Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:15:22 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 16527 तारीख से : 13/10/2020    तारीख को : 19/10/2020  : 1745007/2020-2021/386336/AS    स्वीकृति दिनॉंक : 09/10/2020
कार्य-संहित : 1745007030/WC/22012034588186 कार्य का नाम : Cantur Trench Nirman Karya Chapti Matta me (1745007030/WC/22012034588186)
     

Measurement Book Detail
MB NO.  2455        Page NO.  14

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 जगतराम(Self)
MP-45-007-030-002/22-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL069643 Credited 23/10/2020  
2 रंगमत
MP-45-007-030-002/48-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL069643 Credited 23/10/2020  
3 हजरू (Self)
MP-45-007-030-002/44-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL069643 Credited 23/10/2020  
4 अमर साय
MP-45-007-030-002/83-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL069643 Credited 23/10/2020  
5 फूलवती
MP-45-007-030-002/9-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL069643 Credited 23/10/2020  
6 PRAKASH
MP-45-007-030-002/90-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL069643 Credited 23/10/2020  
7 VIDRU
MP-45-007-030-002/94-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990     1745007WL069643 Credited 23/10/2020  
8 PYARE LAL
MP-45-007-030-002/95-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
9 JIYA LAL
MP-45-007-030-002/93-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
10 बलराम
MP-45-007-030-002/85-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
11 सुम्‍मा बाई
MP-45-007-030-002/96-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
12 BINDE
MP-45-007-030-002/98-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
13 सम्‍पतिया बाई
MP-45-007-030-002/46-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
14 शभूं
MP-45-007-030-002/54-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
15 रामू सिंह
MP-45-007-030-002/55-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
16 लम्‍हू
MP-45-007-030-002/53-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
17 डमरे बाई
MP-45-007-030-002/58-B		OTHER कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
18 दयाराम
MP-45-007-030-002/66-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
19 BHAHVAN SINGH
MP-45-007-030-002/67-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
20 सुखलाल
MP-45-007-030-002/69-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
21 नरबद
MP-45-007-030-002/70-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
22 रामचरन
MP-45-007-030-002/72-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
23 लीहा
MP-45-007-030-002/77-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
24 गेन्‍द लाल
MP-45-007-030-002/78-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
25 फुल्‍लू सिंह
MP-45-007-030-002/8-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL069643 Credited 23/10/2020  
26 तीत लाल
MP-45-007-030-002/82-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
27 JATHIYA BAI(Self)
MP-45-007-030-002/164-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
28 पहल सिंह (Self)
MP-45-007-030-002/165-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
29 छोटा सिंह (Self)
MP-45-007-030-002/166-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
30 बुध्‍धू(Self)
MP-45-007-030-002/17-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
31 कहर सिंह
MP-45-007-030-002/149-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
32 MAHESH(Self)
MP-45-007-030-002/161-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
33 PARSOTAM(Self)
MP-45-007-030-002/162-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
34 रामनाथ
MP-45-007-030-002/29-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
35 रामनाथ
MP-45-007-030-002/3-B		ST कोंडाझिर P P A P P P A 5 165 825 0 0 825 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
36 हीरा सिंह
MP-45-007-030-002/30-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
37 PARSADI(Self)
MP-45-007-030-002/34-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
38 क़ष्‍णा कुमार
MP-45-007-030-002/35-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
39 इन्‍दर सिंह
MP-45-007-030-002/36-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
40 जग्‍मन सिंह (Self)
MP-45-007-030-002/19-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
41 मनीराम
MP-45-007-030-002/39-B		ST कोंडाझिर A A A A A A A 0 165 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643  
42 फगनू
MP-45-007-030-002/40-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
43 लक्ष्‍मण
MP-45-007-030-002/41-A		ST कोंडाझिर A A A A A A A 0 165 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643  
44 राम
MP-45-007-030-002/43-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
45 शिवराज
MP-45-007-030-002/10-A		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
46 भाव सिंह
MP-45-007-030-002/109-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
47 भूखी बाई
MP-45-007-030-002/11-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
48 CHATER SINGH
MP-45-007-030-002/114-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
49 SOHAN(Self)
MP-45-007-030-002/115-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
50 बिहारी
MP-45-007-030-002/117-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
51 नारद
MP-45-007-030-002/12-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
52 KULLI BAI
MP-45-007-030-002/120-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
53 RAMDAYAL
MP-45-007-030-002/121-B		ST कोंडाझिर A A A A A A A 0 165 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643  
54 KEHAR SINGH
MP-45-007-030-002/126-B		ST कोंडाझिर A A A A A A A 0 165 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643  
55 श्‍यामवती बाई
MP-45-007-030-002/13-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
56 रामसिंह
MP-45-007-030-002/130-B		ST कोंडाझिर A A A A A A A 0 165 0 0 0 0 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643  
57 दलसी(Self)
MP-45-007-030-002/131-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
58 कंवर सिंह (Self)
MP-45-007-030-002/132-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
59 करम सिंह
MP-45-007-030-002/133-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
60 गंगाराम
MP-45-007-030-002/137-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
61 पंचा सिंह (Self)
MP-45-007-030-002/140-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
62 साहमेन
MP-45-007-030-002/143-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
63 सहदेव (Self)
MP-45-007-030-002/145-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
64 हरिशंकर
MP-45-007-030-002/150-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
65 सुकसेन (Self)
MP-45-007-030-002/151-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
66 सुनराम (Self)
MP-45-007-030-002/154-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
67 मोती लाल (Self)
MP-45-007-030-002/156-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
68 क़ष्‍ण कुमार (Self)
MP-45-007-030-002/158-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
69 GANPAT SINGH(Self)
MP-45-007-030-002/32-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
70 KUWARIYA(Wife)
MP-45-007-030-002/15-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
71 RAJENDRA SINGH(Self)
MP-45-007-030-002/85-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
72 फुलझर बाई(Self)
MP-45-007-030-002/18-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
73 ASHOK KUMAR(Self)
MP-45-007-030-002/74-D		OTHER कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
74 गोदिया बाई
MP-45-007-030-002/6-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
75 LALIYA BAI
MP-45-007-030-002/185-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
76 RANI BAI(Daughter)
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL069643 Credited 23/10/2020  
77 धरम सिंह(Self)
MP-45-007-030-002/16-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
78 RAJA RAM(Self)
MP-45-007-030-002/113-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
79 KAMAL SINGH(Self)
MP-45-007-030-002/60-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
80 VABRU SINGH
MP-45-007-030-002/118-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
81 RAJ KUMAR(Self)
MP-45-007-030-002/65-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
82 SONWATI BAI(Wife)
MP-45-007-030-002/65-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
83 YASHODA BAI(Wife)
MP-45-007-030-002/67-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
84 MONIKA BAI(Wife)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
85 CHOUDHAR SINGH(Self)
MP-45-007-030-002/142-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
86 झीमा बाई
MP-45-007-030-002/97-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL072594 Credited 06/11/2020  
87 मुलरिया बाई
MP-45-007-030-002/109-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
88 SUSIL KUMAR(Self)
MP-45-007-030-002/109-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
89 SUSHILA BAI(Wife)
MP-45-007-030-002/109-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
90 RUNIYA BAI(Wife)
MP-45-007-030-002/161-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
91 VINITA BAI(Wife)
MP-45-007-030-002/37-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
92 PRTAP SINGH(Self)
MP-45-007-030-002/127-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
93 BALSINGH(Self)
MP-45-007-030-002/163-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
94 BABBU LAL(Self)
MP-45-007-030-002/43-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
95 POORAN SINGH(Self)
MP-45-007-030-002/57-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
96 MILAK SINGH(Self)
MP-45-007-030-002/57-D		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
97 BHAGA SINGH(Self)
MP-45-007-030-002/15-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
98 MERSAY SINGH(Self)
MP-45-007-030-002/145-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL069643 Credited 23/10/2020  
99 LALARAM(Self)
MP-45-007-030-002/56-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
100 BIR SINGH(Self)
MP-45-007-030-002/53-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
101 धनोत्री बाई
MP-45-007-030-002/146-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
102 MOHAN SINGH(Self)
MP-45-007-030-002/176-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
103 DHNAN SINGH(Self)
MP-45-007-030-002/60-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
104 रामेश्‍वर
MP-45-007-030-002/97-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
105 फुलिया बाइई
MP-45-007-030-002/88-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
106 HEERA LAL(Self)
MP-45-007-030-002/95-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
107 SIYA BAI(Daughter)
MP-45-007-030-002/163-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
108 SUSILA BAI(Wife)
MP-45-007-030-002/73-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
109 HAM SINGH(Self)
MP-45-007-030-002/73-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
110 MAMTA BAI(Wife)
MP-45-007-030-002/111-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
111 JANKI BAI(Wife)
MP-45-007-030-002/127-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL069643 Credited 23/10/2020  
112 KUSALWATI BAI(Wife)
MP-45-007-030-002/53-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
113 गंगाबाई
MP-45-007-030-002/4-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
114 CHOUDHRI SINGH(Self)
MP-45-007-030-002/32-D		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
115 NOHAR SINGH(Self)
MP-45-007-030-002/67-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
116 रूबे बाई
MP-45-007-030-002/83-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
117 SHIVRATAN SINGH(Self)
MP-45-007-030-002/37-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
118 BHAGO BAI
MP-45-007-030-002/62-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
119 FAGUWA SINGH(Self)
MP-45-007-030-002/6-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
120 फुलमा बाई
MP-45-007-030-002/79-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL069643 Credited 23/10/2020  
121 राजाराम (Self)
MP-45-007-030-002/27-B		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL069643 Credited 23/10/2020  
122 SURENDR(Self)
MP-45-007-030-002/111-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL069643 Credited 23/10/2020  
123 RAJES KUMARA(Self)
MP-45-007-030-002/26-C		ST कोंडाझिर P P P P P P A 6 165 990 0 0 990 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL069643 Credited 23/10/2020  
कुल हाजिरी1181181171181181180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 114675
प्रदाय राशि अन्य 1980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116655
प्रति मजदुर औसत 948.4146
कुल मानव दिवस : 707