Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:07:15 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : चंदवाही माल
मस्टर रोल संख्या : 30279 तारीख से : 08/02/2019    तारीख को : 14/02/2019  : 13 KO    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1745001005/WC/22012034425934 कार्य का नाम : GULLY PLAG JAMUNHA NALA -II GRAM CHANDWAHI (1745001005/WC/22012034425934)
     

Measurement Book Detail
MB NO.  4027        Page NO.  66

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 PANCHI BAI
MP-45-001-005-001/1-C		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930     1745001005WL098080 Credited 19/02/2019  
2 धो कल
MP-45-001-005-001/109		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930     1745001005WL098080 Credited 19/02/2019  
3 गुलाब
MP-45-001-005-001/110		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930     1745001005WL098080 Credited 19/02/2019  
4 लखना सिंह
MP-45-001-005-001/149		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930     1745001005WL098080 Credited 19/02/2019  
5 सेम सिंह
MP-45-001-005-001/176		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930     1745001005WL098080 Credited 19/02/2019  
6 सुखनंदी
MP-45-001-005-001/179		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930     1745001005WL098080 Credited 19/02/2019  
7 संती बाई
MP-45-001-005-001/205		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930     1745001005WL098080 Credited 19/02/2019  
8 अमरती
MP-45-001-005-001/136		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
9 CHOTI BAI(Daughter-in-Law)
MP-45-001-005-001/138		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
10 किरोधन बाई(Self)
MP-45-001-005-001/140		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
11 प्रे‍मलाल
MP-45-001-005-001/146		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
12 पंचमलाल
MP-45-001-005-001/147		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
13 लिखारी
MP-45-001-005-001/148		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
14 सियाबाई
MP-45-001-005-001/153		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
15 LAMIYA BAI(Wife)
MP-45-001-005-001/154-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
16 JHAMLI BAI
MP-45-001-005-001/154-C		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
17 बिसरती
MP-45-001-005-001/155		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
18 पनकू
MP-45-001-005-001/156		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
19 बिसमतिया
MP-45-001-005-001/164		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
20 भगवनिया
MP-45-001-005-001/165		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
21 सूरत
MP-45-001-005-001/166		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
22 कंधी सिंह
MP-45-001-005-001/167		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
23 HIRIYA BAI
MP-45-001-005-001/168-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
24 विष्‍णू सिंह
MP-45-001-005-001/169		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
25 शिवचरण
MP-45-001-005-001/172		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
26 हेमा सिंह
MP-45-001-005-001/111		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
27 फुल सिंह
MP-45-001-005-001/112		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
28 SUSHEELA BAI(Wife)
MP-45-001-005-001/112-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
29 सोना बाई
MP-45-001-005-001/113		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
30 कलावती
MP-45-001-005-001/114		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
31 DARBARI SINGH(Self)
MP-45-001-005-001/114-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
32 झामू
MP-45-001-005-001/115		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
33 गेद बाई
MP-45-001-005-001/124		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
34 डुमरा(Self)
MP-45-001-005-001/128		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
35 परमी बाई
MP-45-001-005-001/129		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
36 नन्‍नी बाई
MP-45-001-005-001/135		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
37 लच्‍छमन
MP-45-001-005-001/102		OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080  
38 सम्‍पतिया
MP-45-001-005-001/104		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
39 SARVAN(Self)
MP-45-001-005-001/104-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
40 फुल सिंह
MP-45-001-005-001/105		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
41 RAM SAVRUP(Self)
MP-45-001-005-001/105-C		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
42 मनकी बाई
MP-45-001-005-001/106		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
43 धोवन
MP-45-001-005-001/174		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
44 डुमारी
MP-45-001-005-001/196		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
45 बारे लाल
MP-45-001-005-001/198		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
46 सेमलाल
MP-45-001-005-001/199		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
47 ओम बाई
MP-45-001-005-001/20		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
48 हिरा सिंह
MP-45-001-005-001/204		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
49 प्रमी बाई
MP-45-001-005-001/186		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
50 हरी लाल
MP-45-001-005-001/187		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
51 वीसरी
MP-45-001-005-001/19		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
52 रामलाल
MP-45-001-005-001/190		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
53 मानसिंह
MP-45-001-005-001/191		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
54 छोटे लाल
MP-45-001-005-001/192		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
55 मनोहर लाल
MP-45-001-005-001/21		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
56 हिन्‍दू सिह
MP-45-001-005-001/224		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
57 मुन्‍नी बाई
MP-45-001-005-001/33		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
58 द्रोपती
MP-45-001-005-001/35		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
59 गुलबसिया
MP-45-001-005-001/36		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
60 देव सिंह
MP-45-001-005-001/37		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
61 सखरू
MP-45-001-005-001/38		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
62 देवचरण
MP-45-001-005-001/41		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
63 देव लाल
MP-45-001-005-001/53		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
64 sukarti bai(Self)
MP-45-001-005-001/53-A		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
65 AMRAT LAL(Self)
MP-45-001-005-001/53-B		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
66 संधु लाल
MP-45-001-005-001/54		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
67 SAT LAL(Self)
MP-45-001-005-001/54-B		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
68 INDRAVATI(Self)
MP-45-001-005-001/56-B		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
69 हलकू
MP-45-001-005-001/57		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
70 PHAGNI BAI(Wife)
MP-45-001-005-001/57-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
71 हरिया लाल
MP-45-001-005-001/74		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
72 गुहू लाल
MP-45-001-005-001/75		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
73 शिवकुमार
MP-45-001-005-001/77		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
74 पुसि‍या
MP-45-001-005-001/78		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
75 रामदास
MP-45-001-005-001/79		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
76 नैमबती
MP-45-001-005-001/81		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
77 गीता बाई
MP-45-001-005-001/82-a		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
78 चरी बाई
MP-45-001-005-001/84		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
79 चैतू
MP-45-001-005-001/94		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
80 बैसखिया(Wife)
MP-45-001-005-001/97-A		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
81 ज्ञानवती
MP-45-001-005-001/99		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001005WL098080 Credited 19/02/2019  
82 नरेंद्र कुमार
MP-45-001-005-001/103		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL098080 Credited 19/02/2019  
83 मुकेश(Self)
MP-45-001-005-001/82-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL098080 Credited 19/02/2019  
84 ARVIND SINGH(Self)
MP-45-001-005-001/103-A		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL098080 Credited 19/02/2019  
85 MEERA BAI(Wife)
MP-45-001-005-001/192-A		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIABICHHIYA NIWAS (MANDLA)CBIN0282015 1745001005WL098080 Credited 19/02/2019  
86 चैती बाई
MP-45-001-005-001/98		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL098080 Credited 19/02/2019  
87 चम्‍मन(Wife)
MP-45-001-005-001/175		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL098080 Credited 19/02/2019  
88 MOHVATI BAI(Wife)
MP-45-001-005-001/172-B		ST चन्दवाही माल P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001005WL098080 Credited 19/02/2019  
89 बिसमती
MP-45-001-005-001/157		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 BANK OF INDIAShahpuraBKID0009434 1745001005WL098080 Credited 19/02/2019  
90 करन सिंह
MP-45-001-005-001/206		OTHER चन्दवाही माल P P P P P P A 6 155 930 0 0 930 BANK OF INDIAShahpuraBKID0009434 1745001005WL098080 Credited 19/02/2019  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 12090
प्रदाय राशि अन्य 70680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82770
प्रति मजदुर औसत 919.6667
कुल मानव दिवस : 534