Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:46:27 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 6240 तारीख से : 15/07/2020    तारीख को : 21/07/2020  : 13Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431902 कार्य का नाम : गली प्लग निर्माण कार्य हर्राहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431902)
     

Measurement Book Detail
MB NO.  7334        Page NO.  167

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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 Khobe lal(Self)
MP-45-001-049-001/29-B		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL034269  
2 शिवचरण
MP-45-001-049-001/68		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL034269 Credited 27/07/2020  
3 गुलाब
MP-45-001-049-001/134		OTHER मगर टगर A A A A P P P 3 175 525 0 0 525 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL034269 Credited 27/07/2020  
4 जगन सिह
MP-45-001-049-001/102		OTHER मगर टगर A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
5 कोलिन बाई
MP-45-001-049-001/102		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
6 बूंदो बाई
MP-45-001-049-001/154		OTHER मगर टगर X P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
7 खुशीलाल
MP-45-001-049-001/219		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
8 गोपाल
MP-45-001-049-001/243		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
9 मत्‍तो
MP-45-001-049-001/243		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
10 Kushum bai(Wife)
MP-45-001-049-001/29-B		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
11 सेम बाई
MP-45-001-049-001/29		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
12 लक्ष्‍मण
MP-45-001-049-001/67		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
13 अहिलया बाई
MP-45-001-049-001/73		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
14 शंकर
MP-45-001-049-001/26		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
15 भुपत
MP-45-001-049-001/244		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
16 SARSVATI BAI SAIYAM(Wife)
MP-45-001-049-001/25-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
17 लखन
MP-45-001-049-001/283		OTHER मगर टगर A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
18 DAMODAR SINGH SAIYAM(Self)
MP-45-001-049-001/154-C		ST मगर टगर A P P P P P P 6 175 1050 0 0 1050 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001049WL034269 Credited 27/07/2020  
19 भगवतदीन
MP-45-001-049-001/73		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL034269 Credited 27/07/2020  
20 मंगल सिह
MP-45-001-049-001/79		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
21 माया बाई
MP-45-001-049-001/79		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
22 लक्ष्‍मण सिह(Self)
MP-45-001-049-001/8		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
23 विशाल
MP-45-001-049-001/82		OTHER मगर टगर A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
24 सोमती
MP-45-001-049-001/82		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
25 मुन्नी बाई(Wife)
MP-45-001-049-001/283		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
26 प्रेमबाई
MP-45-001-049-001/256		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
27 शम्‍मूलाल
MP-45-001-049-001/245		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
28 जगददी
MP-45-001-049-001/245		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
29 सोनबाई
MP-45-001-049-001/246		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
30 बालकरन
MP-45-001-049-001/246		OTHER मगर टगर X P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
31 ROOP LAL SAIYAM(Self)
MP-45-001-049-001/25-B		ST मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
32 मीरा
MP-45-001-049-001/26		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
33 सुगीव(Self)
MP-45-001-049-001/274		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
34 जीरा बाई(Wife)
MP-45-001-049-001/274		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
35 डुमारी
MP-45-001-049-001/276		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
36 Phool Bai(Wife)
MP-45-001-049-001/276		OTHER मगर टगर A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
37 सोखे लाल
MP-45-001-049-001/28		OTHER मगर टगर A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
38 बसंती बाई
MP-45-001-049-001/28		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
39 Anil kumar(Self)
MP-45-001-049-001/28-B		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
40 सेमलाल
MP-45-001-049-001/282		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
41 फुल बाई
MP-45-001-049-001/282		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
42 बिसरती बाई
MP-45-001-049-001/172		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
43 सकुतंला
MP-45-001-049-001/244		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
44 हरि सिह
MP-45-001-049-001/174		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
45 जनुशिया बाई
MP-45-001-049-001/174		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
46 बीरा बाई
MP-45-001-049-001/178		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
47 सीताचरण
MP-45-001-049-001/205		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
48 सुकरती बाई
MP-45-001-049-001/205		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
49 आशोक
MP-45-001-049-001/215		OTHER मगर टगर X A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL034269  
50 किरन
MP-45-001-049-001/215		OTHER मगर टगर X A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL034269  
51 सुन्‍ती
MP-45-001-049-001/218		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
52 विशाहू
MP-45-001-049-001/218		OTHER मगर टगर A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
53 सरजू सिह
MP-45-001-049-001/113		OTHER मगर टगर A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
54 जवाहर(Self)
MP-45-001-049-001/115-A		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
55 KUSUM BAI(Wife)
MP-45-001-049-001/115-A		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
56 फूरसाय
MP-45-001-049-001/13		OTHER मगर टगर X A A A P P X 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
57 जगन्‍ती बाई
MP-45-001-049-001/13		OTHER मगर टगर X P P P P P X 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
58 पान बाई (Self)
MP-45-001-049-001/100		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
59 कंधई सिह
MP-45-001-049-001/145		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
60 द्रोपती बाई
MP-45-001-049-001/145		OTHER मगर टगर A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
61 अमिलिया
MP-45-001-049-001/134		OTHER मगर टगर X A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
62 दिनिया बाई
MP-45-001-049-001/134		OTHER मगर टगर X P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
63 ज्ञान सिह
MP-45-001-049-001/136		OTHER मगर टगर X P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
64 HARISH SINGH TEKAM(Self)
MP-45-001-049-001/136-B		OTHER मगर टगर X P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
65 चरन िसंह(Grandson)
MP-45-001-049-001/137		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
66 OMBAI(Wife)
MP-45-001-049-001/137		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
67 धर्म सिह
MP-45-001-049-001/14		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
68 बुदी बाई
MP-45-001-049-001/14		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
69 रामचरण
MP-45-001-049-001/140		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
70 भान सिह
MP-45-001-049-001/141		OTHER मगर टगर A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
71 सिया बाई
MP-45-001-049-001/141		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL034269  
72 चम्‍मर
MP-45-001-049-001/30		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
73 उमेश
MP-45-001-049-001/301		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
74 SAKUNTA BAI(Wife)
MP-45-001-049-001/301		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
75 सुखनदंन(Self)
MP-45-001-049-001/303		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
76 सोमवती
MP-45-001-049-001/303		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
77 गोपाल
MP-45-001-049-001/304		OTHER मगर टगर A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
78 ज्ञानत्र्ी
MP-45-001-049-001/304		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
79 तुलसी बाई
MP-45-001-049-001/306		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
80 गोविंद
MP-45-001-049-001/309		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
81 अि‍नल
MP-45-001-049-001/313		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
82 शाकुन
MP-45-001-049-001/313		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
83 भागचंद
MP-45-001-049-001/32		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
84 फूल बाई
MP-45-001-049-001/32		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
85 देवसिंह(Self)
MP-45-001-049-001/325		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
86 शंति(Wife)
MP-45-001-049-001/325		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
87 कशी बाई
MP-45-001-049-001/39		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
88 देवकरण
MP-45-001-049-001/39		OTHER मगर टगर A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL034269 Credited 27/07/2020  
89 मातादीन
MP-45-001-049-001/40		OTHER मगर टगर A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
90 नरबदिया
MP-45-001-049-001/40		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
91 किताब
MP-45-001-049-001/42		OTHER मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
92 शांतो बाई
MP-45-001-049-001/42		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
93 सुंदर सिह
MP-45-001-049-001/45		OTHER मगर टगर X P P P P P X 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
94 राम बाई
MP-45-001-049-001/45		OTHER मगर टगर X P P P P P X 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
95 TEERAT SINGH DHURWE(Self)
MP-45-001-049-001/45-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
96 CHIROJIYA BAI DHURWE(Wife)
MP-45-001-049-001/45-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269  
97 दुरपाल(Self)
MP-45-001-049-001/46-B		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
98 कांती बाई(Wife)
MP-45-001-049-001/46-B		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
99 राम सिह
MP-45-001-049-001/47		OTHER मगर टगर A A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
100 गुलाब
MP-45-001-049-001/48		OTHER मगर टगर A A A A A P P 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
101 चमाना बाई
MP-45-001-049-001/48		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
102 डुमारी सिह
MP-45-001-049-001/66		OTHER मगर टगर A A A P P P P 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
103 कोलिन बाई
MP-45-001-049-001/66		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL034269 Credited 27/07/2020  
104 GYATRI TEKAM(Self)
MP-45-001-049-001/100-A		ST मगर टगर A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL034269 Credited 27/07/2020  
105 BRAJESH SINGH TEKAM(Self)
MP-45-001-049-001/143-B		ST मगर टगर A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL034269 Credited 27/07/2020  
106 GOLI SINGH SAIYAM
MP-45-001-049-001/143-B		ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL034269  
107 Narayan singh dhurwe(Self)
MP-45-001-049-001/173-A		ST मगर टगर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001049WL034269  
108 मुन्‍नी बाई (Wife)
MP-45-001-049-001/8		OTHER मगर टगर A P P P P P P 6 175 1050 0 0 1050 BANK OF INDIAShahpuraBKID0009434 1745001049WL034269 Credited 27/07/2020  
कुल हाजिरी0466168767773              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4025
प्रदाय राशि अन्य 66150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70175
प्रति मजदुर औसत 649.7685
कुल मानव दिवस : 401