मस्टर रोल संख्या : 5023	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1710006/2021-2022/141172/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1710006038/WC/22012034628629	कार्य का नाम : Deori NALA Trinching Work (1710006038/WC/22012034628629)

Measurement Book Detail

MB NO.  3086        Page NO.  6

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 चंदनसींग(Son) MP-10-006-038-002/230 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL025953   2 surendra(Self) MP-10-006-038-002/398 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL025953   3 Sushma singh(Self) MP-10-006-038-002/618 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL025953   4 Dasoda nagvanci(Self) MP-10-006-038-002/623 ST देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL025953   5 Somwati lodhi(Self) MP-10-006-038-002/624 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL025953   6 Meghraj lodhi(Self) MP-10-006-038-002/596 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006038WL025953   7 Ambika ahirwaar(Self) MP-10-006-038-002/471 SC देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006038WL025953   8 लोटन सिंह(Self) MP-10-006-038-002/41 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   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 BANK SAGAR ANDB0001693 1710006038WL025953   10 Kavita lodhi(Self) MP-10-006-038-002/483 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK SAGAR ANDB0001693 1710006038WL025953 Credited 11/06/2021   11 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 BANK SAGAR ANDB0001693 1710006038WL025953   12 हल्काई(Self) MP-10-006-038-002/64 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK SAGAR ANDB0001693 1710006038WL025953 Credited 14/06/2021   13 Rajkumari lodhi(Self) MP-10-006-038-002/566 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK SAGAR ANDB0001693 1710006038WL025953 Credited 11/06/2021   14 Pushpendra lodhi(Self) MP-10-006-038-002/482 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SAGAR UBIN0816931 1710006038WL025953 Credited 11/06/2021   15 Rashmi lodhi MP-10-006-038-002/584 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710006038WL025953 Credited 11/06/2021   16 Jaleba bai(Self) MP-10-006-038-002/472 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   17 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   18 Genda lodhi(Self) MP-10-006-038-002/540 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK NARAYAOLI PUNB0273000 1710006038WL025953 Credited 11/06/2021   19 Bhagwati sahu(Self) MP-10-006-038-002/401 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL025953 Credited 11/06/2021   20 सुजानसींग(Son) MP-10-006-038-002/151 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   21 pravesh lodhi(Self) MP-10-006-038-002/429 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   22 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 INDIA BANDRI SBIN0006253 1710006038WL025953   23 Vishwajeet lodhi(Self) MP-10-006-038-002/484 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GOPALGANJ, SAGAR CBIN0283142 1710006038WL025953 Credited 11/06/2021   24 Vinod lodhi(Self) MP-10-006-038-002/491 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   25 Sohan lodhi(Self) MP-10-006-038-002/456 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   26 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   27 Neha Charar(Self) MP-10-006-038-002/420 SC देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 14/06/2021   28 Deepak lodhi(Self) MP-10-006-038-002/519 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   29 Nisha lodhi(Self) MP-10-006-038-002/496 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   30 Abhishek lodhi(Self) MP-10-006-038-002/500 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   31 Rachna lodhi(Daughter) MP-10-006-038-002/602 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   32 Jyoti lodhi(Self) MP-10-006-038-002/581 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   33 Juli lodhi(Self) MP-10-006-038-002/497 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   34 Preeti lodhi(Self) MP-10-006-038-002/445 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   35 भीकम सिंह(Son) MP-10-006-038-002/251 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   36 Reena lodhi(Self) MP-10-006-038-002/544 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710006038WL025953 Credited 11/06/2021   37 Neha lodhi(Self) MP-10-006-038-002/551 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   38 Sakun lodhi(Self) MP-10-006-038-002/597 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   39 Koushalya lodhi(Self) MP-10-006-038-002/499 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   40 Bharti chadar(Self) MP-10-006-038-002/505 SC देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 15/06/2021   41 Roshni lodhi(Self) MP-10-006-038-002/485 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   42 Satyanarayan rajak(Self) MP-10-006-038-002/443 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   43 भरत सिंह(Self) MP-10-006-038-002/237 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   44 Kusumrani lodhi(Self) MP-10-006-038-002/381 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   45 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   46 आशारानी(Wife) MP-10-006-038-002/237 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   47 Natthu chadar(Self) MP-10-006-038-002/619 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   48 Sangeeta lodhi(Self) MP-10-006-038-002/547 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   49 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   50 Neelesh(Self) MP-10-006-038-002/386 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL025953 Credited 11/06/2021   51 Dropti lodhi(Self) MP-10-006-038-002/510 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   52 Tilak lodhi(Self) MP-10-006-038-002/513 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   53 सुरेश(Self) MP-10-006-038-002/70 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   54 कृष्णकांत लोधी(Self) MP-10-006-038-002/629 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   55 Aasha naagvanci(Self) MP-10-006-038-002/559 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 09/06/2021   56 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   57 Manjhlibahu rajak(Self) MP-10-006-038-002/459 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   58 Raambai(Self) MP-10-006-038-002/383 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   59 NEERAJ LODHI(Self) MP-10-006-038-002/400 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   60 Priti lodhi(Self) MP-10-006-038-002/553 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   61 Mahendra naagvansi(Self) MP-10-006-038-002/590 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 09/06/2021   62 Seema lodhi(Self) MP-10-006-038-002/465 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   63 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 INDIA SAGAR MAIN SBIN0000475 1710006038WL025953   64 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   65 Anjli lodhi(Self) MP-10-006-038-002/486 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   66 Sudeep lodhi(Self) MP-10-006-038-002/518 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   67 Aarti chadar(Self) MP-10-006-038-002/545 SC देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 14/06/2021   68 Manjhlibahu singh(Self) MP-10-006-038-002/495 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   69 Udaybhan lodhi(Self) MP-10-006-038-002/556 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   70 Savita lodhi MP-10-006-038-002/599 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   71 Rekha lodhi(Self) MP-10-006-038-002/577 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   72 Nirpat lodhi(Self) MP-10-006-038-002/608 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   73 Ramkumari lodhi(Self) MP-10-006-038-002/477 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   74 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 INDIA BANDRI SBIN0006253 1710006038WL025953   75 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 INDIA BANDRI SBIN0006253 1710006038WL025953   76 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   77 seema lodhi(Self) MP-10-006-038-002/428 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   78 Manjhlibahu lodhi(Self) MP-10-006-038-002/438 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   79 Madhav singh lodhi(Self) MP-10-006-038-002/408 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   80 SHRIRAM(Son) MP-10-006-038-002/214 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   81 Aneeta lodhi(Self) MP-10-006-038-002/543 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   82 Veerendra lodhi(Self) MP-10-006-038-002/498 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   83 Manjhlibahu lodhi(Self) MP-10-006-038-002/576 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 11/06/2021   84 Meerabai nath(Self) MP-10-006-038-002/527 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953 Credited 09/06/2021   85 Subham sen(Self) MP-10-006-038-002/446 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   86 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 INDIA BANDRI SBIN0006253 1710006038WL025953   87 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 INDIA BANDRI SBIN0006253 1710006038WL025953   88 Narendra nagvanci(Self) MP-10-006-038-002/448 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL025953   89 Rajaram chadar(Self) MP-10-006-038-002/588 SC देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL025953 Credited 14/06/2021   90 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 BANK MAKRONIYA - SAGAR HDFC0002400 1710006038WL025953   91 khuman lodhi(Self) MP-10-006-038-002/432 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710006038WL025953 Credited 11/06/2021   92 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   93 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   94 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   95 RachnA(Self) MP-10-006-038-002/425 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   96 Sher Singh lodhi(Self) MP-10-006-038-002/434 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   97 Raja singh lodhi(Self) MP-10-006-038-002/437 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   98 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   99 Pradeep Rajak(Self) MP-10-006-038-002/422 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   100 Deependra lodhi(Self) MP-10-006-038-002/557 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   101 Raju lodhi(Self) MP-10-006-038-002/563 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   102 Jitendra lodhi(Self) MP-10-006-038-002/564 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   103 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 BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   104 Priyanka chadar(Self) MP-10-006-038-002/550 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   105 Pushpendra nagvanci(Self) MP-10-006-038-002/558 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 09/06/2021   106 Gourav sen(Self) MP-10-006-038-002/562 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   107 Kiran sen(Self) MP-10-006-038-002/555 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   108 Arun lodhi(Self) MP-10-006-038-002/548 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   109 Phulrani lodhi(Self) MP-10-006-038-002/578 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   110 लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   111 Rajendra lodhi(Self) MP-10-006-038-002/444 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   112 Gajraj lodhi(Self) MP-10-006-038-002/594 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   113 Ashokrani chadar(Self) MP-10-006-038-002/604 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   114 Rameshwar chadar(Self) MP-10-006-038-002/605 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   115 Priyanka chadar(Self) MP-10-006-038-002/606 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   116 Sourabh sen(Self) MP-10-006-038-002/565 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   117 Devendra lodhi(Self) MP-10-006-038-002/567 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   118 Shiv charan ahirwar(Self) MP-10-006-038-002/570 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   119 Bhupendra lodhi(Self) MP-10-006-038-002/572 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   120 Sonu bansal(Self) MP-10-006-038-002/575 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   121 Dev singh lodhi(Self) MP-10-006-038-002/549 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   122 Harnam bansal(Self) MP-10-006-038-002/616 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   123 उदम(Self) MP-10-006-038-002/69 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 15/06/2021   124 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   125 मलखान(Self) MP-10-006-038-002/83 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   126 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   127 Nijam nagvanci(Self) MP-10-006-038-002/450 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 09/06/2021   128 रामजी(Self) MP-10-006-038-002/43 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   129 Bhagirath lodhi(Self) MP-10-006-038-002/475 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   130 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   131 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   132 पंजाब सींग(Self) MP-10-006-038-002/133 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   133 चंदन सींग(Self) MP-10-006-038-002/136 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   134 बब्लू(Son) MP-10-006-038-002/213 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   135 पार्वत सिंह(Self) MP-10-006-038-002/108 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   136 मुन्ना(Self) MP-10-006-038-002/109 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   137 इमरत(Self) MP-10-006-038-002/226 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   138 गीता(Wife) MP-10-006-038-002/260 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   139 अजय MP-10-006-038-002/328 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   140 देवसींग MP-10-006-038-002/330 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 14/06/2021   141 बहादुर MP-10-006-038-002/350 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953   142 गजेंद्र(Self) MP-10-006-038-002/358 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL025953 Credited 11/06/2021   143 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 INDIA BHANPURA BKID0009142 1710006038WL025953   कुल हाजिरी 95 95 95 95 95 95 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 89166

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110010 प्रति मजदुर औसत 769.3007

कुल मानव दिवस : 570