Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:38:38 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 20424 तारीख से : 05/01/2019    तारीख को : 11/01/2019  : as no//20/    स्वीकृति दिनॉंक : 18/07/2018
कार्य-संहित : 1745002065/WC/22012034395510 कार्य का नाम : galiplag nirman karya dhuliyantola, ganeshpur (1745002065/WC/22012034395510)
     

Measurement Book Detail
MB NO.  435        Page NO.  25

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 विश्‍नू प्रसाद
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL092277 Credited 25/01/2019  
2 शंकर
MP-45-002-065-001/56		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL092277 Credited 25/01/2019  
3 डोमन
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL092277 Credited 25/01/2019  
4 मुनीराम
MP-45-002-065-001/7		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
5 मतवार
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
6 चमनिया
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL092277 Credited 25/01/2019  
7 कुंदन
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
8 दया बाई
MP-45-002-065-001/57		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
9 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
10 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
11 बजारी
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
12 बुधवरिया
MP-45-002-065-001/46		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
13 मन्‍नी बाई
MP-45-002-065-001/54		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
14 गणेश लाल
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
15 सकुन
MP-45-002-065-001/55		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
16 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
17 बिहारी लाल
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
18 गनेसा
MP-45-002-065-001/25		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
19 पन्‍ने लाल
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
20 राजेश कुमार
MP-45-002-065-001/30		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
21 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
22 विमला
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
23 काशीराम
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
24 भागवती
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
25 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
26 प्रेम लाल
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
27 झारी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
28 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
29 भूरा
MP-45-002-065-001/159		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
30 बुदधू लाल
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
31 शुकवरिया
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
32 राम लाल
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
33 रमफलिया
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
34 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
35 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
36 शंकर लाल
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
37 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
38 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
39 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
40 सहदर बाई
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
41 फूलचंद
MP-45-002-065-001/11		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
42 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
43 रामजी लाल
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
44 चमारिन
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
45 सेवकराम
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
46 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
47 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
48 क्रष्‍ण कुमार
MP-45-002-065-001/69		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
49 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
50 गंगा प्रसाद
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
51 चौधर
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
52 सनिया
MP-45-002-065-001/78		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
53 रामू लाल
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
54 हीरा लाल
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL092277 Credited 25/01/2019  
55 बिश्‍मतिया
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
56 सुरेश
MP-45-002-065-003/89		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
57 रामलाल(Self)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
58 सि‍या बाई(Wife)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL092277 Credited 25/01/2019  
59 शिया बाई
MP-45-002-065-003/25		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
60 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
61 GANGOTRI BAI(Wife)
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL092277 Credited 25/01/2019  
62 तिजिया
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL092277 Credited 25/01/2019  
63 रामप्‍यारी
MP-45-002-065-001/80		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
64 श्रीराम
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL092277 Credited 25/01/2019  
65 अनीता(Wife)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIADINDORISBIN0001061 1745002WL112859 Credited 06/04/2019  
66 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL092277 Credited 25/01/2019  
67 भागवती
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL092277 Credited 25/01/2019  
68 बसोरिन
MP-45-002-065-003/71		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL092277 Credited 25/01/2019  
69 शुकरू
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL092277 Credited 25/01/2019  
70 मैकी
MP-45-002-065-003/89		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL092277 Credited 25/01/2019  
71 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
72 बजरी
MP-45-002-065-001/88		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
73 लम्‍मू
MP-45-002-065-001/88		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
74 वि‍सर्जन(Self)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
75 इन्‍द्राबाई(Wife)
MP-45-002-065-001/97-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
76 शीला बाई(Self)
MP-45-002-065-003/71-A		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
77 रमेश(Self)
MP-45-002-065-003/71-B		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
78 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
79 समलि‍या बाई(Wife)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
80 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
81 OMVATI(Wife)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
82 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
83 बुध्‍धी
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
84 FAGNEE(Daughter)
MP-45-002-065-001/11-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
85 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
86 रमेश(Self)
MP-45-002-065-001/102		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
87 सुकरती
MP-45-002-065-001/53		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
88 राकेश
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
89 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
90 नरबदिया
MP-45-002-065-001/11-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
91 झामी
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
92 पारवती
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
93 चम्‍मी बाई
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
94 लखनवती
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
95 रवि कुमार
MP-45-002-065-001/8-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
96 दुर्गा बाई
MP-45-002-065-001/8-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
97 सवनी
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
98 हंसी
MP-45-002-065-001/7		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
99 सज्‍जन सिह
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
100 डमनिया
MP-45-002-065-001/9		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
101 इंद्रावती
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
102 Chaodhar(Self)
MP-45-002-065-001/4		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
103 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
104 तिहर
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
105 जमसिह
MP-45-002-065-001/61		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
106 अनारकली(Wife)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
107 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
108 कला
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
109 फूलबाई
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
110 RAJENDRA(Son)
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
111 SARASWATI(Daughter-in-Law)
MP-45-002-065-001/71		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
112 रामवती
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
113 ललित
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
114 सुमन बाई(Mother-in-Law)
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
115 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
116 अम्रत
MP-45-002-065-003/25		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL092277 Credited 25/01/2019  
117 चरकी
MP-45-002-065-001/79		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CANARA BANKDINDORICNRB0004113 1745002065WL092277 Credited 25/01/2019  
118 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CANARA BANKDINDORICNRB0004113 1745002065WL092277 Credited 25/01/2019  
119 सूनी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 CANARA BANKDINDORICNRB0004113 1745002065WL092277 Credited 25/01/2019  
120 NANBAI(Daughter-in-Law)
MP-45-002-065-001/149		OTHER गनेशपुर माल A A A A A A A 0 142 0 0 0 0 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL092277  
121 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL092277 Credited 25/01/2019  
122 सुकरदीन
MP-45-002-065-003/71		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 142 852 0 0 852 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL092277 Credited 25/01/2019  
123 राम गुलाम
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 142 852 0 0 852 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL092277 Credited 25/01/2019  
कुल हाजिरी1221221221221221220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2556
प्रदाय राशि अन्य 101388


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103944
प्रति मजदुर औसत 845.0732
कुल मानव दिवस : 732