मस्टर रोल संख्या : 11204	तारीख से : 02/08/2020    तारीख को : 08/08/2020	: 1745002/2019-2020/40504/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526910	कार्य का नाम : Gully Plug nirman Karya khasra 126 GP-Hinota (1745002030/WC/22012034526910)

Measurement Book Detail

MB NO.  16        Page NO.  33

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 चंखी लाल(Son) MP-45-002-030-001/2 ST ेज ोगी टिकरिया A P A P P P A 4 180 720 0 0 720       1745002030WL042938 Credited 14/08/2020   2 वंदना MP-45-002-030-001/75 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900       1745002030WL042938 Credited 18/08/2020   3 अनिल कुमार(Son) MP-45-002-030-002/146 ST हिन ोैता P P A P A A A 3 180 540 0 0 540       1745002030WL042938 Credited 14/08/2020   4 राजेंद्र MP-45-002-030-002/202 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080       1745002030WL042938 Credited 14/08/2020   5 RAJKUMARI MARKAM(Daughter-in-Law) MP-45-002-030-002/77 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080       1745002030WL042938 Credited 17/08/2020   6 बलवंत यादव(Son) MP-45-002-030-001/252 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745002030WL042938 Credited 17/08/2020   7 जुगल किशोर MP-45-002-030-002/270-A OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL042938 Credited 18/08/2020   8 गोपाल नाथ MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 IDBI BANK DINDORI IBKL0001555 1745002030WL042938 Credited 14/08/2020   9 धर्मेन्‍द्र सिंह(Self) MP-45-002-030-001/83-A OTHER ेज ोगी टिकरिया P P A A A A A 2 180 360 0 0 360 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL042938 Credited 17/08/2020   10 सुहाना MP-45-002-030-001/113 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1745002030WL042938   11 गंगा बाई MP-45-002-030-001/54 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL042938 Credited 17/08/2020   12 डुम्‍मा सिह MP-45-002-030-002/73 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Dindori BKID0MG1331 1745002030WL042938 Credited 17/08/2020   13 Umashnkar(Son) MP-45-002-030-001/167 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL042938 Credited 14/08/2020   14 सीता बाई(Wife) MP-45-002-030-002/118-a ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   15 पीरखा MP-45-002-030-002/227 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   16 जग्‍गू(Son) MP-45-002-030-001/4 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   17 दुस्‍सी बाई MP-45-002-030-001/114 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   18 सुखमत बाई(Wife) MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   19 अनारकली(Wife) MP-45-002-030-002/123-A ST हिन ोैता P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA SAMNAPUR SBIN0005511 1745002030WL042938 Credited 14/08/2020   20 मंगली बाई MP-45-002-030-001/68 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   21 रामदुलारी MP-45-002-030-001/25 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   22 नन्हें लाल यादव(Self) MP-45-002-030-001/252 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 17/08/2020   23 सुमंत्री MP-45-002-030-001/77 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   24 नन्‍ही बाई(Wife) MP-45-002-030-001/238-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   25 महेश्‍वर नाथ MP-45-002-030-001/196-B 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 1745002030WL042938   26 लमिया MP-45-002-030-001/53 ST ेज ोगी टिकरिया A P A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   27 रचना बाई(Wife) MP-45-002-030-001/53-B ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   28 रामसखी MP-45-002-030-001/16 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   29 गीता MP-45-002-030-002/239 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   30 जानकी MP-45-002-030-001/116 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   31 मीना बाई(Self) MP-45-002-030-001/65-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   32 सोना बाई(Wife) MP-45-002-030-001/72 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   33 नि‍र्मि‍ला(Wife) MP-45-002-030-001/110-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   34 अरूणधती. MP-45-002-030-001/12-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   35 शशि‍ बाई MP-45-002-030-001/121-A OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   36 कुंदा बाई MP-45-002-030-001/13 OTHER ेज ोगी टिकरिया A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   37 पुष्‍पा बाई(Wife) MP-45-002-030-001/178-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   38 नरबदिया MP-45-002-030-001/159 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   39 छोटी(Wife) MP-45-002-030-001/117-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   40 दुर्गा बाई(Wife) MP-45-002-030-001/57-A ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   41 सुन्‍हर नाथ MP-45-002-030-001/82 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   42 मीराबाई MP-45-002-030-001/84 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   43 अनीता बाई(Wife) MP-45-002-030-002/38-B ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   44 कुसुम बाई(Wife) MP-45-002-030-001/84-B OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   45 रेशमी बाई(Wife) MP-45-002-030-001/85 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   46 संजू बाई MP-45-002-030-001/29 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   47 बबीता(Wife) MP-45-002-030-001/254 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   48 केसरी बाई MP-45-002-030-001/26 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   49 रामानुज(Self) MP-45-002-030-001/119-A 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 1745002030WL042938   50 देवेन्‍द्र(Self) MP-45-002-030-001/159-A ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   51 उर्मिला MP-45-002-030-001/158 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   52 प्रीति MP-45-002-030-001/87 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   53 ननसी MP-45-002-030-002/203 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   54 सुक्‍का बाई MP-45-002-030-001/57 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   55 सतवंत सिंह(Self) MP-45-002-030-001/118 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 1745002030WL042938   56 खुशबू बाई(Wife) MP-45-002-030-001/160-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   57 ममता बाई MP-45-002-030-001/51 ST ेज ोगी टिकरिया P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   58 मीरा बाई MP-45-002-030-001/7 ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   59 कुमारी बाई MP-45-002-030-001/210 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   60 सरिता(Wife) MP-45-002-030-001/178-C OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   61 कमला बाई MP-45-002-030-001/177 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   62 अनीता बाई(Wife) MP-45-002-030-001/119-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   63 प्रताप लाल MP-45-002-030-002/172-b OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 17/08/2020   64 सकुतला..(Wife) MP-45-002-030-002/172-b OTHER हिन ोैता P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   65 पारवती(Wife) MP-45-002-030-002/194-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   66 ब्रज कुमार MP-45-002-030-002/194-B ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   67 राधा बाई MP-45-002-030-002/236 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   68 राधे MP-45-002-030-002/146 ST हिन ोैता P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   69 चमेली बाई(Wife) MP-45-002-030-002/270-A OTHER हिन ोैता P X X X X X X 1 180 180 0 0 180 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   70 हेमंत नाथ(Self) MP-45-002-030-001/12-B 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 1745002030WL042938   71 बेगम(Wife) MP-45-002-030-001/188 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   72 मुलिया बेगम(Self) MP-45-002-030-001/24 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   73 आशा बाई MP-45-002-030-001/71 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   74 लक्ष्‍मी MP-45-002-030-001/119 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 1745002030WL042938   75 मुनीका MP-45-002-030-002/146 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   76 सिया MP-45-002-030-002/134 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   77 महिपाल सिंह(Self) MP-45-002-030-002/112 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   78 फूलाबाई MP-45-002-030-002/114 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   79 महेन्‍द्र MP-45-002-030-002/150-a ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   80 बंसत MP-45-002-030-002/178 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   81 रूकमणी बाई MP-45-002-030-002/178-b ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   82 प्रेम सिंह(Self) MP-45-002-030-002/188 OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   83 लक्ष्‍मनिया(Wife) MP-45-002-030-002/274 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   84 रेवा MP-45-002-030-002/65 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   85 धरम सिंह(Self) MP-45-002-030-002/7-C ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   86 महेन्‍द्र सि‍हं बैगा MP-45-002-030-002/274 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   87 श्‍यामकली. MP-45-002-030-002/203-a OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   88 हीरवती(Self) MP-45-002-030-002/208-a OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   89 बैसखिया MP-45-002-030-002/206 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   90 सुरेन्‍द्र कुमार(Self) MP-45-002-030-002/234 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   91 गंग‍िया MP-45-002-030-002/102 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   92 शांति बाई(Wife) MP-45-002-030-002/143 ST हिन ोैता P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   93 कवलवती MP-45-002-030-002/26 ST हिन ोैता P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   94 विमला बाई MP-45-002-030-001/5 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   95 छोटे लाल MP-45-002-030-002/110 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   96 रत्‍नी MP-45-002-030-002/39 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   97 राम वती MP-45-002-030-002/8 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   98 पंचती MP-45-002-030-002/242 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   99 पतिया MP-45-002-030-002/141 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   100 बीरेन्‍द्र सिंह(Self) MP-45-002-030-002/143 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   101 पुसिया बाई(Self) MP-45-002-030-001/2 ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   102 उर्मि‍ला बाई(Self) MP-45-002-030-001/6-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DINDORI SBIN0001061 1745002030WL042938 Credited 14/08/2020   103 कुसमबती MP-45-002-030-001/121 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   104 महेश दास(Self) MP-45-002-030-002/75-a OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   105 रामकुमार MP-45-002-030-001/119 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   106 रामू MP-45-002-030-002/113 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   107 सरिता बाई(Wife) MP-45-002-030-002/100-B ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   108 सोहन MP-45-002-030-002/229 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   109 मु‍केश(Son) MP-45-002-030-002/77 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   110 जानकी MP-45-002-030-002/148 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   111 शिवप्रसाद MP-45-002-030-002/246 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   112 संत लाल MP-45-002-030-002/206-C OTHER हिन ोैता P P P P P X X 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   113 सुरेश MP-45-002-030-002/205 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 17/08/2020   114 राजेश्‍ा(Self) MP-45-002-030-002/202-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   115 सरस्‍वती(Wife) MP-45-002-030-002/202-a OTHER हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   116 सावित्री(Self) MP-45-002-030-002/148-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   117 संजय सारीवान(Self) MP-45-002-030-002/119 OTHER हिन ोैता A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   118 रूकसाना(Wife) MP-45-002-030-001/69 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   119 महेन्‍द्र KUMAR(Self) MP-45-002-030-002/239 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   120 बैसाख लाल बनवासी(Self) MP-45-002-030-002/87-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   121 सरवन सिंह(Self) MP-45-002-030-002/114-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   122 त्रिलोक MP-45-002-030-002/102 ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   123 दुर्गेश MP-45-002-030-001/56 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   124 अर्जुन सिंह(Self) MP-45-002-030-002/28-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   125 रूकमणी MP-45-002-030-001/120 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   126 उर्मिला(Granddaughter) MP-45-002-030-002/149 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   127 चांदनी(Daughter) MP-45-002-030-001/83 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   128 जीरा बाई MP-45-002-030-002/113 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   129 बबीना MP-45-002-030-002/227 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   130 सुनीता(Wife) MP-45-002-030-002/77-A OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   131 रामवती MP-45-002-030-002/150 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   132 रो‍हित कुमार(Self) MP-45-002-030-002/148-B ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   133 आश्‍ीष कुमार(Son) MP-45-002-030-001/55 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 1745002030WL042938   134 आनंद MP-45-002-030-002/42 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   135 परवतिया MP-45-002-030-002/42 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   136 ब्रजेश MP-45-002-030-002/67 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   137 मुकेश सिंह(Self) MP-45-002-030-002/145-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   138 संगीता बाई(Wife) MP-45-002-030-002/262-A ST हिन ोैता A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938   139 यशवंत(Son) MP-45-002-030-002/145 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   140 दुरवासा बाई(Wife) MP-45-002-030-002/87-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   141 लीलाबाई MP-45-002-030-001/133 OTHER ेज ोगी टिकरिया A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002WL051882 Credited 05/09/2020   142 Meena Bai MP-45-002-030-001/117-C OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL042938 Credited 18/08/2020   143 सतंोषी(Wife) MP-45-002-030-001/61-A OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL042938 Credited 14/08/2020   144 सरोज MP-45-002-030-001/88 OTHER ेज ोगी टिकरिया P P A P P P P 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL042938 Credited 14/08/2020   145 कुंवर लाल बनवासी(Self) MP-45-002-030-002/218-A OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL042938 Credited 14/08/2020   146 राजेश्‍वरी MP-45-002-030-002/150-a ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL042938 Credited 14/08/2020   147 ईशवती(Wife) MP-45-002-030-002/29 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 BANK OF BARODA DINDORI BARB0DINDIN 1745002030WL042938 Credited 14/08/2020   148 समरवती(Wife) MP-45-002-030-002/159-a ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK Dindori IDIB000D648 1745002030WL042938 Credited 18/08/2020   149 DEVNARAYAN(Son) MP-45-002-030-001/14 OTHER ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA RASALPURA MHOW UBIN0558702 1745002030WL042938 Credited 14/08/2020   150 रम्‍मा लाल(Husband) MP-45-002-030-001/17-A ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL042938 Credited 18/08/2020   151 कविता MP-45-002-030-001/73 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL042938   152 सुमित्री MP-45-002-030-002/246 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL042938 Credited 18/08/2020   153 लामु(Self) MP-45-002-030-002/100-B ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL042938 Credited 14/08/2020   154 रामवती MP-45-002-030-002/38 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL042938 Credited 14/08/2020   155 शशि कपूर(Self) MP-45-002-030-002/123-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL042938 Credited 14/08/2020   156 र‍वींद्र कुमार(Son) MP-45-002-030-002/242 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL042938 Credited 14/08/2020   157 इन्‍द्रपाल(Self) MP-45-002-030-002/29 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL042938 Credited 14/08/2020   158 रुकमणी(Wife) MP-45-002-030-002/148-B ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL042938 Credited 14/08/2020   159 RAKESHWARI PATTA(Daughter-in-Law) MP-45-002-030-002/145 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL042938 Credited 14/08/2020   160 अरविंद कुमार(Self) MP-45-002-030-002/242-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL042938 Credited 14/08/2020   161 रामशरण MP-45-002-030-001/74 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 18/08/2020   162 जोहन लाल MP-45-002-030-001/112 ST ेज ोगी टिकरिया A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL042938 Credited 14/08/2020   163 दीपचंद(Self) MP-45-002-030-002/295-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 17/08/2020   164 सुनीता बाई(Wife) MP-45-002-030-002/295-A ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 17/08/2020   165 ममता MP-45-002-030-001/111 OTHER ेज ोगी टिकरिया A P A P P P A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 17/08/2020   166 ममता बाई(Wife) MP-45-002-030-001/178 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 18/08/2020   167 शानो बाई MP-45-002-030-001/196 OTHER ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 17/08/2020   168 सुमन बाई(Wife) MP-45-002-030-001/57-B ST ेज ोगी टिकरिया P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 18/08/2020   169 कैलाश नाथ(Self) MP-45-002-030-001/204 OTHER ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938   170 कवल सिह MP-45-002-030-002/27 ST हिन ोैता P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 18/08/2020   171 राजवती MP-45-002-030-002/229 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 18/08/2020   172 संतोष(Self) MP-45-002-030-002/236 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL042938 Credited 17/08/2020   173 सभई MP-45-002-030-002/141 OTHER हिन ोैता P P A P P P P 6 180 1080 0 0 1080 INDIAN BANK DINDORI IDIB000D070 1745002030WL042938 Credited 17/08/2020   कुल हाजिरी 133 148 70 144 143 141 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 69300 प्रदाय राशि अन्य 84420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 153720 प्रति मजदुर औसत 888.5549

कुल मानव दिवस : 854