Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:25:26 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 21311 तारीख से : 01/02/2019    तारीख को : 07/02/2019  : as no//20/    स्वीकृति दिनॉंक : 18/07/2018
कार्य-संहित : 1745002065/WC/22012034395510 कार्य का नाम : galiplag nirman karya dhuliyantola, ganeshpur (1745002065/WC/22012034395510)
     

Measurement Book Detail
MB NO.  435        Page NO.  34

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 भोईराम
MP-45-002-065-001/128		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
2 मतुवा
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
3 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
4 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
5 विश्‍नू प्रसाद
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
6 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
7 शंकर
MP-45-002-065-001/56		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
8 डोमन
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
9 बिरसिह
MP-45-002-065-001/81		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL098684 Credited 19/02/2019  
10 मुनीराम
MP-45-002-065-001/7		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
11 मतवार
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
12 सुंदरिया
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
13 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
14 परसादी लाल
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
15 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
16 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
17 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
18 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
19 दसुदिया
MP-45-002-065-001/82		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
20 परदेशी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
21 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
22 चैनूलाल
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
23 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
24 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
25 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
26 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
27 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
28 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
29 काशीराम
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
30 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
31 बसोरी
MP-45-002-065-001/136		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
32 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
33 राम दयाल
MP-45-002-065-001/21		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
34 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
35 बिसरू(Self)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
36 सुरेंद्र कुमार
MP-45-002-065-001/28		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
37 पन्‍ने लाल
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
38 देव लाल
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
39 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
40 पतिराम
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
41 प्रेमी
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
42 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
43 बुधवरिया
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
44 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
45 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
46 KALEE BAI(Mother)
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
47 अमरसिह
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
48 इंदरवती
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
49 नानू लाल
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
50 सम्‍पतिया
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
51 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
52 भूरा
MP-45-002-065-001/159		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
53 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
54 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
55 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
56 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
57 ढोली राम
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
58 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
59 राय सिह
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
60 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
61 लोधी राम
MP-45-002-065-001/15		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
62 हेमू
MP-45-002-065-001/150		OTHER गनेशपुर माल A A A A A A A 0 138 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684  
63 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
64 शंकर लाल
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
65 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
66 बुदधू लाल
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
67 शुकवरिया
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
68 भदिया
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
69 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
70 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
71 सुदर्शन
MP-45-002-065-001/18-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
72 श्री क्रष्‍ण
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
73 अघनू
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
74 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
75 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
76 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
77 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
78 सदन
MP-45-002-065-001/118		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
79 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
80 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
81 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL098684 Credited 19/02/2019  
82 सहदर बाई
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
83 अम्‍मर
MP-45-002-065-001/10-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
84 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
85 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
86 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
87 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
88 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
89 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
90 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
91 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
92 रामदीन
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
93 गुहरा
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
94 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
95 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
96 लखन लाल
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
97 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
98 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
99 सि‍या बाई(Wife)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL098684 Credited 19/02/2019  
100 रामफल(Self)
MP-45-002-065-001/24-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
101 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
102 GANGOTRI BAI(Wife)
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL098684 Credited 19/02/2019  
103 रमल
MP-45-002-065-001/86		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL098684 Credited 19/02/2019  
104 सोन सिह
MP-45-002-065-001/38		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL098684 Credited 19/02/2019  
105 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL098684 Credited 19/02/2019  
106 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL098684 Credited 19/02/2019  
107 RAMSINGH(Brother)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL098684 Credited 19/02/2019  
108 सन्‍तू सि‍हं(Self)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL098684 Credited 19/02/2019  
109 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL098684 Credited 19/02/2019  
110 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
111 भागचंद
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
112 जि‍तेन्‍द्र(Self)
MP-45-002-065-001/33-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
113 पन्‍नू(Self)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
114 Gangeebai
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
115 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
116 राजकुमारी(Wife)
MP-45-002-065-001/145-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
117 बजरी
MP-45-002-065-001/88		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
118 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
119 इन्‍द्राबाई(Wife)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
120 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
121 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
122 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
123 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
124 सुखमत
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
125 नारायण(Self)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
126 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
127 रतन
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
128 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
129 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
130 शिवलाल
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
131 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
132 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
133 रमेश(Self)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
134 शि‍वचरण(Self)
MP-45-002-065-001/119-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
135 उमेश कुमार(Self)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
136 गौतम सिह
MP-45-002-065-001/91		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
137 राकेश
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
138 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
139 LALITA BAI(Wife)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
140 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
141 लटकू
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
142 लम्‍मू
MP-45-002-065-001/6-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
143 ANUSUIYA BAI(Wife)
MP-45-002-065-001/6-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
144 रवि कुमार
MP-45-002-065-001/8-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
145 सज्‍जन सिह
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
146 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
147 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
148 तिहर
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
149 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
150 Sudarsonlal(Self)
MP-45-002-065-001/51-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
151 Sembati(Mother)
MP-45-002-065-001/51-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
152 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
153 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
154 फूलबाई
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
155 लमिया
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
156 राधा
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
157 ललित
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
158 सुमन बाई(Mother-in-Law)
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
159 RUNIYA BAI(Wife)
MP-45-002-065-001/159		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
160 मुख्‍खी
MP-45-002-065-001/70		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL098684 Credited 19/02/2019  
161 रायसिह
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CANARA BANKDINDORICNRB0004113 1745002065WL098684 Credited 19/02/2019  
162 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 CANARA BANKDINDORICNRB0004113 1745002065WL098684 Credited 19/02/2019  
163 चेतराम
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL098684 Credited 19/02/2019  
164 लहारिन
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL098684 Credited 19/02/2019  
165 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL098684 Credited 19/02/2019  
166 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL098684 Credited 19/02/2019  
167 राम गुलाम
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 138 828 0 0 828 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL098684 Credited 19/02/2019  
कुल हाजिरी1661661661661661660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 828
प्रदाय राशि अनुसूचित जनजाति 828
प्रदाय राशि अन्य 135792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 137448
प्रति मजदुर औसत 823.0419
कुल मानव दिवस : 996