मस्टर रोल संख्या : 24353	तारीख से : 19/01/2021    तारीख को : 25/01/2021	: 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001	कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)

Measurement Book Detail

MB NO.  1212        Page NO.  41

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 अशोक(Self) MP-10-006-038-002/106 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   2 गजेन्द्र(Grandson) MP-10-006-038-002/152 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   3 हाकम सींग(Self) MP-10-006-038-002/184 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   4 सुमतरानी(Wife) MP-10-006-038-002/19 ST देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   5 गब्बर सींग(Self) MP-10-006-038-002/193 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   6 चंदनसींग(Son) MP-10-006-038-002/230 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   7 दयाराम(Self) MP-10-006-038-002/241 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   8 प्रीतम सींग(Self) MP-10-006-038-002/250 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   9 संगाम MP-10-006-038-002/264 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   10 महेंद्र MP-10-006-038-002/326 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   11 कमलेश MP-10-006-038-002/355 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   12 surendra(Self) MP-10-006-038-002/398 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   13 Ambika ahirwaar(Self) MP-10-006-038-002/470 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   14 Balkishan suryavansi(Self) MP-10-006-038-002/480 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   15 Sarojrani(Self) MP-10-006-038-002/580 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   16 कलूसींग(Self) MP-10-006-038-002/98 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   17 रामचरण(Self) MP-10-006-038-002/84 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   18 लक्ष्मीबाई(Wife) MP-10-006-038-002/84 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   19 नरेन्‍द्र MP-10-006-038-002/341 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   20 रामअवतार MP-10-006-038-002/280 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   21 चन्द्रभान(Son) MP-10-006-038-002/200 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   22 श्यामलाल(Son) MP-10-006-038-002/196 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   23 रगवर(Self) MP-10-006-038-002/173 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   24 राजू(Son) MP-10-006-038-002/173 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   25 प्रभुदयाल(Self) MP-10-006-038-002/144 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   26 भागीरथ(Self) MP-10-006-038-002/132 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   27 रामसींग(Self) MP-10-006-038-002/135 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   28 राधाबाई(Wife) MP-10-006-038-002/115 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL128601   29 जाहरसींग(Self) MP-10-006-038-002/37 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710006WL128601   30 Meghraj lodhi(Self) MP-10-006-038-002/596 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006WL128601   31 Ambika ahirwaar(Self) MP-10-006-038-002/471 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006WL128601 Credited 30/01/2021   32 Gomti(Self) MP-10-006-038-002/469 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006WL128601 Credited 30/01/2021   33 Raja singh lodhi(Self) MP-10-006-038-002/441 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601   34 Priti lodhi(Self) MP-10-006-038-002/461 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601   35 Umadevi lodhi(Self) MP-10-006-038-002/521 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601   36 Bhagwan Singh lodhi(Self) MP-10-006-038-002/531 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601   37 Rajkumari lodhi(Self) MP-10-006-038-002/566 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601 Credited 29/01/2021   38 Manjhlibahu rajak(Self) MP-10-006-038-002/591 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601 Credited 29/01/2021   39 Daryav lodhi(Self) MP-10-006-038-002/593 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601   40 हल्काई(Self) MP-10-006-038-002/64 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601 Credited 29/01/2021   41 सुजानसींग(Self) MP-10-006-038-002/356 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601 Credited 29/01/2021   42 रामप्रसाद(Self) MP-10-006-038-002/31 ST देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL128601   43 Rashmi lodhi MP-10-006-038-002/584 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710006WL128601   44 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   45 Santra Bai Lodhi(Self) MP-10-006-038-002/488 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   46 Rachna lodhi(Self) MP-10-006-038-002/492 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   47 बतिबाई(Self) MP-10-006-038-002/71 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   48 Vinod lodhi(Self) MP-10-006-038-002/491 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   49 Prashant lodhi(Self) MP-10-006-038-002/494 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   50 Nisha lodhi(Self) MP-10-006-038-002/496 OTHER देवरी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   51 Jyoti lodhi(Self) MP-10-006-038-002/581 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   52 Rachna lodhi(Daughter) MP-10-006-038-002/602 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   53 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   54 Chandrabhan Ahirwaar(Self) MP-10-006-038-002/411 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006WL128601   55 Juli lodhi(Self) MP-10-006-038-002/497 OTHER देवरी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   56 Rashmi lodhi(Self) MP-10-006-038-002/583 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   57 KAVITA(Wife) MP-10-006-038-002/300 OTHER देवरी A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   58 Rajni lodhi(Self) MP-10-006-038-002/507 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   59 Neha lodhi(Self) MP-10-006-038-002/551 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   60 Sakun lodhi(Self) MP-10-006-038-002/597 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   61 श्यामरानी(Wife) MP-10-006-038-002/102 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   62 विदेशरानी(Self) MP-10-006-038-002/347 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   63 Koushalya lodhi(Self) MP-10-006-038-002/499 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   64 Kripal lodhi(Self) MP-10-006-038-002/396 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   65 तुलसीराम(Self) MP-10-006-038-002/123 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL128601   66 आशारानी(Wife) MP-10-006-038-002/123 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL128601   67 Kusumrani lodhi(Self) MP-10-006-038-002/381 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   68 राजाराम MP-10-006-038-002/332 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   69 सविता बाई(Wife) MP-10-006-038-002/141 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   70 चतरे(Self) MP-10-006-038-002/22 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   71 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   72 Manjhlibahu rajak(Self) MP-10-006-038-002/459 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   73 Sunita Lodhi(Self) MP-10-006-038-002/489 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   74 Shivrani lodhi(Self) MP-10-006-038-002/532 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   75 Priti lodhi(Self) MP-10-006-038-002/553 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   76 किसन(Self) MP-10-006-038-002/17 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   77 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL128601   78 leelabai(Wife) MP-10-006-038-002/398 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   79 Bhole nath(Self) MP-10-006-038-002/464 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   80 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   81 Babu Nagvanci(Self) MP-10-006-038-002/402 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   82 Prabha lodhi(Self) MP-10-006-038-002/511 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   83 Seema(Wife) MP-10-006-038-002/336 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   84 सुरेश सींग(Self) MP-10-006-038-002/97 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   85 Nirpat lodhi(Self) MP-10-006-038-002/608 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   86 Dinesh lodhi(Self) MP-10-006-038-002/586 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   87 Aazadrani lodhi(Self) MP-10-006-038-002/587 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   88 Savita lodhi MP-10-006-038-002/599 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   89 Rekha lodhi(Self) MP-10-006-038-002/577 OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   90 Udaybhan lodhi(Self) MP-10-006-038-002/556 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   91 Kavita Lodhi(Self) MP-10-006-038-002/490 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   92 Kalpana lodhi(Self) MP-10-006-038-002/462 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   93 प्रीतम बाई(Wife) MP-10-006-038-002/72 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   94 Veerendra lodhi(Self) MP-10-006-038-002/498 OTHER देवरी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   95 Deshraaj Ahirwaar(Self) MP-10-006-038-002/412 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006WL128601   96 Suneel(Self) MP-10-006-038-002/413 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006WL128601   97 Danvendra nagvansi(Self) MP-10-006-038-002/442 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   98 Raghvendra lodhi(Self) MP-10-006-038-002/447 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601   99 Reeta lodhi MP-10-006-038-002/600 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL128601 Credited 29/01/2021   100 Sohil lodhi(Self) MP-10-006-038-002/463 OTHER देवरी A A A A A A A 0 0 0 0 0 0 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710006WL128601   101 निहाल सींग(Self) MP-10-006-038-002/218 OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SAGAR (SAUGAR) CBIN0280737 1710006WL128601   102 अतरसींग(Self) MP-10-006-038-002/175 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   103 निरंजन(Son) MP-10-006-038-002/44 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   104 HALLEBHAI(Self) MP-10-006-038-002/380 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   105 Badibahu lodhi(Self) MP-10-006-038-002/592 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   106 कीरत(Self) MP-10-006-038-002/20 ST देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006WL128601   107 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   108 batibai(Mother) MP-10-006-038-002/341 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   109 Deependra lodhi(Self) MP-10-006-038-002/557 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   110 अशोक सींग(Self) MP-10-006-038-002/110 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   111 Raju lodhi(Self) MP-10-006-038-002/563 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   112 Jitendra lodhi(Self) MP-10-006-038-002/564 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   113 Haribai lodhi(Self) MP-10-006-038-002/579 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   114 Rajendra lodhi(Self) MP-10-006-038-002/444 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   115 Ravindra lodhi(Self) MP-10-006-038-002/601 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   116 Ashokrani chadar(Self) MP-10-006-038-002/604 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   117 Rameshwar chadar(Self) MP-10-006-038-002/605 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   118 Priyanka chadar(Self) MP-10-006-038-002/606 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   119 Vimla bai lodhi(Self) MP-10-006-038-002/607 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   120 रमेश(Son) MP-10-006-038-002/120 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYA BHARAT GRAMEEN BANK सदर सागर 1134 1710006WL128601   121 चौदे(Self) MP-10-006-038-002/101 ST देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   122 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   123 प्रकाश सींग(Self) MP-10-006-038-002/115 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   124 मुन्ना(Self) MP-10-006-038-002/131 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   125 प्रहलाद(Self) MP-10-006-038-002/139 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   126 सुदामा(Self) MP-10-006-038-002/146 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   127 नारायण(Self) MP-10-006-038-002/15 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   128 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   129 पर्वतसींग(Self) MP-10-006-038-002/163 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   130 काशीराम(Self) MP-10-006-038-002/190 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   131 खेतसींग(Self) MP-10-006-038-002/202 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   132 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   133 सुखदीन(Self) MP-10-006-038-002/207 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   134 रजोर सिंह(Self) MP-10-006-038-002/213 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   135 गजेन्‍द्र(Self) MP-10-006-038-002/298 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   136 गब्‍बर MP-10-006-038-002/346 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   137 पप्‍पू MP-10-006-038-002/361 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   138 मेघराज MP-10-006-038-002/362 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL131819 Credited 16/03/2021   139 दीपक MP-10-006-038-002/312 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   140 सुरेन्‍द्र(Self) MP-10-006-038-002/324 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   141 श्‍यामलाल(Self) MP-10-006-038-002/336 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   142 देवसींग MP-10-006-038-002/330 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   143 बहादुर MP-10-006-038-002/350 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   144 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   145 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   146 कोमल सिंह(Self) MP-10-006-038-002/61 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   147 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   148 दीनदयाल(Self) MP-10-006-038-002/93 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   149 विक्रम(Self) MP-10-006-038-002/95 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601 Credited 29/01/2021   150 Dev singh lodhi(Self) MP-10-006-038-002/549 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL128601   कुल हाजिरी 47 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 35910

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50730 प्रति मजदुर औसत 338.2

कुल मानव दिवस : 267