Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:59:24 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 4807 तारीख से : 17/05/2022    तारीख को : 23/05/2022  : 1745002/2022-2023/97492/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1745002065/WC/22012034969588 कार्य का नाम : Gully plug nirman karya talba nala G Ganeshpur G P ganeshpur (1745002065/WC/22012034969588)
     

Measurement Book Detail
MB NO.  5567        Page NO.  113

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 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL014255 Credited 04/06/2022  
2 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL014255 Credited 04/06/2022  
3 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
4 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
5 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
6 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
7 Budhwariya(Wife)
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
8 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
9 लोधी राम
MP-45-002-065-001/15		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
10 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
11 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
12 Gangelal(Son)
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL014255 Credited 04/06/2022  
13 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
14 शंकर लाल
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
15 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
16 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
17 रमफलिया
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
18 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
19 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
20 चमारिन
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
21 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
22 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
23 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
24 कुसमी
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
25 केहर सिंह
MP-45-002-065-001/62		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
26 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
27 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
28 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
29 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
30 तुलसी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL014255 Credited 04/06/2022  
31 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL014255 Credited 04/06/2022  
32 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
33 लखन लाल
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
34 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
35 ऐतरबाई(Wife)
MP-45-002-065-001/152-B		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL014255 Credited 04/06/2022  
36 भारत
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
37 तिजिया
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL014255 Credited 04/06/2022  
38 भद्दीबाई(Wife)
MP-45-002-065-001/65-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL014255 Credited 04/06/2022  
39 रमल
MP-45-002-065-001/86		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL014255 Credited 04/06/2022  
40 सुखसेन(Self)
MP-45-002-065-001/89-B		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL014255 Credited 04/06/2022  
41 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL014255 Credited 04/06/2022  
42 सि‍या(Wife)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL014255 Credited 04/06/2022  
43 सरोज
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL014255 Credited 04/06/2022  
44 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL014255 Credited 04/06/2022  
45 शिवप्रसाद(Self)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
46 sonvati(Wife)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
47 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL014255 Credited 04/06/2022  
48 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
49 शंकर
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
50 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
51 बजरी
MP-45-002-065-001/88		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
52 भागचंद
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
53 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
54 नारायण(Self)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
55 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
56 सुखमत
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
57 समलिया
MP-45-002-065-001/81		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
58 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
59 फुलझरिया
MP-45-002-065-001/93		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
60 शिवलाल
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
61 सुहाना
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
62 शि‍वचरण(Self)
MP-45-002-065-001/119-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
63 उमेश कुमार(Self)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
64 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
65 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
66 गीता
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
67 गौरी शंकर
MP-45-002-065-001/82		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
68 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
69 करमी
MP-45-002-065-001/18-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
70 लटकू
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
71 चम्‍मी बाई
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
72 Gomti bai(Wife)
MP-45-002-065-001/56		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
73 LAXMI Bai(Mother)
MP-45-002-065-001/15-B		ST गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
74 पुनिया
MP-45-002-065-001/150		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
75 झामी
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
76 Lalleebai(Self)
MP-45-002-065-001/115-B		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
77 सुमता
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
78 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
79 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
80 तिहर
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
81 फूलबाई
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
82 तिहारो
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
83 सुमन बाई(Mother-in-Law)
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
84 गुडडी बाई
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
85 Bhaddi bai(Wife)
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
86 mangli bai(Wife)
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
87 सविता बाई(Self)
MP-45-002-065-001/15-B		ST गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
88 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
89 पहलबती(Wife)
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
90 शांति‍ बाई(Wife)
MP-45-002-065-001/110-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
91 khamiya bai(Wife)
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
92 SHAYAMKALI(Wife)
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
93 श्‍यामवती
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
94 प्रेमवती
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
95 मुख्‍खी
MP-45-002-065-001/70		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
96 कुश्माबाई(Wife)
MP-45-002-065-001/62-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
97 टिलो बाई
MP-45-002-065-001/15-A		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL014255 Credited 04/06/2022  
98 MANOJ KUMAR(Son)
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CANARA BANKDINDORICNRB0004113 1745002065WL014255 Credited 04/06/2022  
99 सूनी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CANARA BANKDINDORICNRB0004113 1745002065WL014255 Credited 04/06/2022  
100 DAMANIYA BAI(Wife)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CANARA BANKDINDORICNRB0004113 1745002065WL014255 Credited 04/06/2022  
101 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CANARA BANKDINDORICNRB0004113 1745002065WL014255 Credited 04/06/2022  
102 राम कुमार
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 CANARA BANKDINDORICNRB0004113 1745002065WL014255 Credited 04/06/2022  
103 दिनेश
MP-45-002-065-001/15		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL014255 Credited 04/06/2022  
104 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL014255 Credited 04/06/2022  
105 सोमती
MP-45-002-065-001/148		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL014255 Credited 04/06/2022  
106 Premibai(Wife)
MP-45-002-065-001/154-B		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL014255 Credited 05/06/2022  
107 गनासियाबाई(Wife)
MP-45-002-065-001/154-C		OTHER गनेशपुर माल P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL014255 Credited 05/06/2022  
कुल हाजिरी1071071071071071070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3672
प्रदाय राशि अन्य 127296


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130968
प्रति मजदुर औसत 1224
कुल मानव दिवस : 642