Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 10:55:50 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : कनेरी माल
मस्टर रोल संख्या : 21167 तारीख से : 10/01/2019    तारीख को : 16/01/2019  : 14AB    स्वीकृति दिनॉंक : 01/09/2018
कार्य-संहित : 1745007018/DP/22012034432272 कार्य का नाम : KANTURTRANCH NIRMAN KARY BARA PAHADI ME (1745007018/DP/22012034432272)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 सुदामा
MP-45-007-018-001/150-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
2 BIMLA
MP-45-007-018-001/169-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
3 हरिसिंह
MP-45-007-018-001/170-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
4 कुम्‍हारिन
MP-45-007-018-001/170-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
5 सुन्‍दरलाल(Self)
MP-45-007-018-001/222-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
6 जनि‍या बाई(Wife)
MP-45-007-018-001/222-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
7 लामूसि‍ह
MP-45-007-018-001/224-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
8 लमि‍या बाई
MP-45-007-018-001/224-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
9 देवचरण
MP-45-007-018-001/30-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
10 सेमवती बाई
MP-45-007-018-001/30-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
11 parvati bai
MP-45-007-018-001/330		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL114593 Credited 24/07/2019  
12 LAMMU
MP-45-007-018-001/428-A		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
13 RAM BAI
MP-45-007-018-001/428-A		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
14 लक्ष्‍मन
MP-45-007-018-001/89-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900     1745007WL093191 Credited 26/01/2019  
15 मान ि‍संह
MP-45-007-018-001/330		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
16 मंतो बाई
MP-45-007-018-001/297-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745007WL093191 Credited 26/01/2019  
17 डुमरासि‍ह
MP-45-007-018-001/231-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
18 पार्वती बाई
MP-45-007-018-001/231-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
19 केहरसि‍ह
MP-45-007-018-001/218-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
20 लामू सिह
MP-45-007-018-001/152-A		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
21 मुंगिया बाई
MP-45-007-018-001/152-A		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
22 अमरसिह
MP-45-007-018-001/173-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
23 गेंदासि‍ह
MP-45-007-018-001/216-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
24 हनुमत
MP-45-007-018-001/162-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
25 बसंती बाई
MP-45-007-018-001/162-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
26 प्रसाद
MP-45-007-018-001/163-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
27 सहमतिया बाई
MP-45-007-018-001/163-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
28 बलवान
MP-45-007-018-001/165-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
29 बचन
MP-45-007-018-001/166-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
30 पतिया बाई
MP-45-007-018-001/166-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
31 जेहर सिह
MP-45-007-018-001/158-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
32 हारो बाई
MP-45-007-018-001/158-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
33 पचला सि‍ह
MP-45-007-018-001/234-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
34 कुंवरिया
MP-45-007-018-001/75-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
35 नौहर
MP-45-007-018-001/79-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
36 भगवनिया बाई
MP-45-007-018-001/79-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
37 फन्‍दे लाल
MP-45-007-018-001/80-B		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
38 HIRIYA BAI
MP-45-007-018-001/80-B		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
39 चमरी बाई
MP-45-007-018-001/81-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
40 नन्‍हा सिह
MP-45-007-018-001/83-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
41 सिंगरो बाई
MP-45-007-018-001/83-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
42 रातू
MP-45-007-018-001/331-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
43 मंगलिया बाई
MP-45-007-018-001/331-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
44 बदली बाई
MP-45-007-018-001/326-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
45 प्रेमसि‍ह
MP-45-007-018-001/219-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
46 सतरूपा
MP-45-007-018-001/219-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
47 रामसाय
MP-45-007-018-001/33-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
48 रानी बाई
MP-45-007-018-001/33-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
49 NARESH(Self)
MP-45-007-018-001/213-C		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
50 विद्या बाई
MP-45-007-018-001/153-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
51 हरिदीन
MP-45-007-018-001/153-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
52 सोनसि‍ह
MP-45-007-018-001/225-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
53 सुगंधी बाई
MP-45-007-018-001/225-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
54 DAYARAM
MP-45-007-018-001/450-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
55 मोती सिह
MP-45-007-018-001/32-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
56 रतनी बाई
MP-45-007-018-001/32-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
57 MANGALIYA BAI(Self)
MP-45-007-018-001/164-B		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
58 समरू
MP-45-007-018-001/233-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
59 धन्‍नो बाई
MP-45-007-018-001/233-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
60 बधिया बाई(Self)
MP-45-007-018-001/220-B		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
61 धनीराम(Father)
MP-45-007-018-001/176-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
62 हेमसिह
MP-45-007-018-001/159-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
63 सुखमत बाई
MP-45-007-018-001/159-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
64 श्रीलाल
MP-45-007-018-001/215-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
65 हन्‍सी बाई
MP-45-007-018-001/215-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
66 गहबर
MP-45-007-018-001/232-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
67 रामबाई
MP-45-007-018-001/232-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
68 भददेलाल
MP-45-007-018-001/294-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
69 जगदीश (Self)
MP-45-007-018-001/283-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
70 लक्ष्‍मी बाई(Wife)
MP-45-007-018-001/283-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
71 बलसि‍ह(Self)
MP-45-007-018-001/409-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
72 champa(Wife)
MP-45-007-018-001/409-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
73 बरती बाई
MP-45-007-018-001/356-A		SC कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
74 सेमसि‍ह
MP-45-007-018-001/358-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
75 चन्‍दा बाई
MP-45-007-018-001/358-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
76 पुनवा
MP-45-007-018-001/154-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
77 सोहगी बाई
MP-45-007-018-001/154-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
78 चररी बाई
MP-45-007-018-001/89-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
79 सुकरसिंह
MP-45-007-018-001/89-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
80 दूलसिह
MP-45-007-018-001/93-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
81 समरसिह
MP-45-007-018-001/85-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
82 जानकी बाई
MP-45-007-018-001/85-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
83 SAHEMAN
MP-45-007-018-001/419-A		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
84 DHANASIYA
MP-45-007-018-001/419-A		OTHER कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
85 HANSA
MP-45-007-018-001/421-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
86 REVTI BAI
MP-45-007-018-001/421-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
87 PANCHAM SINGH
MP-45-007-018-001/454-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
88 CHUNTI BAI
MP-45-007-018-001/454-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
89 लोकसिह
MP-45-007-018-001/157-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
90 छीता बाई
MP-45-007-018-001/157-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
91 मत्‍तूसिह
MP-45-007-018-001/147-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
92 धर्मी बाई
MP-45-007-018-001/147-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
93 पंचू
MP-45-007-018-001/148-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
94 भददो बाई
MP-45-007-018-001/148-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
95 दुलीचन्‍द्र
MP-45-007-018-001/150-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
96 केहर सिह
MP-45-007-018-001/161-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
97 सुमञी बाई
MP-45-007-018-001/161-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
98 शन्‍ता बाई
MP-45-007-018-001/284-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
99 बालचन्‍द
MP-45-007-018-001/290-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
100 मुन्‍नी बाई
MP-45-007-018-001/290-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
101 कंधी सि‍ह
MP-45-007-018-001/291-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
102 द्रोपती बाई
MP-45-007-018-001/291-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
103 फूलचन्‍द
MP-45-007-018-001/297-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
104 गया सिह
MP-45-007-018-001/16-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
105 भदैया
MP-45-007-018-001/51-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
106 अमरती बाई
MP-45-007-018-001/51-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
107 लखनसिंह
MP-45-007-018-001/86-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
108 श्रीबाई
MP-45-007-018-001/396-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
109 केवल बाई
MP-45-007-018-001/327-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
110 मि‍लन सि‍ह(Self)
MP-45-007-018-001/223-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
111 मैंकी बाई(Wife)
MP-45-007-018-001/223-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
112 रामप्रसाद
MP-45-007-018-001/15-A		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
113 धरम सि‍ह
MP-45-007-018-001/328-B		ST कनेरी माल P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL093191 Credited 26/01/2019  
कुल हाजिरी1131131131131131130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 900
प्रदाय राशि अनुसूचित जनजाति 93600
प्रदाय राशि अन्य 7200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101700
प्रति मजदुर औसत 900
कुल मानव दिवस : 678