Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:42:21 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : श्लिाई माल
मस्टर रोल संख्या : 28802 तारीख से : 07/01/2019    तारीख को : 13/01/2019  : 05aa/2018    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001061/WC/22012034427553 कार्य का नाम : गली प्लग निर्माण कार्य ग्राम भिलाई माल ग्राम पंचायत भिलाई माल (1745001061/WC/22012034427553)
     

Measurement Book Detail
MB NO.  4353        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 नंदू सिंह
MP-45-001-061-001/147		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888     1745001061WL092146  
2 भूरीबाई(Daughter-in-Law)
MP-45-001-061-001/157		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146 Credited 25/01/2019  
3 कौसिल्‍या बाई
MP-45-001-061-001/146		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146 Credited 25/01/2019  
4 उमा बाई
MP-45-001-061-001/178		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146  
5 पुनिया बाइ
MP-45-001-061-001/212		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146 Credited 25/01/2019  
6 BANANA BAI
MP-45-001-061-001/244-A		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146 Credited 25/01/2019  
7 जहगीर
MP-45-001-061-001/253		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146 Credited 25/01/2019  
8 जीरा बाई
MP-45-001-061-001/254		ST श्लिाई माल A P P P P A A 4 148 592 0 0 592 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146 Credited 25/01/2019  
9 फूला बाई
MP-45-001-061-001/266		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001061WL092146 Credited 25/01/2019  
10 सेम बाई
MP-45-001-061-001/261		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
11 रजनी(Daughter)
MP-45-001-061-001/177		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
12 मैकी
MP-45-001-061-001/165		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
13 MANTI A BAI
MP-45-001-061-001/149-A		ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
14 लक्ष्‍मी बाई(Wife)
MP-45-001-061-001/137		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
15 तुलसी बाई
MP-45-001-061-001/283		ST श्लिाई माल A A P P P A A 3 148 444 0 0 444 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL092146 Credited 25/01/2019  
16 सुल्‍खी बाई
MP-45-001-061-001/142		OTHER श्लिाई माल A A A P P A A 2 148 296 0 0 296 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001WL113355 Credited 07/06/2019  
17 घिसली बाई
MP-45-001-061-001/164		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL092146 Credited 25/01/2019  
18 हीरा लाल
MP-45-001-061-001/170		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL092146  
19 KIRRI BAI(Self)
MP-45-001-061-001/159		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001061WL092146 Credited 25/01/2019  
20 सुधिया
MP-45-001-061-001/166		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001061WL092146 Credited 25/01/2019  
21 जगदीश सिहं
MP-45-001-061-001/295		SC श्लिाई माल P P P P P P A 6 148 888 0 0 888 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001061WL092146 Credited 25/01/2019  
22 PARSHOTAM(Son)
MP-45-001-061-001/266		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001061WL092146 Credited 25/01/2019  
23 गीता बाई
MP-45-001-061-001/219		OTHER श्लिाई माल P P P P A A A 4 148 592 0 0 592 CENTRAL MADHYA PRADESH GRAMIN BANKRaipuraCBIN0R20002 1745001061WL092146 Credited 25/01/2019  
24 गुडडी बाई
MP-45-001-061-001/184		OTHER श्लिाई माल A A P P P A A 3 148 444 0 0 444 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL092146 Credited 25/01/2019  
25 सोनारिन बाई
MP-45-001-061-001/176		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL092146 Credited 25/01/2019  
26 नानबाई(Wife)
MP-45-001-061-001/163		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001061WL092146 Credited 25/01/2019  
27 मानिक लाल
MP-45-001-061-001/164		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146  
28 कंछेदी सिंह
MP-45-001-061-001/175		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
29 भूरिया बाई
MP-45-001-061-001/175		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
30 देवकरन सिह
MP-45-001-061-001/176		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
31 कत्‍तू सिंह
MP-45-001-061-001/166		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
32 रमध सिंया
MP-45-001-061-001/167		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
33 गुलसन
MP-45-001-061-001/168		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
34 कमल सिंह
MP-45-001-061-001/169		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
35 भागवती
MP-45-001-061-001/169		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
36 तोताराम(Son)
MP-45-001-061-001/177		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
37 गणेश
MP-45-001-061-001/178		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
38 हिरौदा बाइ्र
MP-45-001-061-001/181		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
39 उर्मिला
MP-45-001-061-001/181		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
40 बिसाली सिंह
MP-45-001-061-001/184		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146  
41 कुवंर सिंह
MP-45-001-061-001/161		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
42 सुकरती बाई
MP-45-001-061-001/161		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
43 भजन सिंह
MP-45-001-061-001/162		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
44 मोजे लाल
MP-45-001-061-001/163		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
45 हेमसिंह(Self)
MP-45-001-061-001/164-A		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
46 देवी बाई(Wife)
MP-45-001-061-001/164-A		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
47 कांसी राम
MP-45-001-061-001/165		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
48 पुसिया
MP-45-001-061-001/170		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
49 राम बाई
MP-45-001-061-001/171		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146  
50 आशाराम
MP-45-001-061-001/172		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
51 कलिया बाई
MP-45-001-061-001/172		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
52 रामकुमार
MP-45-001-061-001/173		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
53 मंगलीबाई
MP-45-001-061-001/173		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
54 गोविंद
MP-45-001-061-001/145		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
55 कोलाना बाई
MP-45-001-061-001/146		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
56 दसरू
MP-45-001-061-001/158		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
57 नंदलाल
MP-45-001-061-001/148		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
58 समली बाई
MP-45-001-061-001/148		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
59 बुदधू सिंह
MP-45-001-061-001/149		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
60 फगनी बाई
MP-45-001-061-001/149		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
61 BALKARAN SINGH(Self)
MP-45-001-061-001/149-A		ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
62 pusaua(Self)
MP-45-001-061-001/149-B		ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
63 basanti(Wife)
MP-45-001-061-001/149-B		ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
64 जवाहर सिंह(Self)
MP-45-001-061-001/151		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
65 नान बाई(Wife)
MP-45-001-061-001/151		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
66 पुरनसिंह
MP-45-001-061-001/152		OTHER श्लिाई माल P P P P A A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
67 समलिया बाई
MP-45-001-061-001/152		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
68 मैकू सिंह
MP-45-001-061-001/153		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
69 दया बाई
MP-45-001-061-001/153		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146  
70 जेठिया बाई
MP-45-001-061-001/155		OTHER श्लिाई माल A A P P P A A 3 148 444 0 0 444 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
71 डोमारी(Self)
MP-45-001-061-001/156-A		ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
72 केशु
MP-45-001-061-001/157		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
73 VIJAY SINGH(Self)
MP-45-001-061-001/137-A		ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
74 भददू
MP-45-001-061-001/138		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
75 सहमतिया बाई
MP-45-001-061-001/138		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146  
76 धनमान
MP-45-001-061-001/139		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
77 बीरा बाई
MP-45-001-061-001/139		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
78 धंनू सिंह
MP-45-001-061-001/140		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
79 अंती बाई
MP-45-001-061-001/140		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
80 राकेश
MP-45-001-061-001/141		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
81 फूल बाई
MP-45-001-061-001/141		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146  
82 कमल सिंह
MP-45-001-061-001/142		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
83 बलमू(Self)
MP-45-001-061-001/100		OTHER श्लिाई माल A A P P P A A 3 148 444 0 0 444 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
84 रूक्‍की बाई(Wife)
MP-45-001-061-001/100		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146  
85 भोई
MP-45-001-061-001/131		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
86 पंची बाई
MP-45-001-061-001/131		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
87 भगोले सिंह
MP-45-001-061-001/132		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
88 भरू सिंह
MP-45-001-061-001/133		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
89 चेतराम(Self)
MP-45-001-061-001/134		OTHER श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146  
90 भागूसिंह(Self)
MP-45-001-061-001/134-A		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
91 मुलिया बाई
MP-45-001-061-001/136		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
92 राजेंद्र
MP-45-001-061-001/136		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
93 बिश्‍नूसिंह(Self)
MP-45-001-061-001/137		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
94 om singh(Self)
MP-45-001-061-001/184-A		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
95 pancho bai(Wife)
MP-45-001-061-001/184-A		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
96 बुध्‍दसेन
MP-45-001-061-001/212		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
97 चैतू सिंह
MP-45-001-061-001/213		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
98 CHIRONJIYA(Wife)
MP-45-001-061-001/213		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
99 नवल
MP-45-001-061-001/218		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
100 भगोता बाई
MP-45-001-061-001/218		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
101 चम्‍मर सिहं
MP-45-001-061-001/219		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
102 सुभद्रा
MP-45-001-061-001/253		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
103 नरेश सिहे
MP-45-001-061-001/254		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
104 मदन सिहं
MP-45-001-061-001/245		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
105 राजकुमारी(Wife)
MP-45-001-061-001/245		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
106 सम्‍मे सिहं
MP-45-001-061-001/249		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
107 कोशिल्या बाई(Wife)
MP-45-001-061-001/222		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
108 रामकि‍शोर
MP-45-001-061-001/223		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
109 क‍लसिया बाई
MP-45-001-061-001/223		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
110 मानसिहं
MP-45-001-061-001/224		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
111 BILASIYA BAI(Wife)
MP-45-001-061-001/224		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
112 जवाहर
MP-45-001-061-001/225		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146  
113 फूल बाई(Wife)
MP-45-001-061-001/225		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
114 लखन
MP-45-001-061-001/230		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
115 भागवती
MP-45-001-061-001/230		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
116 सीताचरण सिंह(Self)
MP-45-001-061-001/232		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
117 भागवती बाई(Wife)
MP-45-001-061-001/232		OTHER श्लिाई माल P P P P P P A 6 148 888 0 0 888 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
118 धन्‍नू
MP-45-001-061-001/233		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
119 बल्‍लू
MP-45-001-061-001/241		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001061WL092146 Credited 25/01/2019  
120 कपूर सिंह(Self)
MP-45-001-061-001/244		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
121 हेमाबाई(Wife)
MP-45-001-061-001/244		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
122 SHANKAR SINGH(Self)
MP-45-001-061-001/244-A		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
123 रमेश सिहं
MP-45-001-061-001/283		ST श्लिाई माल A A P P P A A 3 148 444 0 0 444 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001061WL092146 Credited 25/01/2019  
124 छब्‍बे लाल
MP-45-001-061-001/302		SC श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
125 लक्ष्‍मी बाई
MP-45-001-061-001/302		SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146  
126 राधेशयाम
MP-45-001-061-001/304		SC श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
127 छोटी बाई
MP-45-001-061-001/304		SC श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146  
128 फूल सिंह
MP-45-001-061-001/305		SC श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
129 चैन सिहं
MP-45-001-061-001/308		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
130 गीता बाइ्र
MP-45-001-061-001/308		ST श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
131 राज कुमार
MP-45-001-061-001/312		ST श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
132 अनूसूईया बाई
MP-45-001-061-001/312		ST श्लिाई माल A A P P P A A 3 148 444 0 0 444 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
133 रामस्‍वरूप
MP-45-001-061-001/9		ST श्लिाई माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001061WL092146  
134 संतू सिंह
MP-45-001-061-001/99		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001061WL092146 Credited 25/01/2019  
135 ज्ञानी सिहं
MP-45-001-061-001/284		OTHER श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
136 जरही बाई
MP-45-001-061-001/284		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
137 प्रेम लाल
MP-45-001-061-001/287		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
138 हरी सि‍ह
MP-45-001-061-001/261		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKSHAHPURA (Dindori)BKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
139 तुलाराम
MP-45-001-061-001/266		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
140 संतोष सिहं
MP-45-001-061-001/257		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
141 रसमी बाई
MP-45-001-061-001/257		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001061WL092146 Credited 25/01/2019  
142 तितरा सियहं
MP-45-001-061-001/261		ST श्लिाई माल P P P P P A A 5 148 740 0 0 740 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001061WL092146 Credited 25/01/2019  
143 मंगली बाई
MP-45-001-061-001/256		ST श्लिाई माल A P P P P A A 4 148 592 0 0 592 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL113140 Credited 20/04/2019  
144 बगसिया(Self)
MP-45-001-061-001/174		OTHER श्लिाई माल A P P P P A A 4 148 592 0 0 592 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001061WL092146 Credited 25/01/2019  
145 बिसमत बाई
MP-45-001-061-001/287		ST श्लिाई माल P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL113140 Credited 20/04/2019  
कुल हाजिरी105127133134132260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2960
प्रदाय राशि अनुसूचित जनजाति 24716
प्रदाय राशि अन्य 69560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97236
प्रति मजदुर औसत 670.5931
कुल मानव दिवस : 657