मस्टर रोल संख्या : 9820	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 1745001/2020-2021/274400/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1745001034/DP/22012034492141	कार्य का नाम : CONTUR TRANCH NIRMAN SARWAHI MALL PAHAR TOLA KE UPAR (1745001034/DP/22012034492141)

Measurement Book Detail

MB NO.  9434        Page NO.  222

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ओमकार MP-45-001-034-002/71 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140       1745001034WL052659 Credited 08/09/2020   2 pankaj(Self) MP-45-001-034-002/256 ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001034WL052659 Credited 08/09/2020   3 रामप्रसाद MP-45-001-034-002/157 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   4 रामकली MP-45-001-034-002/157 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   5 सूरत MP-45-001-034-002/164 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   6 अशोक MP-45-001-034-002/188 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   7 रामेश्‍वर MP-45-001-034-002/227 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   8 कुंती MP-45-001-034-002/227 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   9 भादू MP-45-001-034-002/42 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   10 संतोष MP-45-001-034-002/53 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   11 बुधिया MP-45-001-034-002/53 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   12 कांशीराम(Self) MP-45-001-034-002/90 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   13 श्‍याम बाई(Wife) MP-45-001-034-002/90 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   14 च रन MP-45-001-034-002/85 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   15 बसंती MP-45-001-034-002/85 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659   16 अनंत MP-45-001-034-002/78 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   17 NANHI BAI(Self) MP-45-001-034-002/78 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   18 रामकली MP-45-001-034-002/8 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   19 सम्‍हर MP-45-001-034-002/230 OTHER सरवाही माल A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   20 विसरती MP-45-001-034-002/218 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   21 जागेंद्र MP-45-001-034-002/221 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   22 विजय MP-45-001-034-002/187 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   23 RAJENDRA SINGH(Self) MP-45-001-034-002/232-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   24 MEERA BAI(Wife) MP-45-001-034-002/232-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   25 AYODHYA SINGH(Self) MP-45-001-034-002/238-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   26 SILOCHANA BAI(Wife) MP-45-001-034-002/238-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   27 जवाहर MP-45-001-034-002/28 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   28 SUSHMA BAI MP-45-001-034-002/192-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   29 TEERATH MP-45-001-034-002/192-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   30 रामफल MP-45-001-034-002/158 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   31 गोमती MP-45-001-034-002/158 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   32 जंयतीबाई MP-45-001-034-002/108-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   33 कंधी MP-45-001-034-002/115 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   34 RAMKALI BAI(Wife) MP-45-001-034-002/115 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   35 मोहन MP-45-001-034-002/117 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   36 महे श MP-45-001-034-002/147 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   37 को ता बा इ MP-45-001-034-002/147 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   38 प्रेम सिंह MP-45-001-034-002/153 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   39 ANGAD SINGH(Self) MP-45-001-034-002/102-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   40 केहर लाल MP-45-001-034-002/176 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   41 तीरथ MP-45-001-034-002/38 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   42 दुर्गी बाई MP-45-001-034-002/38 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   43 भूरा MP-45-001-034-002/41 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   44 सुकरती MP-45-001-034-002/41 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   45 संतरूपा बाई MP-45-001-034-002/55 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   46 MUKESH SINGH(Self) MP-45-001-034-002/78-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   47 SUHAG BAI(Wife) MP-45-001-034-002/78-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   48 रामदास MP-45-001-034-002/73 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   49 रेखा MP-45-001-034-002/73 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   50 BAN SINGH(Self) MP-45-001-034-002/180-A ST सरवाही माल A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   51 रामसिंह MP-45-001-034-002/122 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   52 सरवन MP-45-001-034-002/101 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   53 फूल बाई MP-45-001-034-002/101 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   54 सुकरती MP-45-001-034-002/148 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   55 बिरिया MP-45-001-034-002/174 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   56 DEV SINGH(Self) MP-45-001-034-002/71-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   57 लम्‍मन MP-45-001-034-002/4 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   58 संतर सिंह MP-45-001-034-002/9 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   59 पुसिया बाई MP-45-001-034-002/9 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   60 OMKAR(Self) MP-45-001-034-002/90-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   61 MHANGI BAI(Wife) MP-45-001-034-002/90-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   62 रघूवीर MP-45-001-034-002/99 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   63 तीतो बाई MP-45-001-034-002/99 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   64 KRISHNA LAL(Self) MP-45-001-034-002/82-A OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   65 SAKUN BAI(Wife) MP-45-001-034-002/82-A OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   66 सुरेन्‍द्र MP-45-001-034-002/74 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   67 मीरा MP-45-001-034-002/74 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   68 झनकी MP-45-001-034-002/68 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   69 जीरा बाई MP-45-001-034-002/68 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   70 सोन सिंह MP-45-001-034-002/166 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   71 घीरा MP-45-001-034-002/137 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   72 लमिया MP-45-001-034-002/137 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   73 SHUKH DEV(Self) MP-45-001-034-002/234-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   74 सेवाराम MP-45-001-034-002/232 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   75 PRATAP SINGH(Self) MP-45-001-034-002/218-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   76 MANTI BAI(Wife) MP-45-001-034-002/218-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   77 अम्रत MP-45-001-034-002/77 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   78 ओम बाइ MP-45-001-034-002/77 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   79 BHADDI BAI MP-45-001-034-002/9-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   80 SUKHSEN SINGH(Husband) MP-45-001-034-002/9-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   81 NEMSINGH(Self) MP-45-001-034-002/177-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   82 SHARDA BAI MP-45-001-034-002/177-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   83 सोम बाइ MP-45-001-034-002/161 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   84 SHANKAR SINGH(Self) MP-45-001-034-002/161 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   85 नेमचंद MP-45-001-034-002/119 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659   86 सरस्‍वती MP-45-001-034-002/119 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659   87 DEVWATI BAI(Self) MP-45-001-034-002/205-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   88 मनोहर MP-45-001-034-002/214 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   89 मुलिया MP-45-001-034-002/214 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   90 RAMGOPAL(Self) MP-45-001-034-002/214-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   91 RAMPAYARI BAI(Wife) MP-45-001-034-002/214-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   92 श्‍याम कुमार(Husband) MP-45-001-034-002/251 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   93 सुभद्रा(Wife) MP-45-001-034-002/251 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   94 गणेश MP-45-001-034-002/250 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   95 मुन्‍ना MP-45-001-034-002/94 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   96 समनू MP-45-001-034-002/62 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   97 DEVENDRA SINGH(Son) MP-45-001-034-002/139 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL052659 Credited 08/09/2020   98 SUSHMA BAI(Daughter-in-Law) MP-45-001-034-002/139 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL052659 Credited 08/09/2020   99 SARITA(Daughter) MP-45-001-034-002/204 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL052659 Credited 08/09/2020   100 PACHAM SINGH(Self) MP-45-001-034-002/174-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   101 DURGESH(Self) MP-45-001-034-002/137-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL052659 Credited 08/09/2020   102 MADHURI BAI(Wife) MP-45-001-034-002/137-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL052659 Credited 08/09/2020   103 सिया बाई MP-45-001-034-002/190 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   104 devvati(Self) MP-45-001-034-002/38-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   105 lakhan(Husband) MP-45-001-034-002/38-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   106 PRABHA BAI(Wife) MP-45-001-034-002/174-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   107 फूल बाई MP-45-001-034-002/122 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   108 मंगल MP-45-001-034-002/3 OTHER सरवाही माल A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   109 जठिया MP-45-001-034-002/3 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   110 KRISHNA(Self) MP-45-001-034-002/164-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   111 PUSHPA(Wife) MP-45-001-034-002/164-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   112 MANIRAM SINGH(Self) MP-45-001-034-002/117-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   113 DURGA BAI(Wife) MP-45-001-034-002/117-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   114 ANIL SINGH(Self) MP-45-001-034-002/165-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   115 रमेशसिंह(Husband) MP-45-001-034-002/108-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   116 SUMANLATA MARAVI(Wife) MP-45-001-034-002/226-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   117 satish singh(Self) MP-45-001-034-002/226-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   118 चरन MP-45-001-034-002/218 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   119 KOTA BAI(Wife) MP-45-001-034-002/256-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   120 नीमा MP-45-001-034-002/177 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   121 NARESH SINGH MP-45-001-034-002/28-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   122 SUBHADRA BAI(Wife) MP-45-001-034-002/28-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL052659 Credited 08/09/2020   123 SUSHEELA BAI(Self) MP-45-001-034-002/252 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   124 RAMESH SINGH(Self) MP-45-001-034-002/103-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   125 RAJKUMARI(Wife) MP-45-001-034-002/103-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   126 फतह MP-45-001-034-002/72 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   127 कन्‍याकुमारी MP-45-001-034-002/72 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   128 डुमनिया MP-45-001-034-002/180 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   129 OMPRAKSH(Self) MP-45-001-034-002/205-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   130 SATI BAI(Wife) MP-45-001-034-002/205-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   131 श्‍याम लाल MP-45-001-034-002/37 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   132 सत्‍यवती MP-45-001-034-002/37 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   133 पुहप MP-45-001-034-002/223 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   134 अइतो बाई MP-45-001-034-002/223 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   135 BHAVANI SINGH(Self) MP-45-001-034-002/223-B OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   136 कालूराम MP-45-001-034-002/183 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   137 बीरन MP-45-001-034-002/104 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   138 सुभद्रा MP-45-001-034-002/104 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   139 पूरन MP-45-001-034-002/152 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   140 मुन्‍नी MP-45-001-034-002/152 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   141 रतनी बाई MP-45-001-034-002/46 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   142 PARSHOTAM SINGH(Son) MP-45-001-034-002/132 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   143 BHAN SINGH(Self) MP-45-001-034-002/28-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   144 NAN BAI(Wife) MP-45-001-034-002/28-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   145 BHAGWATI BAI(Granddaughter) MP-45-001-034-002/236 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   146 KANSHIRAM(Self) MP-45-001-034-002/238-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   147 NANHI BAI(Wife) MP-45-001-034-002/238-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   148 कमल MP-45-001-034-002/205 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   149 अर्जुन MP-45-001-034-002/20 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   150 सुखमंती MP-45-001-034-002/20 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   151 मुलइ MP-45-001-034-002/156 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   152 govind(Self) MP-45-001-034-002/119-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   153 geeta bai(Wife) MP-45-001-034-002/119-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   154 BARELAL(Self) MP-45-001-034-002/42-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   155 CHANDRKALI BAI(Wife) MP-45-001-034-002/42-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   156 खमिया MP-45-001-034-002/71 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   157 रमेशसिंह(Husband) MP-45-001-034-002/189-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   158 DEVENDRA(Self) MP-45-001-034-002/204-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   159 IMARAT SINGH(Self) MP-45-001-034-002/258 ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   160 जगदीश MP-45-001-034-002/27 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   161 ओमबाई MP-45-001-034-002/27 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   162 BUDHSEN(Self) MP-45-001-034-002/41-A OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   163 GUDDI BAI(Wife) MP-45-001-034-002/41-A OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001WL064888 Credited 17/10/2020   164 SHUKHLAL MP-45-001-034-002/236 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   165 LAMMI BAI(Wife) MP-45-001-034-002/221-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   166 बिंदिया MP-45-001-034-002/173 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   167 मुन्‍नी MP-45-001-034-002/62 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   168 BEERENDRA SINGH(Self) MP-45-001-034-002/260 ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   169 देवा MP-45-001-034-002/179 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   170 अम्‍मा बाई MP-45-001-034-002/166 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   171 प्रभा MP-45-001-034-002/105 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   172 RAMAVATAR(Self) MP-45-001-034-002/137-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   173 ANITA BAI(Wife) MP-45-001-034-002/137-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   174 DURPAT SINGH(Self) MP-45-001-034-002/221-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   175 BHURI BAI(Wife) MP-45-001-034-002/234-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   176 ANIL SINGH(Self) MP-45-001-034-002/161-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   177 GOMTI(Wife) MP-45-001-034-002/161-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   178 sandhaya(Daughter) MP-45-001-034-002/259 ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   179 सुभिया MP-45-001-034-002/164 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   180 BHURA(Self) MP-45-001-034-002/223-C ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL052659 Credited 08/09/2020   181 MOHAN SINGH(Husband) MP-45-001-034-002/227-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PITHAMPUR BARB0PITHAM 1745001034WL052659 Credited 08/09/2020   182 rajkumarri(Self) MP-45-001-034-002/27-B OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   183 suneel(Husband) MP-45-001-034-002/27-B OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   184 बसोरी MP-45-001-034-002/201 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   185 बिसरती MP-45-001-034-002/201 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   186 सुध्‍धी बाई MP-45-001-034-002/189 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   187 UDESH LAL(Self) MP-45-001-034-002/27-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   188 MOONGIA(Wife) MP-45-001-034-002/27-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   189 ANJU BAI MP-45-001-034-002/179-A ST सरवाही माल A P P A P P P 5 190 950 0 0 950 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   190 KISHAN MP-45-001-034-002/179-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   191 प्रेम बाई MP-45-001-034-002/17 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL052659 Credited 08/09/2020   192 PRADEEP(Son) MP-45-001-034-002/221 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SUPAWARA ALLA0211610 1745001034WL052659 Credited 08/09/2020   193 DEEPA BAI(Self) MP-45-001-034-002/192-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL052659 Credited 08/09/2020   194 RAJESH SINGH(Husband) MP-45-001-034-002/192-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL052659 Credited 08/09/2020   195 PAWAN SINGH(Son) MP-45-001-034-002/250 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 AXIS BANK UJJAIN, MADHYA PRADESH UTIB0000329 1745001034WL052659 Credited 08/09/2020   196 VEERU(Self) MP-45-001-034-002/37-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL052659 Credited 08/09/2020   197 BISMAT BAI(Wife) MP-45-001-034-002/37-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL052659 Credited 08/09/2020   198 MANISH SINGH(Self) MP-45-001-034-002/256-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL052659 Credited 08/09/2020   कुल हाजिरी 191 195 195 0 195 195 195

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 87400 प्रदाय राशि अन्य 134140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 221540 प्रति मजदुर औसत 1118.8889

कुल मानव दिवस : 1166