Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:54:24 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : माध ोपुर
मस्टर रोल संख्या : 17758 तारीख से : 23/07/2022    तारीख को : 29/07/2022  : 1745002/2022-2023/110233/AS    स्वीकृति दिनॉंक : 19/05/2022
कार्य-संहित : 1745002038/WC/22012034964842 कार्य का नाम : RFR_GANJAR NADI_Galiplug Nirman Karya Pakri Nala Akhrad Mal. (1745002038/WC/22012034964842)
     

Measurement Book Detail
MB NO.  241        Page NO.  15

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 Ambeshwari(Wife)
MP-45-002-038-003/45		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIATULARACBIN0282796 1745002038WL034841 Credited 16/08/2022  
2 Omwati(Wife)
MP-45-002-038-003/2-B		OTHER अखडार माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002038WL034841  
3 सुदामा सिह
MP-45-002-038-003/20		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
4 कमली
MP-45-002-038-003/21		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
5 Gomti bai(Wife)
MP-45-002-038-003/23-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
6 सूरजवती(Wife)
MP-45-002-038-003/24-A		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
7 मो‍लैया सिह
MP-45-002-038-003/25		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
8 सहविन सिह
MP-45-002-038-003/25		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
9 लामू सि‍हं(Self)
MP-45-002-038-003/25-A		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
10 समलि‍या बाई(Wife)
MP-45-002-038-003/25-A		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
11 दिगम्‍बर
MP-45-002-038-003/26		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
12 RAJ KUMARI(Daughter-in-Law)
MP-45-002-038-003/26		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
13 धनिया
MP-45-002-038-003/27		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
14 तुलसी सि‍हं(Self)
MP-45-002-038-003/3-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
15 कलावती(Wife)
MP-45-002-038-003/3-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
16 गुडडी बाई
MP-45-002-038-003/31		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
17 दान सिह
MP-45-002-038-003/31		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
18 विधाना बाई
MP-45-002-038-003/32		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
19 SUKHRAM
MP-45-002-038-003/36		ST अखडार माल A A A A A A A 0 170 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
20 MOHTIN
MP-45-002-038-003/36		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
21 परसादी(Self)
MP-45-002-038-003/37		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
22 लखन
MP-45-002-038-003/38		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
23 जयमति‍
MP-45-002-038-003/38		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
24 FAGNI BAI
MP-45-002-038-003/39		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
25 Prem Lal(Self)
MP-45-002-038-003/44		OTHER अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
26 ठूठा सिह(Self)
MP-45-002-038-003/10		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
27 गंगालाल(Self)
MP-45-002-038-003/11-A		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
28 भागवती(Wife)
MP-45-002-038-003/11-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
29 स‍हदेव
MP-45-002-038-003/12		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
30 छत्रपाल
MP-45-002-038-003/14		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
31 राम सिह
MP-45-002-038-003/15		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
32 कोपिया
MP-45-002-038-003/15		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
33 रायसि‍हं(Self)
MP-45-002-038-003/16-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
34 सुनीता बाई(Wife)
MP-45-002-038-003/16-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
35 चम्‍मन
MP-45-002-038-003/17		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
36 अमलासि‍हं (Self)
MP-45-002-038-003/17-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
37 जीराबाई(Wife)
MP-45-002-038-003/17-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
38 पती राम
MP-45-002-038-003/18		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
39 शिवप्रसाद
MP-45-002-038-003/18		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
40 विसमत
MP-45-002-038-003/19		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
41 राकेश
MP-45-002-038-003/19		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
42 नरेश
MP-45-002-038-003/19-a		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
43 सि‍याबाई
MP-45-002-038-003/19-a		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
44 चैन सिह
MP-45-002-038-003/2		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
45 खेमसि‍हं(Self)
MP-45-002-038-003/2-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
46 कुशुमबाई(Wife)
MP-45-002-038-003/2-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
47 Naval Singh(Self)
MP-45-002-038-003/2-B		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
48 जिया लाल
MP-45-002-038-003/6		OTHER अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
49 कलावती
MP-45-002-038-003/6		OTHER अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
50 बुध्धि
MP-45-002-038-003/7		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
51 धनि‍या बाई(Wife)
MP-45-002-038-003/7-A		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
52 सम्‍हर सिह
MP-45-002-038-003/8		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
53 चरन सिह
MP-45-002-038-003/9		ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
54 जमनी
MP-45-002-038-003/9		ST अखडार माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
55 ब्रस्‍पतिया
MP-45-002-038-005/1		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
56 तारावती
MP-45-002-038-005/11		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
57 मंगल सिह
MP-45-002-038-005/12		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
58 श्‍यामा‍
MP-45-002-038-005/12		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
59 गेंदूसि‍ह(Self)
MP-45-002-038-005/12-A		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
60 शि‍वकुमारी(Wife)
MP-45-002-038-005/12-A		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
61 दुखनी
MP-45-002-038-005/13		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
62 रमेश लाल(Self)
MP-45-002-038-005/14-A		ST टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
63 सोना(Wife)
MP-45-002-038-005/14-A		ST टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
64 शम्‍भू सिह
MP-45-002-038-005/15		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
65 तितरी
MP-45-002-038-005/15		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
66 सुमंत्री
MP-45-002-038-005/16		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
67 तितरी
MP-45-002-038-005/17		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
68 सुन्‍दर सि‍हं (Self)
MP-45-002-038-005/17-A		ST टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
69 संतोष
MP-45-002-038-005/18		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
70 Radhe Singh(Self)
MP-45-002-038-005/18-C		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
71 शंकर सिह
MP-45-002-038-005/19		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
72 ह‍िरिया
MP-45-002-038-005/19		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
73 Deepa(Wife)
MP-45-002-038-005/19-A		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
74 गेंद सिह
MP-45-002-038-005/2		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
75 दुजिया
MP-45-002-038-005/2		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
76 डुमारी
MP-45-002-038-005/20		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
77 पूना बाई
MP-45-002-038-005/20		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
78 टिक्‍कू सिह
MP-45-002-038-005/21		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
79 हिरिया
MP-45-002-038-005/21		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
80 जगदीश
MP-45-002-038-005/22		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
81 तारा बाई(Wife)
MP-45-002-038-005/22		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
82 राजो
MP-45-002-038-005/23		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
83 पुष्‍पा
MP-45-002-038-005/24		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
84 अमरसि‍हं
MP-45-002-038-005/24		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
85 श्‍यामवती
MP-45-002-038-005/26		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
86 टीकाराम
MP-45-002-038-005/26		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
87 छत्रपाल
MP-45-002-038-005/27		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
88 नेमवती
MP-45-002-038-005/27		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
89 Komal Singh(Self)
MP-45-002-038-005/30		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
90 Jirendri(Wife)
MP-45-002-038-005/30		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
91 Ram Prasad(Self)
MP-45-002-038-005/31		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
92 Santosh Singh(Self)
MP-45-002-038-005/32		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
93 कमली
MP-45-002-038-005/4		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
94 कूंवर सिह
MP-45-002-038-005/6		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
95 सिजिया
MP-45-002-038-005/6		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
96 Than Singh(Self)
MP-45-002-038-005/6-A		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
97 Batashiya Bai(Wife)
MP-45-002-038-005/6-A		OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
98 रामदीन
MP-45-002-038-005/7		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
99 अमरतिया
MP-45-002-038-005/7		OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841 Credited 16/08/2022  
100 महासि‍हं
MP-45-002-038-005/7-A		ST टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002038WL034841  
कुल हाजिरी7373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 31620
प्रदाय राशि अन्य 42840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74460
प्रति मजदुर औसत 744.6
कुल मानव दिवस : 438