मस्टर रोल संख्या : 12406	तारीख से : 11/08/2020    तारीख को : 17/08/2020	: 1745002/2019-2020/40504/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526910	कार्य का नाम : Gully Plug nirman Karya khasra 126 GP-Hinota (1745002030/WC/22012034526910)

Measurement Book Detail

MB NO.  16        Page NO.  35

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 सुभद्रा बाई(Daughter-in-Law) MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080       1745002030WL046849 Credited 26/08/2020   2 लक्ष्‍मण MP-45-002-030-001/191 OTHER ेज ोगी टिकरिया P P P A A P P 5 180 900 0 0 900       1745002030WL046849 Credited 27/08/2020   3 सुधा बाई(Daughter-in-Law) MP-45-002-030-001/191 OTHER ेज ोगी टिकरिया A P P P A P P 5 180 900 0 0 900       1745002030WL046849 Credited 26/08/2020   4 ज्ञानवती MP-45-002-030-001/2 ST ेज ोगी टिकरिया A A A A A P P 2 180 360 0 0 360       1745002030WL046849 Credited 26/08/2020   5 वंदना MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080       1745002030WL046849 Credited 27/08/2020   6 गोपाल नाथ MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 IDBI BANK DINDORI IBKL0001555 1745002030WL046849 Credited 26/08/2020   7 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया A P P P A P A 4 180 720 0 0 720 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL046849 Credited 27/08/2020   8 अरवि‍न्‍द MP-45-002-030-002/25 OTHER हिन ोैता P P P P A P P 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL046849 Credited 27/08/2020   9 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL046849 Credited 27/08/2020   10 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL046849 Credited 26/08/2020   11 पूजा गोस्‍वामी(Wife) MP-45-002-030-001/253 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   12 जग्‍गू(Son) MP-45-002-030-001/4 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849   13 रहीम हुसैन MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   14 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P A P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   15 अनिल नाथ(Son) MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   16 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   17 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   18 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   19 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   20 बिसमतिया(Wife) MP-45-002-030-001/80 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   21 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   22 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   23 नरेन्‍द्र(Self) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   24 नन्‍ही बाई(Wife) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   25 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   26 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   27 भूरी बाई (Self) MP-45-002-030-001/17 ST ेज ोगी टिकरिया P P A P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   28 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   29 राकेश(Self) MP-45-002-030-001/53-C ST ेज ोगी टिकरिया P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   30 जगदीश MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   31 जानकी MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   32 संतोष नाथ(Self) MP-45-002-030-001/85-A OTHER ेज ोगी टिकरिया A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   33 अजय MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   34 सिंधू बाई MP-45-002-030-001/30 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849   35 श्रीमतिचित्रा MP-45-002-030-001/231 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849   36 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   37 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   38 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   39 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   40 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   41 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   42 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   43 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   44 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   45 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   46 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   47 गणेश(Self) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   48 ओमप्रकाश MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   49 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   50 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   51 बुध्‍दू नाथ MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   52 संजू बाई MP-45-002-030-001/29 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   53 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   54 बबीता(Wife) MP-45-002-030-001/254 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   55 सत्‍तमी चौहान(Wife) MP-45-002-030-001/197 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849   56 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   57 परमेश्‍वरी(Wife) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   58 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   59 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   60 जागेंद्र नाथ MP-45-002-030-002/217 OTHER हिन ोैता P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   61 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   62 सतवंत सिंह(Self) MP-45-002-030-001/118 OTHER ेज ोगी टिकरिया A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   63 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   64 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   65 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   66 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   67 राजेन्‍द्र प्रसाद MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   68 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   69 कमला बाई MP-45-002-030-001/177 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   70 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   71 राजेन्‍द्र MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   72 अनीता बाई(Wife) MP-45-002-030-001/119-A OTHER ेज ोगी टिकरिया P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   73 मग्‍गो बाई (Self) MP-45-002-030-001/11 ST ेज ोगी टिकरिया P A A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   74 दाहिया बाई MP-45-002-030-001/117 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   75 देवती(Wife) MP-45-002-030-001/12-B OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   76 बेगम(Wife) MP-45-002-030-001/188 OTHER ेज ोगी टिकरिया A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   77 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   78 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   79 विमला बाई MP-45-002-030-001/5 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   80 अनिल कुमार(Son) MP-45-002-030-002/228 OTHER हिन ोैता A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   81 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया A A A P A P P 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   82 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   83 कुसमबती MP-45-002-030-001/121 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   84 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   85 रत्‍तू लाल MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया A A A P A P P 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   86 देवलाल MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   87 कष्‍णा MP-45-002-030-001/70 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849   88 अवतार सिंह(Self) MP-45-002-030-001/70-A ST ेज ोगी टिकरिया A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   89 उमेश कुमार(Self) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   90 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   91 कन्‍हैया लाल(Self) MP-45-002-030-001/62 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   92 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   93 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   94 चांदनी(Daughter-in-Law) MP-45-002-030-001/11 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   95 आमवती MP-45-002-030-001/52 ST ेज ोगी टिकरिया A P P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   96 रजिया बेगम(Daughter-in-Law) MP-45-002-030-001/10 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   97 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   98 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   99 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 27/08/2020   100 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL046849 Credited 27/08/2020   101 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL046849 Credited 26/08/2020   102 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL046849 Credited 26/08/2020   103 DEVNARAYAN(Son) MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA RASALPURA MHOW UBIN0558702 1745002030WL046849 Credited 26/08/2020   104 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया A P P P A P P 5 180 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL046849 Credited 27/08/2020   105 नवीन नाथ MP-45-002-030-001/250 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL046849 Credited 27/08/2020   106 साधना(Wife) MP-45-002-030-001/181-B OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL046849 Credited 26/08/2020   107 कविता MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL046849   108 रागिनी(Wife) MP-45-002-030-001/16-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL046849 Credited 26/08/2020   109 जोहन लाल MP-45-002-030-001/112 ST ेज ोगी टिकरिया A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL046849 Credited 26/08/2020   110 सुनीता MP-45-002-030-001/239 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL046849   111 कांसी बाई MP-45-002-030-001/34 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL046849   112 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL046849 Credited 27/08/2020   113 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL046849 Credited 26/08/2020   114 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL046849 Credited 26/08/2020   115 ममता MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया A P P P A P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL046849 Credited 26/08/2020   116 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL046849 Credited 27/08/2020   कुल हाजिरी 90 95 100 103 0 106 102

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27900 प्रदाय राशि अन्य 79380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 107280 प्रति मजदुर औसत 924.8276

कुल मानव दिवस : 596