मस्टर रोल संख्या : 21927	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: A.S.N. 027    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745002065/WC/22012034428762	कार्य का नाम : Gully Plugging Nirman karya-Mighroudi harra tola (1745002065/WC/22012034428762)

Measurement Book Detail

MB NO.  435        Page NO.  40

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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 सजारी MP-45-002-065-003/8 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   2 गोहिया MP-45-002-065-003/13 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   3 हरि सिह MP-45-002-065-003/30 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   4 राम रती MP-45-002-065-003/35 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   5 डोमन MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   6 बिरसिह MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   7 कंधैया लाल MP-45-002-065-001/137 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   8 केहर MP-45-002-065-001/16-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   9 मतवार MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   10 चमनिया MP-45-002-065-001/61 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Shahpur CBIN0R20002 1745002065WL104494 Credited 12/03/2019   11 बिसराम MP-45-002-065-001/42 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   12 बुधवरिया MP-45-002-065-001/46 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   13 चंदा बाई MP-45-002-065-001/49 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   14 दशरथ MP-45-002-065-001/72 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   15 गंगा प्रसाद MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   16 चौधर MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   17 सनिया MP-45-002-065-001/78 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   18 राम दयाल MP-45-002-065-001/21 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   19 सुरेंद्र कुमार MP-45-002-065-001/28 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   20 पन्‍ने लाल MP-45-002-065-001/29 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   21 दुखराम MP-45-002-065-001/32 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   22 काशीराम MP-45-002-065-001/35 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   23 चेतराम MP-45-002-065-001/36 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   24 गनेसा MP-45-002-065-001/25 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   25 कुंदन MP-45-002-065-001/155 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   26 रामदीन MP-45-002-065-001/156 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   27 राम लाल MP-45-002-065-001/158 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   28 भूरा MP-45-002-065-001/159 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   29 बुदधू लाल MP-45-002-065-001/16 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   30 शुकवरिया MP-45-002-065-001/16 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   31 शोभाराम MP-45-002-065-001/160 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   32 रम्‍मत बाई MP-45-002-065-001/17 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   33 मुलिया बाई MP-45-002-065-001/19-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   34 लम्‍मू लाल MP-45-002-065-001/139 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   35 राय सिह MP-45-002-065-001/147 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   36 बसोरी MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   37 फूलचंद MP-45-002-065-001/11 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   38 चमन MP-45-002-065-001/111 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   39 सेवकराम MP-45-002-065-001/116 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   40 सदन MP-45-002-065-001/118 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   41 दसुदिया MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   42 परदेशी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   43 तुलसी MP-45-002-065-001/83 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   44 रामू लाल MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   45 चैनूलाल MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   46 ममता MP-45-002-065-001/8 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   47 हीरा लाल MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK DINDORI_SHAHPUR BKID0NAMRGB 1745002065WL104494 Credited 12/03/2019   48 बिश्‍मतिया MP-45-002-065-001/89 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   49 निरपत MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   50 लखन लाल MP-45-002-065-001/98 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   51 चेत.राम MP-45-002-065-003/50 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   52 चैता MP-45-002-065-003/69 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   53 कवल सिह MP-45-002-065-003/70 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Vikrampur-Dindori BKID0MG1327 1745002065WL104494 Credited 12/03/2019   54 डंगरू MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   55 रामलाल(Self) MP-45-002-065-001/97-B OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 MADHYA PRADESH GRAMIN BANK Shahpur-Dindori BKID0MG1334 1745002065WL104494 Credited 12/03/2019   56 सुघरी MP-45-002-065-001/68 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   57 GANGOTRI BAI(Wife) MP-45-002-065-001/4-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002065WL104494 Credited 12/03/2019   58 रामप्‍यारी MP-45-002-065-001/80 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   59 रमल MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL104494 Credited 12/03/2019   60 सुहागा बाई MP-45-002-065-001/86 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL104494 Credited 12/03/2019   61 श्रीराम MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL104494 Credited 12/03/2019   62 अनीता(Wife) MP-45-002-065-001/74-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA DINDORI SBIN0001061 1745002WL113585 Credited 13/05/2019   63 सेवाराम MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL104494 Credited 12/03/2019   64 बसोरिन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL104494 Credited 12/03/2019   65 बुधवरिया MP-45-002-065-001/136 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 STATE BANK OF INDIA DINDORI SBIN0001061 1745002065WL104494 Credited 12/03/2019   66 इन्‍दरलाल(Self) MP-45-002-065-001/160-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   67 वि‍सर्जन(Self) MP-45-002-065-001/97-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   68 भागचंद MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   69 राजू लाल MP-45-002-065-001/84 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   70 फुलझरिया MP-45-002-065-001/93 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   71 प्रेमवती MP-45-002-065-001/90 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   72 शीला बाई(Self) MP-45-002-065-003/71-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   73 रमेश(Self) MP-45-002-065-003/71-B OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   74 गिरानी MP-45-002-065-003/65 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   75 विस्‍पत MP-45-002-065-001/133 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   76 नारायण(Self) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   77 देववती(Wife) MP-45-002-065-001/24-B OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   78 गनपत(Self) MP-45-002-065-001/59-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   79 बुध्‍धी MP-45-002-065-001/2 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   80 शिवलाल MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   81 अनीता MP-45-002-065-001/77 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   82 श्रीवती(Wife) MP-45-002-065-001/27 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   83 सविताबाई MP-45-002-065-003/77 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   84 चैतू MP-45-002-065-003/83 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   85 जानकी MP-45-002-065-003/83 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   86 गौतम सिह MP-45-002-065-001/91 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   87 हिरिया बाई MP-45-002-065-001/73 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   88 रमेश(Self) MP-45-002-065-001/102 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   89 शि‍वचरण(Self) MP-45-002-065-001/119-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   90 तेजूलाल(Self) MP-45-002-065-003/78-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   91 सोनवती(Wife) MP-45-002-065-003/78-A OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   92 धन्‍ना बाई MP-45-002-065-003/19 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   93 भदिया MP-45-002-065-003/66 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   94 गौरी शंकर MP-45-002-065-001/82 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   95 अरवि‍न्‍द्र(Self) MP-45-002-065-001/163-A ST गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   96 करमी MP-45-002-065-001/18-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   97 झामी MP-45-002-065-001/157 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   98 लम्‍मू MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   99 ANUSUIYA BAI(Wife) MP-45-002-065-001/6-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   100 हंसी MP-45-002-065-001/7 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   101 जयमति MP-45-002-065-001/26 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   102 लटकू MP-45-002-065-001/21-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   103 चम्‍मी बाई MP-45-002-065-001/29 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   104 रवि कुमार MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   105 दुर्गा बाई MP-45-002-065-001/8-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   106 भुखिया MP-45-002-065-001/94 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   107 डमनिया MP-45-002-065-001/9 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   108 श्‍यामा बाई MP-45-002-065-001/81 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   109 Chaodhar(Self) MP-45-002-065-001/4 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   110 Sudarsonlal(Self) MP-45-002-065-001/51-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   111 इंद्र सिह MP-45-002-065-001/119 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   112 नरबदिया MP-45-002-065-001/117 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   113 रामवती MP-45-002-065-001/75 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   114 लमिया MP-45-002-065-001/3 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   115 राम कली MP-45-002-065-003/78 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   116 RUNIYA BAI(Wife) MP-45-002-065-001/159 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   117 चरकी MP-45-002-065-001/79 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 CANARA BANK DINDORI CNRB0004113 1745002065WL104494 Credited 12/03/2019   118 बच्‍चूलाल MP-45-002-065-003/10 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 BANK OF BARODA DINDORI BARB0DINDIN 1745002065WL104494 Credited 12/03/2019   119 रूप सिह MP-45-002-065-003/12 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002065WL104494 Credited 12/03/2019   120 गौरी MP-45-002-065-003/67 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL104494 Credited 12/03/2019   121 TEEKARAM(Self) MP-45-002-065-003/48 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL104494 Credited 12/03/2019   122 गंगा MP-45-002-065-003/5 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL104494 Credited 12/03/2019   123 कला MP-45-002-065-003/70 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL104494 Credited 12/03/2019   124 सुकरदीन MP-45-002-065-003/71 OTHER गनेशपुर धनगांव रै० P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL104494 Credited 12/03/2019   125 पचली बाई MP-45-002-065-001/9-A OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL104494 Credited 12/03/2019   126 गोमती MP-45-002-065-001/12 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 UNION BANK OF INDIA DINDORI UBIN0559482 1745002065WL104494 Credited 12/03/2019   127 राम गुलाम MP-45-002-065-001/152 OTHER गनेशपुर माल P P P P P P A 6 136 816 0 0 816 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002065WL104494 Credited 12/03/2019   कुल हाजिरी 127 127 127 127 127 127 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 816 प्रदाय राशि अन्य 102816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103632 प्रति मजदुर औसत 816

कुल मानव दिवस : 762