Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:34:05 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 8711 तारीख से : 13/08/2020    तारीख को : 26/08/2020  : 13Aa/2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 1745001049/WC/22012034431902 कार्य का नाम : गली प्लग निर्माण कार्य हर्राहा नाला ग्राम मगर टगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034431902)
     

Measurement Book Detail
MB NO.  7334        Page NO.  183

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 Jamuna singh(Son)
MP-45-001-049-001/306		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0     1745001049WL050722  
2 LAKHAN SINGH TEKAM(Self)
MP-45-001-049-001/76-A		ST मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001049WL050722 Credited 02/09/2020  
3 नान बाई
MP-45-001-049-001/9		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL050722 Credited 02/09/2020  
4 शिवचरण
MP-45-001-049-001/68		OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL050722 Credited 01/09/2020  
5 झुनिया बाई
MP-45-001-049-001/80		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001049WL050722 Credited 01/09/2020  
6 CHAMAR SINGH(Self)
MP-45-001-049-001/78-B		ST मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
7 सेम बाई
MP-45-001-049-001/29		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
8 लक्ष्‍मण
MP-45-001-049-001/67		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
9 अहिलया बाई
MP-45-001-049-001/73		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
10 RAM BATI BAI
MP-45-001-049-001/81-A		ST मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
11 गुलबसिया
MP-45-001-049-001/69		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
12 लखन
MP-45-001-049-001/283		OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
13 Kushum bai(Wife)
MP-45-001-049-001/29-B		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
14 गुलजार
MP-45-001-049-001/24		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
15 धरमी
MP-45-001-049-001/24		OTHER मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
16 मायाराम
MP-45-001-049-001/241		OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
17 रामबाई
MP-45-001-049-001/241		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
18 गोपाल
MP-45-001-049-001/243		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
19 भुपत
MP-45-001-049-001/244		OTHER मगर टगर A A A A A A A A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
20 शंकर
MP-45-001-049-001/26		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
21 भगवतदीन
MP-45-001-049-001/73		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL050722 Credited 02/09/2020  
22 Khobe lal(Self)
MP-45-001-049-001/29-B		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001049WL050722  
23 पानबाई
MP-45-001-049-001/239		OTHER मगर टगर A A A P P P P P A P P P A P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
24 क्रपाल(Self)
MP-45-001-049-001/229-A		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
25 रामप्रसाद
MP-45-001-049-001/289		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
26 सरोज
MP-45-001-049-001/289		OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
27 जगदीशसिह
MP-45-001-049-001/71		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
28 चम्‍मर सिह
MP-45-001-049-001/72		OTHER मगर टगर A A A A A A P P A P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
29 लमिया बाई
MP-45-001-049-001/72		OTHER मगर टगर A A A A A A A A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
30 चम्‍मर
MP-45-001-049-001/30		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
31 उमेश
MP-45-001-049-001/301		OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
32 SAKUNTA BAI(Wife)
MP-45-001-049-001/301		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
33 सुखनदंन(Self)
MP-45-001-049-001/303		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
34 सोमवती
MP-45-001-049-001/303		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
35 गोपाल
MP-45-001-049-001/304		OTHER मगर टगर A A A A A A A A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
36 ज्ञानत्र्ी
MP-45-001-049-001/304		OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
37 तुलसी बाई
MP-45-001-049-001/306		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
38 मीरा
MP-45-001-049-001/26		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
39 सुगीव(Self)
MP-45-001-049-001/274		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
40 जीरा बाई(Wife)
MP-45-001-049-001/274		OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
41 डुमारी
MP-45-001-049-001/276		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
42 Phool Bai(Wife)
MP-45-001-049-001/276		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
43 भल्‍लूसिहं
MP-45-001-049-001/279		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
44 ओमती
MP-45-001-049-001/279		OTHER मगर टगर A A A A A A P P A P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
45 सोखे लाल
MP-45-001-049-001/28		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
46 बसंती बाई
MP-45-001-049-001/28		OTHER मगर टगर A A A A A A A A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
47 Anil kumar(Self)
MP-45-001-049-001/28-B		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
48 सेमलाल
MP-45-001-049-001/282		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
49 फुल बाई
MP-45-001-049-001/282		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
50 शम्‍मूलाल
MP-45-001-049-001/245		OTHER मगर टगर A A A A A A A A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
51 जगददी
MP-45-001-049-001/245		OTHER मगर टगर A A A A A A P P A P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
52 सोनबाई
MP-45-001-049-001/246		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
53 बालकरन
MP-45-001-049-001/246		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
54 राम सिह
MP-45-001-049-001/25		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
55 राम कली
MP-45-001-049-001/25		OTHER मगर टगर A A A A A A P P A P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
56 सकुतंला
MP-45-001-049-001/244		OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
57 अि‍नल
MP-45-001-049-001/313		OTHER मगर टगर A A A A A A A A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
58 भागचंद
MP-45-001-049-001/32		OTHER मगर टगर A A A P X X X X X X X X X X 1 170 170 0 0 170 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
59 देवसिंह(Self)
MP-45-001-049-001/325		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
60 शंति(Wife)
MP-45-001-049-001/325		OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
61 प्रताप(Self)
MP-45-001-049-001/326		OTHER मगर टगर A A A A A A A A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
62 BEERA BAI(Wife)
MP-45-001-049-001/326		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
63 रमेश
MP-45-001-049-001/34		OTHER मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
64 कमली बाई
MP-45-001-049-001/34		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
65 गु लाब
MP-45-001-049-001/35		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
66 गुड डी
MP-45-001-049-001/35		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
67 परसोतम
MP-45-001-049-001/36		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
68 सेम बाई
MP-45-001-049-001/36		OTHER मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
69 संतोष
MP-45-001-049-001/37		OTHER मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
70 समरतो बाई
MP-45-001-049-001/37		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
71 SANTOSH SNGH(Self)
MP-45-001-049-001/37-B		ST मगर टगर A A A A A P P P A P P P P P 8 170 1360 0 0 1360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
72 ARTI BAI(Wife)
MP-45-001-049-001/37-B		ST मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
73 कशी बाई
MP-45-001-049-001/39		OTHER मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
74 देवकरण
MP-45-001-049-001/39		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL050722 Credited 01/09/2020  
75 मातादीन
MP-45-001-049-001/40		OTHER मगर टगर A A A A A A A A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
76 नरबदिया
MP-45-001-049-001/40		OTHER मगर टगर A A A A A A A A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
77 किताब
MP-45-001-049-001/42		OTHER मगर टगर A A A A A A A A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
78 शांतो बाई
MP-45-001-049-001/42		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
79 लाल सिह
MP-45-001-049-001/43		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
80 TEERAT SINGH DHURWE(Self)
MP-45-001-049-001/45-B		ST मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
81 CHIROJIYA BAI DHURWE(Wife)
MP-45-001-049-001/45-B		ST मगर टगर A A A A A A A A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
82 दुरपाल(Self)
MP-45-001-049-001/46-B		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
83 राम सिह
MP-45-001-049-001/47		OTHER मगर टगर A A A A A A A A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
84 समरतो बाई
MP-45-001-049-001/47		OTHER मगर टगर A A A A A A P P A P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
85 गुलाब
MP-45-001-049-001/48		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
86 चमाना बाई
MP-45-001-049-001/48		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
87 रामपाल
MP-45-001-049-001/65		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
88 डुमारी सिह
MP-45-001-049-001/66		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
89 अर्जुन
MP-45-001-049-001/75		OTHER मगर टगर A A A A A A A A A P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
90 ओमती बाईु
MP-45-001-049-001/75		OTHER मगर टगर A A A A A A A A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
91 सरजू सिह
MP-45-001-049-001/76		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL050722 Credited 01/09/2020  
92 LALITA BAI(Wife)
MP-45-001-049-001/78-B		ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001049WL050722  
93 मंगल सिह
MP-45-001-049-001/79		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
94 माया बाई
MP-45-001-049-001/79		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
95 लक्ष्‍मण सिह(Self)
MP-45-001-049-001/8		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
96 LAKHAN SINGH(Self)
MP-45-001-049-001/81-A		ST मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
97 कम्‍मू सिह
MP-45-001-049-001/78		OTHER मगर टगर A A A A A A A P A P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
98 मुन्‍नी बाई
MP-45-001-049-001/78		OTHER मगर टगर A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722  
99 विशाल
MP-45-001-049-001/82		OTHER मगर टगर A A A A A A A A A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
100 सोमती
MP-45-001-049-001/82		OTHER मगर टगर A A A P P P P P A P P P P P 10 170 1700 0 0 1700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
101 दल सिह
MP-45-001-049-001/83		OTHER मगर टगर A A A A A A A A A A A A P P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 01/09/2020  
102 लीला बाई
MP-45-001-049-001/83		OTHER मगर टगर A A A A P P P P A P P P P P 9 170 1530 0 0 1530 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001049WL050722 Credited 02/09/2020  
कुल हाजिरी000304450555906367768283              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7820
प्रदाय राशि अन्य 95710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103530
प्रति मजदुर औसत 1015
कुल मानव दिवस : 609