Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:29:20 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 1178 तारीख से : 03/05/2020    तारीख को : 09/05/2020  : 1745002/2019-2020/17273/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1745002065/WC/22012034516391 कार्य का नाम : Gully plug nirman karya G.P.Ganeshpur me (1745002065/WC/22012034516391)
     

Measurement Book Detail
MB NO.  5567        Page NO.  119

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 मतुवा
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL006846 Credited 19/05/2020  
2 कंधैया लाल
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL006846 Credited 19/05/2020  
3 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL006846 Credited 19/05/2020  
4 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL006846 Credited 19/05/2020  
5 मुनीराम
MP-45-002-065-001/7		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
6 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
7 दया बाई
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
8 हेमंत(Son)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
9 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
10 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
11 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
12 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
13 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
14 रामजी लाल
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
15 गुहरा
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
16 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
17 सहदर बाई
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
18 अम्‍मर
MP-45-002-065-001/10-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
19 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
20 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
21 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
22 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
23 छोटे लाल
MP-45-002-065-001/126		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
24 राम लाल
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
25 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
26 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
27 सदन
MP-45-002-065-001/118		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
28 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
29 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
30 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
31 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
32 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
33 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
34 भदिया
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
35 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
36 श्री क्रष्‍ण
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
37 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
38 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
39 राम दयाल
MP-45-002-065-001/21		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
40 ढोली राम
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
41 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
42 शंकर लाल
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
43 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
44 राय सिह
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
45 लोधी राम
MP-45-002-065-001/15		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
46 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
47 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
48 गनेसिया
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
49 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
50 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
51 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
52 भूरा
MP-45-002-065-001/159		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
53 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
54 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
55 देव लाल
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
56 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL006846 Credited 19/05/2020  
57 नानू लाल
MP-45-002-065-001/52		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
58 केहर सिंह
MP-45-002-065-001/62		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
59 बिहारी लाल
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
60 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
61 सुरेंद्र कुमार
MP-45-002-065-001/28		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
62 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
63 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
64 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
65 काशीराम
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
66 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
67 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
68 पतिराम
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
69 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
70 चौधर
MP-45-002-065-001/47		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
71 चंदा बाई
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
72 अमरसिह
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
73 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
74 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
75 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL006846 Credited 19/05/2020  
76 बसोरि‍न(Wife)
MP-45-002-065-001/24-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
77 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
78 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL006846 Credited 19/05/2020  
79 RAMSINGH(Brother)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL006846 Credited 19/05/2020  
80 सन्‍तू सि‍हं(Self)
MP-45-002-065-001/69-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL006846 Credited 19/05/2020  
81 सरोज
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL006846 Credited 19/05/2020  
82 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL006846 Credited 19/05/2020  
83 भागवती
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL006846 Credited 19/05/2020  
84 सेवाराम
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL006846 Credited 19/05/2020  
85 sonvati(Wife)
MP-45-002-065-001/151-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
86 बुधवरिया
MP-45-002-065-001/136		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL006846 Credited 19/05/2020  
87 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL006846 Credited 19/05/2020  
88 राजकुमारी(Wife)
MP-45-002-065-001/145-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
89 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
90 पन्‍नू(Self)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
91 कली बाई
MP-45-002-065-001/41		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
92 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
93 देववती(Wife)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
94 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
95 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
96 सुखमत
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
97 पवनकुमार(Son)
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
98 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
99 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
100 श्रीवती(Wife)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
101 सुंदर लाल
MP-45-002-065-001/37		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
102 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
103 उमेश कुमार(Self)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
104 शि‍वचरण(Self)
MP-45-002-065-001/119-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
105 राकेश
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
106 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
107 लटकू
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
108 सुमता
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
109 Gomti bai(Wife)
MP-45-002-065-001/56		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
110 लम्‍मू
MP-45-002-065-001/6-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
111 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
112 तिहर
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
113 Sembati(Mother)
MP-45-002-065-001/51-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
114 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
115 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
116 शांति‍ बाई(Wife)
MP-45-002-065-001/110-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
117 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
118 लमिया
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
119 गीता बाई(Daughter)
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
120 मुख्‍खी
MP-45-002-065-001/70		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
121 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
122 कलारिन
MP-45-002-065-001/64		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL006846 Credited 19/05/2020  
123 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL006846 Credited 19/05/2020  
124 मनोज
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL006846 Credited 19/05/2020  
125 NANBAI(Daughter-in-Law)
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL006846 Credited 19/05/2020  
126 चेतराम
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL006846 Credited 19/05/2020  
127 सोमती
MP-45-002-065-001/148		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL006846 Credited 19/05/2020  
128 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL006846 Credited 19/05/2020  
कुल हाजिरी1281281281281281280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1020
प्रदाय राशि अनुसूचित जनजाति 1020
प्रदाय राशि अन्य 128520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130560
प्रति मजदुर औसत 1020
कुल मानव दिवस : 768