मस्टर रोल संख्या : 4483	तारीख से : 22/06/2017    तारीख को : 28/06/2017	: 138081/6    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1745002030/WC/22012034329546	कार्य का नाम : Talab gahrikaran karya Hinota (1745002030/WC/22012034329546)

Measurement Book Detail

MB NO.  73        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 थोथी बाई(Self) MP-45-002-030-002/101 ST हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   2 दसुदिया बाई MP-45-002-030-002/115 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   3 हलकू MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   4 सोनू MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   5 राजेश MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   6 सेम लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   7 राजेंद्र MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   8 बैगिन MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 136 816 0 0 816       1745002030WL021238 Credited 08/07/2017   9 बिश्‍नू MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL021238 Credited 08/07/2017   10 वि‍जाय(Self) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Dindori CBIN0R20002 1745002030WL021238 Credited 08/07/2017   11 रामेश्वर(Son) MP-45-002-030-002/112-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL021238   12 मदन लाल MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL021238 Credited 08/07/2017   13 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL021238 Credited 08/07/2017   14 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL021238 Credited 08/07/2017   15 दलबीर सिंह(Self) MP-45-002-030-002/118-a ST हिन ोैता P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL021238 Credited 08/07/2017   16 शांति बाई MP-45-002-030-002/20 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL021238 Credited 08/07/2017   17 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   18 ललिता बाई(Wife) MP-45-002-030-002/203-B SC हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   19 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   20 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P A A P P A 4 136 544 0 0 544 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   21 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   22 पुंहुप सिह MP-45-002-030-002/11 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   23 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   24 ललि‍ता(Wife) MP-45-002-030-002/192-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   25 शांति MP-45-002-030-002/187 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   26 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   27 चमेली MP-45-002-030-002/120 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   28 लालमन MP-45-002-030-002/121 ST हिन ोैता P P P A A A A 3 136 408 0 0 408 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   29 दुर्गेश कुमार(Self) MP-45-002-030-002/206-B OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   30 ननसी MP-45-002-030-002/203 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   31 तीरथ MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   32 बसन्‍ती MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   33 गंगा प्रसाद MP-45-002-030-002/214 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   34 गोपाल MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   35 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   36 देवलाल MP-45-002-030-002/172 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   37 रेखा MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   38 भंवर सिह MP-45-002-030-002/196 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   39 लकीचरन MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   40 सदीप सिंह MP-45-002-030-002/203-B SC हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   41 गुडडी बाई MP-45-002-030-002/213 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   42 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   43 ब्रज कुमार MP-45-002-030-002/194-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   44 लखन MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   45 गणेश्‍ा MP-45-002-030-002/177 OTHER हिन ोैता P P P P A P A 5 136 680 0 0 680 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   46 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   47 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   48 कुसुम MP-45-002-030-002/172 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   49 कला MP-45-002-030-002/133 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   50 सिया MP-45-002-030-002/134 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   51 मुनीका MP-45-002-030-002/146 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   52 बंसत MP-45-002-030-002/178 OTHER हिन ोैता P P P P A P A 5 136 680 0 0 680 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   53 रूकमणी बाई MP-45-002-030-002/178-b ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   54 बिहारी MP-45-002-030-002/212 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   55 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   56 श्‍यामकली. MP-45-002-030-002/203-a OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   57 इंद्रवती MP-45-002-030-002/202 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   58 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   59 पुतारा MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   60 तुलसी बाई(Daughter) MP-45-002-030-002/115 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   61 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   62 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   63 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   64 बुंदिया बाई(Self) MP-45-002-030-002/167-B OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   65 भदिया MP-45-002-030-002/176 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   66 भागवती MP-45-002-030-002/204 OTHER हिन ोैता P P P P P A A 5 136 680 0 0 680 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   67 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   68 अमान सिंह MP-45-002-030-002/207-a ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   69 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   70 जिया लाल MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   71 सुरेश MP-45-002-030-002/205 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   72 संत लाल MP-45-002-030-002/206-C OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238   73 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   74 शांति बाई MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   75 कष्‍णा MP-45-002-030-001/70 ST ेज ोगी टिकरिया P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   76 घसीटा MP-45-002-030-001/115 OTHER ेज ोगी टिकरिया P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   77 बजारी (Self) MP-45-002-030-002/100 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   78 लता MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   79 पूनम बाई(Wife) MP-45-002-030-002/114-A ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   80 दुक्‍खन MP-45-002-030-002/186 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   81 सरस्‍वती बाई(Wife) MP-45-002-030-002/190-a ST हिन ोैता P P P A A A A 3 136 408 0 0 408 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   82 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   83 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   84 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   85 सिलोचना(Wife) MP-45-002-030-002/120-A ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   86 गिरिजा बाई(Wife) MP-45-002-030-002/207-a ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   87 कपुरा बाई MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   88 सुमंत्री(Wife) MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   89 सदन MP-45-002-030-002/126 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   90 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   91 जानकी(Wife) MP-45-002-030-002/10 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL021238 Credited 08/07/2017   92 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   93 मोती लाल MP-45-002-030-002/196 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   94 संतोष कुमार(Self) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   95 सुभाष MP-45-002-030-002/133 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238   96 बालक राम MP-45-002-030-002/128 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL021238 Credited 08/07/2017   97 कमल सिह (Self) MP-45-002-030-002/10 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL021238 Credited 08/07/2017   98 अनीता MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 136 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL021238 Credited 08/07/2017   99 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL021238 Credited 08/07/2017   100 चंद्रवती MP-45-002-030-002/214 OTHER हिन ोैता P P P P P P A 6 136 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002WL081689 Credited 21/08/2018   कुल हाजिरी 91 91 90 88 87 88 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1632 प्रदाय राशि अनुसूचित जनजाति 35904 प्रदाय राशि अन्य 35224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72760 प्रति मजदुर औसत 727.6

कुल मानव दिवस : 535