Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:40:46 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 452 तारीख से : 23/04/2020    तारीख को : 29/04/2020  : 1745002/2019-2020/17650/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516394 कार्य का नाम : Gully plug nirman karya G.P. Ganeshapur mal me (1745002065/WC/22012034516394)
     

Measurement Book Detail
MB NO.  5567        Page NO.  118

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 मतुवा
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL001027 Credited 05/05/2020  
2 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL001027 Credited 05/05/2020  
3 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL001027 Credited 05/05/2020  
4 कंवल सिह
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002065WL001027 Credited 05/05/2020  
5 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
6 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
7 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
8 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
9 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
10 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
11 रामजी लाल
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
12 रामदीन
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
13 गुहरा
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
14 सहदर बाई
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
15 अम्‍मर
MP-45-002-065-001/10-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
16 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
17 राम लाल
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
18 अघनू
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
19 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
20 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
21 प्रेम लाल
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
22 बसोरी
MP-45-002-065-001/136		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
23 ढोली राम
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL001027 Credited 05/05/2020  
24 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
25 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
26 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
27 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
28 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL001027 Credited 05/05/2020  
29 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL001027 Credited 05/05/2020  
30 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
31 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL001027 Credited 05/05/2020  
32 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
33 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
34 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL001027 Credited 05/05/2020  
35 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
36 राय सिह
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
37 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
38 लोधी राम
MP-45-002-065-001/15		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
39 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
40 भदिया
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
41 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
42 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
43 श्री क्रष्‍ण
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL001027 Credited 05/05/2020  
44 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
45 राम दयाल
MP-45-002-065-001/21		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
46 बिहारी लाल
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
47 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
48 देव लाल
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
49 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL001027 Credited 05/05/2020  
50 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
51 पतिराम
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
52 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
53 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
54 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
55 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
56 काशीराम
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
57 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL001027 Credited 05/05/2020  
58 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL001027 Credited 05/05/2020  
59 RAMSINGH(Brother)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL001027 Credited 05/05/2020  
60 सेवाराम
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL001027 Credited 05/05/2020  
61 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL001027 Credited 05/05/2020  
62 शिवप्रसाद(Self)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
63 राजकुमारी(Wife)
MP-45-002-065-001/145-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
64 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
65 कली बाई
MP-45-002-065-001/41		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
66 नारायण(Self)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
67 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
68 हल्‍कू (Self)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
69 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 06/05/2020  
70 सुखमत
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
71 रतन
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
72 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
73 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
74 श्रीवती(Wife)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
75 रमेश(Self)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
76 उमेश कुमार(Self)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
77 शि‍वचरण(Self)
MP-45-002-065-001/119-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
78 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
79 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
80 नरबदिया
MP-45-002-065-001/11-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
81 चम्‍मी बाई
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
82 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
83 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
84 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
85 विनीता
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
86 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
87 Brajkumari(Wife)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
88 शांति‍ बाई(Wife)
MP-45-002-065-001/110-A		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
89 SHAYAMKALI(Wife)
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
90 शिवराजी
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
91 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL001027 Credited 05/05/2020  
92 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 CANARA BANKDINDORICNRB0004113 1745002065WL001027 Credited 05/05/2020  
93 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL001027 Credited 05/05/2020  
94 राम गुलाम
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL001027 Credited 06/05/2020  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 840
प्रदाय राशि अनुसूचित जनजाति 1680
प्रदाय राशि अन्य 76440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78960
प्रति मजदुर औसत 840
कुल मानव दिवस : 564