Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:55:21 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 15223 तारीख से : 24/01/2020    तारीख को : 30/01/2020  : 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.  5567        Page NO.  123

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 A P P P P 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002WL065424 Credited 19/02/2020  
2 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002WL065424 Credited 19/02/2020  
3 सुंदरिया
MP-45-002-065-001/96		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
4 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
5 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
6 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
7 सुकदीन
MP-45-002-065-001/62		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL071437 Credited 09/04/2020  
8 मनीराम
MP-45-002-065-001/64		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
9 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
10 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
11 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
12 राम लाल
MP-45-002-065-001/73		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
13 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
14 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
15 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
16 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
17 पतिराम
MP-45-002-065-001/43		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
18 प्रेमी
MP-45-002-065-001/43		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
19 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
20 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
21 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
22 अमरसिह
MP-45-002-065-001/5		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
23 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
24 लखन लाल
MP-45-002-065-001/98		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
25 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
26 चैनूलाल
MP-45-002-065-001/8		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 20/02/2020  
27 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
28 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
29 दसुदिया
MP-45-002-065-001/82		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
30 परदेशी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
31 तुलसी
MP-45-002-065-001/83		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
32 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
33 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
34 बिसरू(Self)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
35 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
36 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
37 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
38 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
39 राम दयाल
MP-45-002-065-001/21		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
40 बिहारी लाल
MP-45-002-065-001/22		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
41 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
42 भदिया
MP-45-002-065-001/162		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
43 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 20/02/2020  
44 बसोरी
MP-45-002-065-001/136		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
45 शंकर लाल
MP-45-002-065-001/143		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
46 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
47 राय सिह
MP-45-002-065-001/147		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
48 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
49 लोधी राम
MP-45-002-065-001/15		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
50 हेमू
MP-45-002-065-001/150		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
51 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
52 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
53 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
54 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
55 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
56 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
57 ढोली राम
MP-45-002-065-001/138		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
58 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
59 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
60 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
61 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
62 कुसमी
MP-45-002-065-001/122		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
63 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL065424 Credited 19/02/2020  
64 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
65 श्रवन
MP-45-002-065-001/10		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
66 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
67 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
68 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
69 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
70 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 20/02/2020  
71 रामदीन
MP-45-002-065-001/114		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
72 गुहरा
MP-45-002-065-001/115		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
73 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
74 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
75 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
76 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002WL065424 Credited 19/02/2020  
77 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
78 तिजिया
MP-45-002-065-001/124		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL065424 Credited 19/02/2020  
79 रामप्‍यारी
MP-45-002-065-001/80		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
80 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIADINDORISBIN0001061 1745002WL065424 Credited 19/02/2020  
81 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIADINDORISBIN0001061 1745002WL065424 Credited 19/02/2020  
82 दसौंधाबाई(Wife)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIADINDORISBIN0001061 1745002WL065424 Credited 19/02/2020  
83 RAMSINGH(Brother)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIADINDORISBIN0001061 1745002WL065424 Credited 19/02/2020  
84 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL065424 Credited 20/02/2020  
85 भागवती
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL065424 Credited 19/02/2020  
86 शिवप्रसाद(Self)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
87 sonvati(Wife)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
88 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 STATE BANK OF INDIADINDORISBIN0001061 1745002WL065424 Credited 19/02/2020  
89 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
90 राजकुमारी(Wife)
MP-45-002-065-001/145-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
91 भागचंद
MP-45-002-065-001/84		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
92 गला बाई
MP-45-002-065-001/84		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
93 बजरी
MP-45-002-065-001/88		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
94 लम्‍मू
MP-45-002-065-001/88		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
95 शंकर
MP-45-002-065-001/96		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
96 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
97 इन्‍द्राबाई(Wife)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
98 पन्‍नू(Self)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
99 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
100 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
101 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
102 कोले
MP-45-002-065-001/101		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
103 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
104 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
105 OMVATI(Wife)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
106 कुंवरिया
MP-45-002-065-001/138		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
107 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
108 बुध्‍धी
MP-45-002-065-001/2		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
109 शिवलाल
MP-45-002-065-001/77		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
110 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
111 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
112 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
113 गीता
MP-45-002-065-001/53		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
114 हिरिया बाई
MP-45-002-065-001/73		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
115 गौरी शंकर
MP-45-002-065-001/82		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
116 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
117 लखनवती
MP-45-002-065-001/22		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
118 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
119 पारवती
MP-45-002-065-001/143		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
120 पुनिया
MP-45-002-065-001/150		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
121 कुंदो
MP-45-002-065-001/10-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
122 भुखिया
MP-45-002-065-001/94		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
123 सवनी
MP-45-002-065-001/72		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
124 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
125 तिहर
MP-45-002-065-001/61		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
126 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
127 Chaodhar(Self)
MP-45-002-065-001/4		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL071437 Credited 15/04/2020  
128 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
129 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
130 कला
MP-45-002-065-001/119		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
131 शांति‍ बाई(Wife)
MP-45-002-065-001/110-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
132 AMYA BAIWASI(Wife)
MP-45-002-065-001/116		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
133 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
134 Brajkumari(Wife)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
135 SHAYAMKALI(Wife)
MP-45-002-065-001/139		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
136 राधा
MP-45-002-065-001/98		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
137 मुख्‍खी
MP-45-002-065-001/70		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
138 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL065424 Credited 19/02/2020  
139 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 CANARA BANKDINDORICNRB0004113 1745002WL065424 Credited 19/02/2020  
140 दिनेश
MP-45-002-065-001/15		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 BANK OF BARODADINDORIBARB0DINDIN 1745002WL065424 Credited 19/02/2020  
141 चेतराम
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 BANK OF BARODADINDORIBARB0DINDIN 1745002WL065424 Credited 19/02/2020  
142 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL065424 Credited 19/02/2020  
143 सोमती
MP-45-002-065-001/148		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL065424 Credited 19/02/2020  
144 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P A P P P P 6 110 660 0 0 660 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL065424 Credited 19/02/2020  
कुल हाजिरी1441440144144144144              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1320
प्रदाय राशि अनुसूचित जनजाति 1980
प्रदाय राशि अन्य 91740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95040
प्रति मजदुर औसत 660
कुल मानव दिवस : 864