Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:24:16 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हिनोतिया कलां
मस्टर रोल संख्या : 26209 तारीख से : 06/02/2021    तारीख को : 12/02/2021  : 1710006/2020-2021/139764/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1710006067/WC/22012034550366 कार्य का नाम : gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
     

Measurement Book Detail
MB NO.  067        Page NO.  10

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 शिवकुमार(Self)
MP-10-006-067-001/34		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0     1710006067WL136778  
2 हरिबाई(Wife)
MP-10-006-067-001/58		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0     1710006067WL136778  
3 OMBATI RAJAK(Wife)
MP-10-006-067-002/256		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0     1710006067WL136778  
4 कमलाबाई(Wife)
MP-10-006-067-001/4		ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
5 जानकीबाई(Wife)
MP-10-006-067-001/1		SC चंदन हारी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
6 अतररानी(Wife)
MP-10-006-067-002/106		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
7 Sunil(Self)
MP-10-006-067-002/299		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006WL155790 Credited 11/06/2021  
8 Anjana bai(Wife)
MP-10-006-067-002/299		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL136778 Credited 17/03/2021  
9 Sanjay(Self)
MP-10-006-067-002/319		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL136778 Credited 17/03/2021  
10 Satish(Self)
MP-10-006-067-002/320		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL136778 Credited 17/03/2021  
11 Manish(Self)
MP-10-006-067-002/321		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL136778 Credited 17/03/2021  
12 Prashant(Self)
MP-10-006-067-002/322		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL136778 Credited 17/03/2021  
13 VivekThakur(Self)
MP-10-006-067-002/318		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL136778 Credited 16/03/2021  
14 रतन(Self)
MP-10-006-067-002/30		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
15 Rubi kurmi(Wife)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
16 KAMLESH(Self)
MP-10-006-067-002/253		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
17 DEEPAK RAJAK(Self)
MP-10-006-067-002/256		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
18 RAGHUBEER RAJAK(Self)
MP-10-006-067-002/264		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
19 थानसीग(Self)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
20 फूलरानी(Wife)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
21 रामसेबक(Self)
MP-10-006-067-002/161		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
22 आशाराम(Self)
MP-10-006-067-002/171		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
23 HARIKESH(Son)
MP-10-006-067-002/171		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
24 दुर्गा(Wife)
MP-10-006-067-002/173		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
25 हरगोविन्द(Self)
MP-10-006-067-002/180		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
26 गजराज(Self)
MP-10-006-067-002/186		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
27 गोविंद
MP-10-006-067-002/190		ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
28 रमेश(Self)
MP-10-006-067-002/194		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
29 Ganpat(Grandson)
MP-10-006-067-002/202		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
30 HIRALAL(Son)
MP-10-006-067-002/206		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
31 sandhya(Wife)
MP-10-006-067-002/230		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
32 RAJESH KURMI(Self)
MP-10-006-067-002/231		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
33 SUMAT RANI(Wife)
MP-10-006-067-002/228		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
34 Rewaram(Self)
MP-10-006-067-002/233		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
35 Ramkumar(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
36 VIRENDRA AHIRWAR(Self)
MP-10-006-067-002/241		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
37 Sonu rajak(Self)
MP-10-006-067-002/245		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
38 श्यामरानी(Wife)
MP-10-006-067-002/147		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
39 मुन्नालाल(Self)
MP-10-006-067-002/149		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
40 भोगीराम(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
41 लछमन(Self)
MP-10-006-067-002/156		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
42 सदारानी(Self)
MP-10-006-067-002/157		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
43 bhupendra(Son)
MP-10-006-067-002/158		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
44 महेन्द्र(Self)
MP-10-006-067-002/16		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
45 प्यारेलाल४(Son)
MP-10-006-067-002/116		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
46 santoshi(Wife)
MP-10-006-067-002/116		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
47 अशोक(Self)
MP-10-006-067-002/127		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
48 हरज्ञान(Self)
MP-10-006-067-002/132		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
49 मुननालाल(Self)
MP-10-006-067-002/133		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
50 कलाबाई(Wife)
MP-10-006-067-002/133		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
51 LAXMI BAI(Wife)
MP-10-006-067-001/60		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
52 भगवानदास(Self)
MP-10-006-067-001/62		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
53 प्रेमनारायण(Self)
MP-10-006-067-001/54		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
54 रमेश(Self)
MP-10-006-067-001/74		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
55 वतीबाई(Wife)
MP-10-006-067-001/74		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
56 राजेश(Self)
MP-10-006-067-001/8		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
57 कुन्जीलाल(Self)
MP-10-006-067-002/100		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
58 सवेशरानी(Wife)
MP-10-006-067-002/100		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
59 हनुमत(Self)
MP-10-006-067-001/65		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
60 छोटेलाल(Self)
MP-10-006-067-002/104		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
61 रामदयाल(Self)
MP-10-006-067-001/16		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
62 शांतिबाई(Wife)
MP-10-006-067-001/19		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
63 तुलाबाई(Wife)
MP-10-006-067-001/40		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
64 श्री संजीवन(Self)
MP-10-006-067-001/1		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
65 मनमोहन(Self)
MP-10-006-067-001/42		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
66 सीताराम(Self)
MP-10-006-067-001/45		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
67 देवीसींग
MP-10-006-067-001/51		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
68 फूलबाई उर्फ रामदुलारी(Wife)
MP-10-006-067-001/41		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
69 pavan ahirwar(Self)
MP-10-006-067-001/313		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
70 arti(Sister)
MP-10-006-067-001/313		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
71 somnath kurmi(Son)
MP-10-006-067-002/177		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
72 Raghvendra kutmi(Self)
MP-10-006-067-002/317		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
73 DYASHANKAR(Self)
MP-10-006-067-002/257		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
74 DROPATI(Wife)
MP-10-006-067-002/257		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
75 GHANSHYAM(Self)
MP-10-006-067-002/261		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
76 HARIKESH KURMI(Self)
MP-10-006-067-002/262		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
77 Rohit(Self)
MP-10-006-067-002/298		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
78 मिहीलाल(Self)
MP-10-006-067-002/173		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
79 श्यामरानी(Wife)
MP-10-006-067-002/161		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
80 माखन५(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
81 सियाबाई(Wife)
MP-10-006-067-002/192		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
82 नीलेश
MP-10-006-067-002/190		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
83 Sukhlal ahirwar(Self)
MP-10-006-067-002/246		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
84 Rekha ahirwar(Wife)
MP-10-006-067-002/246		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
85 Pushpendra kurmi(Self)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
86 Neeraj(Self)
MP-10-006-067-002/235		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
87 RAVISHANKAR(Self)
MP-10-006-067-002/237		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
88 geeta bai ahirwar(Wife)
MP-10-006-067-002/240		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
89 Rekha(Wife)
MP-10-006-067-002/233		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
90 premsingh(Self)
MP-10-006-067-002/230		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
91 RAMKALI(Wife)
MP-10-006-067-002/231		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
92 GIRDHARI(Self)
MP-10-006-067-002/232		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
93 LAXMI(Wife)
MP-10-006-067-002/232		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
94 सविता(Wife)
MP-10-006-067-001/34		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
95 हीरालाल(Self)
MP-10-006-067-001/4		ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
96 मथराबाई(Wife)
MP-10-006-067-001/16		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
97 परमानंद(Self)
MP-10-006-067-001/17		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
98 भगवान(Self)
MP-10-006-067-001/20		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
99 सुमंत्रा(Wife)
MP-10-006-067-001/20		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
100 DHANIRAM AHIRWAR(Self)
MP-10-006-067-001/218		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
101 KESHAR BAI(Wife)
MP-10-006-067-001/218		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
102 राजबाई(Wife)
MP-10-006-067-001/25		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
103 वृन्दावन(Self)
MP-10-006-067-001/3		ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
104 rakesh(Brother)
MP-10-006-067-001/3		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
105 Bahadur(Self)
MP-10-006-067-001/302		ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
106 वंशी(Self)
MP-10-006-067-001/31		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
107 माखन(Self)
MP-10-006-067-001/44		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
108 उर्मिला(Wife)
MP-10-006-067-001/44		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
109 सीताराम(Self)
MP-10-006-067-001/41		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
110 मोहनसींग(Self)
MP-10-006-067-001/40		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
111 kranti bai(Wife)
MP-10-006-067-001/51		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
112 राजू(Self)
MP-10-006-067-001/47		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
113 मुलाबाई(Wife)
MP-10-006-067-001/47		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
114 मौजीलाल(Self)
MP-10-006-067-001/49		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
115 मोहनबाई(Wife)
MP-10-006-067-001/49		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006WL151185 Credited 28/04/2021  
116 परम(Self)
MP-10-006-067-002/105		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
117 मुन्नालाल(Self)
MP-10-006-067-002/106		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
118 देवीसींग(Self)
MP-10-006-067-001/67		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
119 परसोत्तम(Self)
MP-10-006-067-002/103		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
120 प्रवेशबाई(Wife)
MP-10-006-067-001/54		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
121 कन्छेदी(Self)
MP-10-006-067-001/55		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
122 धनबाई(Wife)
MP-10-006-067-001/55		OTHER चंदन हारी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
123 भावसींग(Self)
MP-10-006-067-001/56		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
124 सुरेश(Self)
MP-10-006-067-001/58		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
125 अनीता(Wife)
MP-10-006-067-001/62		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778  
126 प्रथम(Self)
MP-10-006-067-001/60		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
127 गोकल(Self)
MP-10-006-067-002/137		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
128 अंगूरी(Wife)
MP-10-006-067-002/137		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
129 बल्देव(Self)
MP-10-006-067-002/147		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
130 राजू(Son)
MP-10-006-067-002/132		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
131 रानू(Wife)
MP-10-006-067-002/16		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
132 राकेश(Son)
MP-10-006-067-002/150		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 16/03/2021  
133 कमलेश(Self)
MP-10-006-067-002/111		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
134 RAMLAL(Self)
MP-10-006-067-002/228		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL136778 Credited 18/03/2021  
135 LAKHAN RAJAK(Self)
MP-10-006-067-002/268		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAMANDI DIPCBIN0280733 1710006067WL136778  
136 सावित्री(Wife)
MP-10-006-067-001/45		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006067WL136778  
कुल हाजिरी1101101101101101100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 23940
प्रदाय राशि अन्य 78660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 125400
प्रति मजदुर औसत 922.0588
कुल मानव दिवस : 660