Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:56:36 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 5641 तारीख से : 19/06/2019    तारीख को : 25/06/2019  : A.S.N. 027    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428762 कार्य का नाम : Gully Plugging Nirman karya-Mighroudi harra tola (1745002065/WC/22012034428762)
     

Measurement Book Detail
MB NO.  435        Page NO.  57

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 P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL029185 Credited 06/07/2019  
2 ढोली राम
MP-45-002-065-001/138		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 06/07/2019  
3 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
4 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
5 बसोरी
MP-45-002-065-001/136		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
6 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
7 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 06/07/2019  
8 राम लाल
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
9 रमफलिया
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
10 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
11 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
12 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
13 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
14 इंद्रा(Wife)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
15 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
16 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
17 सहदर बाई
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
18 श्रवन
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
19 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
20 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
21 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
22 रामदीन
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
23 शंकर लाल
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
24 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
25 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
26 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 06/07/2019  
27 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
28 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
29 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
30 शोभाराम
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 05/07/2019  
31 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
32 भदिया
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
33 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
34 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
35 सुदर्शन
MP-45-002-065-001/18-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
36 श्री क्रष्‍ण
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 06/07/2019  
37 मुलिया बाई
MP-45-002-065-001/19-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 05/07/2019  
38 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
39 ललती
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 06/07/2019  
40 राम दयाल
MP-45-002-065-001/21		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
41 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
42 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 05/07/2019  
43 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
44 भागवती
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
45 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 06/07/2019  
46 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL029185 Credited 05/07/2019  
47 पतिराम
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
48 प्रेमी
MP-45-002-065-001/43		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
49 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
50 बुधवरिया
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
51 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL029185 Credited 06/07/2019  
52 तिजिया
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL029185 Credited 05/07/2019  
53 RAMSINGH(Brother)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL029185 Credited 06/07/2019  
54 सरोज
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL029185 Credited 05/07/2019  
55 भददी बाई
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL029185 Credited 05/07/2019  
56 सेवाराम
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL029185 Credited 05/07/2019  
57 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL029185 Credited 05/07/2019  
58 बुधवरिया
MP-45-002-065-001/136		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL029185 Credited 05/07/2019  
59 GENDU(Grandson)
MP-45-002-065-001/129		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL029185 Credited 06/07/2019  
60 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
61 सोमवती(Wife)
MP-45-002-065-001/33-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIAAJRAWARCBIN0281511 1745002065WL029185 Credited 05/07/2019  
62 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
63 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
64 OMVATI(Wife)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
65 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
66 बुध्‍धी
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
67 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
68 उमेश कुमार(Self)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
69 रमेश(Self)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
70 राकेश
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
71 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
72 LALITA BAI(Wife)
MP-45-002-065-001/161-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
73 पारवती
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
74 रामसखी
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
75 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
76 हरिओम
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
77 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
78 Chaodhar(Self)
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
79 विनीता
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
80 फूलबाई
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
81 Brajkumari(Wife)
MP-45-002-065-001/1-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
82 AMYA BAIWASI(Wife)
MP-45-002-065-001/116		OTHER गनेशपुर माल A A A A A A A 0 100 0 0 0 0 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185  
83 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
84 SHAYAMKALI(Wife)
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
85 लमिया
MP-45-002-065-001/3		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 05/07/2019  
86 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
87 प्रेमवती
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
88 श्‍यामवती
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
89 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
90 लालवती
MP-45-002-065-001/21		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL029185 Credited 06/07/2019  
91 सूनी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CANARA BANKDINDORICNRB0004113 1745002065WL029185 Credited 06/07/2019  
92 शिवप्रसाद
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CANARA BANKDINDORICNRB0004113 1745002065WL029185 Credited 05/07/2019  
93 NANBAI(Daughter-in-Law)
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL029185 Credited 06/07/2019  
94 राम गुलाम
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL029185 Credited 05/07/2019  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1800
प्रदाय राशि अन्य 54000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55800
प्रति मजदुर औसत 593.617
कुल मानव दिवस : 558