Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:45:19 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : बड़ागांव
मस्टर रोल संख्या : 24430 तारीख से : 23/01/2018    तारीख को : 29/01/2018  : 2721/05    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1709005024/WH/19963485 कार्य का नाम : बडागावं- महुआ तालाब जीणौधार कार्य (1709005024/WH/19963485)
     

Measurement Book Detail
MB NO.  15597        Page NO.  3

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 रतन चंद्र(Self)
MP-09-005-024-001/347-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
2 भोपाल सिंह
MP-09-005-024-001/216		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALAN 1709005024WL078542 Credited 18/02/2018  
3 शिवचरन
MP-09-005-024-001/217		OTHER बड़ागांव P P P A P A A 4 75 300 0 0 300 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
4 मानक लाल
MP-09-005-024-001/213		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
5 महेश
MP-09-005-024-001/222		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
6 महेश
MP-09-005-024-001/250		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
7 सपना(Wife)
MP-09-005-024-001/192		OTHER बड़ागांव P P A A A A A 2 75 150 0 0 150 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
8 किशोरी(Self)
MP-09-005-024-001/193		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
9 बदी्र
MP-09-005-024-001/191		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
10 रामदयाल
MP-09-005-024-001/201		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
11 रामबगस
MP-09-005-024-001/212		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
12 लखन(Self)
MP-09-005-024-001/101		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
13 मीरा बाई
MP-09-005-024-001/135		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
14 रज्जू(Self)
MP-09-005-024-001/137		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
15 राजप्यारी(Wife)
MP-09-005-024-001/137		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
16 गोविन्द(Self)
MP-09-005-024-001/138		OTHER बड़ागांव P P P A P A A 4 75 300 0 0 300 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
17 रामक्‌पाल(Self)
MP-09-005-024-001/139		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
18 ममता बाई(Wife)
MP-09-005-024-001/139		OTHER बड़ागांव P P P A P A A 4 75 300 0 0 300 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
19 बखतुआ
MP-09-005-024-001/153		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
20 जाहिर
MP-09-005-024-001/174		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
21 कोमल
MP-09-005-024-001/185		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
22 अभिलाषा
MP-09-005-024-001/188-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
23 दुखीलाल
MP-09-005-024-001/266		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
24 छोटीबाई
MP-09-005-024-001/266		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
25 गोपाल
MP-09-005-024-001/260-C		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
26 गौरी
MP-09-005-024-001/270		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
27 cinta(Self)
MP-09-005-024-001/271-a		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
28 puniya(Wife)
MP-09-005-024-001/271-a		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
29 माधव(Self)
MP-09-005-024-001/271-b		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
30 कमलेश
MP-09-005-024-001/272-C		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
31 दुलारी
MP-09-005-024-001/273		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
32 माया
MP-09-005-024-001/276		OTHER बड़ागांव P P P A A P A 4 75 300 0 0 300 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
33 बृंदावन
MP-09-005-024-001/277		OTHER बड़ागांव A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542  
34 कल्लूबाई
MP-09-005-024-001/277		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
35 धनीराम
MP-09-005-024-001/278		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
36 पुनुआ
MP-09-005-024-001/284-A		SC बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
37 मोहनसिंह
MP-09-005-024-001/289		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
38 मूलचंद
MP-09-005-024-001/292		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
39 रामविसाल
MP-09-005-024-001/306		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
40 छोटी बाई
MP-09-005-024-001/306		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
41 गोपाल
MP-09-005-024-001/275-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
42 मथुरा
MP-09-005-024-001/321		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
43 रामदास
MP-09-005-024-001/329-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
44 जगदीश
MP-09-005-024-001/345		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
45 लली
MP-09-005-024-001/345		OTHER बड़ागांव P P P A P A A 4 75 300 0 0 300 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
46 कृपाल
MP-09-005-024-001/337		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
47 देशरानी
MP-09-005-024-001/337		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
48 काशीराम
MP-09-005-024-001/354		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
49 श्रीबाई
MP-09-005-024-001/354		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
50 कमलेश(Self)
MP-09-005-024-001/367-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
51 राधबाई
MP-09-005-024-001/370		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
52 राममिलन
MP-09-005-024-001/371		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
53 सुदामा
MP-09-005-024-001/374		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
54 दादूराम(Self)
MP-09-005-024-001/376		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
55 लाडली
MP-09-005-024-001/377		OTHER बड़ागांव P P A A P P A 4 75 300 0 0 300 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
56 प्रताप
MP-09-005-024-001/347-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
57 इन्‍दा् बाई
MP-09-005-024-001/347-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
58 दल्लू
MP-09-005-024-001/349		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
59 रामवती
MP-09-005-024-001/349		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
60 उम्‍मेद सिंह
MP-09-005-024-001/387		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
61 मुन्‍नीबाई
MP-09-005-024-001/387		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
62 पुन्‍नीबाई
MP-09-005-024-001/389		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
63 परषोत्तम
MP-09-005-024-001/53		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
64 किस्सूू
MP-09-005-024-001/54		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
65 इतिया बाई
MP-09-005-024-001/56-A		SC बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
66 मूलचंद (Self)
MP-09-005-024-001/65-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
67 बिहारी
MP-09-005-024-001/87-A		SC बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
68 लिहाजी
MP-09-005-024-001/58		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
69 उमारानी
MP-09-005-024-001/330		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
70 Durga Bai(Wife)
MP-09-005-024-001/275-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
71 चमेली बाई(Wife)
MP-09-005-024-001/271-b		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
72 मकुन्दी(Son)
MP-09-005-024-001/377		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
73 मत्तथो
MP-09-005-024-001/54		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005WL085940 Credited 16/09/2019  
74 हरीबाई
MP-09-005-024-001/272-C		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
75 हरी लाल(Self)
MP-09-005-024-001/200-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
76 दीपा बाई(Wife)
MP-09-005-024-001/200-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
77 सरोज(Wife)
MP-09-005-024-001/190-C		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
78 narash(Self)
MP-09-005-024-001/306-b		OTHER बड़ागांव P P P A P A A 4 75 300 0 0 300 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
79 ur mila(Wife)
MP-09-005-024-001/306-b		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
80 नेहा(Daughter-in-Law)
MP-09-005-024-001/377		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
81 गीता
MP-09-005-024-001/250		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
82 प्रमोद(Self)
MP-09-005-024-001/266-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
83 मीना(Wife)
MP-09-005-024-001/266-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
84 लधेरे
MP-09-005-024-001/344		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
85 लीला बाई
MP-09-005-024-001/350		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
86 चूरामन
MP-09-005-024-001/322		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
87 फूल बाई
MP-09-005-024-001/322		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
88 पार्वती
MP-09-005-024-001/189		OTHER बड़ागांव P P P A P P X 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 18/02/2018  
89 शशि बाई(Wife)
MP-09-005-024-001/138		OTHER बड़ागांव P P P A P A A 4 75 300 0 0 300 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 18/02/2018  
90 सुमत रानी
MP-09-005-024-001/213		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
91 सविता(Wife)
MP-09-005-024-001/185		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
92 कला बाई(Wife)
MP-09-005-024-001/344-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 18/02/2018  
93 वीरचंद
MP-09-005-024-001/135		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 19/02/2018  
94 ममता
MP-09-005-024-001/329-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 STATE BANK OF INDIARAIPURASBIN0006062 1709005024WL078542 Credited 19/02/2018  
95 गीता बाई
MP-09-005-024-001/58		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 CENTRAL BANK OF INDIABAGWARKALANCBIN0282625 1709005024WL078542 Credited 18/02/2018  
96 विजय
MP-09-005-024-001/273		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 ALLAHABAD BANKPANNAALLA0210821 1709005024WL078542 Credited 19/02/2018  
97 साधना
MP-09-005-024-001/270		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 19/02/2018  
98 छोटी
MP-09-005-024-001/191		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 ALLAHABAD BANKPANNAALLA0210821 1709005024WL078542 Credited 18/02/2018  
99 गौरी
MP-09-005-024-001/260-B		OTHER बड़ागांव A P P A P P A 4 75 300 0 0 300 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 19/02/2018  
100 हरी बाई (Wife)
MP-09-005-024-001/260-C		OTHER बड़ागांव A P P A P P A 4 75 300 0 0 300 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 19/02/2018  
101 विमला
MP-09-005-024-001/53		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 18/02/2018  
102 रामकली(Wife)
MP-09-005-024-001/347-A		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 19/02/2018  
103 सरोजबाई (Wife)
MP-09-005-024-001/65-B		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 18/02/2018  
104 नोनीबाई
MP-09-005-024-001/284-A		SC बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 19/02/2018  
105 मुन्नी बाई
MP-09-005-024-001/217		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 18/02/2018  
106 कला बाई
MP-09-005-024-001/212		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 19/02/2018  
107 दधोरा
MP-09-005-024-001/153		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 INDIAN BANKPANNAIDIB000P566 1709005024WL078542 Credited 18/02/2018  
108 लल्लू(Son)
MP-09-005-024-001/117		OTHER बड़ागांव P P P A P P A 5 75 375 0 0 375 ALLAHABAD BANKPANNAALLA0210821 1709005024WL078542 Credited 19/02/2018  
कुल हाजिरी10510710501051000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1500
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 37650


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39150
प्रति मजदुर औसत 362.5
कुल मानव दिवस : 522