मस्टर रोल संख्या : 10666	तारीख से : 08/09/2020    तारीख को : 15/09/2020	: 1745001/2020-2021/274364/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1745001034/DP/22012034492142	कार्य का नाम : CONTUR TRANCH NIRMAN SARWAHI RYT. HATHLAHA (1745001034/DP/22012034492142)

Measurement Book Detail

MB NO.  9434        Page NO.  230

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 KAVITA BAI(Wife) MP-45-001-034-001/47-A ST सरवाही रै० A A A A A A A X 0 0 0 0 0 0       1745001034WL058697   2 rajani bai MP-45-001-034-001/61-B ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1745001034WL058697 Credited 05/10/2020   3 सिलोचना MP-45-001-034-001/53 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   4 समेला बाई MP-45-001-034-001/3 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   5 राम बाई MP-45-001-034-002/52 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   6 शोभाराम MP-45-001-034-002/61 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   7 KAVI SINGH PARASTE(Self) MP-45-001-034-001/41-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   8 umed singh(Self) MP-45-001-034-001/51-B ST सरवाही रै० A P P A P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   9 GULAB SINGH(Self) MP-45-001-034-001/43-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   10 घिसला MP-45-001-034-001/38 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   11 विश्‍नू MP-45-001-034-001/40 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   12 मानसाय MP-45-001-034-001/2 OTHER सरवाही रै० P P P A A P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   13 SUNEETA BAI(Wife) MP-45-001-034-001/25-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   14 नान बाई MP-45-001-034-002/97 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   15 KAMAL SINGH(Self) MP-45-001-034-002/208-A ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   16 SUHAG BAI(Wife) MP-45-001-034-002/197-A ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   17 मुन्‍नी MP-45-001-034-002/198 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   18 BHAKTI BAI(Wife) MP-45-001-034-002/198-A ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   19 मुलवा MP-45-001-034-002/145 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   20 विसरती MP-45-001-034-002/170 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   21 KALANA BAI(Wife) MP-45-001-034-002/175-A ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   22 RANJEETA BAI(Wife) MP-45-001-034-001/23-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   23 BASOORA SINGH(Self) MP-45-001-034-001/4-A OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   24 गोकुल MP-45-001-034-001/37 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   25 RADHE SYAM(Self) MP-45-001-034-001/27-A OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 05/10/2020   26 रोपनी बाई MP-45-001-034-001/16 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   27 dhaniram(Brother) MP-45-001-034-002/97-A ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   28 कोली बाई MP-45-001-034-002/86 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   29 अमरू MP-45-001-034-002/217 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   30 सोनिया बाई MP-45-001-034-001/111 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 05/10/2020   31 गोपाल सिंह MP-45-001-034-001/112 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   32 शिवराज MP-45-001-034-001/113 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   33 रत्‍तो बाई MP-45-001-034-001/26 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   34 बूध्‍दसेन MP-45-001-034-001/19 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   35 इंदो बाइ MP-45-001-034-001/44 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   36 CHANDA BAI(Wife) MP-45-001-034-001/42-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   37 रघूवीर MP-45-001-034-001/25 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   38 राम बाई MP-45-001-034-001/43 OTHER सरवाही रै० P P P A A P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   39 NARBAD SINGH(Self) MP-45-001-034-001/47-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   40 टीकारा म MP-45-001-034-001/60 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   41 मीरा MP-45-001-034-001/61 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   42 CHOTI BAI(Wife) MP-45-001-034-001/61-A ST सरवाही रै० A P P A P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   43 भददो MP-45-001-034-001/75 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   44 जोर सिंह(Self) MP-45-001-034-001/80 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   45 ANANTA BAI MP-45-001-034-002/175-B ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   46 ENDA BAI(Wife) MP-45-001-034-001/88-A ST सरवाही रै० P P P A A P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   47 डुमारी MP-45-001-034-001/90 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   48 रामू सिहं MP-45-001-034-001/99 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   49 GAYATRI BAI(Wife) MP-45-001-034-001/82-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   50 सुखमेन MP-45-001-034-001/83 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   51 RAM NATH(Self) MP-45-001-034-001/85-A ST सरवाही रै० P P P A A A A X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   52 RAJKUMAR SINGH(Self) MP-45-001-034-001/79-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   53 तुलसी बाई MP-45-001-034-001/68 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 05/10/2020   54 सम्‍पत MP-45-001-034-001/69 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   55 गिदिंया MP-45-001-034-001/47 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   56 प्रेम सिंह MP-45-001-034-001/46 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   57 रत्‍तो बाई r MP-45-001-034-001/48 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   58 MUKESH(Self) MP-45-001-034-001/49-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   59 फू ल सिंह MP-45-001-034-001/54 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   60 मान सिंह MP-45-001-034-001/56 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   61 लीला बाइ MP-45-001-034-001/57 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   62 NAN BAI(Wife) MP-45-001-034-001/58-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 05/10/2020   63 शिवकुमारी MP-45-001-034-001/29 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   64 RANMA SINGH(Self) MP-45-001-034-001/29-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   65 VIJAY SINGH(Self) MP-45-001-034-001/30-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   66 रत्‍तो बाई MP-45-001-034-001/18 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   67 sugam singh dhurwey(Self) MP-45-001-034-001/18-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   68 प्रताप MP-45-001-034-001/15 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   69 PARWATI BAI(Wife) MP-45-001-034-001/22-B ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   70 PREM BAI(Wife) MP-45-001-034-001/102 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   71 विदया MP-45-001-034-001/114 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   72 गजेन्‍द्र MP-45-001-034-001/117 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 05/10/2020   73 देववती MP-45-001-034-001/22 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   74 SUNEEL(Self) MP-45-001-034-001/28-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   75 लक्ष्‍मी MP-45-001-034-001/74 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   76 जानकी MP-45-001-034-001/88 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   77 JEEVAN(Self) MP-45-001-034-001/83-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   78 चरकी बाई MP-45-001-034-002/58 OTHER सरवाही माल A P P A P P P X 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   79 गोविंद MP-45-001-034-002/26 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   80 मुरिया MP-45-001-034-002/203 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   81 BEDI BAI(Wife) MP-45-001-034-002/175-C ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   82 समनिया MP-45-001-034-001/84 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   83 ARCHNA BAI(Wife) MP-45-001-034-001/66-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   84 इमरत MP-45-001-034-001/62 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   85 BABULAL(Husband) MP-45-001-034-001/62-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 05/10/2020   86 लगमा MP-45-001-034-001/64 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   87 कला बाई MP-45-001-034-001/51 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   88 kala bai MP-45-001-034-001/51-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   89 सरोज MP-45-001-034-001/31 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   90 लोकमन MP-45-001-034-001/28 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   91 JEERA BAI(Wife) MP-45-001-034-001/16-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   92 सम्‍हर MP-45-001-034-001/12 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   93 LALIYA BAI(Wife) MP-45-001-034-001/103 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   94 अशोक सिहं MP-45-001-034-001/106 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   95 कुवंरिया MP-45-001-034-001/67 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   96 तेजी MP-45-001-034-001/39 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   97 GENDA BAI(Wife) MP-45-001-034-001/65-A ST सरवाही रै० P P P A X X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   98 मीरा MP-45-001-034-001/71 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   99 सुखमत MP-45-001-034-001/79 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   100 सोनिया MP-45-001-034-002/124 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   101 .तितरू सिहं MP-45-001-034-001/96 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   102 पर मी MP-45-001-034-002/208 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 05/10/2020   103 फगनी बाई MP-45-001-034-002/39 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   104 बुधिया MP-45-001-034-002/197 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   105 HALKI BAI URRETI(Sister) MP-45-001-034-001/48-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   106 तुलसी MP-45-001-034-002/112 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   107 SUGREEM MP-45-001-034-002/198-B ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   108 MANOJ(Self) MP-45-001-034-001/42-C ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   109 पान बाई MP-45-001-034-001/42 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   110 कला बाइ MP-45-001-034-001/34 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   111 बै‍स‍ि‍खया MP-45-001-034-001/13 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   112 सेवकली MP-45-001-034-001/100 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   113 कुसमबाई MP-45-001-034-001/106 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   114 हल्‍की बाई MP-45-001-034-001/30 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   115 मैकी बाइ MP-45-001-034-001/33 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   116 semkali bai(Self) MP-45-001-034-001/33-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   117 RAMCHAND(Self) MP-45-001-034-001/45-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   118 समोदिया MP-45-001-034-001/5 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 06/10/2020   119 MAIKU SINGH(Self) MP-45-001-034-001/5-A SC सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   120 हल्‍की MP-45-001-034-001/59 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   121 अहिल्‍या MP-45-001-034-001/58 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   122 जानकी MP-45-001-034-001/81 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   123 दुखनी MP-45-001-034-001/65 OTHER सरवाही रै० P P P A X X X X 3 190 570 0 0 570 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   124 GEETA BAI(Wife) MP-45-001-034-001/76-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   125 नान बाई MP-45-001-034-001/49 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL058697 Credited 05/10/2020   126 surendra singh(Husband) MP-45-001-034-001/89-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   127 संतोषी MP-45-001-034-001/45 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   128 KUNTI BAI(Wife) MP-45-001-034-001/64-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   129 तीजो बाई MP-45-001-034-001/77 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   130 जनिया MP-45-001-034-001/4 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   131 MEERA BAI MP-45-001-034-001/19-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   132 GOMTI BAI(Wife) MP-45-001-034-001/176-B ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   133 मालती(Self) MP-45-001-034-001/44-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   134 BALLKESH(Self) MP-45-001-034-001/50-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   135 अम्‍मा बाई MP-45-001-034-001/20 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   136 SHANTI BAI(Wife) MP-45-001-034-001/37-A OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   137 कौशल्‍या MP-45-001-034-001/32 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   138 इंदा बाई MP-45-001-034-001/89 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   139 कतिया MP-45-001-034-002/193 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   140 NADLAL(Self) MP-45-001-034-002/145-A ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   141 MOLWATI BAI(Wife) MP-45-001-034-001/118 ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   142 ROOP LAL(Husband) MP-45-001-034-001/87-A OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   143 om bai(Wife) MP-45-001-034-002/178-A ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL058697 Credited 03/10/2020   144 नान बाई MP-45-001-034-001/76 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   145 NARENDRA SINGH(Self) MP-45-001-034-001/74-A OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   146 चमेला MP-45-001-034-001/23 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 05/10/2020   147 raj kumar(Self) MP-45-001-034-001/59-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   148 SHIVKUMAR(Self) MP-45-001-034-001/11-B ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   149 GOPI SINGH(Self) MP-45-001-034-002/86-B ST सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   150 RAJESH SINGH(Self) MP-45-001-034-001/44-B ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   151 धनिया MP-45-001-034-001/24 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 06/10/2020   152 Santu singh(Self) MP-45-001-034-001/38-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   153 बिरया बाई MP-45-001-034-001/66 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL058697 Credited 03/10/2020   154 MANGLIYA BAI(Daughter) MP-45-001-034-002/217 OTHER सरवाही माल A A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697   155 सुखसोन MP-45-001-034-001/70 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   156 सोनसाय MP-45-001-034-001/86 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   157 नन्‍ही MP-45-001-034-002/175 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   158 फूलसिंह MP-45-001-034-002/120 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   159 RADHA BAI(Wife) MP-45-001-034-001/107 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   160 BIRIYA BAI(Wife) MP-45-001-034-001/42-B ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   161 किशोर MP-45-001-034-001/82 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   162 SUNEELSINGH MP-45-001-034-002/255 ST सरवाही माल A A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697   163 नवल MP-45-001-034-002/178 OTHER सरवाही माल P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   164 नरबदिया MP-45-001-034-001/14 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   165 तुलसी बाइ MP-45-001-034-001/87 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   166 किरन बाइ MP-45-001-034-001/35 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   167 suneeta(Wife) MP-45-001-034-001/34-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   168 GANGO BAI(Wife) MP-45-001-034-001/46-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   169 KRISHAN KUMAR(Self) MP-45-001-034-002/61-A OTHER सरवाही माल A A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697   170 ANOOP SINGH(Self) MP-45-001-034-001/53-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   171 कुवंरिया MP-45-001-034-001/36 OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   172 MUKESH SINGH(Self) MP-45-001-034-001/29-B ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 06/10/2020   173 kamta bai warkde(Self) MP-45-001-034-001/113-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   174 AJAB SINGH(Self) MP-45-001-034-001/56-A OTHER सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697 Credited 03/10/2020   175 सिया MP-45-001-034-001/50 OTHER सरवाही रै० A A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL058697   176 ANEK SINGH(Self) MP-45-001-034-001/80-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL058697 Credited 03/10/2020   177 SONU SINGH(Self) MP-45-001-034-001/32-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL058697 Credited 03/10/2020   178 SHIV KUMAR(Self) MP-45-001-034-001/86-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL058697 Credited 05/10/2020   179 GOVRDHAN SINGH(Son) MP-45-001-034-001/52-A ST सरवाही रै० P P P A P P P X 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL058697 Credited 05/10/2020   कुल हाजिरी 171 174 174 0 168 171 171 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 70110 प्रदाय राशि अन्य 124260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 195510 प्रति मजदुर औसत 1092.2346

कुल मानव दिवस : 1029