Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:09:53 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 1649 तारीख से : 03/05/2019    तारीख को : 09/05/2019  : 378/2018    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001049/WC/22012034426301 कार्य का नाम : Galiplag rajaghat nala, pijhapipar, bhurka nala nakan65gram magar tagar g.p. magar tagar (1745001049/WC/22012034426301)
     

Measurement Book Detail
MB NO.  7334        Page NO.  108

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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 KAMMOO SINGH(Self)
MP-45-001-049-001/191-B		ST मगर टगर P P P P P P A 6 117 702 0 0 702 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001049WL008681 Credited 13/05/2019  
2 कलाबाई
MP-45-001-049-001/285		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL008681 Credited 16/05/2019  
3 टंटू सिह
MP-45-001-049-001/97		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL008681 Credited 16/05/2019  
4 श्‍याम बाई
MP-45-001-049-001/7		OTHER मगर टगर A A A A P P A 2 117 234 0 0 234 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
5 पचोला
MP-45-001-049-001/93		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
6 सुखिया
MP-45-001-049-001/93		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
7 KANCHAN BAI(Wife)
MP-45-001-049-001/94		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
8 रामकुमार
MP-45-001-049-001/285		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
9 शंकर
MP-45-001-049-001/296		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
10 सेम बाई
MP-45-001-049-001/296		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
11 भगवतिया
MP-45-001-049-001/53		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
12 जयपाल
MP-45-001-049-001/61		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
13 सम्‍मो बाई
MP-45-001-049-001/61		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
14 RAMSVAROOP WARKADE(Grandson)
MP-45-001-049-001/231		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
15 YASHODA BAI(Daughter-in-Law)
MP-45-001-049-001/23		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
16 मूरत
MP-45-001-049-001/230		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
17 द्रोपती
MP-45-001-049-001/250		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
18 गोि‍वंउ
MP-45-001-049-001/258		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
19 हरछाटी
MP-45-001-049-001/263		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681  
20 ANUSUIYA BAI(Wife)
MP-45-001-049-001/123-A		ST मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
21 हिरिया बाई
MP-45-001-049-001/98		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL008681 Credited 16/05/2019  
22 जय सिह
MP-45-001-049-001/99		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL008681 Credited 13/05/2019  
23 जमुलिया बाई
MP-45-001-049-001/97		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001049WL008681 Credited 13/05/2019  
24 बसोना बाई
MP-45-001-049-001/122		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL008681 Credited 16/05/2019  
25 GYANI SINGH MARAVI(Self)
MP-45-001-049-001/181-B		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL008681 Credited 16/05/2019  
26 GEETA BAI(Wife)
MP-45-001-049-001/181-B		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL008681 Credited 13/05/2019  
27 दुजिया बाई
MP-45-001-049-001/182		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL008681 Credited 16/05/2019  
28 RAMKISHOR MARAVI(Son)
MP-45-001-049-001/23		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL008681 Credited 16/05/2019  
29 सुखमत
MP-45-001-049-001/287		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001049WL008681 Credited 13/05/2019  
30 पीताम्‍बर
MP-45-001-049-001/314		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
31 रूपबसंती
MP-45-001-049-001/314		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
32 भगतराम
MP-45-001-049-001/53		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
33 RAMLAL(Self)
MP-45-001-049-001/61-A		ST मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
34 SOHAG BAI(Wife)
MP-45-001-049-001/61-A		ST मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
35 सुकरू सिह
MP-45-001-049-001/54		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
36 सुमंती बाई
MP-45-001-049-001/54		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
37 प्‍यारे सिह
MP-45-001-049-001/60		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
38 कपसी बाई
MP-45-001-049-001/60		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
39 BRAJ KUMAR WARKADE(Self)
MP-45-001-049-001/60-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
40 AASHMI BAI WARKADE(Wife)
MP-45-001-049-001/60-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
41 भूरीबाई
MP-45-001-049-001/263		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
42 सुखराम(Self)
MP-45-001-049-001/266-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
43 BUDI BAI(Wife)
MP-45-001-049-001/266-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
44 समरतो बाई
MP-45-001-049-001/258		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
45 शक्‍कू
MP-45-001-049-001/259		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
46 JHOONA BAI(Wife)
MP-45-001-049-001/259		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
47 तुलसा(Husband)
MP-45-001-049-001/254		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
48 गीता
MP-45-001-049-001/254		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
49 माया बाई
MP-45-001-049-001/230		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
50 भानसिहं
MP-45-001-049-001/247		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
51 ममता
MP-45-001-049-001/247		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
52 कोमल(Self)
MP-45-001-049-001/247-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
53 जगन्‍ती(Wife)
MP-45-001-049-001/247-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
54 बलराम
MP-45-001-049-001/250		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681  
55 बुधई सिह
MP-45-001-049-001/191		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
56 बिसरती बाई
MP-45-001-049-001/191		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
57 गोपाल
MP-45-001-049-001/123		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
58 सोहवती
MP-45-001-049-001/123		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
59 BHAN SINGH MARKO(Self)
MP-45-001-049-001/123-A		ST मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
60 हरनाम
MP-45-001-049-001/128		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
61 पंची बाई
MP-45-001-049-001/128		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
62 अमर(Self)
MP-45-001-049-001/131-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
63 GOMTI BAI KULASTE(Wife)
MP-45-001-049-001/131-A		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
64 नवल सिह
MP-45-001-049-001/132		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681  
65 रूपाता बाई
MP-45-001-049-001/132		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681  
66 पंचू सिह
MP-45-001-049-001/161		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
67 सेम बाई
MP-45-001-049-001/161		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
68 GOVARDHAN SINGH(Father)
MP-45-001-049-001/161		OTHER मगर टगर A A P P P P A 4 117 468 0 0 468 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL008681 Credited 13/05/2019  
69 तिजाना बाई
MP-45-001-049-001/171		OTHER मगर टगर A A A A P P A 2 117 234 0 0 234 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL008681 Credited 13/05/2019  
70 रामशाह
MP-45-001-049-001/181		OTHER मगर टगर A A P P P P A 4 117 468 0 0 468 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
71 जमोता बाई
MP-45-001-049-001/181		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL008681 Credited 13/05/2019  
72 कंधई सिह
MP-45-001-049-001/192		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
73 रामपती बाई
MP-45-001-049-001/192		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
74 धूपसिंह(Self)
MP-45-001-049-001/193-A		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681  
75 सुनेना(Wife)
MP-45-001-049-001/193-A		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681  
76 चैन सिह
MP-45-001-049-001/194		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL008681 Credited 13/05/2019  
77 राम बाई
MP-45-001-049-001/194		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
78 मगरू सिह
MP-45-001-049-001/198		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
79 समेला बाई
MP-45-001-049-001/198		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681  
80 चेतराम
MP-45-001-049-001/20		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
81 मुन्‍नी बाई
MP-45-001-049-001/20		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
82 भददू सिह
MP-45-001-049-001/203		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
83 नरबद
MP-45-001-049-001/203		OTHER मगर टगर A P P P P P A 5 117 585 0 0 585 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
84 जनिया बाई
MP-45-001-049-001/21		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
85 SHAMBHOO SINGH(Self)
MP-45-001-049-001/21-B		ST मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
86 BHAVEENA BAI(Wife)
MP-45-001-049-001/21-B		ST मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
87 मैयकू सिह
MP-45-001-049-001/98		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL008681 Credited 13/05/2019  
88 भगोता बाई
MP-45-001-049-001/99		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
89 बलदेव
MP-45-001-049-001/94		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
90 अजमेर सिह
MP-45-001-049-001/89		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 13/05/2019  
91 उदासा बाई
MP-45-001-049-001/89		OTHER मगर टगर P P P P P P A 6 117 702 0 0 702 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL008681 Credited 16/05/2019  
कुल हाजिरी7980828284840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4914
प्रदाय राशि अन्य 52533


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57447
प्रति मजदुर औसत 631.2857
कुल मानव दिवस : 491