Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 06:56:09 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 12377 तारीख से : 11/08/2020    तारीख को : 17/08/2020  : 1745002/2020-2021/198082/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1745002065/WC/22012034558651 कार्य का नाम : Gully plug nirman karya dhimma nala G.migharaudi G.P.ganeshapur (1745002065/WC/22012034558651)
     

Measurement Book Detail
MB NO.  5567        Page NO.  157

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 केहर
MP-45-002-065-001/16-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL046880 Credited 26/08/2020  
2 जेठू
MP-45-002-065-001/24		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL046880 Credited 26/08/2020  
3 मतवार
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
4 लल्‍लाराम
MP-45-002-065-001/163		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
5 श्‍यामवती
MP-45-002-065-001/161		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
6 तिवारी
MP-45-002-065-001/162		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
7 फागू लाल
MP-45-002-065-001/164		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002WL057381 Credited 05/10/2020  
8 राम लाल
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
9 कुंदन
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
10 रामदीन
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
11 बलदेव
MP-45-002-065-001/130		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
12 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
13 Gangelal(Son)
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
14 चंदन लाल
MP-45-002-065-001/145		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
15 राय सिह
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
16 श्रवन
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
17 इंद्रा(Wife)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
18 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
19 नानू
MP-45-002-065-001/108		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
20 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
21 रामदयाल
MP-45-002-065-001/110		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
22 चमन
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 27/08/2020  
23 नानसिह(Self)
MP-45-002-065-001/112		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 27/08/2020  
24 रामजी लाल
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
25 चमारिन
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
26 सदन
MP-45-002-065-001/118		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
27 महेश
MP-45-002-065-001/120		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
28 माधो
MP-45-002-065-001/121		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
29 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
30 रमफलिया
MP-45-002-065-001/13		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
31 सेम लाल
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
32 फूलचंद
MP-45-002-065-001/20-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
33 पन्‍ने लाल
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
34 भददर
MP-45-002-065-001/3-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
35 Devki(Daughter-in-Law)
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
36 काशीराम
MP-45-002-065-001/35		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
37 चेतराम
MP-45-002-065-001/36		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
38 देव लाल
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 27/08/2020  
39 दुखराम
MP-45-002-065-001/32		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL046880 Credited 26/08/2020  
40 सुखराम
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
41 कांता
MP-45-002-065-001/40		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL046880 Credited 26/08/2020  
42 रामफल(Self)
MP-45-002-065-001/24-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
43 GANGOTRI BAI(Wife)
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL046880 Credited 27/08/2020  
44 तिजिया
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL046880 Credited 27/08/2020  
45 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL046880 Credited 26/08/2020  
46 suraj(Self)
MP-45-002-065-001/149-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL046880 Credited 26/08/2020  
47 जुग्‍गू लाल
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL046880 Credited 27/08/2020  
48 भागवती
MP-45-002-065-001/17-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL046880 Credited 26/08/2020  
49 सेवाराम
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL046880 Credited 27/08/2020  
50 दुर्गा
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL046880 Credited 27/08/2020  
51 इन्‍दरलाल(Self)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
52 अमरवती
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
53 लीलावती(Daughter-in-Law)
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
54 नारायण(Self)
MP-45-002-065-001/24-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
55 राम प्रसाद
MP-45-002-065-001/142		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
56 विस्‍पत
MP-45-002-065-001/133		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 27/08/2020  
57 RAKESH(Self)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
58 पवनकुमार(Son)
MP-45-002-065-001/104		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
59 ज्ञानीलाल(Self)
MP-45-002-065-001/108-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
60 सुहाना
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
61 श्रीवती(Wife)
MP-45-002-065-001/27		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
62 शि‍वचरण(Self)
MP-45-002-065-001/119-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
63 अरवि‍न्‍द्र(Self)
MP-45-002-065-001/163-A		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 27/08/2020  
64 सुमता
MP-45-002-065-001/134		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
65 Lalleebai(Self)
MP-45-002-065-001/115-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
66 कुंदो
MP-45-002-065-001/10-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
67 भारत
MP-45-002-065-001/114		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
68 रामप्‍यारी
MP-45-002-065-001/33		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
69 लालवती
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
70 लखनवती
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
71 करमी
MP-45-002-065-001/18-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
72 जयमति
MP-45-002-065-001/26		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
73 चम्‍मी बाई
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
74 इंद्र सिह
MP-45-002-065-001/119		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
75 सुरेश
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
76 khamiya bai(Wife)
MP-45-002-065-001/137		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
77 SHAYAMKALI(Wife)
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
78 shreebati(Wife)
MP-45-002-065-001/149-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
79 mangli bai(Wife)
MP-45-002-065-001/153		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
80 AMYA BAIWASI(Wife)
MP-45-002-065-001/116		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
81 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
82 शांति‍ बाई(Wife)
MP-45-002-065-001/110-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
83 सवित्री
MP-45-002-065-001/20		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
84 श्‍यामवती
MP-45-002-065-001/115		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
85 Somwati(Daughter)
MP-45-002-065-001/13-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
86 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
87 RAKUMARI(Wife)
MP-45-002-065-001/1		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
88 अरूण कुमार
MP-45-002-065-001/164		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
89 लालवती
MP-45-002-065-001/21		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL046880 Credited 26/08/2020  
90 yaswant(Self)
MP-45-002-065-001/3-B		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL046880 Credited 27/08/2020  
91 suneeta(Wife)
MP-45-002-065-001/3-B		ST गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL046880 Credited 27/08/2020  
92 Shribati(Mother-in-Law)
MP-45-002-065-001/155		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL046880 Credited 27/08/2020  
93 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL046880 Credited 26/08/2020  
94 बजरू(Self)
MP-45-002-065-001/127-A		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL046880 Credited 27/08/2020  
95 Sarjoo(Son)
MP-45-002-065-001/128		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 CANARA BANKDINDORICNRB0004113 1745002065WL046880 Credited 27/08/2020  
96 दिनेश
MP-45-002-065-001/15		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL046880 Credited 26/08/2020  
97 surendra(Son)
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002065WL046880 Credited 26/08/2020  
98 सोमती
MP-45-002-065-001/148		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL046880 Credited 26/08/2020  
99 गोमती
MP-45-002-065-001/12		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL046880 Credited 26/08/2020  
100 jaskaran(Self)
MP-45-002-065-001/154-B		OTHER गनेशपुर माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002065WL046880 Credited 26/08/2020  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1020
प्रदाय राशि अनुसूचित जनजाति 4080
प्रदाय राशि अन्य 96900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102000
प्रति मजदुर औसत 1020
कुल मानव दिवस : 600