मस्टर रोल संख्या : 27975	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 1745002/2021-2022/422764/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 1745002030/WC/22012034813849	कार्य का नाम : Contuor trench nirman karya Hinota (1745002030/WC/22012034813849)

Measurement Book Detail

MB NO.  427        Page NO.  5

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 अगरिया(Self) MP-45-002-030-002/112-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL067922   2 शांति बाई MP-45-002-030-002/20 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL067922 Credited 01/10/2021   3 मीरा बाई MP-45-002-030-002/207 OTHER हिन ोैता P P P P P X X 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002WL100082 Credited 27/02/2022   4 उतरा बाई MP-45-002-030-002/19 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL067922 Credited 01/10/2021   5 सुशीला(Self) MP-45-002-030-002/151-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745002030WL067922 Credited 01/10/2021   6 देवकी बाई(Daughter-in-Law) MP-45-002-030-002/221 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA GADASARAI CBIN0281738 1745002030WL067922 Credited 23/10/2021   7 परवीन(Daughter-in-Law) MP-45-002-030-002/166 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   8 रज्‍जाखां(Self) MP-45-002-030-002/294 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   9 कुमुद MP-45-002-030-002/221 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   10 झमली MP-45-002-030-002/142 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   11 नीलम बाई(Wife) MP-45-002-030-002/168-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   12 अघनू MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   13 रजेन्‍द(Self) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   14 ललि‍ता(Wife) MP-45-002-030-002/192-a OTHER हिन ोैता P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL100082 Credited 27/02/2022   15 गुडडी MP-45-002-030-002/161 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   16 सुमंत्रा (Daughter-in-Law) MP-45-002-030-002/192 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   17 बसन्‍ती MP-45-002-030-002/168 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   18 गोपाल MP-45-002-030-002/130 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   19 महन्‍ती MP-45-002-030-002/108 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   20 बि‍ता बाई(Wife) MP-45-002-030-002/191 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   21 ललिया बाई (Wife) MP-45-002-030-002/100 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   22 सुबे सिह MP-45-002-030-002/138 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   23 चमनिया बाई(Wife) MP-45-002-030-002/162 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   24 सुहागवती बाई(Wife) MP-45-002-030-002/162-C ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   25 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता P P P P P X X 5 185 925 0 0 925 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   26 प्रेमवती MP-45-002-030-002/215 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   27 श्रीवती MP-45-002-030-002/225 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   28 लीलाबाई MP-45-002-030-002/23 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   29 अम्‍बावती(Wife) MP-45-002-030-002/273 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   30 गनराज MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   31 जोरे MP-45-002-030-002/158 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   32 गुलाब MP-45-002-030-002/154 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   33 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   34 जगत पति MP-45-002-030-002/208 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   35 हीरवती(Self) MP-45-002-030-002/208-a OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   36 लाल खॉ MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   37 सुखमत MP-45-002-030-002/155 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   38 जुगरी बाई MP-45-002-030-002/15 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   39 चंद्र सिह MP-45-002-030-002/140 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   40 सुमंत्री बाई(Wife) MP-45-002-030-002/140 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   41 जुमरातनी MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   42 सुखिया MP-45-002-030-002/208 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   43 रतन MP-45-002-030-002/183 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   44 श्रीवती MP-45-002-030-002/245 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   45 लमुआ MP-45-002-030-002/181 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   46 महिया बाई(Self) MP-45-002-030-002/112-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   47 राजवती MP-45-002-030-002/240 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   48 छिददल बाई(Grandmother) MP-45-002-030-002/100-a ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   49 प्रियंका बाई(Wife) MP-45-002-030-002/223-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   50 रामबाई MP-45-002-030-002/183 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   51 सुशीला MP-45-002-030-002/167 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL077666 Credited 23/12/2021   52 अघनी MP-45-002-030-002/139 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   53 विपतिया बाई(Wife) MP-45-002-030-002/181-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   54 वीरेंद्र MP-45-002-030-002/157 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   55 रामकली बाई(Wife) MP-45-002-030-002/135 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   56 सुकरती MP-45-002-030-002/181 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   57 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   58 गीता मरावी(Wife) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   59 रेखा बाई (Daughter) MP-45-002-030-002/209 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   60 जुमरात बी(Wife) MP-45-002-030-002/241 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   61 इतिबाई MP-45-002-030-002/18 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   62 इमामबी MP-45-002-030-002/164 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   63 शांति MP-45-002-030-002/138 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   64 कपुरा बाई MP-45-002-030-002/121 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   65 मीरा बाई MP-45-002-030-002/22 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   66 सावित्री बाई(Wife) MP-45-002-030-002/16 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   67 मनोज कुमार(Self) MP-45-002-030-002/223-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   68 मान सिह MP-45-002-030-002/135 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   69 दान सिंह(Self) MP-45-002-030-002/159-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   70 रोशनी MP-45-002-030-002/195 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 24/10/2021   71 सरि‍ता(Wife) MP-45-002-030-002/263 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   72 राकेश कुमार(Son) MP-45-002-030-002/142 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   73 प्रकाश(Son) MP-45-002-030-002/15 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   74 राजकुमारी MP-45-002-030-002/208 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 23/10/2021   75 कुसुम बाई(Wife) MP-45-002-030-002/245-b ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   76 संगीता बाई(Wife) MP-45-002-030-002/262-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL067922 Credited 01/10/2021   77 चम्मन बाई MP-45-002-030-002/108 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL067922 Credited 01/10/2021   78 प्रशांत कुमार(Grandson) MP-45-002-030-002/151 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA DINDORI CBIN0283015 1745002030WL067922 Credited 23/10/2021   79 सुकरती सैयाम(Wife) MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   80 राकेश सैय्याम MP-45-002-030-002/153-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   81 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   82 girja MP-45-002-030-002/105 SC हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   83 पुष्‍पा मरकाम(Daughter-in-Law) MP-45-002-030-002/180 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 23/10/2021   84 अमेरा MP-45-002-030-002/175 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002WL100082 Credited 27/02/2022   85 फूलवती MP-45-002-030-002/158 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   86 सोनवती(Wife) MP-45-002-030-002/245-a ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   87 चंदा बाई(Wife) MP-45-002-030-002/225-B OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 24/10/2021   88 संगीता बनवसी(Wife) MP-45-002-030-002/18-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL067922 Credited 01/10/2021   89 पवन कुमार(Son) MP-45-002-030-002/137 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL067922 Credited 23/10/2021   90 हरीसि‍हं(Self) MP-45-002-030-002/263 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 INDIAN BANK DINDORI IDIB000D070 1745002030WL067922 Credited 01/10/2021   91 कुवारी MP-45-002-030-002/21 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 01/10/2021   92 कुन्‍ती उददे(Wife) MP-45-002-030-002/112-B ST हिन ोैता A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922   93 संतोषी बाई(Daughter-in-Law) MP-45-002-030-002/121 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 02/10/2021   94 अनीता MP-45-002-030-002/130 ST हिन ोैता P P P P X X X 4 185 740 0 0 740 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 02/10/2021   95 सरस्‍वती MP-45-002-030-002/107 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 23/10/2021   96 सुंती MP-45-002-030-002/157 ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 01/10/2021   97 यशोदा बाई(Wife) MP-45-002-030-002/161-A ST हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 02/10/2021   98 रसीद खॉ MP-45-002-030-002/211 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 23/10/2021   99 चंद्रवती MP-45-002-030-002/214 OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 24/10/2021   100 हीरावती(Wife) MP-45-002-030-002/191-A OTHER हिन ोैता P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL067922 Credited 24/10/2021   कुल हाजिरी 98 98 98 98 91 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 58275 प्रदाय राशि अन्य 46065

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 105450 प्रति मजदुर औसत 1054.5

कुल मानव दिवस : 570