मस्टर रोल संख्या : 7458	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 1738007/2021-2022/137085/AS    स्वीकृति दिनॉंक : 18/05/2021
कार्य-संहित : 1738007030/RC/22012034567055	कार्य का नाम : kareli panchayat bhawan se pwd road taraf sudur road nirman (1738007030/RC/22012034567055)

Measurement Book Detail

MB NO.  19        Page NO.  3

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 indal(Son) MP-38-007-030-001/1404 ST करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL063710 Credited 03/07/2021   2 मंगल(Son) MP-38-007-030-001/1382 ST करेली B P P P A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL063710 Credited 03/07/2021   3 ramprasad(Self) MP-38-007-030-001/166-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL063710 Credited 30/07/2021   4 baliram(Self) MP-38-007-030-001/1222 ST करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL063710 Credited 03/07/2021   5 anita(Wife) MP-38-007-030-001/1240-A ST करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738007WL063710 Credited 03/07/2021   6 sunil(Son) MP-38-007-030-001/6864 ST करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 03/07/2021   7 premba(Daughter) MP-38-007-030-001/1222-A ST करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 03/07/2021   8 फुलबती MP-38-007-030-001/1217 ST करेली B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710   9 ramkali(Daughter-in-Law) MP-38-007-030-001/1217 ST करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 03/07/2021   10 janki bai(Mother) MP-38-007-030-001/1348 ST करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 03/07/2021   11 janki bai(Self) MP-38-007-030-001/1248-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 30/07/2021   12 dhram singh(Self) MP-38-007-030-001/1248-A OTHER करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 30/07/2021   13 shushila(Wife) MP-38-007-030-001/1248-A OTHER करेली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 30/07/2021   14 kamleshwari(Wife) MP-38-007-030-002/6861-A OTHER उमरदेही B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 30/07/2021   15 sukhchand(Father) MP-38-007-030-002/6861-A OTHER उमरदेही B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738007WL063710 Credited 30/07/2021   16 rosni(Wife) MP-38-007-030-001/1262-B OTHER करेली B P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL063710 Credited 30/07/2021   17 dhohara(Self) MP-38-007-030-002/6861-A OTHER उमरदेही B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL063710 Credited 30/07/2021   18 archna(Daughter) MP-38-007-030-002/6861-A OTHER उमरदेही B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL063710 Credited 30/07/2021   19 ravindr(Son) MP-38-007-030-001/1407 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   20 fulchand(Self) MP-38-007-030-001/1452-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   21 malti(Daughter-in-Law) MP-38-007-030-001/1247 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   22 bakktu singh(Self) MP-38-007-030-001/1216-D OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   23 ajay kumar(Self) MP-38-007-030-001/1240-A ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   24 shekha singh(Father) MP-38-007-030-001/1291 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   25 सलीमखां MP-38-007-030-001/1289 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA baihar 1168 1738007WL063710 Credited 03/07/2021   26 क़ष्‍णाबाई(Mother) MP-38-007-030-002/2263 OTHER उमरदेही B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   27 peetu singh(Self) MP-38-007-030-001/1235 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   28 phuleshar bai(Wife) MP-38-007-030-001/1222 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   29 dondulal(Self) MP-38-007-030-001/1293 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   30 रामबती MP-38-007-030-001/1358 ST करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   31 mahesh kushre(Self) MP-38-007-030-001/1369-A ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1738007WL063710 Credited 03/07/2021   32 फुलियाबाइ MP-38-007-030-001/1361 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   33 sugan(Self) MP-38-007-030-001/1368-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   34 gopal(Husband) MP-38-007-030-001/1353 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   35 अगनीबाई MP-38-007-030-001/1251 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   36 मानूलाल MP-38-007-030-001/1251 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   37 samli bai(Wife) MP-38-007-030-001/6872-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   38 महेशकुमार MP-38-007-030-001/1427 OTHER करेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   39 dasaram(Son) MP-38-007-030-001/1401 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   40 sunita(Daughter) MP-38-007-030-001/1395 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   41 tara bai(Mother) MP-38-007-030-001/1395 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   42 मानसिंह MP-38-007-030-001/1370 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   43 जगतलाल MP-38-007-030-001/1443 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   44 radhelal(Self) MP-38-007-030-001/1231-B ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   45 काशीराम MP-38-007-030-001/1358 ST करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   46 SURESH(Son) MP-38-007-030-001/1369 ST करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   47 भगलु(Husband) MP-38-007-030-001/1285 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   48 चैनसिंह MP-38-007-030-001/1297 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   49 vimla bai(Self) MP-38-007-030-001/1452-C OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   50 surendra(Son) MP-38-007-030-001/1438 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   51 bhagvanti(Self) MP-38-007-030-001/1351-D OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   52 मालीनबाई MP-38-007-030-001/1426 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   53 ममता MP-38-007-030-001/1227 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   54 mamta(Wife) MP-38-007-030-001/1227 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   55 ramprasad(Self) MP-38-007-030-001/1236-D ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   56 अन्‍तराम MP-38-007-030-001/1262 OTHER करेली B P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   57 bhumesvary(Daughter-in-Law) MP-38-007-030-001/1401 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   58 santura bai(Wife) MP-38-007-030-001/1235 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   59 pramila bai(Wife) MP-38-007-030-001/1216-D OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   60 bhudhsingh(Self) MP-38-007-030-001/1279-A ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   61 tijanti(Wife) MP-38-007-030-001/1279-A ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   62 sombati(Wife) MP-38-007-030-001/1243 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   63 mohit(Self) MP-38-007-030-001/1472-C ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   64 bsanti(Daughter) MP-38-007-030-001/1351 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   65 अनिलकुमार(Self) MP-38-007-030-001/1409 OTHER करेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   66 रामेश्‍वर (Father) MP-38-007-030-001/1409 OTHER करेली B P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   67 manjulata(Wife) MP-38-007-030-001/1409 OTHER करेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   68 hemraj(Son) MP-38-007-030-001/1464 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   69 ramkali(Wife) MP-38-007-030-001/1265 OTHER करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   70 kamlesh tekam(Self) MP-38-007-030-001/1327-C ST करेली B P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   71 sunita bai(Wife) MP-38-007-030-001/1327-C ST करेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   72 दिनेश MP-38-007-030-002/1227 ST उमरदेही B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   73 कौशलबाई MP-38-007-030-001/1328 ST करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   74 lalita bai(Wife) MP-38-007-030-001/1265-A OTHER करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   75 अजीतकूमार(Self) MP-38-007-030-002/2263 OTHER उमरदेही B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   76 rikesh kumar(Self) MP-38-007-030-001/1424-A ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   77 बैन MP-38-007-030-001/1291 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   78 पारबतीबाई MP-38-007-030-001/1289 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   79 laxmi(Daughter-in-Law) MP-38-007-030-001/1369 ST करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   80 प्रेमलाल MP-38-007-030-001/1247 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   81 laxmi bai(Mother) MP-38-007-030-001/1351-D OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   82 sunita bai(Sister) MP-38-007-030-001/1436-A ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   83 सरस्‍वती MP-38-007-030-001/1427 OTHER करेली B P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   84 batiya(Mother) MP-38-007-030-001/1279 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   85 minko bai(Daughter-in-Law) MP-38-007-030-001/1369 ST करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   86 रेखाबाई MP-38-007-030-001/1305 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   87 रामसुला(Self) MP-38-007-030-001/1285 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   88 nanhi bai(Wife) MP-38-007-030-001/1293 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   89 foolkan bai(Granddaughter) MP-38-007-030-001/1295 ST करेली B P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   90 मीनाबाई MP-38-007-030-001/1353 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   91 rekha(Grandmother) MP-38-007-030-001/1443 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   92 indrbati(Granddaughter) MP-38-007-030-001/1357 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   93 इमलीता MP-38-007-030-001/1241 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   94 gajendra sonekar(Son) MP-38-007-030-001/1452-C OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   95 sunita(Daughter-in-Law) MP-38-007-030-001/6872-B OTHER करेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   96 रामकलीबाई MP-38-007-030-001/1404 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   97 उगनसिंग MP-38-007-030-001/1404 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   98 sarita(Daughter-in-Law) MP-38-007-030-001/1227 ST करेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   99 bisri bai(Wife) MP-38-007-030-001/1305-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   100 टिबलू MP-38-007-030-001/1395 OTHER करेली B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   101 snota bai(Mother-in-Law) MP-38-007-030-001/1250 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   102 sangita(Wife) MP-38-007-030-001/1369-B ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   103 bhajan lal(Son) MP-38-007-030-001/1348 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   104 ramesh(Self) MP-38-007-030-001/1369-B ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   105 राधिका MP-38-007-030-001/1384 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   106 कमलाबाई MP-38-007-030-001/1421 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   107 Manish(Son) MP-38-007-030-001/1346 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   108 sakuntala(Wife) MP-38-007-030-001/1433-B OTHER करेली B P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   109 dileep markam(Self) MP-38-007-030-001/1436-A ST करेली B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738007WL063710 Credited 03/07/2021   110 इमरतलाल MP-38-007-030-001/1232 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   111 रामबतीबाई MP-38-007-030-001/1232 OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   112 pramod(Son) MP-38-007-030-001/1371-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738007WL063710 Credited 30/07/2021   113 Anisha kushre(Daughter) MP-38-007-030-001/1369-A ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   114 Ankita(Daughter) MP-38-007-030-001/166-B OTHER करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 30/07/2021   115 Sarita(Daughter) MP-38-007-030-001/1339 ST करेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738007WL063710 Credited 03/07/2021   116 maduri(Daughter) MP-38-007-030-001/1232 OTHER करेली B A A A A A A 0 193 0 0 0 0 BAIHAR 48111101 BALAGHAT,BHOPAL HQ 1738007WL078650 Rejected 02/08/2021   117 resu(Daughter) MP-38-007-030-001/1232 OTHER करेली B A A A A A A 0 193 0 0 0 0 BAIHAR 48111101 BALAGHAT,BHOPAL HQ 1738007WL078650 Rejected 02/08/2021   कुल हाजिरी 0 114 114 112 103 100 90

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 75656 प्रदाय राशि अन्य 46513

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 122169 प्रति मजदुर औसत 1044.1794

कुल मानव दिवस : 633