Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:43:32 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : नेवसा
मस्टर रोल संख्या : 37169 तारीख से : 20/11/2021    तारीख को : 26/11/2021  : 1745002/2021-2022/458343/AS    स्वीकृति दिनॉंक : 19/09/2021
कार्य-संहित : 1745002018/WC/22012034703849 कार्य का नाम : RFR Percolation Tank Nirman kary Diyabar GP Niwsa (1745002018/WC/22012034703849)
     

Measurement Book Detail
MB NO.  560        Page NO.  7

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 सुरेंद्र(Self)
MP-45-002-018-002/103		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
2 Bablu lal(Son)
MP-45-002-018-002/37		ST दियावार A A A A A A A 0 165 0 0 0 0 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700  
3 Janiya bai
MP-45-002-018-002/11-A		ST दियावार P P P P P P A 6 165 990 0 0 990 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL088700 Credited 20/12/2021  
4 दशरीबाई
MP-45-002-018-002/12		OTHER दियावार P P P P P P A 6 165 990 0 0 990 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL088700 Credited 20/12/2021  
5 तिजिया(Wife)
MP-45-002-018-002/46		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
6 सेमलाल
MP-45-002-018-002/50		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
7 बारेलाल(Self)
MP-45-002-018-002/50-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
8 छोटीबाई
MP-45-002-018-002/54		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
9 कतकूसिह
MP-45-002-018-002/56		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
10 बसोरिनबाई
MP-45-002-018-002/56		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
11 खुमान
MP-45-002-018-002/58		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
12 JAYPAL LAL(Self)
MP-45-002-018-002/38-A		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
13 सवनू
MP-45-002-018-002/44		SC दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
14 MANOJ SINGH(Self)
MP-45-002-018-002/44-B		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
15 देवसिह
MP-45-002-018-002/46		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
16 भागवती
MP-45-002-018-002/46		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
17 सम्‍हारू
MP-45-002-018-002/34		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
18 समलीबाई
MP-45-002-018-002/32		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
19 चंद्रपाल(Son)
MP-45-002-018-002/32		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
20 गनपत
MP-45-002-018-002/29		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
21 मतिया
MP-45-002-018-002/29		ST दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
22 अमरूलाल
MP-45-002-018-002/3		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002WL098752 Credited 27/02/2022  
23 बन्‍नोबाई
MP-45-002-018-002/3		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
24 सुरेशलाल(Self)
MP-45-002-018-002/3-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
25 शाति‍(Wife)
MP-45-002-018-002/3-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
26 DAYAVATI(Wife)
MP-45-002-018-002/12-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
27 रघुलाल(Self)
MP-45-002-018-002/12-b		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
28 बिरसिह
MP-45-002-018-002/1		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
29 श्रीबाई
MP-45-002-018-002/1		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
30 SAMRAT(Self)
MP-45-002-018-002/1-A		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
31 दलसिह
MP-45-002-018-002/22		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
32 चमनबाई
MP-45-002-018-002/22		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
33 सुकवतीबाई
MP-45-002-018-002/23		SC दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
34 मान सिह(Self)
MP-45-002-018-002/23		SC दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
35 लालमन
MP-45-002-018-002/25		ST दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
36 भैयालाल
MP-45-002-018-002/26		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
37 Jathiya bai(Wife)
MP-45-002-018-002/26		ST दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
38 जागदीश (Self)
MP-45-002-018-002/14-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
39 हेमलता(Wife)
MP-45-002-018-002/14-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
40 चरणलाल
MP-45-002-018-002/15		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
41 SUNDAR SINGH(Self)
MP-45-002-018-002/15-A		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
42 चरकूलाल
MP-45-002-018-002/16		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
43 कोताबाई
MP-45-002-018-002/16		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
44 मोहन लाल (Self)
MP-45-002-018-002/16-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
45 नरवि‍दया(Wife)
MP-45-002-018-002/16-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
46 GANGA SINGH(Self)
MP-45-002-018-002/184		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
47 VIMLA BAI(Wife)
MP-45-002-018-002/184		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
48 सोमसिह
MP-45-002-018-002/19		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
49 INDRA BAI(Mother)
MP-45-002-018-002/19		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
50 गंशालाल
MP-45-002-018-002/2		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
51 रतिराम
MP-45-002-018-002/20		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
52 SEVA RAM(Son)
MP-45-002-018-002/21		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
53 दलसिह
MP-45-002-018-002/63		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
54 गुलाबवती
MP-45-002-018-002/63		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
55 सम्‍पतिया
MP-45-002-018-002/65		OTHER दियावार P P P P P X X 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
56 मनोहरसिह
MP-45-002-018-002/67		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
57 मुन्नी बाई(Wife)
MP-45-002-018-002/67		OTHER दियावार P P P P P X X 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
58 परसादी
MP-45-002-018-002/69		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
59 लमिया
MP-45-002-018-002/69		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
60 मन्‍नूसिह
MP-45-002-018-002/7		ST दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
61 गीताबाई
MP-45-002-018-002/70		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
62 LOK SINGH(Self)
MP-45-002-018-002/70		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
63 दूपसिह
MP-45-002-018-002/71		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
64 बुधसेन
MP-45-002-018-002/72		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
65 सुखिया बाई(Wife)
MP-45-002-018-002/72		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
66 रम्‍मूसिह
MP-45-002-018-002/73		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
67 ढिम‍ रिन
MP-45-002-018-002/51		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
68 गुलाल
MP-45-002-018-002/59		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL088700 Credited 20/12/2021  
69 पचलू
MP-45-002-018-002/60		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
70 श्‍यामवती
MP-45-002-018-002/60		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
71 फूलसाय
MP-45-002-018-002/61		OTHER दियावार P P P P P P X 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
72 ब्रसपतियाबाई
MP-45-002-018-002/61		OTHER दियावार P P P P P P X 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
73 कुंती बाई(Wife)
MP-45-002-018-002/62		OTHER दियावार P P P P P P A 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
74 दुलारे लाल(Self)
MP-45-002-018-002/85		OTHER दियावार P P P P X X X 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL088700 Credited 20/12/2021  
75 गुलाब
MP-45-002-018-002/37		ST दियावार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL088700 Credited 20/12/2021  
76 रतन
MP-45-002-018-002/10		ST दियावार P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL088700 Credited 20/12/2021  
77 यज्ञवती(Daughter)
MP-45-002-018-002/52		OTHER दियावार P P P P P P X 6 165 990 0 0 990 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL088700 Credited 20/12/2021  
78 Ram prsad(Son)
MP-45-002-018-002/28		ST दियावार P P P P X X X 4 165 660 0 0 660 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700 Credited 20/12/2021  
79 दुर्गा बाई(Wife)
MP-45-002-018-002/32		ST दियावार P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700 Credited 20/12/2021  
80 Omvati bai(Wife)
MP-45-002-018-002/38-A		ST दियावार A A A A A A A 0 165 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700  
81 कौशल्‍या
MP-45-002-018-002/40		ST दियावार A A A A A A A 0 165 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700  
82 धनसि‍हं(Self)
MP-45-002-018-002/40-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700 Credited 20/12/2021  
83 कमलवती(Wife)
MP-45-002-018-002/40-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700 Credited 20/12/2021  
84 Amarvati(Wife)
MP-45-002-018-002/58		OTHER दियावार A A A A A A A 0 165 0 0 0 0 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700  
85 श्‍याम वती(Wife)
MP-45-002-018-002/50-a		OTHER दियावार P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700 Credited 20/12/2021  
86 KALAVATI(Daughter-in-Law)
MP-45-002-018-002/21		OTHER दियावार P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIADINDORIUBIN0559482 1745002018WL088700 Credited 20/12/2021  
87 Rakesh lal(Son)
MP-45-002-018-002/62		OTHER दियावार A A A A A A A 0 165 0 0 0 0 INDIAN BANKDINDORIIDIB000D070 1745002018WL088700  
88 सेमलाल(Son)
MP-45-002-018-002/1-A		ST दियावार P P P P P P A 6 165 990 0 0 990 INDIAN BANKDINDORIIDIB000D070 1745002018WL088700 Credited 20/12/2021  
89 सरोजना(Daughter-in-Law)
MP-45-002-018-002/44		SC दियावार P P P P P P A 6 165 990 0 0 990 INDIAN BANKDINDORIIDIB000D070 1745002018WL088700 Credited 20/12/2021  
90 चंद्रकली(Wife)
MP-45-002-018-002/50		OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
91 Budhavariya bai(Wife)
MP-45-002-018-002/14		ST दियावार A A A A A A A 0 165 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700  
92 Phulvati(Wife)
MP-45-002-018-002/37		ST दियावार A A A A A A A 0 165 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700  
93 महेश लाल(Self)
MP-45-002-018-002/38		ST दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
94 shivram(Son)
MP-45-002-018-002/30		ST दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
95 kunti bai
MP-45-002-018-002/30		ST दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
96 MAHENDRAVATI(Wife)
MP-45-002-018-002/28		ST दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
97 फगनी बाई(Wife)
MP-45-002-018-002/59		OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
98 जगवती
MP-45-002-018-002/73		OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
99 सरोज बाई(Self)
MP-45-002-018-002/80		OTHER दियावार P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL088700 Credited 20/12/2021  
100 नवलसिह
MP-45-002-018-002/13		ST दियावार A A A A A A A 0 165 0 0 0 0 NEVSA7070NEVSA 1745002018WL088700  
कुल हाजिरी9292929287850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3960
प्रदाय राशि अनुसूचित जनजाति 32340
प्रदाय राशि अन्य 52800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89100
प्रति मजदुर औसत 891
कुल मानव दिवस : 540