मस्टर रोल संख्या : 7583	तारीख से : 29/05/2021    तारीख को : 11/06/2021	: 1745001/2021-2022/153300/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1745001034/DP/22012034526523	कार्य का नाम : counter tranch nirman chakiya khodra sarwahi mall (1745001034/DP/22012034526523)

Measurement Book Detail

MB NO.  1513        Page NO.  39

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 नन्‍ही(Mother) MP-45-001-034-002/146 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   2 pankaj(Self) MP-45-001-034-002/256 ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745001034WL036025 Credited 21/06/2021   3 RAJENDRA SINGH MP-45-001-034-002/165-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL036025 Credited 21/06/2021   4 सूरत MP-45-001-034-002/164 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   5 सुशीला MP-45-001-034-002/188 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   6 रामकली MP-45-001-034-002/157 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   7 सुमंजी MP-45-001-034-002/220 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   8 प्रेम सिंह MP-45-001-034-002/96 OTHER सरवाही माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025   9 कांशीराम(Self) MP-45-001-034-002/90 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   10 दर्शन MP-45-001-034-002/88 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   11 रामेश्‍वर MP-45-001-034-002/227 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   12 भादू MP-45-001-034-002/42 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   13 बुधिया MP-45-001-034-002/53 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   14 सुखमत MP-45-001-034-002/59 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   15 जवाहर MP-45-001-034-002/28 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   16 सम्‍हर MP-45-001-034-002/230 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   17 RAJENDRA SINGH(Self) MP-45-001-034-002/232-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   18 झम्‍मल बाइ MP-45-001-034-002/236 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   19 SILOCHANA BAI(Wife) MP-45-001-034-002/238-A ST सरवाही माल A A A A A A A A P P P P P P 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   20 जागेंद्र MP-45-001-034-002/221 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   21 हसीला MP-45-001-034-002/204 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   22 गोमती MP-45-001-034-002/158 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   23 महे श MP-45-001-034-002/147 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   24 जंयतीबाई MP-45-001-034-002/108-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   25 RAMKALI BAI(Wife) MP-45-001-034-002/115 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   26 मोहन MP-45-001-034-002/117 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   27 शंभू MP-45-001-034-002/123 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   28 फूल बाई MP-45-001-034-002/184 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   29 विजय MP-45-001-034-002/187 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   30 गोपाल MP-45-001-034-002/181 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   31 TEERATH MP-45-001-034-002/192-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   32 SHAYAMVATI BAI(Self) MP-45-001-034-002/192-C ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   33 राजाराम MP-45-001-034-002/196 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   34 राधा बाई MP-45-001-034-002/18 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   35 च रन MP-45-001-034-002/85 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   36 अनंत MP-45-001-034-002/78 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   37 रामकली MP-45-001-034-002/8 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   38 ANGAD SINGH(Self) MP-45-001-034-002/102-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   39 चेता MP-45-001-034-002/108 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   40 जगदीश MP-45-001-034-002/139 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   41 दुर्गी बाई MP-45-001-034-002/38 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   42 भूरा MP-45-001-034-002/41 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   43 रामदास MP-45-001-034-002/73 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   44 रामसिंह MP-45-001-034-002/122 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   45 BAN SINGH(Self) MP-45-001-034-002/180-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   46 MUKESH SINGH(Self) MP-45-001-034-002/78-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   47 सरवन MP-45-001-034-002/101 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   48 धनीराम MP-45-001-034-002/14 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   49 शांती MP-45-001-034-002/233 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   50 JAGDEESH SINGH(Self) MP-45-001-034-002/233-A ST सरवाही माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025   51 DEV SINGH(Self) MP-45-001-034-002/71-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   52 गंगाराम MP-45-001-034-002/134 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   53 सुकरती MP-45-001-034-002/148 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   54 बिरिया MP-45-001-034-002/174 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   55 संतर सिंह MP-45-001-034-002/9 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   56 लम्‍मन MP-45-001-034-002/4 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   57 रघूवीर MP-45-001-034-002/99 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   58 OMKAR(Self) MP-45-001-034-002/90-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   59 KRISHNA LAL(Self) MP-45-001-034-002/82-A OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   60 लखन MP-45-001-034-002/199 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   61 घीरा MP-45-001-034-002/137 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   62 गणेश MP-45-001-034-002/132 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   63 झनकी MP-45-001-034-002/68 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   64 सुरेन्‍द्र MP-45-001-034-002/74 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   65 SHUKH DEV(Self) MP-45-001-034-002/234-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   66 सेवाराम MP-45-001-034-002/232 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   67 LAKHAN SINGH(Self) MP-45-001-034-002/201-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   68 PRATAP SINGH(Self) MP-45-001-034-002/218-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   69 अम्रत MP-45-001-034-002/77 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   70 रूप सिंह MP-45-001-034-002/60 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   71 BHADDI BAI MP-45-001-034-002/9-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   72 NEMSINGH(Self) MP-45-001-034-002/177-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   73 नेमचंद MP-45-001-034-002/119 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   74 SHANKAR SINGH(Self) MP-45-001-034-002/161 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   75 समनू MP-45-001-034-002/62 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   76 छोटी बाई MP-45-001-034-002/215 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   77 क्रपाल MP-45-001-034-002/226 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   78 DEVWATI BAI(Self) MP-45-001-034-002/205-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   79 मुलिया MP-45-001-034-002/214 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   80 RAMPAYARI BAI(Wife) MP-45-001-034-002/214-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   81 सुभद्रा(Wife) MP-45-001-034-002/251 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   82 लल्‍लू राम MP-45-001-034-002/93 OTHER सरवाही माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025   83 मुन्‍ना MP-45-001-034-002/94 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   84 GAJENDRA SINGH(Son) MP-45-001-034-002/105 OTHER सरवाही माल A A A A A A A A A A A A A A 0 186 0 0 0 0 CENTRAL BANK OF INDIA GOKALPUR, JABALPUR CBIN0280742 1745001034WL036025   85 DURGESH(Self) MP-45-001-034-002/137-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL036025 Credited 21/06/2021   86 सिया बाई MP-45-001-034-002/190 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 31/07/2021   87 SAVITRI BAI(Self) MP-45-001-034-002/122-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA MADAN MAHAL SBIN0008937 1745001034WL036025 Credited 21/06/2021   88 lakhan(Husband) MP-45-001-034-002/38-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 21/06/2021   89 PRABHA BAI(Wife) MP-45-001-034-002/174-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 21/06/2021   90 जठिया MP-45-001-034-002/3 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 31/07/2021   91 KRISHNA(Self) MP-45-001-034-002/164-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   92 TAHAL SINGH PARASTE(Grandson) MP-45-001-034-002/176 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL036025 Credited 31/07/2021   93 MANIRAM SINGH(Self) MP-45-001-034-002/117-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 21/06/2021   94 SAROJ BAI(Wife) MP-45-001-034-002/115-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 21/06/2021   95 ANIL SINGH(Self) MP-45-001-034-002/165-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 21/06/2021   96 satish singh(Self) MP-45-001-034-002/226-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 21/06/2021   97 चरन MP-45-001-034-002/218 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 31/07/2021   98 नीमा MP-45-001-034-002/177 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 31/07/2021   99 DURGESH SINGH(Son) MP-45-001-034-002/153 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 31/07/2021   100 NARESH SINGH MP-45-001-034-002/28-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL036025 Credited 21/06/2021   101 UMESH SINGH PARASTE(Self) MP-45-001-034-002/77-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   102 फुंदी बाई MP-45-001-034-002/6 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   103 फतह MP-45-001-034-002/72 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   104 RAJKUMAR(Self) MP-45-001-034-002/214-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   105 SUSHEELA BAI(Self) MP-45-001-034-002/252 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   106 RAMESH SINGH(Self) MP-45-001-034-002/103-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   107 डुमनिया MP-45-001-034-002/180 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   108 SATI BAI(Wife) MP-45-001-034-002/205-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   109 सत्‍यवती MP-45-001-034-002/37 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   110 रतनी बाई MP-45-001-034-002/46 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   111 सावित्री बाई(Wife) MP-45-001-034-002/254 ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   112 BHAVANI SINGH(Self) MP-45-001-034-002/223-B OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   113 सुमरन MP-45-001-034-002/165 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   114 सुंती बाइ MP-45-001-034-002/183 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   115 बीरन MP-45-001-034-002/104 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   116 पिपरिया MP-45-001-034-002/10 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   117 पूरन MP-45-001-034-002/152 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   118 PRAKSH SINGH(Self) MP-45-001-034-002/85-A ST सरवाही माल A A A A A A A A P P P P P P 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   119 सुभद्री MP-45-001-034-002/106 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   120 NAN BAI(Wife) MP-45-001-034-002/28-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   121 BARELAL(Self) MP-45-001-034-002/42-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   122 NANHI BAI(Wife) MP-45-001-034-002/238-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   123 नरबदिया MP-45-001-034-002/207 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   124 झिग्‍गी बाई MP-45-001-034-002/205 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   125 govind(Self) MP-45-001-034-002/119-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   126 उर्मिला MP-45-001-034-002/156 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   127 अर्जुन MP-45-001-034-002/20 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   128 BALRAM SINGH(Self) MP-45-001-034-002/164-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   129 खमिया MP-45-001-034-002/71 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   130 इंद्रा बाई MP-45-001-034-002/239 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   131 गीता MP-45-001-034-002/48 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   132 रमेशसिंह(Husband) MP-45-001-034-002/189-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   133 ANJNI(Wife) MP-45-001-034-002/204-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   134 BUDHSEN(Self) MP-45-001-034-002/41-A OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   135 IMARAT SINGH(Self) MP-45-001-034-002/258 ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   136 जगदीश MP-45-001-034-002/27 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   137 RUPENDRA SINGH(Self) MP-45-001-034-002/74-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   138 SHIVCHARAN SINGH(Self) MP-45-001-034-002/62-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   139 बिंदिया MP-45-001-034-002/173 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   140 अम्‍मा बाई MP-45-001-034-002/166 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   141 देवा MP-45-001-034-002/179 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   142 RAMAVATAR(Self) MP-45-001-034-002/137-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   143 BEERENDRA SINGH(Self) MP-45-001-034-002/260 ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   144 DURPAT SINGH(Self) MP-45-001-034-002/221-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   145 GOMTI(Wife) MP-45-001-034-002/161-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   146 PHULASHA BAI(Wife) MP-45-001-034-002/250 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 31/07/2021   147 GAINTI BAI(Self) MP-45-001-034-002/259 ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025 Credited 21/06/2021   148 तुलसी बाई MP-45-001-034-002/231 OTHER सरवाही माल A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL036025   149 MOHAN SINGH(Husband) MP-45-001-034-002/227-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 BANK OF BARODA PITHAMPUR BARB0PITHAM 1745001034WL036025 Credited 21/06/2021   150 rajkumarri(Self) MP-45-001-034-002/27-B OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 INDIAN BANK Supawara IDIB000S797 1745001034WL036025 Credited 31/07/2021   151 बसोरी MP-45-001-034-002/201 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 INDIAN BANK Supawara IDIB000S797 1745001034WL036025 Credited 31/07/2021   152 सुध्‍धी बाई MP-45-001-034-002/189 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 INDIAN BANK Supawara IDIB000S797 1745001034WL036025 Credited 31/07/2021   153 UDESH LAL(Self) MP-45-001-034-002/27-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 INDIAN BANK Supawara IDIB000S797 1745001034WL036025 Credited 21/06/2021   154 ANJU BAI MP-45-001-034-002/179-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 INDIAN BANK Supawara IDIB000S797 1745001034WL036025 Credited 21/06/2021   155 प्रेम बाई MP-45-001-034-002/17 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 INDIAN BANK Supawara IDIB000S797 1745001034WL036025 Credited 31/07/2021   156 RAJESH SINGH(Husband) MP-45-001-034-002/192-B ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 BANK OF INDIA DHARNAKA BKID0008831 1745001034WL036025 Credited 21/06/2021   157 BISMAT BAI(Wife) MP-45-001-034-002/37-A ST सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL036025 Credited 21/06/2021   158 MANISH SINGH(Self) MP-45-001-034-002/256-A ST सरवाही माल P P P P P P A A A A A A A A 6 186 1116 0 0 1116 BANK OF INDIA Shahpura BKID0009434 1745001034WL036025 Credited 21/06/2021   159 सुभद्रा MP-45-001-034-002/229 OTHER सरवाही माल P P P P P P A A P P P P P P 12 186 2232 0 0 2232 BANK OF INDIA Shahpura BKID0009434 1745001034WL036025 Credited 31/07/2021   कुल हाजिरी 152 152 152 152 152 152 0 0 153 153 153 153 153 153

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 121644 प्रदाय राशि अन्य 218736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 340380 प्रति मजदुर औसत 2140.7546

कुल मानव दिवस : 1830