Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:10:44 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 3744 तारीख से : 01/06/2019    तारीख को : 07/06/2019  : A.S.N.-26    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428109 कार्य का नाम : Gully Plugs Nirman Karya-Migroudi Ganeshpur (1745002065/WC/22012034428109)
     

Measurement Book Detail
MB NO.  435        Page NO.  53

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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 PACHIYA BAI(Mother)
MP-45-002-065-003/66		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CANARA BANKDINDORICNRB0004113 1745002065WL022296 Credited 19/06/2019  
2 तितरा
MP-45-002-065-003/2		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL022296 Credited 19/06/2019  
3 हरि सिह
MP-45-002-065-003/30		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL022296 Credited 15/06/2019  
4 राम मिलन
MP-45-002-065-003/31		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL022296 Credited 19/06/2019  
5 राम रती
MP-45-002-065-003/35		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL022296 Credited 19/06/2019  
6 भोईराम
MP-45-002-065-001/128		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL022296 Credited 19/06/2019  
7 शंकर
MP-45-002-065-001/56		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL022296 Credited 15/06/2019  
8 सुगन्‍ती
MP-45-002-065-001/62		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL022296 Credited 15/06/2019  
9 सुंदरिया
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 15/06/2019  
10 कंवल सिह
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002065WL022296 Credited 15/06/2019  
11 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
12 लल्‍लाराम
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
13 kusum bai(Wife)
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
14 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
15 श्री क्रष्‍ण
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
16 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
17 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
18 भूरा
MP-45-002-065-001/159		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
19 बुदधू लाल
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
20 शुकवरिया
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 15/06/2019  
21 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 15/06/2019  
22 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
23 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
24 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
25 सदन
MP-45-002-065-001/118		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
26 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
27 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
28 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
29 कुसमी
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
30 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
31 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 15/06/2019  
32 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
33 परसादी लाल
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
34 सुकदीन
MP-45-002-065-001/62		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
35 केहर सिंह
MP-45-002-065-001/62		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
36 पतिराम
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
37 प्रेमी
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
38 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
39 बुधवरिया
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
40 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
41 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
42 अमरसिह
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
43 इंदरवती
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
44 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
45 ललती
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
46 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
47 तिवारी
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
48 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
49 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
50 हेमला
MP-45-002-065-003/12		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
51 लखन लाल
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
52 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
53 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
54 बिश्‍मतिया
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
55 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
56 ब्रस्‍पतिया
MP-45-002-065-003/69		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 15/06/2019  
57 तितरू
MP-45-002-065-003/51		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
58 बरातू
MP-45-002-065-003/53		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
59 चेत.राम
MP-45-002-065-003/50		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
60 बरतो बाई
MP-45-002-065-003/65		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL022296 Credited 19/06/2019  
61 सदन लाल
MP-45-002-065-003/66		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL022296 Credited 19/06/2019  
62 हजारी
MP-45-002-065-003/64		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL022296 Credited 15/06/2019  
63 तिजिया
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL022296 Credited 15/06/2019  
64 जोहन
MP-45-002-065-003/26		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL022296 Credited 15/06/2019  
65 रामप्‍यारी
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
66 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL022296 Credited 15/06/2019  
67 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL022296 Credited 19/06/2019  
68 दसौंधाबाई(Wife)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL022296 Credited 15/06/2019  
69 सोन सिह
MP-45-002-065-001/38		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL022296 Credited 19/06/2019  
70 जि‍तेन्‍द्र(Self)
MP-45-002-065-001/33-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
71 सोमवती(Wife)
MP-45-002-065-001/33-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIAAJRAWARCBIN0281511 1745002065WL022296 Credited 15/06/2019  
72 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
73 Gangeebai
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
74 भागचंद
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
75 राजू लाल
MP-45-002-065-001/84		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
76 शंकर
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
77 सेवा(Self)
MP-45-002-065-003/2-A		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
78 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
79 गिरानी
MP-45-002-065-003/65		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
80 समलिया
MP-45-002-065-003/50		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
81 जगति‍या(Wife)
MP-45-002-065-003/66-B		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
82 नवल
MP-45-002-065-003/68		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
83 शिवलाल
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
84 अनीता
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
85 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
86 रमेश(Self)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
87 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
88 हिरिया बाई
MP-45-002-065-001/73		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
89 चैतू
MP-45-002-065-003/83		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
90 जानकी
MP-45-002-065-003/83		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
91 धन्‍ना बाई
MP-45-002-065-003/19		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
92 भदिया
MP-45-002-065-003/66		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
93 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
94 भारत
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
95 रामसखी
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
96 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
97 हरिओम
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
98 लटकू
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
99 लालवती
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
100 भुखिया
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
101 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
102 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
103 Chaodhar(Self)
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
104 सज्‍जन सिह
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
105 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
106 अनारकली(Wife)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
107 विनीता
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
108 भागवती
MP-45-002-065-003/26		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
109 राधा
MP-45-002-065-001/98		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
110 लमिया
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
111 फूलबाई
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
112 Ombati(Wife)
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
113 शांति‍ बाई(Wife)
MP-45-002-065-001/110-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 15/06/2019  
114 AMYA BAIWASI(Wife)
MP-45-002-065-001/116		OTHER गनेशपुर माल A A A A A A A 0 135 0 0 0 0 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296  
115 सवित्री
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
116 RUNIYA BAI(Wife)
MP-45-002-065-001/159		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
117 मंगलिया
MP-45-002-065-003/1-A		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CANARA BANKDINDORICNRB0004113 1745002065WL022296 Credited 15/06/2019  
118 VISHRAM(Self)
MP-45-002-065-003/1-A		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CANARA BANKDINDORICNRB0004113 1745002065WL022296 Credited 15/06/2019  
119 कोप सिह
MP-45-002-065-003/35		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CANARA BANKDINDORICNRB0004113 1745002065WL022296 Credited 19/06/2019  
120 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 CANARA BANKDINDORICNRB0004113 1745002065WL022296 Credited 15/06/2019  
121 चेतराम
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL022296 Credited 19/06/2019  
122 रूप सिह
MP-45-002-065-003/12		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL022296 Credited 19/06/2019  
123 बृजेश कुमार(Son)
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL022296 Credited 15/06/2019  
124 लहारिन
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL022296 Credited 15/06/2019  
125 गंगा
MP-45-002-065-003/5		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL022296 Credited 19/06/2019  
126 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 135 810 0 0 810 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL022296 Credited 19/06/2019  
कुल हाजिरी1251251251251251250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1620
प्रदाय राशि अनुसूचित जनजाति 810
प्रदाय राशि अन्य 98820


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101250
प्रति मजदुर औसत 803.5714
कुल मानव दिवस : 750