Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:48:26 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 29805 तारीख से : 30/01/2019    तारीख को : 05/02/2019  : 465v    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001067/WC/22012034428315 कार्य का नाम : kantoor trench pitri ryt (1745001067/WC/22012034428315)
     

Measurement Book Detail
MB NO.  4404        Page NO.  9

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 वव्यहारी सिंह(Self)
MP-45-001-067-005/85-C		ST पिटरी माल A A A A A A A 0 0 0 0 0 0     1745001067WL096234  
2 फूल बाई
MP-45-001-067-005/51		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL096234 Credited 07/02/2019  
3 फूलवती
MP-45-001-067-005/3		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
4 पुन्‍नू सिह
MP-45-001-067-006/2		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
5 भूरा
MP-45-001-067-006/6		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
6 गुलाब सिह
MP-45-001-067-006/7		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
7 छंगना सिह
MP-45-001-067-005/51		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
8 ननुहा
MP-45-001-067-005/92		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL096234 Credited 07/02/2019  
9 राध्‍दों
MP-45-001-067-005/55		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
10 शिवकरन(Self)
MP-45-001-067-005/66		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
11 अनिशा
MP-45-001-067-005/12		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
12 लालजी
MP-45-001-067-005/125		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL096234 Credited 07/02/2019  
13 जुगल किशोर(Self)
MP-45-001-067-005/102		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001WL114255 Credited 16/08/2019  
14 पुन्‍नू सि‍ह
MP-45-001-067-005/168		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001WL113502 Credited 18/06/2019  
15 ब्रजबती(Wife)
MP-45-001-067-005/168		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
16 भुक्‍की बाई
MP-45-001-067-005/17		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
17 शिवचरन(Husband)
MP-45-001-067-005/17		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
18 लम्‍मू लाल(Self)
MP-45-001-067-005/17-A		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
19 मगोले
MP-45-001-067-005/23		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
20 सेम बाई
MP-45-001-067-005/23		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
21 चुंटी बाई(Self)
MP-45-001-067-005/23-A		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
22 देवसि‍ह
MP-45-001-067-005/27-A		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
23 रानी बाई(Wife)
MP-45-001-067-005/27-A		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
24 चैती बाई(Wife)
MP-45-001-067-005/103		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
25 बुधिया बाई(Self)
MP-45-001-067-005/11-A		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
26 चमरूआ
MP-45-001-067-005/113		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
27 कुवरिया(Wife)
MP-45-001-067-005/113		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
28 जरीना बी
MP-45-001-067-005/114		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
29 उत्‍तम
MP-45-001-067-005/118-B		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
30 सि‍याराम
MP-45-001-067-005/118-C		ST पिटरी माल P P P P X X X 4 164 656 0 0 656 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
31 भागवती(Wife)
MP-45-001-067-005/125		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
32 रेहाना
MP-45-001-067-005/13		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
33 कोमल प्रसाद(Self)
MP-45-001-067-005/137		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
34 रानी बी(Daughter)
MP-45-001-067-005/14		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
35 सुमन्त्र्ी(Self)
MP-45-001-067-005/140		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
36 उपासना(Wife)
MP-45-001-067-005/144		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
37 दशरथ
MP-45-001-067-005/147		OTHER पिटरी माल P P P P X X X 4 164 656 0 0 656 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
38 आशा बाई(Wife)
MP-45-001-067-005/149		OTHER पिटरी माल P P X X X X X 2 164 328 0 0 328 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
39 रीझन
MP-45-001-067-005/154		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
40 सम्‍मो
MP-45-001-067-005/155		OTHER पिटरी माल P P P P P X X 5 164 820 0 0 820 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
41 कला बाई(Wife)
MP-45-001-067-005/159		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
42 RAM PRASAD(Self)
MP-45-001-067-005/159		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
43 कोमल
MP-45-001-067-005/160		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
44 दुजिया बाई(Mother)
MP-45-001-067-005/160		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
45 गफफारखां
MP-45-001-067-005/167		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
46 विश्राम(Self)
MP-45-001-067-005/70-C		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
47 मतैया सिह
MP-45-001-067-005/72		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
48 पीरखान
MP-45-001-067-005/73		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
49 पुरषोत्तम(Self)
MP-45-001-067-005/52-A		ST पिटरी माल P P P P X X X 4 164 656 0 0 656 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
50 शिवकरन(Husband)
MP-45-001-067-005/10		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
51 बैसखिया(Self)
MP-45-001-067-005/100-A		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
52 जाहद बी(Wife)
MP-45-001-067-005/36-A		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
53 नवल सिह
MP-45-001-067-005/37		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL096234 Credited 07/02/2019  
54 पार्वती बाई
MP-45-001-067-005/37		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
55 राजेश(Self)
MP-45-001-067-005/37-A		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
56 ओम बाई(Wife)
MP-45-001-067-005/38		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
57 सेखमजीर
MP-45-001-067-005/39		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
58 आशमीन(Wife)
MP-45-001-067-005/40		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
59 शाहिद अली(Self)
MP-45-001-067-005/40-A		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
60 कमलेश
MP-45-001-067-005/43		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL096234 Credited 07/02/2019  
61 अमर सिह
MP-45-001-067-005/45		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
62 KALA BAI(Wife)
MP-45-001-067-005/45		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
63 जय सिह
MP-45-001-067-005/49		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
64 बसंती बाई
MP-45-001-067-005/49		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
65 सियारम
MP-45-001-067-005/50-a		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
66 ओम सिंह(Self)
MP-45-001-067-005/85-B		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
67 पुष्पा(Wife)
MP-45-001-067-005/85-B		ST पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
68 सेम बाई
MP-45-001-067-005/92		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
69 सुमंत्रा बाई(Wife)
MP-45-001-067-005/97-A		ST पिटरी माल A P P P P P A 5 164 820 0 0 820 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
70 धनिया बाई
MP-45-001-067-005/90		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
71 रामसखी
MP-45-001-067-005/91		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
72 GANGU SINGH(Self)
MP-45-001-067-006/3-B		ST पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
73 गीता बाई
MP-45-001-067-006/2		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
74 तुलसी बाई
MP-45-001-067-006/3		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
75 SHAH DEV SINGH(Self)
MP-45-001-067-006/3-A		ST पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
76 मैकी बाई
MP-45-001-067-006/7		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
77 सत्‍‍तार खॉ(Self)
MP-45-001-067-006/73-A		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
78 राम प्रसाद(Self)
MP-45-001-067-006/8		ST पिटरी रै० A P P P P P A 5 164 820 0 0 820 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
79 दयाराम(Self)
MP-45-001-067-006/9		ST पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
80 जेठू सिंह(Self)
MP-45-001-067-006/92-A		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
81 पुष्‍पलता(Wife)
MP-45-001-067-006/92-A		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL096234 Credited 07/02/2019  
82 कोलाना
MP-45-001-067-005/66		OTHER पिटरी माल P P P P P P A 6 164 984 0 0 984 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001067WL096234 Credited 07/02/2019  
83 RATNI BAI(Wife)
MP-45-001-067-006/3-A		ST पिटरी रै० P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL096234 Credited 07/02/2019  
84 अम्‍मो बाई
MP-45-001-067-006/6		OTHER पिटरी रै० P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL096234 Credited 07/02/2019  
85 LAXMI BAI
MP-45-001-067-006/7-A		ST पिटरी रै० P P P P P P A 6 164 984 0 0 984 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL096234 Credited 07/02/2019  
86 बराती सिह(Self)
MP-45-001-067-005/75-A		ST पिटरी माल P P P P X X X 4 164 656 0 0 656 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL096234 Credited 07/02/2019  
87 KALA BAI(Wife)
MP-45-001-067-006/3-B		ST पिटरी रै० P P P P P P A 6 164 984 0 0 984 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001067WL096234 Credited 07/02/2019  
कुल हाजिरी8486858581800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23288
प्रदाय राशि अन्य 58876


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82164
प्रति मजदुर औसत 944.4138
कुल मानव दिवस : 501