Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:07:15 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 14903 तारीख से : 22/09/2020    तारीख को : 28/09/2020  : 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001 कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)
     

Measurement Book Detail
MB NO.  1212        Page NO.  4

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 Sahab singh lodhi(Self)
MP-10-006-038-002/538		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKSAGAR, MADHYA PRADESHPSIB0000278 1710006WL080657 Credited 16/10/2020  
2 Devi(Self)
MP-10-006-038-002/436		SC देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL080657 Credited 16/10/2020  
3 हल्काई(Self)
MP-10-006-038-002/64		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006WL080657 Credited 16/10/2020  
4 Manjhlibahu rajak(Self)
MP-10-006-038-002/591		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006WL080657  
5 Rohit(Self)
MP-10-006-038-002/454		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006WL080657 Credited 16/10/2020  
6 Varsha lodhi(Self)
MP-10-006-038-002/481		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006WL080657 Credited 16/10/2020  
7 Pushpendra lodhi(Self)
MP-10-006-038-002/482		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASAGARUBIN0816931 1710006WL080657 Credited 16/10/2020  
8 Danvendra lodhi(Self)
MP-10-006-038-002/458		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAUGOR UNIVERSITY, SAGARSBIN0001143 1710006WL080657 Credited 16/10/2020  
9 Genda lodhi(Self)
MP-10-006-038-002/540		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL080657 Credited 17/10/2020  
10 चंदन सींग(Self)
MP-10-006-038-002/42		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
11 Manvendra lodhi(Self)
MP-10-006-038-002/416		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
12 Vishwajeet lodhi(Self)
MP-10-006-038-002/484		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOPALGANJ, SAGARCBIN0283142 1710006WL080657 Credited 16/10/2020  
13 Prashant lodhi(Self)
MP-10-006-038-002/494		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
14 Sohan lodhi(Self)
MP-10-006-038-002/456		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
15 Nisha lodhi(Self)
MP-10-006-038-002/496		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
16 Ramdevi lodhi(Self)
MP-10-006-038-002/457		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
17 Lovelesh lodhi(Self)
MP-10-006-038-002/516		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
18 निर्भय सिंह(Self)
MP-10-006-038-002/203		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
19 Ramsakhi Ahirwaar(Self)
MP-10-006-038-002/415		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
20 Sheetaram lodhi(Self)
MP-10-006-038-002/387		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
21 Neelesh(Self)
MP-10-006-038-002/386		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL080657 Credited 16/10/2020  
22 Dropti lodhi(Self)
MP-10-006-038-002/510		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
23 Tilak lodhi(Self)
MP-10-006-038-002/513		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657  
24 Archna ahirwar(Self)
MP-10-006-038-002/541		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
25 Jaysingh lodhi(Self)
MP-10-006-038-002/536		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
26 Aasha naagvanci(Self)
MP-10-006-038-002/559		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
27 Rani nagvansi(Self)
MP-10-006-038-002/524		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
28 Sunita Lodhi(Self)
MP-10-006-038-002/489		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
29 Manjhlibahu rajak(Self)
MP-10-006-038-002/459		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657  
30 Bhagwandas sen(Self)
MP-10-006-038-002/393		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
31 NEERAJ LODHI(Self)
MP-10-006-038-002/400		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
32 Mahendra naagvansi(Self)
MP-10-006-038-002/590		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
33 Seema lodhi(Self)
MP-10-006-038-002/465		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
34 बलराम(Self)
MP-10-006-038-002/55		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL080657 Credited 16/10/2020  
35 लल्लूबाई(Self)
MP-10-006-038-002/81		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
36 Varsha Lodhi(Self)
MP-10-006-038-002/487		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
37 Sudeep lodhi(Self)
MP-10-006-038-002/518		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
38 Batibai ahirwar(Self)
MP-10-006-038-002/526		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
39 Aarti chadar(Self)
MP-10-006-038-002/545		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
40 Jitendra lodhi(Self)
MP-10-006-038-002/522		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
41 Pushpa lodhi(Self)
MP-10-006-038-002/460		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
42 Kavita Lodhi(Self)
MP-10-006-038-002/490		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
43 Ramkumari lodhi(Self)
MP-10-006-038-002/477		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
44 Munni bai lodhi(Self)
MP-10-006-038-002/479		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
45 Manjhlibahu lodhi(Self)
MP-10-006-038-002/438		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
46 seema lodhi(Self)
MP-10-006-038-002/428		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
47 Manjlibahu lodhi(Self)
MP-10-006-038-002/433		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
48 Dinesh lodhi(Self)
MP-10-006-038-002/586		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
49 Aazadrani lodhi(Self)
MP-10-006-038-002/587		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
50 Rekha lodhi(Self)
MP-10-006-038-002/577		OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657  
51 Aneeta lodhi(Self)
MP-10-006-038-002/543		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
52 Manjhlibahu lodhi(Self)
MP-10-006-038-002/576		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
53 Meerabai nath(Self)
MP-10-006-038-002/527		ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
54 Rani ahirwaar(Self)
MP-10-006-038-002/525		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
55 Genda bai lodhi(Self)
MP-10-006-038-002/440		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
56 Rubi lodhi(Self)
MP-10-006-038-002/528		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006WL080657 Credited 16/10/2020  
57 Rajaram chadar(Self)
MP-10-006-038-002/588		SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006WL080657 Credited 16/10/2020  
58 Moorat lodhi(Self)
MP-10-006-038-002/552		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL080657 Credited 16/10/2020  
59 Sohil lodhi(Self)
MP-10-006-038-002/463		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006WL080657 Credited 16/10/2020  
60 महेन्द्र(Son)
MP-10-006-038-002/195		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
61 निरंजन(Son)
MP-10-006-038-002/44		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
62 HALLEBHAI(Self)
MP-10-006-038-002/380		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657  
63 नर्वदसींग(Self)
MP-10-006-038-002/62		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
64 RachnA(Self)
MP-10-006-038-002/425		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
65 virendra lodhi(Self)
MP-10-006-038-002/424		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
66 Sher Singh lodhi(Self)
MP-10-006-038-002/434		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
67 chensingh(Self)
MP-10-006-038-002/431		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
68 Sundari ahirwar(Self)
MP-10-006-038-002/561		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
69 Gourav sen(Self)
MP-10-006-038-002/562		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
70 Phulrani lodhi(Self)
MP-10-006-038-002/578		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
71 Ravindra chadar(Self)
MP-10-006-038-002/585		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
72 Bhaiyaram ahirwar(Self)
MP-10-006-038-002/560		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
73 Priyanka chadar(Self)
MP-10-006-038-002/550		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
74 Kiran sen(Self)
MP-10-006-038-002/555		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
75 Pushpendra nagvanci(Self)
MP-10-006-038-002/558		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
76 Arun lodhi(Self)
MP-10-006-038-002/548		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
77 Sonu lodhi(Self)
MP-10-006-038-002/523		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
78 Rahul ahirwar(Self)
MP-10-006-038-002/568		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
79 Bhupendra lodhi(Self)
MP-10-006-038-002/572		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
80 Lakhan ahirwar(Self)
MP-10-006-038-002/573		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
81 Sultan ahirwar(Self)
MP-10-006-038-002/574		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
82 Sonu bansal(Self)
MP-10-006-038-002/575		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
83 Gajraj lodhi(Self)
MP-10-006-038-002/594		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657  
84 Aasha chadar(Self)
MP-10-006-038-002/554		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
85 नन्नूलाल(Self)
MP-10-006-038-002/56		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
86 रामकिशन(Self)
MP-10-006-038-002/89		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
87 दीनदयाल(Self)
MP-10-006-038-002/93		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
88 मनोज(Self)
MP-10-006-038-002/99		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
89 Dev singh lodhi(Self)
MP-10-006-038-002/549		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
90 Bhagirath lodhi(Self)
MP-10-006-038-002/475		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
91 अनरत(Self)
MP-10-006-038-002/5		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
92 नर्मदा प्रसाद(Self)
MP-10-006-038-002/51		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
93 गिरधारी(Self)
MP-10-006-038-002/45		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
94 Kamal lodhi(Self)
MP-10-006-038-002/451		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
95 भुजबल(Self)
MP-10-006-038-002/46		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
96 हनमत सींग(Self)
MP-10-006-038-002/198		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
97 Babulal Ahirwaar(Self)
MP-10-006-038-002/417		SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
98 रामलाल(Self)
MP-10-006-038-002/27		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657  
99 आशीष
MP-10-006-038-002/306		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
100 अजय
MP-10-006-038-002/328		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
101 बबलू(Self)
MP-10-006-038-002/157		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006WL080657 Credited 17/10/2020  
102 रंधीर सिंह(Self)
MP-10-006-038-002/171		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
103 रतन(Self)
MP-10-006-038-002/18		ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
104 सुकलसींग(Self)
MP-10-006-038-002/191		OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006WL080657 Credited 16/10/2020  
कुल हाजिरी9797979797970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 30780
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 70680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110580
प्रति मजदुर औसत 1063.2693
कुल मानव दिवस : 582