मस्टर रोल संख्या : 27012	तारीख से : 16/02/2021    तारीख को : 22/02/2021	: 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001	कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)

Measurement Book Detail

MB NO.  1212        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 अशोक(Self) MP-10-006-038-002/106 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   2 दिलीप(Self) MP-10-006-038-002/118 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   3 गजेन्द्र(Grandson) MP-10-006-038-002/152 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   4 गब्बर सींग(Self) MP-10-006-038-002/193 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   5 हाकम सींग(Self) MP-10-006-038-002/184 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   6 कमलेश MP-10-006-038-002/355 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   7 surendra(Self) MP-10-006-038-002/398 OTHER देवरी A A A A A A A 0 190 0 0 0 0       1710006WL141088   8 Makhan ahirwaar(Self) MP-10-006-038-002/468 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   9 Prashant ahirwaar(Self) MP-10-006-038-002/533 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   10 Roopram ahirwaar(Self) MP-10-006-038-002/534 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   11 Krishnakant ahirwaar(Self) MP-10-006-038-002/535 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   12 Sarojrani(Self) MP-10-006-038-002/580 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   13 हरगोविन्द(Self) MP-10-006-038-002/87 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   14 कलूसींग(Self) MP-10-006-038-002/98 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   15 रामचरण(Self) MP-10-006-038-002/84 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   16 नरेन्‍द्र MP-10-006-038-002/341 OTHER देवरी A A A A A A A 0 190 0 0 0 0       1710006WL141088   17 कमला(Wife) MP-10-006-038-002/188 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   18 श्यामलाल(Son) MP-10-006-038-002/196 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   19 चन्द्रभान(Son) MP-10-006-038-002/200 OTHER देवरी A A A A A A A 0 190 0 0 0 0       1710006WL141088   20 दशोदारानी MP-10-006-038-002/296 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   21 रगवर(Self) MP-10-006-038-002/173 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   22 भागीरथ(Self) MP-10-006-038-002/132 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   23 प्रभुदयाल(Self) MP-10-006-038-002/144 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006WL141088   24 जाहरसींग(Self) MP-10-006-038-002/37 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Sagar IPOS0000001 1710006WL141088   25 Kadori lodhi(Self) MP-10-006-038-002/582 OTHER देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KATRA BAZAR SAUGOR PUNB0042000 1710006WL141088   26 Meghraj lodhi(Self) MP-10-006-038-002/596 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006WL141088   27 हल्काई(Self) MP-10-006-038-002/64 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088 Credited 19/03/2021   28 Daryav lodhi(Self) MP-10-006-038-002/593 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088   29 Umadevi lodhi(Self) MP-10-006-038-002/521 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088   30 Bhagwan Singh lodhi(Self) MP-10-006-038-002/531 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088   31 Aarti lodhi(Self) MP-10-006-038-002/476 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088 Credited 18/03/2021   32 सुजानसींग(Self) MP-10-006-038-002/356 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088 Credited 19/03/2021   33 Raja singh lodhi(Self) MP-10-006-038-002/441 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088   34 Sonu lodhi(Self) MP-10-006-038-002/449 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088 Credited 18/03/2021   35 Priti lodhi(Self) MP-10-006-038-002/461 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088   36 रामप्रसाद(Self) MP-10-006-038-002/31 ST देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL141088   37 Rashmi lodhi MP-10-006-038-002/584 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710006WL141088 Credited 19/03/2021   38 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   39 Nendraam Ahirwaar(Self) MP-10-006-038-002/418 SC देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006WL141088   40 Santra Bai Lodhi(Self) MP-10-006-038-002/488 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   41 Rachna lodhi(Self) MP-10-006-038-002/492 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   42 pravesh lodhi(Self) MP-10-006-038-002/429 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088 Credited 19/03/2021   43 Maya Ahirwaar(Self) MP-10-006-038-002/419 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUTINGIA SBIN0006125 1710006WL141088   44 Vinod lodhi(Self) MP-10-006-038-002/491 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   45 Jyoti lodhi(Self) MP-10-006-038-002/581 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   46 Rachna lodhi(Daughter) MP-10-006-038-002/602 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088 Credited 19/03/2021   47 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   48 Chandrabhan Ahirwaar(Self) MP-10-006-038-002/411 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006WL141088   49 Rashmi lodhi(Self) MP-10-006-038-002/583 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   50 Rajni lodhi(Self) MP-10-006-038-002/507 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   51 Reena lodhi(Self) MP-10-006-038-002/544 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710006WL141088 Credited 18/03/2021   52 Sakun lodhi(Self) MP-10-006-038-002/597 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   53 Koushalya lodhi(Self) MP-10-006-038-002/499 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   54 Kripal lodhi(Self) MP-10-006-038-002/396 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   55 तुलसीराम(Self) MP-10-006-038-002/123 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL141088 Credited 20/03/2021   56 परमसुख(Self) MP-10-006-038-002/85 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   57 राजाराम MP-10-006-038-002/332 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   58 Tilak lodhi(Self) MP-10-006-038-002/513 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   59 Sunita Lodhi(Self) MP-10-006-038-002/489 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   60 Manjhlibahu rajak(Self) MP-10-006-038-002/459 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   61 चतरे(Self) MP-10-006-038-002/22 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   62 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   63 Raambai(Self) MP-10-006-038-002/383 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   64 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL141088   65 Bhole nath(Self) MP-10-006-038-002/464 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088 Credited 19/03/2021   66 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   67 Babu Nagvanci(Self) MP-10-006-038-002/402 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   68 Prabha lodhi(Self) MP-10-006-038-002/511 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   69 सुरेश सींग(Self) MP-10-006-038-002/97 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   70 Nirpat lodhi(Self) MP-10-006-038-002/608 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088 Credited 19/03/2021   71 Kavita Lodhi(Self) MP-10-006-038-002/490 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   72 Deepa lodhi(Self) MP-10-006-038-002/478 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088 Credited 19/03/2021   73 Udaybhan lodhi(Self) MP-10-006-038-002/556 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088 Credited 19/03/2021   74 Rekha lodhi(Self) MP-10-006-038-002/577 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   75 Dinesh lodhi(Self) MP-10-006-038-002/586 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   76 Aazadrani lodhi(Self) MP-10-006-038-002/587 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088 Credited 19/03/2021   77 Kalpana lodhi(Self) MP-10-006-038-002/462 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   78 Deshraaj Ahirwaar(Self) MP-10-006-038-002/412 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006WL141088   79 Suneel(Self) MP-10-006-038-002/413 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006WL141088   80 Danvendra nagvansi(Self) MP-10-006-038-002/442 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL141088   81 Sohil lodhi(Self) MP-10-006-038-002/463 OTHER देवरी A A A A A A A 0 0 0 0 0 0 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710006WL141088   82 निहाल सींग(Self) MP-10-006-038-002/218 OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SAGAR (SAUGAR) CBIN0280737 1710006WL141088   83 Durga ahirwaar(Self) MP-10-006-038-002/453 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   84 Govind Ahirwaar(Self) MP-10-006-038-002/439 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   85 HALLEBHAI(Self) MP-10-006-038-002/380 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   86 batibai(Mother) MP-10-006-038-002/341 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   87 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   88 अशोक सींग(Self) MP-10-006-038-002/110 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   89 Raju lodhi(Self) MP-10-006-038-002/563 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   90 Jitendra lodhi(Self) MP-10-006-038-002/564 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   91 Saroj rajak(Self) MP-10-006-038-002/539 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   92 Haribai lodhi(Self) MP-10-006-038-002/579 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   93 Gajraj lodhi(Self) MP-10-006-038-002/594 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   94 Ashokrani chadar(Self) MP-10-006-038-002/604 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   95 Rameshwar chadar(Self) MP-10-006-038-002/605 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   96 Priyanka chadar(Self) MP-10-006-038-002/606 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   97 Vimla bai lodhi(Self) MP-10-006-038-002/607 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   98 रमेश(Son) MP-10-006-038-002/120 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYA BHARAT GRAMEEN BANK सदर सागर 1134 1710006WL141088   99 अनिल कुमार(Self) MP-10-006-038-002/176 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANK SADER SAGAR 1134 1710006WL141088   100 पर्वतसींग(Self) MP-10-006-038-002/163 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   101 सुदामा(Self) MP-10-006-038-002/146 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 19/03/2021   102 प्रहलाद(Self) MP-10-006-038-002/139 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   103 रंजीत सिंह(Self) MP-10-006-038-002/130 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 19/03/2021   104 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   105 प्रकाश सींग(Self) MP-10-006-038-002/115 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   106 चौदे(Self) MP-10-006-038-002/101 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   107 काशीराम(Self) MP-10-006-038-002/190 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 19/03/2021   108 खेतसींग(Self) MP-10-006-038-002/202 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 19/03/2021   109 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 19/03/2021   110 रजोर सिंह(Self) MP-10-006-038-002/213 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   111 गजेन्‍द्र(Self) MP-10-006-038-002/298 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   112 दीपक MP-10-006-038-002/312 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   113 सुरेन्‍द्र(Self) MP-10-006-038-002/324 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   114 देवसींग MP-10-006-038-002/330 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   115 रामजी(Self) MP-10-006-038-002/43 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 19/03/2021   116 गब्‍बर MP-10-006-038-002/346 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   117 विसन सीग(Self) MP-10-006-038-002/348 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   118 बहादुर MP-10-006-038-002/350 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   119 मेघराज MP-10-006-038-002/362 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   120 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   121 विक्रम(Self) MP-10-006-038-002/95 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   122 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   123 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088 Credited 18/03/2021   124 मलखान(Self) MP-10-006-038-002/83 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL141088   125 Babita lodhi(Self) MP-10-006-038-002/452 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BHANPURA BKID0009142 1710006WL141088   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 337.44

कुल मानव दिवस : 222