Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:53:55 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 8212 तारीख से : 07/08/2020    तारीख को : 13/08/2020  : 465v    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001067/WC/22012034428315 कार्य का नाम : kantoor trench pitri ryt (1745001067/WC/22012034428315)
     

Measurement Book Detail
MB NO.  4404        Page NO.  22

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 चमेली बाई(Self)
MP-45-001-067-005/143-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL045522 Credited 18/08/2020  
2 श्री मती बाई(Wife)
MP-45-001-067-005/77-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL045522 Credited 18/08/2020  
3 भुरा
MP-45-001-067-006/11		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL045522 Credited 18/08/2020  
4 राधा बाई
MP-45-001-067-005/31		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
5 गुडडी बाई
MP-45-001-067-005/32		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
6 DEVKI BAI(Wife)
MP-45-001-067-005/33		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
7 हीरो बाई
MP-45-001-067-005/29		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
8 फूलवती
MP-45-001-067-005/3		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
9 सुक्‍को बाई
MP-45-001-067-005/30		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
10 पहारी सिह
MP-45-001-067-005/31		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
11 BUDHANA BAI(Wife)
MP-45-001-067-005/46		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
12 मोहन(Self)
MP-45-001-067-005/46-B		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
13 सावित्री बाई(Wife)
MP-45-001-067-005/46-B		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
14 कपसी बाई
MP-45-001-067-005/53		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
15 संतोषी
MP-45-001-067-005/162		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
16 मंतों बाई(Wife)
MP-45-001-067-005/111		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
17 मुन्‍नी बाई
MP-45-001-067-005/21		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
18 रामप्रसाद
MP-45-001-067-005/122		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
19 गोंमती(Mother)
MP-45-001-067-005/122		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
20 तूलसी बाई(Wife)
MP-45-001-067-005/130		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
21 सिंध्ी
MP-45-001-067-005/132		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
22 सहमत बाई(Wife)
MP-45-001-067-005/133		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
23 मैकी बाई(Wife)
MP-45-001-067-005/104		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
24 पूरन सिंह(Self)
MP-45-001-067-005/108		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
25 हिरौदां(Wife)
MP-45-001-067-005/108		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
26 रामप्‍यारी(Wife)
MP-45-001-067-005/112		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
27 हरि सिंह
MP-45-001-067-005/117		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
28 प्‍यारिया
MP-45-001-067-005/117		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
29 ललन
MP-45-001-067-005/118		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
30 चन्‍दन(Self)
MP-45-001-067-006/59-A		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
31 मैकी
MP-45-001-067-005/76		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
32 गीता बाई
MP-45-001-067-005/77		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
33 पुसिया बाई
MP-45-001-067-005/6		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
34 ममता बाई
MP-45-001-067-005/60		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
35 भूरी बाई(Wife)
MP-45-001-067-005/61		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
36 नान बाई
MP-45-001-067-005/69		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
37 मैकू सिह
MP-45-001-067-005/83-a		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
38 TEERATH SINGH(Husband)
MP-45-001-067-006/1-A		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
39 तिलाको बाई(Wife)
MP-45-001-067-005/101		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001067WL045522 Credited 18/08/2020  
40 सुमन्‍त्रा बाई
MP-45-001-067-005/82		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
41 कौशल्‍या बाई
MP-45-001-067-005/62		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
42 सुखलाल
MP-45-001-067-005/143		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL045522 Credited 18/08/2020  
43 रामनाथ
MP-45-001-067-005/29		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
44 चैटी बाई
MP-45-001-067-005/25		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
45 संतोष(Self)
MP-45-001-067-005/112		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
46 हेमराज
MP-45-001-067-005/164		ST पिटरी माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522  
47 सुरेश
MP-45-001-067-005/165		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
48 सकुन
MP-45-001-067-005/165		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
49 लम्‍मू लाल(Self)
MP-45-001-067-005/17-A		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
50 परमू
MP-45-001-067-005/170		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001WL051949 Credited 05/09/2020  
51 GOMTI BAI(Wife)
MP-45-001-067-005/170		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL045522 Credited 18/08/2020  
52 सुखराम
MP-45-001-067-005/172		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
53 मनरूप सिह
MP-45-001-067-005/20		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
54 रमिहा बाई
MP-45-001-067-005/58		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
55 कल्ली(Self)
MP-45-001-067-005/58-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
56 जयमंती(Wife)
MP-45-001-067-005/3-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
57 जयंती(Wife)
MP-45-001-067-005/51-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
58 GOMTI BAI(Wife)
MP-45-001-067-005/47		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
59 अमर सिह
MP-45-001-067-005/35		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
60 सोकत अली
MP-45-001-067-005/40		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
61 पीताम्‍बर
MP-45-001-067-005/33		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
62 सियाराम(Husband)
MP-45-001-067-005/104-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
63 कुवंर(Self)
MP-45-001-067-003/74		OTHER खिटौला माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL045522 Credited 18/08/2020  
64 पंचम सिंह(Self)
MP-45-001-067-004/36		OTHER दुल्लोपुर P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL045522 Credited 18/08/2020  
65 बैसखिया(Self)
MP-45-001-067-005/100-A		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
66 प्रताप(Self)
MP-45-001-067-005/100-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
67 मंतोबाई(Wife)
MP-45-001-067-005/109		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
68 जमुनाबाई(Self)
MP-45-001-067-005/105		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
69 दर्शन(Grandson)
MP-45-001-067-005/105		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL045522 Credited 18/08/2020  
70 सम्‍हर
MP-45-001-067-005/134		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
71 शिवकुमारी
MP-45-001-067-005/134		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
72 फूलबाई
MP-45-001-067-005/124		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
73 छोटी बाई
MP-45-001-067-005/127		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
74 रामकुमार
MP-45-001-067-005/130		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
75 दशरथ
MP-45-001-067-005/147		OTHER पिटरी माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522  
76 ज्ञानबाई
MP-45-001-067-005/147		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
77 सुखमत
MP-45-001-067-005/148		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
78 लक्ष्‍मी बाई(Wife)
MP-45-001-067-005/153		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
79 RAMPAYARI(Wife)
MP-45-001-067-005/154		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
80 भागचंद्र
MP-45-001-067-005/155		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
81 सुनील(Husband)
MP-45-001-067-005/62-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
82 पुनिया बाई
MP-45-001-067-005/63		OTHER पिटरी माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522  
83 सुखदीन
MP-45-001-067-005/64		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
84 सेम सिह
MP-45-001-067-005/70		OTHER पिटरी माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522  
85 पारवती बाई
MP-45-001-067-005/71		OTHER पिटरी माल P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
86 धीरू(Self)
MP-45-001-067-005/77-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
87 राम सिंह(Self)
MP-45-001-067-005/71-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
88 भगवती बाई(Wife)
MP-45-001-067-005/71-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
89 मतैया सिह
MP-45-001-067-005/72		OTHER पिटरी माल P P A P P A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
90 गोपाल
MP-45-001-067-005/78		OTHER पिटरी माल P P A P X X X 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
91 लेमिया बाई
MP-45-001-067-005/80		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
92 विश्‍वनाथ
MP-45-001-067-005/82		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
93 सखूरा सिह
MP-45-001-067-005/83		OTHER पिटरी माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522  
94 सुन्‍दर सिह
MP-45-001-067-005/84		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
95 अनुराधा(Daughter)
MP-45-001-067-005/84		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
96 शांति बाई
MP-45-001-067-005/85		OTHER पिटरी माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522  
97 ओम सिंह(Self)
MP-45-001-067-005/85-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
98 महासिह(Self)
MP-45-001-067-006/10		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
99 सुक्‍को बाई(Daughter-in-Law)
MP-45-001-067-006/10		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
100 फगनी बाई(Wife)
MP-45-001-067-005/99-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
101 SHIVRAJ(Self)
MP-45-001-067-005/99-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
102 बजरी बाई
MP-45-001-067-005/87		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
103 यशोदा बाई(Wife)
MP-45-001-067-005/96-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
104 रानी बाई(Self)
MP-45-001-067-005/96-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
105 छत्रपाल(Self)
MP-45-001-067-006/63-C		ST पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
106 व्यवहारी(Self)
MP-45-001-067-006/85-A		ST पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
107 शिवकुमार(Self)
MP-45-001-067-006/88-A		ST पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
108 कला बाई
MP-45-001-067-006/11		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
109 नरसिंह(Self)
MP-45-001-067-006/53-A		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
110 अनीता बाई(Wife)
MP-45-001-067-006/53-A		OTHER पिटरी रै० P P A P P A P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL045522 Credited 18/08/2020  
111 RAMFHAL(Self)
MP-45-001-067-005/51-B		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001067WL045522 Credited 18/08/2020  
112 दिप्पू(Self)
MP-45-001-067-005/3-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
113 पुष्पराज(Son)
MP-45-001-067-005/99		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
114 पारवती(Wife)
MP-45-001-067-005/71-A		SC पिटरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522  
115 LAMIYA BAI(Wife)
MP-45-001-067-005/157		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
116 मातादीन(Self)
MP-45-001-067-005/101		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
117 बिसरती बाई(Self)
MP-45-001-067-005/104-A		ST पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
118 tito bai(Wife)
MP-45-001-067-005/21		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
119 सिराता बाई
MP-45-001-067-005/88		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
120 दुजिया बाई
MP-45-001-067-005/28		OTHER पिटरी माल A P A P P A P 4 180 720 0 0 720 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
121 जानकी बाई(Wife)
MP-45-001-067-005/101-a		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
122 मालती(Wife)
MP-45-001-067-005/83-a		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
123 रूपलाल
MP-45-001-067-005/87		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522 Credited 18/08/2020  
124 MEERA BAI(Wife)
MP-45-001-067-005/83		OTHER पिटरी माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL045522  
125 द्रोपती
MP-45-001-067-005/118		OTHER पिटरी माल P P A P P A P 5 180 900 0 0 900 AXIS BANKSHAHAPURAUTIB0001397 1745001067WL045522 Credited 18/08/2020  
कुल हाजिरी11611701161150114              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 28800
प्रदाय राशि अन्य 75240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104040
प्रति मजदुर औसत 832.32
कुल मानव दिवस : 578