Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:29:57 PM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : देवरी
मस्टर रोल संख्या : 10825 तारीख से : 11/08/2020    तारीख को : 17/08/2020  : 1710006/2020-2021/208108/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1710006038/WC/22012034555058 कार्य का नाम : Deori/Contoor trainch (1710006038/WC/22012034555058)
     

Measurement Book Detail
MB NO.  808        Page NO.  12

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 Makhan ahirwaar(Self)
MP-10-006-038-002/468		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL061992  
2 Prashant ahirwaar(Self)
MP-10-006-038-002/533		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL061992  
3 Roopram ahirwaar(Self)
MP-10-006-038-002/534		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL061992  
4 Krishnakant ahirwaar(Self)
MP-10-006-038-002/535		SC देवरी A A A A A A A 0 0 0 0 0 0     1710006038WL061992  
5 राधारानी(Wife)
MP-10-006-038-002/9		SC देवरी P P P P A P P 6 190 1140 0 0 1140     1710006038WL061992 Credited 27/08/2020  
6 Sahab singh lodhi(Self)
MP-10-006-038-002/538		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 PUNJAB & SIND BANKSAGAR, MADHYA PRADESHPSIB0000278 1710006038WL061992 Credited 26/08/2020  
7 Kavita lodhi(Self)
MP-10-006-038-002/483		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 ANDHRA BANKSAGARANDB0001693 1710006038WL061992 Credited 26/08/2020  
8 Aarti lodhi(Self)
MP-10-006-038-002/476		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006038WL061992  
9 Priti lodhi(Self)
MP-10-006-038-002/461		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006038WL061992  
10 Raja singh lodhi(Self)
MP-10-006-038-002/441		OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANKSAGARANDB0001693 1710006038WL061992  
11 Rohit(Self)
MP-10-006-038-002/454		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006038WL061992 Credited 26/08/2020  
12 Bhupendra nagvanci(Self)
MP-10-006-038-002/455		ST देवरी P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIASAGARUBIN0816931 1710006038WL061992 Credited 26/08/2020  
13 Varsha lodhi(Self)
MP-10-006-038-002/481		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIABHAGWAN GANJ BRANCHUBIN0559504 1710006038WL061992 Credited 26/08/2020  
14 Pushpendra lodhi(Self)
MP-10-006-038-002/482		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIASAGARUBIN0816931 1710006038WL061992 Credited 26/08/2020  
15 Genda lodhi(Self)
MP-10-006-038-002/540		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006038WL061992 Credited 26/08/2020  
16 Santra Bai Lodhi(Self)
MP-10-006-038-002/488		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
17 सुजानसींग(Son)
MP-10-006-038-002/151		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
18 Rachna lodhi(Self)
MP-10-006-038-002/492		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
19 Manvendra lodhi(Self)
MP-10-006-038-002/416		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
20 Rohit lodhi(Self)
MP-10-006-038-002/474		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASAGAR (SAUGAR)CBIN0280737 1710006WL106880 Credited 25/01/2021  
21 Vishwajeet lodhi(Self)
MP-10-006-038-002/484		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOPALGANJ, SAGARCBIN0283142 1710006038WL061992 Credited 26/08/2020  
22 Vinod lodhi(Self)
MP-10-006-038-002/491		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
23 Sohan lodhi(Self)
MP-10-006-038-002/456		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
24 Kripal Ahirwaar(Self)
MP-10-006-038-002/410		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
25 Chandrabhan Ahirwaar(Self)
MP-10-006-038-002/411		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUJRATI BAZAR, SAGARSBIN0030179 1710006038WL061992  
26 Abhishek lodhi(Self)
MP-10-006-038-002/500		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
27 Ramdevi lodhi(Self)
MP-10-006-038-002/457		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
28 Reena lodhi(Self)
MP-10-006-038-002/544		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710006038WL061992 Credited 26/08/2020  
29 Neha lodhi(Self)
MP-10-006-038-002/551		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
30 रगवीर(Self)
MP-10-006-038-002/151		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIACIVIL LINES SAUGORSBIN0004543 1710006038WL061992  
31 Rekha ahirwar(Self)
MP-10-006-038-002/529		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
32 Roshni lodhi(Self)
MP-10-006-038-002/485		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
33 GAJRAJ(Self)
MP-10-006-038-002/187		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
34 Kripal lodhi(Self)
MP-10-006-038-002/396		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
35 Prabhu(Self)
MP-10-006-038-002/389		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
36 Ramsakhi Ahirwaar(Self)
MP-10-006-038-002/415		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
37 Sheetaram lodhi(Self)
MP-10-006-038-002/387		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
38 Sangeeta lodhi(Self)
MP-10-006-038-002/547		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
39 सुरेश(Self)
MP-10-006-038-002/70		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 27/08/2020  
40 Archna ahirwar(Self)
MP-10-006-038-002/541		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
41 Mahendra ahirwaar(Self)
MP-10-006-038-002/542		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
42 Jaysingh lodhi(Self)
MP-10-006-038-002/536		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
43 Dropti lodhi(Self)
MP-10-006-038-002/510		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
44 Rani nagvansi(Self)
MP-10-006-038-002/524		ST देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
45 Sunita Lodhi(Self)
MP-10-006-038-002/489		OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
46 Aasha naagvanci(Self)
MP-10-006-038-002/559		ST देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
47 Chandrawati(Wife)
MP-10-006-038-002/396		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
48 राजकुमारी(Wife)
MP-10-006-038-002/226		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 27/08/2020  
49 Mahendra lodhi(Self)
MP-10-006-038-002/421		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
50 Manjhlibahu rajak(Self)
MP-10-006-038-002/459		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
51 NEERAJ LODHI(Self)
MP-10-006-038-002/400		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
52 Priti lodhi(Self)
MP-10-006-038-002/553		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
53 Seema lodhi(Self)
MP-10-006-038-002/465		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
54 Hargovind prajapati(Self)
MP-10-006-038-002/430		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006038WL061992  
55 Bhole nath(Self)
MP-10-006-038-002/464		ST देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
56 लल्लूबाई(Self)
MP-10-006-038-002/81		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 27/08/2020  
57 Shyamrani ahirwar(Self)
MP-10-006-038-002/504		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
58 Varsha Lodhi(Self)
MP-10-006-038-002/487		OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
59 Babu Nagvanci(Self)
MP-10-006-038-002/402		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
60 Anjli lodhi(Self)
MP-10-006-038-002/486		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
61 Batibai ahirwar(Self)
MP-10-006-038-002/526		SC देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
62 Aarti chadar(Self)
MP-10-006-038-002/545		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
63 Sashi sen(Self)
MP-10-006-038-002/546		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
64 Udaybhan lodhi(Self)
MP-10-006-038-002/556		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
65 Kavita Lodhi(Self)
MP-10-006-038-002/490		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
66 Manjhlibahu lodhi(Self)
MP-10-006-038-002/501		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
67 Madhav singh lodhi(Self)
MP-10-006-038-002/408		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
68 Pushpa lodhi(Self)
MP-10-006-038-002/460		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
69 Ramkumari lodhi(Self)
MP-10-006-038-002/477		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
70 Deepa lodhi(Self)
MP-10-006-038-002/478		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
71 Kalpana lodhi(Self)
MP-10-006-038-002/462		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
72 Manjlibahu lodhi(Self)
MP-10-006-038-002/433		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
73 seema lodhi(Self)
MP-10-006-038-002/428		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
74 Aneeta lodhi(Self)
MP-10-006-038-002/543		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
75 Meerabai nath(Self)
MP-10-006-038-002/527		ST देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
76 Deshraaj Ahirwaar(Self)
MP-10-006-038-002/412		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUJRATI BAZAR, SAGARSBIN0030179 1710006038WL061992  
77 Suneel(Self)
MP-10-006-038-002/413		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGUJRATI BAZAR, SAGARSBIN0030179 1710006038WL061992  
78 Danvendra nagvansi(Self)
MP-10-006-038-002/442		ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
79 Rani ahirwaar(Self)
MP-10-006-038-002/525		SC देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
80 Raghvendra lodhi(Self)
MP-10-006-038-002/447		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992  
81 Genda bai lodhi(Self)
MP-10-006-038-002/440		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
82 Rubi lodhi(Self)
MP-10-006-038-002/528		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIABANDRISBIN0006253 1710006038WL061992 Credited 26/08/2020  
83 Moorat lodhi(Self)
MP-10-006-038-002/552		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006038WL061992 Credited 26/08/2020  
84 Sohil lodhi(Self)
MP-10-006-038-002/463		OTHER देवरी A A A A A A A 0 0 0 0 0 0 HDFC BANKMAKRONIYA - SAGARHDFC0002400 1710006038WL061992  
85 चिमन लाल(Self)
MP-10-006-038-002/180		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
86 गुलाबरानी(Wife)
MP-10-006-038-002/180		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 27/08/2020  
87 महेन्द्र(Son)
MP-10-006-038-002/195		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
88 Govind Ahirwaar(Self)
MP-10-006-038-002/439		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
89 नर्वदसींग(Self)
MP-10-006-038-002/62		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
90 SUNITA(Wife)
MP-10-006-038-002/5		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
91 बबलू(Son)
MP-10-006-038-002/251		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
92 Narendra pawar(Self)
MP-10-006-038-002/409		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
93 RachnA(Self)
MP-10-006-038-002/425		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
94 Jahar lodhi(Self)
MP-10-006-038-002/427		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
95 virendra lodhi(Self)
MP-10-006-038-002/424		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
96 Sher Singh lodhi(Self)
MP-10-006-038-002/434		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
97 chensingh(Self)
MP-10-006-038-002/431		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
98 Deependra lodhi(Self)
MP-10-006-038-002/557		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
99 Sundari ahirwar(Self)
MP-10-006-038-002/561		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
100 Saroj rajak(Self)
MP-10-006-038-002/539		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
101 Sonu lodhi(Self)
MP-10-006-038-002/523		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
102 Kiran sen(Self)
MP-10-006-038-002/555		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
103 Bhaiyaram ahirwar(Self)
MP-10-006-038-002/560		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
104 Pushpendra nagvanci(Self)
MP-10-006-038-002/558		ST देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
105 Priyanka chadar(Self)
MP-10-006-038-002/550		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
106 Arun lodhi(Self)
MP-10-006-038-002/548		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
107 Sita nagvanci(Self)
MP-10-006-038-002/466		ST देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
108 Aasha chadar(Self)
MP-10-006-038-002/554		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
109 Dev singh lodhi(Self)
MP-10-006-038-002/549		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
110 उदम(Self)
MP-10-006-038-002/69		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
111 निजाम सींग(Self)
MP-10-006-038-002/72		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
112 हरदेव(Self)
MP-10-006-038-002/76		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
113 रामकिशन(Self)
MP-10-006-038-002/89		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
114 बालचंद(Self)
MP-10-006-038-002/9		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
115 विक्रम(Self)
MP-10-006-038-002/95		SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
116 मनोज(Self)
MP-10-006-038-002/99		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
117 अनरत(Self)
MP-10-006-038-002/5		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
118 Bhagirath lodhi(Self)
MP-10-006-038-002/475		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
119 भुजबल(Self)
MP-10-006-038-002/46		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
120 Nijam nagvanci(Self)
MP-10-006-038-002/450		ST देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
121 Babulal Ahirwaar(Self)
MP-10-006-038-002/417		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
122 हनमत सींग(Self)
MP-10-006-038-002/198		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
123 इमरत(Self)
MP-10-006-038-002/226		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
124 सुकलसींग(Self)
MP-10-006-038-002/191		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
125 Bhagwandas viswakarma(Self)
MP-10-006-038-002/392		OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
126 रामलाल(Self)
MP-10-006-038-002/27		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
127 देवी(Self)
MP-10-006-038-002/28		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
128 राजकुमार
MP-10-006-038-002/300		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
129 ब्रजभान
MP-10-006-038-002/301		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
130 अजय
MP-10-006-038-002/328		OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992  
131 श्‍यामलाल(Self)
MP-10-006-038-002/336		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
132 बहादुर
MP-10-006-038-002/350		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
133 देवी(Self)
MP-10-006-038-002/145		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 27/08/2020  
134 देवीसींग(Self)
MP-10-006-038-002/147		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
135 बबलू(Self)
MP-10-006-038-002/157		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR BAZAARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
136 काशीराम(Self)
MP-10-006-038-002/168		SC देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
137 रंधीर सिंह(Self)
MP-10-006-038-002/171		OTHER देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
138 रतन(Self)
MP-10-006-038-002/18		ST देवरी P P P P A P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSADAR SAGARSBIN0RRMBGB 1710006038WL061992 Credited 26/08/2020  
139 Babita lodhi(Self)
MP-10-006-038-002/452		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIABHANPURABKID0009142 1710006038WL061992  
कुल हाजिरी1051051051050105105              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33060
प्रदाय राशि अनुसूचित जनजाति 9120
प्रदाय राशि अन्य 77520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119700
प्रति मजदुर औसत 861.1511
कुल मानव दिवस : 630