मस्टर रोल संख्या : 5605	तारीख से : 13/07/2017    तारीख को : 19/07/2017	: 39 - 2016    स्वीकृति दिनॉंक : 20/12/2016
कार्य-संहित : 1745001005/RC/22012034318314	कार्य का नाम : SUDUR SAMPARK SADAK GREVAL ROD CHANDWAHI SE KARIGADAHRI MARG TAK G.P.CHANDWAHI (1745001005/RC/22012034318314)

Measurement Book Detail

MB NO.  4370        Page NO.  4

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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 ASHA BAI(Wife) MP-45-001-005-001/105-B ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   2 कंगलू MP-45-001-005-001/107 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   3 गुलाब MP-45-001-005-001/110 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   4 नन्‍ही MP-45-001-005-001/141 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   5 लखना सिंह MP-45-001-005-001/149 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   6 दुखिया बाई MP-45-001-005-001/149 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   7 सेम बाई MP-45-001-005-001/156 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   8 KULESH KUMAR(Son) MP-45-001-005-001/158-B OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0       1745001005WL026892   9 उर्मिला MP-45-001-005-001/190 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   10 संती बाई MP-45-001-005-001/205 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   11 बीरन MP-45-001-005-001/205 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   12 उजियार MP-45-001-005-001/39 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   13 मोहन लाल MP-45-001-005-001/175 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   14 सेम सिंह MP-45-001-005-001/176 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   15 सुनीता MP-45-001-005-001/176 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   16 धनसिंह MP-45-001-005-001/69 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   17 मुकेश MP-45-001-005-001/82 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   18 महा सिंह MP-45-001-005-001/84 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978       1745001005WL026892 Credited 08/08/2017   19 भोले सिंह MP-45-001-005-001/168 OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0       1745001005WL026892   20 हीरीया बाई MP-45-001-005-001/168 OTHER चन्दवाही माल A A A A A A A 0 163 0 0 0 0       1745001005WL026892   21 RAJESH KUMAR(Self) MP-45-001-005-001/158-C OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026892 Credited 08/08/2017   22 RTILOK SINGH(Self) MP-45-001-005-001/152-A ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026892 Credited 08/08/2017   23 जेठू सिंह MP-45-001-005-001/82 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 INDIA POST PAYMENTS BANK Dindori IPOS0000001 1745001005WL026892 Credited 08/08/2017   24 CHOTI BAI(Wife) MP-45-001-005-001/67-B OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   25 नन्‍नी बाई MP-45-001-005-001/105 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   26 RAM SAVRUP(Self) MP-45-001-005-001/67-B OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   27 गीता बाई MP-45-001-005-001/82-a OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   28 रमोती बाई MP-45-001-005-001/69 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   29 गोमती MP-45-001-005-001/73 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   30 बलकरन MP-45-001-005-001/81 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   31 नैमबती MP-45-001-005-001/81 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   32 रामलाल MP-45-001-005-001/190 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   33 हलकू MP-45-001-005-001/57 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   34 सिंगरिया MP-45-001-005-001/57 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   35 दसमीतीन MP-45-001-005-001/58 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   36 SAHDEV LAL(Self) MP-45-001-005-001/6-A OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   37 SULOCHANA BAI(Wife) MP-45-001-005-001/6-A OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   38 KANDHI SINGH(Self) MP-45-001-005-001/82-C ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   39 चरी बाई MP-45-001-005-001/84 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   40 बजागी MP-45-001-005-001/9 OTHER चन्दवाही माल X P P P P P A 5 163 815 0 0 815 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   41 जानकी MP-45-001-005-001/9 OTHER चन्दवाही माल X P P P P P A 5 163 815 0 0 815 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   42 KOMAL(Self) MP-45-001-005-001/105-B ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   43 KRODHAN LAL(Self) MP-45-001-005-001/158-B OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   44 LAXMI BAI(Wife) MP-45-001-005-001/158-B OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   45 CHANMPA BAI(Wife) MP-45-001-005-001/152-A ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   46 विसराम MP-45-001-005-001/155 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   47 बिसरती MP-45-001-005-001/155 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   48 पनकू MP-45-001-005-001/156 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   49 RAM KUMAR(Self) MP-45-001-005-001/151-B ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   50 TITRI BAI(Wife) MP-45-001-005-001/151-B ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   51 दसैया MP-45-001-005-001/152 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   52 मोहवती MP-45-001-005-001/152 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   53 रामदेव MP-45-001-005-001/141 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   54 पंचमलाल MP-45-001-005-001/147 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   55 लीला बाई MP-45-001-005-001/147 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   56 लिखारी MP-45-001-005-001/148 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   57 करमी MP-45-001-005-001/148 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   58 फुल सिंह MP-45-001-005-001/112 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   59 जेठिया बाई MP-45-001-005-001/112 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   60 सोना बाई MP-45-001-005-001/113 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   61 झामू MP-45-001-005-001/115 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   62 आशावती MP-45-001-005-001/115 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   63 चुरामन MP-45-001-005-001/12 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   64 पियरिया MP-45-001-005-001/12 OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892   65 सोन सिंह MP-45-001-005-001/122 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   66 बसंती MP-45-001-005-001/122 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   67 गेद बाई MP-45-001-005-001/124 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   68 SEMLAL(Self) MP-45-001-005-001/132-B SC चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   69 रामलाल MP-45-001-005-001/134 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   70 रामकली MP-45-001-005-001/134 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   71 कलारीन MP-45-001-005-001/107 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   72 ANOOP SINGH(Self) MP-45-001-005-001/107-B OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   73 SARITA BAI(Wife) MP-45-001-005-001/107-B OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   74 BHEEM SINGH(Self) MP-45-001-005-001/107-C ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   75 SUNEETA BAI(Wife) MP-45-001-005-001/107-C ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   76 NARESH(Self) MP-45-001-005-001/1-B ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   77 SANTOSHI(Wife) MP-45-001-005-001/1-B ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   78 भगवत MP-45-001-005-001/10 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   79 फुल सिंह MP-45-001-005-001/105 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   80 SANTOSHI BAI(Wife) MP-45-001-005-001/158-C OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   81 मीरा बाई MP-45-001-005-001/161 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   82 दयाराम MP-45-001-005-001/163 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   83 लमि‍या MP-45-001-005-001/163 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   84 शिवचरण MP-45-001-005-001/172 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   85 हल्‍की MP-45-001-005-001/172 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   86 बल्‍देव MP-45-001-005-001/174 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   87 धोवन MP-45-001-005-001/174 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   88 मानसिंह MP-45-001-005-001/191 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   89 मंगलवती MP-45-001-005-001/191 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   90 छोटे लाल MP-45-001-005-001/192 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   91 द्रोपती MP-45-001-005-001/192 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   92 श्‍याम लाल MP-45-001-005-001/194 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   93 नान बाई MP-45-001-005-001/194 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   94 डुमारी MP-45-001-005-001/196 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   95 गेंदा लाल MP-45-001-005-001/197 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   96 रमीहया MP-45-001-005-001/197 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   97 सेमलाल MP-45-001-005-001/199 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   98 झामा बाई MP-45-001-005-001/20 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   99 बजरिया MP-45-001-005-001/39 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   100 देवचरण MP-45-001-005-001/41 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   101 बसोना बाई MP-45-001-005-001/41 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   102 अमर सिंह MP-45-001-005-001/42 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   103 पुशिया MP-45-001-005-001/42 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   104 बिसनात MP-45-001-005-001/55 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   105 मनोहर लाल MP-45-001-005-001/21 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   106 हिरामन MP-45-001-005-001/27 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   107 तुलसी MP-45-001-005-001/27 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   108 JEHAR(Son) MP-45-001-005-001/3 OTHER चन्दवाही माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892   109 मनोज कुमार MP-45-001-005-001/33 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   110 मुन्‍नी बाई MP-45-001-005-001/33 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   111 त्र्लोका MP-45-001-005-001/35 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   112 द्रोपती MP-45-001-005-001/35 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   113 नंदू MP-45-001-005-001/36 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   114 गुलबसिया MP-45-001-005-001/36 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   115 सखरू MP-45-001-005-001/38 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   116 रामकली MP-45-001-005-001/38 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   117 संतोश MP-45-001-005-001/20 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001005WL026892 Credited 08/08/2017   118 mool chand(Self) MP-45-001-005-001/82-D ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026892 Credited 08/08/2017   119 मुकेश(Self) MP-45-001-005-001/82-B ST चन्दवाही माल P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026892 Credited 08/08/2017   120 फुलिया MP-45-001-005-001/55 OTHER चन्दवाही माल P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001005WL026892 Credited 08/08/2017   कुल हाजिरी 113 115 115 115 115 115 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 978 प्रदाय राशि अनुसूचित जनजाति 12714 प्रदाय राशि अन्य 98452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 112144 प्रति मजदुर औसत 934.5333

कुल मानव दिवस : 688