Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:03:38 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : बसनिया माल
मस्टर रोल संख्या : 13146 तारीख से : 22/12/2017    तारीख को : 28/12/2017  : AS2661    स्वीकृति दिनॉंक : 10/06/2014
कार्य-संहित : 1745/RC/22012034288827 कार्य का नाम : Basaniya golimar ghat se johila River tak graval sadak nirman (1745/RC/22012034288827)
     

Measurement Book Detail
MB NO.  1441        Page NO.  49

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 राजकुमार
MP-45-002-019-003/24		SC बसनिया माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
2 लक्ष्‍मी(Wife)
MP-45-002-019-003/24		SC बसनिया माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
3 प्रेमवति
MP-45-002-019-003/48		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
4 गेंदसिहं
MP-45-002-019-003/68		ST बसनिया माल P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
5 कवलवति
MP-45-002-019-003/68		ST बसनिया माल P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
6 गुलावती
MP-45-002-019-003/147		ST बसनिया माल P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
7 सुदेश लाल
MP-45-002-019-002/43		OTHER नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
8 मलले लाल
MP-45-002-019-003/45		OTHER बसनिया माल P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
9 कोशिया बाई
MP-45-002-019-003/45		OTHER बसनिया माल P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
10 धर्मसिहं
MP-45-002-019-003/65		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
11 सविताबाई
MP-45-002-019-003/65		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
12 गोपालसिहं
MP-45-002-019-003/96		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
13 ब्रजलाल
MP-45-002-019-002/39		OTHER नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
14 गंगाराम
MP-45-002-019-003/16		OTHER बसनिया माल P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
15 भददे लाल
MP-45-002-019-002/13-A		OTHER नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
16 भगवनिया
MP-45-002-019-003/86		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL070183 Credited 05/02/2018  
17 सहमतिया बाई
MP-45-002-019-003/144		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
18 भददेलाल
MP-45-002-019-003/23		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
19 वीरसिहं
MP-45-002-019-003/69		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
20 सरसवति
MP-45-002-019-003/69		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
21 छोटेलाल
MP-45-002-019-003/7		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
22 कुतींबाई
MP-45-002-019-003/7		ST बसनिया माल P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
23 गोपाल(Self)
MP-45-002-019-003/71		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
24 अमरसि‍हं(Self)
MP-45-002-019-003/77-A		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
25 मुरत लाल(Self)
MP-45-002-019-003/8		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
26 रातू
MP-45-002-019-003/81		ST बसनिया माल P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
27 शि‍वकुमार(Self)
MP-45-002-019-003/81-A		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
28 सेम लाल(Self)
MP-45-002-019-003/85		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
29 लालसाय
MP-45-002-019-003/50		SC बसनिया माल P P A A A A A 2 172 344 0 0 344 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
30 कमली
MP-45-002-019-003/51		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
31 प्रेमलाल
MP-45-002-019-003/52		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
32 मतों बाई(Wife)
MP-45-002-019-003/52		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
33 चमरसि‍हं(Self)
MP-45-002-019-003/53-A		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
34 कुसुमवती(Wife)
MP-45-002-019-003/53-A		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
35 प्रेमवति
MP-45-002-019-003/61		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
36 रमेश प्रसाद
MP-45-002-019-003/63		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
37 सुशीला
MP-45-002-019-003/63		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
38 रजेशप्रसाद
MP-45-002-019-003/64		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
39 शुभद्रा बाई
MP-45-002-019-003/64		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
40 कमल
MP-45-002-019-002/4		ST नचुनका रै० P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
41 वंशलाल
MP-45-002-019-003/15		OTHER बसनिया माल P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
42 कौशिलाबाई
MP-45-002-019-003/15		OTHER बसनिया माल P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
43 दालचन्‍द(Self)
MP-45-002-019-003/24-A		ST बसनिया माल P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
44 सुखरामदास
MP-45-002-019-003/25		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
45 जेन्‍ती
MP-45-002-019-003/25		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
46 कोताबाई
MP-45-002-019-003/30		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
47 शोभित
MP-45-002-019-003/32		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
48 श्‍यामबाई
MP-45-002-019-003/32		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
49 खेमसिहं
MP-45-002-019-003/33		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
50 गीताबाई
MP-45-002-019-003/33		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
51 खुमान सिहं
MP-45-002-019-003/35		ST बसनिया माल P A A P P P A 4 172 688 0 0 688 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
52 श्‍यामवति
MP-45-002-019-003/35		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
53 शंकर
MP-45-002-019-003/37		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
54 धनीराम
MP-45-002-019-003/4		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
55 शम बाई
MP-45-002-019-002/43		OTHER नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
56 लखनसिंह
MP-45-002-019-002/44		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
57 शिवचरण
MP-45-002-019-002/5		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
58 लाल सिह
MP-45-002-019-002/9		ST नचुनका रै० P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
59 समीता
MP-45-002-019-003/100		ST बसनिया माल P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
60 रामलाल
MP-45-002-019-003/105		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
61 भानमति
MP-45-002-019-003/115		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
62 महेन्‍द्रसिहं
MP-45-002-019-003/125		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
63 रम्‍मुलाल
MP-45-002-019-003/127		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
64 मोहवती(Wife)
MP-45-002-019-002/21-B		ST नचुनका रै० P P A P P P A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
65 चंद्र सिह
MP-45-002-019-002/22-A		OTHER नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
66 रामप्रसाद
MP-45-002-019-002/23		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
67 जलसि‍या(Self)
MP-45-002-019-002/3-A		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
68 रामसिह
MP-45-002-019-002/30		OTHER नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
69 चन्‍दन सि‍हं(Self)
MP-45-002-019-002/30-A		ST नचुनका रै० P A A A P A A 2 172 344 0 0 344 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
70 जगदीश सिह
MP-45-002-019-002/31		ST नचुनका रै० P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
71 चन्‍द्र सिह
MP-45-002-019-002/35		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
72 कलसिया
MP-45-002-019-002/36		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
73 नरबदि‍या(Wife)
MP-45-002-019-002/36-A		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
74 राम बाई
MP-45-002-019-002/37		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL082439 Credited 14/10/2018  
75 महेश सिह
MP-45-002-019-002/38		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL070183 Credited 05/02/2018  
76 लक्ष्‍मन
MP-45-002-019-003/13		OTHER बसनिया माल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
77 रामवति
MP-45-002-019-003/13		OTHER बसनिया माल P A A A P A A 2 172 344 0 0 344 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
78 लालमन
MP-45-002-019-002/17		ST नचुनका रै० P A P P A P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
79 इन्‍द्र बाई
MP-45-002-019-002/17		ST नचुनका रै० P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
80 अमरवती(Wife)
MP-45-002-019-002/13-A		OTHER नचुनका रै० P P P P P A A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
81 मुन्‍नीबाई
MP-45-002-019-003/99		ST बसनिया माल P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
82 धनसिह
MP-45-002-038-004/14		ST खाल्हे श्वर खण्डी P P A A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
83 कलम सिह(Husband)
MP-45-002-038-004/15		OTHER खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
84 श्‍याम सिह
MP-45-002-038-004/18		ST खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
85 जयमति
MP-45-002-038-004/18		ST खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
86 बहादुर सिह
MP-45-002-038-004/20		ST खाल्हे श्वर खण्डी P P A A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
87 श्‍याम वती
MP-45-002-038-004/20		ST खाल्हे श्वर खण्डी P P A A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
88 महा सिह
MP-45-002-038-004/24		ST खाल्हे श्वर खण्डी P P A A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
89 तितरी
MP-45-002-038-004/24		ST खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
90 घनश्‍याम सिह
MP-45-002-038-004/31		ST खाल्हे श्वर खण्डी P P A A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
91 मानसिह
MP-45-002-038-004/51		OTHER खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
92 बुध्धि
MP-45-002-038-004/51		OTHER खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
93 अमोली सिह
MP-45-002-038-004/54		OTHER खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
94 पिसरिया
MP-45-002-038-004/54		OTHER खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
95 कवल सिह
MP-45-002-038-004/55		OTHER खाल्हे श्वर खण्डी P A P A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
96 सुधरी
MP-45-002-038-004/55		OTHER खाल्हे श्वर खण्डी P P P A P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
97 नान सिह
MP-45-002-038-004/56		OTHER खाल्हे श्वर खण्डी P A A A A P A 2 172 344 0 0 344 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
98 गुहरू सिह
MP-45-002-038-004/57		OTHER खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
99 फूलवती
MP-45-002-038-004/57		OTHER खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
100 रामसि‍हं(Self)
MP-45-002-038-004/57-A		ST खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
101 रामकली(Wife)
MP-45-002-038-004/57-A		ST खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
102 भंवर सिह
MP-45-002-038-004/6		ST खाल्हे श्वर खण्डी P A P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
103 बिसमतिया
MP-45-002-038-004/6		ST खाल्हे श्वर खण्डी P A A P P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
104 ब्रजेन्‍द्र(Husband)
MP-45-002-038-004/60		OTHER खाल्हे श्वर खण्डी P A P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
105 नन्‍हें
MP-45-002-038-004/61		ST खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
106 लीली बाई
MP-45-002-038-004/61		ST खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
107 महेश
MP-45-002-038-004/66		ST खाल्हे श्वर खण्डी P A P A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
108 पार्वती
MP-45-002-038-004/66		ST खाल्हे श्वर खण्डी P A P A P P A 4 172 688 0 0 688 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
109 तितरू
MP-45-002-038-004/7		ST खाल्हे श्वर खण्डी P A A A P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
110 सवनी
MP-45-002-038-004/7		ST खाल्हे श्वर खण्डी P A A A P P A 3 172 516 0 0 516 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
111 कलसू(Self)
MP-45-002-038-004/70		ST खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
112 खोजिया(Self)
MP-45-002-038-004/8		ST खाल्हे श्वर खण्डी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002WL070183 Credited 05/02/2018  
कुल हाजिरी1128798891091040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2408
प्रदाय राशि अनुसूचित जनजाति 60200
प्रदाय राशि अन्य 40420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103028
प्रति मजदुर औसत 919.8929
कुल मानव दिवस : 599