Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:27:59 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 4846 तारीख से : 21/05/2019    तारीख को : 27/05/2019  : 01***##    स्वीकृति दिनॉंक : 23/07/2018
कार्य-संहित : 1745007030/WC/22012034396313 कार्य का नाम : गली प्‍लग निर्माण कार्य छिवला नाला ग्राम ताला (1745007030/WC/22012034396313)
     

Measurement Book Detail
MB NO.  03        Page NO.  38

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 कांती बाई
MP-45-007-030-002/108-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
2 बजारी
MP-45-007-030-002/1-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
3 सुख्‍खन
MP-45-007-030-002/18-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL050057 Credited 22/11/2019  
4 असड
MP-45-007-030-002/25-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
5 दयाल
MP-45-007-030-002/32-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
6 चौधरी
MP-45-007-030-002/32-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
7 राधा बाई
MP-45-007-030-002/27-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
8 हजरू (Self)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
9 रंगमत
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
10 TEET LAL
MP-45-007-030-002/62-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
11 लक्ष्‍मण
MP-45-007-030-002/51-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
12 फूलवती
MP-45-007-030-002/9-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
13 PRAKASH
MP-45-007-030-002/90-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
14 KAMEL SINGH
MP-45-007-030-002/91-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
15 रामसिंह
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
16 अमर साय
MP-45-007-030-002/83-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 28/05/2019  
17 DASRU
MP-45-007-030-002/86-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840     1745007WL014874 Credited 31/05/2019  
18 बुस्‍तेन
MP-45-007-030-002/88-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
19 रामप्रसाद
MP-45-007-030-002/89-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
20 बलराम
MP-45-007-030-002/85-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
21 बुध्‍धू सिंह
MP-45-007-030-002/81-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
22 तीत लाल
MP-45-007-030-002/82-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
23 चूरामन
MP-45-007-030-002/92-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
24 JIYA LAL
MP-45-007-030-002/93-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
25 PYARE LAL
MP-45-007-030-002/95-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
26 सुम्‍मा बाई
MP-45-007-030-002/96-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
27 BINDE
MP-45-007-030-002/98-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
28 सहबू
MP-45-007-030-002/99-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
29 गोविन्‍द
MP-45-007-030-002/52-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
30 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
31 शभूं
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
32 रामू सिंह
MP-45-007-030-002/55-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
33 ज्ञानी
MP-45-007-030-002/59-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
34 बुध्‍धू(Self)
MP-45-007-030-002/17-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
35 लीहा
MP-45-007-030-002/77-B		ST कोंडाझिर P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
36 तुलसी
MP-45-007-030-002/64-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
37 सुखराम
MP-45-007-030-002/65-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
38 दयाराम
MP-45-007-030-002/66-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
39 BHAHVAN SINGH
MP-45-007-030-002/67-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
40 सुखलाल
MP-45-007-030-002/69-B		ST कोंडाझिर P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
41 नरबद
MP-45-007-030-002/70-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
42 तिलोक
MP-45-007-030-002/71-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
43 रामचरन
MP-45-007-030-002/72-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
44 हम्‍मी लाल
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
45 PREM SINGH
MP-45-007-030-002/49-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
46 सोना बाई
MP-45-007-030-002/5-A		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL026449 Credited 29/06/2019  
47 सुब्‍बे
MP-45-007-030-002/45-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
48 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
49 रज्‍जन सिंह (Self)
MP-45-007-030-002/28-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
50 रामनाथ
MP-45-007-030-002/29-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
51 रामनाथ
MP-45-007-030-002/3-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
52 हीरा सिंह
MP-45-007-030-002/30-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
53 गेंदा
MP-45-007-030-002/31-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
54 झनकलाल
MP-45-007-030-002/33-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
55 PARSADI(Self)
MP-45-007-030-002/34-C		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
56 क़ष्‍णा कुमार
MP-45-007-030-002/35-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
57 इन्‍दर सिंह
MP-45-007-030-002/36-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
58 कंधी लाल
MP-45-007-030-002/37-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
59 मनीराम
MP-45-007-030-002/39-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
60 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
61 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
62 भारत लाल
MP-45-007-030-002/42-A		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
63 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
64 बिहारी
MP-45-007-030-002/117-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
65 चरन सिंह (Self)
MP-45-007-030-002/2-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
66 सीताराम (Self)
MP-45-007-030-002/23-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
67 सुकरती बाई (Self)
MP-45-007-030-002/24-B		OTHER कोंडाझिर P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
68 शिवराज
MP-45-007-030-002/10-A		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
69 सहजू
MP-45-007-030-002/100-B		ST कोंडाझिर P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
70 रामप्रसाद
MP-45-007-030-002/102-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
71 थानी सिंह
MP-45-007-030-002/105-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
72 लहरमेन
MP-45-007-030-002/106-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
73 NARESH KUMAR
MP-45-007-030-002/107-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
74 नारद
MP-45-007-030-002/12-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
75 RAMDAYAL
MP-45-007-030-002/121-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
76 दलपत
MP-45-007-030-002/123-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
77 भाव सिंह
MP-45-007-030-002/109-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
78 भूखी बाई
MP-45-007-030-002/11-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
79 गुलाब
MP-45-007-030-002/110-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL014874 Credited 28/05/2019  
80 RAMKALI BAI
MP-45-007-030-002/111-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
81 जौहर सिंह
MP-45-007-030-002/112-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
82 सुबेदार
MP-45-007-030-002/113-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
83 CHATER SINGH
MP-45-007-030-002/114-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
84 SOHAN(Self)
MP-45-007-030-002/115-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
85 RATAN SINGH
MP-45-007-030-002/125-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
86 KEHAR SINGH
MP-45-007-030-002/126-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
87 पंचा सिंह
MP-45-007-030-002/127-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
88 कोल्‍हू
MP-45-007-030-002/128-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
89 भवर सिंह
MP-45-007-030-002/129-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
90 श्‍यामवती बाई
MP-45-007-030-002/13-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
91 रामसिंह
MP-45-007-030-002/130-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
92 दलसी(Self)
MP-45-007-030-002/131-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
93 लोधी
MP-45-007-030-002/134-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
94 बलसिंह
MP-45-007-030-002/135-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
95 झगरू
MP-45-007-030-002/14-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
96 लालमेन
MP-45-007-030-002/142-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
97 कहर सिंह
MP-45-007-030-002/149-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
98 विसरू
MP-45-007-030-002/15-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
99 सुनराम (Self)
MP-45-007-030-002/154-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
100 कुलमतिया बाई
MP-45-007-030-002/116-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
101 गोदिया बाई
MP-45-007-030-002/6-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
102 रमैया
MP-45-007-030-002/57-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
103 गोमती बाई
MP-45-007-030-002/73-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
104 धरम सिंह(Self)
MP-45-007-030-002/16-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
105 बहादुर
MP-45-007-030-002/124-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 28/05/2019  
106 VABRU SINGH
MP-45-007-030-002/118-B		ST कोंडाझिर P A A A A A A 1 140 140 0 0 140 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
107 फुलिया बाइई
MP-45-007-030-002/88-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL014874 Credited 31/05/2019  
108 राजाराम (Self)
MP-45-007-030-002/27-B		ST कोंडाझिर P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL014874 Credited 28/05/2019  
कुल हाजिरी1081071061051051030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 88340
प्रदाय राशि अन्य 420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88760
प्रति मजदुर औसत 821.8519
कुल मानव दिवस : 634