मस्टर रोल संख्या : 18048	तारीख से : 23/06/2021    तारीख को : 29/06/2021	: 1745002/2020-2021/61480/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1745002030/WC/22012034615392	कार्य का नाम : Nala Vistarikaran Kary Kassanala gram Hinota (1745002030/WC/22012034615392)

Measurement Book Detail

MB NO.  288        Page NO.  9

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 प्रमिला बनवासी(Wife) MP-45-002-030-002/246-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140       1745002030WL044005 Credited 07/07/2021   2 जगदीश नाथ MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANK DINDORI IBKL0001555 1745002030WL044005 Credited 30/07/2021   3 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL044005 Credited 07/07/2021   4 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL044005 Credited 31/07/2021   5 सरस्‍वती(Daughter-in-Law) MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   6 रितू MP-45-002-030-001/27 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   7 चैतू लाल(Self) MP-45-002-030-001/65 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   8 नेहा बनवासी(Wife) MP-45-002-030-001/53-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   9 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   10 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   11 कोपा सिंह MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   12 सहजादी बेगम MP-45-002-030-001/180 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   13 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   14 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   15 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   16 श्री राम बनवसी(Self) MP-45-002-030-001/230-B ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   17 नन्‍ही बाई(Wife) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   18 प्रेमवती MP-45-002-030-001/181 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   19 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   20 फूलवती MP-45-002-030-001/190 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   21 संतरा बाई MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   22 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   23 जानकी MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   24 नन्‍द लाल MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   25 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   26 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   27 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   28 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   29 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   30 अनीता बाई(Wife) MP-45-002-030-002/38-B ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   31 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   32 बबीता(Wife) MP-45-002-030-001/254 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   33 श्‍यामलाल(Self) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   34 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   35 परमेश्‍वरी(Wife) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   36 सतवंत सिंह(Self) MP-45-002-030-001/118 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   37 धर्मेन्‍द्र नाथ(Self) MP-45-002-030-001/255 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   38 सुभा बाई(Wife) MP-45-002-030-001/191-A OTHER ेज ोगी टिकरिया A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   39 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   40 देवलाल MP-45-002-030-002/172 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   41 प्रताप लाल MP-45-002-030-002/172-b OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   42 साधना MP-45-002-030-002/52 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   43 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   44 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   45 ज्ञानो MP-45-002-030-001/161 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   46 बेगम(Wife) MP-45-002-030-001/188 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   47 मग्‍गो बाई (Self) MP-45-002-030-001/11 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   48 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   49 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   50 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   51 जगपति MP-45-002-030-002/90 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   52 श्रीचंद MP-45-002-030-002/52 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   53 गुडडी MP-45-002-030-002/169 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   54 भैया लाल MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   55 जानकी बाई MP-45-002-030-002/172-a OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   56 बाबू लाल MP-45-002-030-002/171 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   57 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   58 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   59 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   60 राजेनद्र MP-45-002-030-002/244 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   61 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   62 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   63 रजनी(Wife) MP-45-002-030-001/230 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   64 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   65 ज्ञानवती(Wife) MP-45-002-030-001/2-C ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 07/07/2021   66 गोविंदा(Son) MP-45-002-030-001/259 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   67 रजिया बेगम(Daughter-in-Law) MP-45-002-030-001/10 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 30/07/2021   68 यशोदा बाई बनवासी(Wife) MP-45-002-030-001/240 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   69 जितेन्द्र कुमार(Son) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   70 लीलाबाई MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL044005 Credited 31/07/2021   71 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL044005 Credited 31/07/2021   72 कार्तिक यादव (Son) MP-45-002-030-001/61 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK DINDORI CNRB0004113 1745002030WL044005 Credited 30/07/2021   73 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL044005 Credited 30/07/2021   74 बलदाऊ MP-45-002-030-002/131 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL044005 Credited 08/07/2021   75 छोटी बाई MP-45-002-030-002/131 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI,MADHYA PRADESH BARB0DINDIN 1745002030WL044005 Credited 08/07/2021   76 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL044005 Credited 30/07/2021   77 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL044005 Credited 30/07/2021   78 कुंवर लाल बनवासी(Self) MP-45-002-030-002/218-A OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL044005 Credited 30/07/2021   79 नीलम MP-45-002-030-001/74 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Dindori IDIB000D648 1745002030WL044005 Credited 30/07/2021   80 उजियार MP-45-002-030-002/218 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Dindori IDIB000D648 1745002030WL044005 Credited 08/07/2021   81 सुमित्री MP-45-002-030-002/246 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044005 Credited 30/07/2021   82 देववती(Wife) MP-45-002-030-002/246 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044005 Credited 30/07/2021   83 रूकमणी MP-45-002-030-002/173 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044005 Credited 07/07/2021   84 रामवती MP-45-002-030-002/38 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044005 Credited 07/07/2021   85 Karan Nath(Grandson) MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044005   86 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया A A P P P P A 4 190 760 0 0 760 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL044005 Credited 07/07/2021   87 RAM KALI BAI(Wife) MP-45-002-030-002/131-A ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 07/07/2021   88 सुहागा(Daughter-in-Law) MP-45-002-030-002/132 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 08/07/2021   89 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 07/07/2021   90 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 30/07/2021   91 रेशमी(Wife) MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 30/07/2021   92 संतोषी(Wife) MP-45-002-030-001/109 OTHER ेज ोगी टिकरिया A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 30/07/2021   93 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 08/07/2021   94 दिलीप कुमार(Son) MP-45-002-030-002/173 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 08/07/2021   95 सुध्‍दा MP-45-002-030-002/198 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 07/07/2021   96 पारवती MP-45-002-030-002/198 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 08/07/2021   97 वंदना बाई(Daughter-in-Law) MP-45-002-030-002/171 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 30/07/2021   98 SUSHEELA(Daughter-in-Law) MP-45-002-030-002/218 ST हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 08/07/2021   99 संतोष(Self) MP-45-002-030-002/236 OTHER हिन ोैता P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL044005 Credited 30/07/2021   कुल हाजिरी 90 95 98 98 98 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45220 प्रदाय राशि अन्य 64410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109630 प्रति मजदुर औसत 1107.3738

कुल मानव दिवस : 577