मस्टर रोल संख्या : 18889	तारीख से : 03/12/2018    तारीख को : 09/12/2018	: 04as    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1745002030/WC/22012034425904	कार्य का नाम : Gully Plug JunhaPani,mati Pani Hinota (1745002030/WC/22012034425904)

Measurement Book Detail

MB NO.  16        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ज्ञानवती MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P A A A A A 2 155 310 0 0 310       1745002030WL084199 Credited 18/12/2018   2 रामेश्‍वर MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930       1745002030WL084199 Credited 18/12/2018   3 मंगली बाई(Wife) MP-45-002-030-002/181 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930       1745002030WL084199 Credited 18/12/2018   4 जैन सिंह(Son) MP-45-002-030-002/182 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930       1745002030WL084199 Credited 18/12/2018   5 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL084199 Credited 18/12/2018   6 भागवत MP-45-002-030-002/106 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL084199 Credited 18/12/2018   7 सुधा बाई MP-45-002-030-001/50 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL084199 Credited 18/12/2018   8 शांति‍ बाई(Wife) MP-45-002-030-002/175-a OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   9 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   10 भदुवा(Self) MP-45-002-030-002/104 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   11 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   12 शेख शहीद(Self) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199   13 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   14 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   15 अंकलेश्‍वर नाथ MP-45-002-030-001/196-A OTHER ेज ोगी टिकरिया P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   16 शिवलली गोस्‍वामी(Daughter-in-Law) MP-45-002-030-001/3 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   17 सिंधू बाई MP-45-002-030-001/30 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   18 शम्‍भू नाथ(Self) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   19 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   20 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   21 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया P P P A A A A 3 155 465 0 0 465 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   22 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   23 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   24 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   25 छाया MP-45-002-030-001/6 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   26 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   27 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   28 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   29 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   30 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   31 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   32 उग्रसेन MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   33 दसोंदिया(Wife) MP-45-002-030-001/58 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   34 सुख्‍खू लाल MP-45-002-030-001/53 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   35 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   36 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   37 मंगलिया बाई(Self) MP-45-002-030-001/104 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   38 गनशिया MP-45-002-030-002/217 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199   39 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   40 शीतम लाल MP-45-002-030-001/28 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   41 अनुसुइया(Wife) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   42 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   43 गुडडी बाई(Wife) MP-45-002-030-002/217-A OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   44 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   45 लक्ष्‍मी MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   46 सुखवती MP-45-002-030-002/109 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   47 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   48 रामवती MP-45-002-030-002/13 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199   49 सुमंत्री बाई(Wife) MP-45-002-030-002/140 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   50 जुगरी बाई MP-45-002-030-002/15 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   51 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   52 सुखमत MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   53 सज्‍जन MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   54 लाल सिह MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   55 सुखिया MP-45-002-030-002/208 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   56 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   57 सुनि‍या बाई(Wife) MP-45-002-030-001/2-A ST ेज ोगी टिकरिया P P P P P A A 5 155 775 0 0 775 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   58 भागवती(Wife) MP-45-002-030-002/104 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   59 अघनी MP-45-002-030-002/139 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   60 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   61 विपतिया बाई(Wife) MP-45-002-030-002/181-A ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   62 शि‍याबाई(Wife) MP-45-002-030-002/104-b ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   63 श्‍याम MP-45-002-030-002/118 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   64 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   65 नगर सिह MP-45-002-030-002/117 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   66 हिरिया बाई(Wife) MP-45-002-030-002/111 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   67 जानकी MP-45-002-030-002/152 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   68 धनेशवर MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   69 वि‍जयकुमार(Self) MP-45-002-030-001/28-A ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   70 श्‍यामकली MP-45-002-030-002/153 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   71 Amit Goswami(Son) MP-45-002-030-001/30 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   72 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   73 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   74 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   75 गायत्री(Daughter-in-Law) MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   76 मगलिया MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   77 गनपति MP-45-002-030-002/117 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   78 इतवरिया बाई(Wife) MP-45-002-030-002/104-C ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   79 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   80 सरिता(Wife) MP-45-002-030-001/163 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199   81 रेखा बाई(Daughter-in-Law) MP-45-002-030-001/227 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   82 सुमन(Daughter-in-Law) MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P A A A A A 2 155 310 0 0 310 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   83 मेला बाई(Daughter-in-Law) MP-45-002-030-001/17 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199   84 अशोक MP-45-002-030-001/217 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL084199   85 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL084199 Credited 18/12/2018   86 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL084199 Credited 18/12/2018   87 girja MP-45-002-030-002/105 SC हिन ोैता P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL084199 Credited 18/12/2018   88 RAJKUMARI BAI(Wife) MP-45-002-030-002/182 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL084199 Credited 18/12/2018   89 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL084199 Credited 18/12/2018   90 राकेश सैय्याम MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL084199 Credited 18/12/2018   91 अमेरा MP-45-002-030-002/175 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL084199 Credited 18/12/2018   92 मानिक MP-45-002-030-002/107 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL084199 Credited 18/12/2018   93 मातादीन MP-45-002-030-002/152 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   94 राजाराम MP-45-002-030-002/116 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL084199 Credited 18/12/2018   95 गोंडू लाल(Self) MP-45-002-030-001/76 ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL084199 Credited 18/12/2018   96 दोपती MP-45-002-030-001/117-B ST ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL084199 Credited 18/12/2018   97 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL084199   98 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL084199 Credited 18/12/2018   99 सुंती MP-45-002-030-002/157 ST हिन ोैता P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL084199 Credited 18/12/2018   100 मनोज कुमार(Son) MP-45-002-030-002/163 OTHER हिन ोैता P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL084199 Credited 18/12/2018   कुल हाजिरी 93 93 91 90 89 88 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 930 प्रदाय राशि अनुसूचित जनजाति 35805 प्रदाय राशि अन्य 47585

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84320 प्रति मजदुर औसत 843.2

कुल मानव दिवस : 544