Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 12:23:00 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : हिन ोैता
मस्टर रोल संख्या : 40740 तारीख से : 14/12/2021    तारीख को : 20/12/2021  : 1745002/2021-2022/554233/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1745002030/WC/22012034870863 कार्य का नाम : Contour Trench nirman Karya Uday ke khet pas Hinota (1745002030/WC/22012034870863)
     

Measurement Book Detail
MB NO.  783        Page NO.  2

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 मोहम्मद सलमान(Self)
MP-45-002-030-002/164-A		OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745002030WL096111  
2 तरन्नुम निशा(Wife)
MP-45-002-030-002/164-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745002030WL096111 Credited 24/02/2022  
3 लक्षमी बाई(Wife)
MP-45-002-030-002/276-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745002030WL096111 Credited 28/12/2021  
4 अनिल कुमार(Self)
MP-45-002-030-002/30-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745002030WL096111 Credited 24/02/2022  
5 बन्‍दो बाई(Wife)
MP-45-002-030-002/30-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745002030WL096111 Credited 24/02/2022  
6 शांति बाई
MP-45-002-030-002/20		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002030WL096111 Credited 28/12/2021  
7 रफिक
MP-45-002-030-002/226		OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002030WL096111 Credited 24/02/2022  
8 उतरा बाई
MP-45-002-030-002/19		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002030WL096111 Credited 28/12/2021  
9 सुशीला(Self)
MP-45-002-030-002/151-B		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745002030WL096111 Credited 28/12/2021  
10 देवकी बाई(Daughter-in-Law)
MP-45-002-030-002/221		OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745002030WL096111 Credited 24/02/2022  
11 अवधकुमार(Self)
MP-45-002-030-002/103-a		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
12 सुबेलाल
MP-45-002-030-002/240		OTHER हिन ोैता P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
13 परवीन(Daughter-in-Law)
MP-45-002-030-002/166		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
14 संत लाल(Self)
MP-45-002-030-002/304		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAPUSHPRAJGARHSBIN0012189 1745002030WL096111 Credited 24/02/2022  
15 देवकी बाई(Self)
MP-45-002-030-002/240-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
16 रश्मि सरैया
MP-45-002-030-001/209		OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
17 तितरी
MP-45-002-030-002/238		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 25/02/2022  
18 बैसखिया
MP-45-002-030-002/160		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
19 गुडडी
MP-45-002-030-002/161		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
20 सगुना
MP-45-002-030-002/49		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
21 उमाबाई
MP-45-002-030-002/56-a		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
22 बि‍ता बाई(Wife)
MP-45-002-030-002/191		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
23 सुमंत्री बाई
MP-45-002-030-002/2		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
24 रेखा
MP-45-002-030-002/167		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
25 कविता यादव(Daughter-in-Law)
MP-45-002-030-002/9		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
26 विद्या बाई
MP-45-002-030-002/56		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
27 लक्ष्‍मण
MP-45-002-030-002/159		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
28 पारवती(Wife)
MP-45-002-030-002/194-B		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
29 लखन
MP-45-002-030-002/195		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
30 चमनिया बाई(Wife)
MP-45-002-030-002/162		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
31 श्रीवती
MP-45-002-030-002/225		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 25/02/2022  
32 गुलाब
MP-45-002-030-002/154		OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
33 देवती(Wife)
MP-45-002-030-001/12-B		OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
34 सुनिया बाई
MP-45-002-030-002/209		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 25/02/2022  
35 हीरवती(Self)
MP-45-002-030-002/208-a		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
36 रामबगस
MP-45-002-030-002/31		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
37 अयोध्‍या
MP-45-002-030-002/58		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
38 चंद्र सिह
MP-45-002-030-002/140		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
39 सुमंत्री बाई(Wife)
MP-45-002-030-002/140		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
40 बुंदिया बाई(Self)
MP-45-002-030-002/167-B		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
41 संजय सिंह(Self)
MP-45-002-030-002/219		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
42 आशा बाई
MP-45-002-030-002/75		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
43 महेश दास(Self)
MP-45-002-030-002/75-a		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
44 छिददल बाई(Grandmother)
MP-45-002-030-002/100-a		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
45 गुलावती(Wife)
MP-45-002-030-002/103-a		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
46 जिया लाल
MP-45-002-030-002/186		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
47 सुंदर सिह
MP-45-002-030-002/182		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
48 देवलाल
MP-45-002-030-001/133		OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
49 आनंद सिंह
MP-45-002-030-002/262-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
50 सावित्री(Self)
MP-45-002-030-002/148-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
51 सुशीला
MP-45-002-030-002/167		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
52 सुखसेन सिंह(Self)
MP-45-002-030-002/181-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
53 विपतिया बाई(Wife)
MP-45-002-030-002/181-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
54 चिरौंजिया
MP-45-002-030-002/76		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
55 मैना बाई
MP-45-002-030-002/30		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
56 राजेन्‍द्र सिंह(Grandson)
MP-45-002-030-002/64		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
57 क्रष्‍णा बाई (Wife)
MP-45-002-030-002/1		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
58 रीता सरैया(Daughter)
MP-45-002-030-001/238		ST ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
59 मान सिं‍ह(Self)
MP-45-002-030-002/276-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
60 जुमरात बी(Wife)
MP-45-002-030-002/241		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
61 बरातू सिंह(Self)
MP-45-002-030-002/302		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
62 दुक्‍खन
MP-45-002-030-002/186		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
63 पारवती
MP-45-002-030-002/179		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
64 इतिबाई
MP-45-002-030-002/18		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
65 सुलोचना
MP-45-002-030-002/58		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
66 रामबाई
MP-45-002-030-002/50		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
67 तिहारो बाई(Self)
MP-45-002-030-002/253-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
68 रो‍हित कुमार(Self)
MP-45-002-030-002/148-B		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
69 रोशनी
MP-45-002-030-002/195		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
70 बजरिया
MP-45-002-030-002/79		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
71 राेशनी(Wife)
MP-45-002-030-002/9-B		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 24/02/2022  
72 प्रशांत कुमार(Grandson)
MP-45-002-030-002/151		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002030WL096111 Credited 24/02/2022  
73 कर्ण सिंह(Self)
MP-45-002-030-002/76-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CANARA BANKDINDORICNRB0004113 1745002030WL096111 Credited 28/12/2021  
74 ओमवती धुर्वे(Wife)
MP-45-002-030-002/76-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODADINDORIBARB0DINDIN 1745002030WL096111 Credited 28/12/2021  
75 बलदेव(Son)
MP-45-002-030-002/76		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODADINDORIBARB0DINDIN 1745002030WL096111 Credited 28/12/2021  
76 माधव
MP-45-002-030-002/62		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODADINDORIBARB0DINDIN 1745002030WL096111 Credited 28/12/2021  
77 मीरा बाई
MP-45-002-030-002/66		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 BANK OF BARODADINDORIBARB0DINDIN 1745002030WL096111 Credited 28/12/2021  
78 समरवती(Wife)
MP-45-002-030-002/159-a		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDindoriIDIB000D648 1745002030WL096111 Credited 28/12/2021  
79 मतिया
MP-45-002-030-002/159		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDindoriIDIB000D648 1745002030WL096111 Credited 28/12/2021  
80 अंजली बघेल(Wife)
MP-45-002-030-002/179-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDindoriIDIB000D648 1745002030WL096111 Credited 25/02/2022  
81 राम कुमार
MP-45-002-030-002/189		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDindoriIDIB000D648 1745002030WL096111 Credited 28/12/2021  
82 पुष्‍पा मरकाम(Daughter-in-Law)
MP-45-002-030-002/180		OTHER हिन ोैता P P P P X X X 4 185 740 0 0 740 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 24/02/2022  
83 मंगली बाई(Wife)
MP-45-002-030-002/181-B		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 28/12/2021  
84 RAJKUMARI BAI(Wife)
MP-45-002-030-002/182		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 24/02/2022  
85 दर्शन(Self)
MP-45-002-030-002/285-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 24/02/2022  
86 DEEPA YADAV(Wife)
MP-45-002-030-002/285-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 24/02/2022  
87 देव कुमार(Self)
MP-45-002-030-002/179-A		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 24/02/2022  
88 अमरत
MP-45-002-030-002/151		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 24/02/2022  
89 कविता
MP-45-002-030-001/73		OTHER ेज ोगी टिकरिया P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 25/02/2022  
90 जनम
MP-45-002-030-002/43		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 28/12/2021  
91 सुकवती बाई(Wife)
MP-45-002-030-002/45		ST हिन ोैता P P P X X X X 3 185 555 0 0 555 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 28/12/2021  
92 सतीश कुमार(Self)
MP-45-002-030-002/9-B		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 25/02/2022  
93 छत्तर सिंह(Self)
MP-45-002-030-002/152-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 28/12/2021  
94 संगीता बनवसी(Wife)
MP-45-002-030-002/18-A		ST हिन ोैता P P X X X X X 2 185 370 0 0 370 UNION BANK OF INDIADINDORIUBIN0559482 1745002030WL096111 Credited 28/12/2021  
95 मीला बाई(Wife)
MP-45-002-030-002/80-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDINDORIIDIB000D070 1745002030WL096111 Credited 28/12/2021  
96 र‍वींद्र कुमार(Son)
MP-45-002-030-002/242		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDINDORIIDIB000D070 1745002030WL096111 Credited 25/02/2022  
97 पवन कुमार(Son)
MP-45-002-030-002/137		OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDINDORIIDIB000D070 1745002030WL096111 Credited 25/02/2022  
98 अरविंद कुमार(Self)
MP-45-002-030-002/242-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDINDORIIDIB000D070 1745002030WL096111 Credited 28/12/2021  
99 सोन्‍ती नेताम(Self)
MP-45-002-030-002/57-B		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL096111 Credited 28/12/2021  
100 लच्‍छू लाल(Self)
MP-45-002-030-002/161-A		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002030WL096111 Credited 28/12/2021  
101 यशोदा बाई(Wife)
MP-45-002-030-002/161-A		ST हिन ोैता A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002030WL096111  
102 चमेली बाई(Wife)
MP-45-002-030-002/151-C		ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANKDINDORIIDIB000D070 1745002030WL096111 Credited 28/12/2021  
कुल हाजिरी100100999793930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 58645
प्रदाय राशि अन्य 49025


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107670
प्रति मजदुर औसत 1055.5883
कुल मानव दिवस : 582