Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:15:29 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 5600 तारीख से : 14/06/2021    तारीख को : 20/06/2021  : 1724003/2021-2022/255328/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1724003040/WC/22012034722788 कार्य का नाम : atrikt karya kali talai par katkur (1724003040/WC/22012034722788)
     

Measurement Book Detail
MB NO.  24446        Page NO.  89

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 JITENDRA(Self)
MP-24-003-040-002/47-B		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003040WL030808 Credited 31/07/2021  
2 MALTI(Wife)
MP-24-003-040-002/47-B		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003040WL030808 Credited 31/07/2021  
3 LAXMI BAI RAMIYA(Self)
MP-24-003-040-001/146-A		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003040WL030808 Credited 01/07/2021  
4 JAGDISH MANGTYA(Self)
MP-24-003-040-002/1-B		OTHER काटकुट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKASRAWAD (MPGB)BKID0NAMRGB 1724003040WL030808  
5 ANITA(Wife)
MP-24-003-040-003/114-B		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 NARMADA MALVA GRAMID BANKKasrawadBKID0NAMRGB 1724003040WL030808 Credited 31/07/2021  
6 RUPESH SURESH(Self)
MP-24-003-040-003/143-A		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 IDFC BANKIDFC BANK LIMITEDIDFB0041321 1724003040WL030808 Credited 01/07/2021  
7 SARIKA(Wife)
MP-24-003-040-003/143-A		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 IDFC BANKIDFC BANK LIMITEDIDFB0041321 1724003040WL030808 Credited 01/07/2021  
8 HUKUM(Self)
MP-24-003-040-002/57-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL030808 Credited 31/07/2021  
9 TILOK(Self)
MP-24-003-040-003/114-B		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL030808 Credited 31/07/2021  
10 महेन्‍द्र श्‍यामपुरी(Self)
MP-24-003-040-002/86-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
11 subhash(Self)
MP-24-003-040-003/113-A		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
12 raju(Wife)
MP-24-003-040-003/113-A		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
13 HARISHANKAR(Self)
MP-24-003-040-003/163-B		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
14 LATA(Wife)
MP-24-003-040-003/163-B		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
15 RAVINA(Daughter)
MP-24-003-040-001/145		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
16 सुधाबाई(Wife)
MP-24-003-040-002/86-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
17 KISHOR(Self)
MP-24-003-040-003/1		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
18 PINKY(Wife)
MP-24-003-040-002/4-D		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
19 NEHA(Granddaughter)
MP-24-003-040-001/201		OTHER एकलधरिया P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
20 PAYAL(Granddaughter)
MP-24-003-040-001/201		OTHER एकलधरिया P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
21 MAYA(Daughter-in-Law)
MP-24-003-040-001/188		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
22 LAXMI BAI SHERU(Daughter-in-Law)
MP-24-003-040-001/132-A		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 30/06/2021  
23 आनन्‍दराम तुकाराम
MP-24-003-040-002/54-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
24 मंजुबाई
MP-24-003-040-002/54-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
25 NARENDRA(Self)
MP-24-003-040-001/186-A		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
26 MAYA(Wife)
MP-24-003-040-001/186-A		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
27 अकीला(Wife)
MP-24-003-040-001/123		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
28 MAMTA(Self)
MP-24-003-040-002/4-C		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
29 अनिता मांगीलाल(Wife)
MP-24-003-040-001/131		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
30 SANTOSH(Self)
MP-24-003-040-001/178-A		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
31 LILA(Wife)
MP-24-003-040-001/178-A		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
32 भावना(Wife)
MP-24-003-040-003/160		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
33 धनेबाई अशोक(Wife)
MP-24-003-040-002/50		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
34 VIKASH(Son)
MP-24-003-040-001/125		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
35 BHARTI VIKAS(Daughter-in-Law)
MP-24-003-040-001/125		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
36 BALI BAI(Wife)
MP-24-003-040-001/144		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
37 कुन्ताबाइ ्र(Wife)
MP-24-003-040-001/185		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
38 दिलीप सीताराम(Self)
MP-24-003-040-002/24		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
39 रेखा दिलिप(Wife)
MP-24-003-040-002/24		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
40 क़ष्‍णकांत रणछोड(Self)
MP-24-003-040-002/68-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
41 जमनाबाई(Wife)
MP-24-003-040-002/68-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
42 दिनेश शोभाराम(Self)
MP-24-003-040-002/85-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
43 लक्ष्‍मी दिनेश(Wife)
MP-24-003-040-002/85-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
44 नानुराम(Self)
MP-24-003-040-003/50		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 02/07/2021  
45 राधा(Wife)
MP-24-003-040-003/50		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 02/07/2021  
46 ति‍लोक(Self)
MP-24-003-040-003/54		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
47 JYOTI(Wife)
MP-24-003-040-003/54		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
48 सुनि‍ल(Self)
MP-24-003-040-003/156		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
49 करूण(Wife)
MP-24-003-040-003/156		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 02/07/2021  
50 उमराव हीरालाल(Self)
MP-24-003-040-002/65		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
51 शांता उमराव(Wife)
MP-24-003-040-002/65		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
52 ओमप्रकाश मौज्‍या(Self)
MP-24-003-040-003/102		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
53 ममताबाई(Wife)
MP-24-003-040-003/102		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
54 हि‍रालाल(Self)
MP-24-003-040-003/106		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
55 मंगी बाई(Wife)
MP-24-003-040-003/106		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
56 लक्ष्मण गोकूल(Self)
MP-24-003-040-002/75		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
57 जयन्ति लक्ष्मण(Wife)
MP-24-003-040-002/75		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
58 भुवानीराम भीका(Self)
MP-24-003-040-002/78		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
59 श्रीराम गजानंद(Self)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
60 सुधा श्रीराम(Wife)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
61 दीपक श्रीराम(Son)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
62 अशोक भगवान(Self)
MP-24-003-040-002/50		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
63 महादेव द्वारेका(Self)
MP-24-003-040-002/42		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
64 सेवन्तीबाई द्वारका(Wife)
MP-24-003-040-002/42		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
65 दुर्गाबाइ र्(Wife)
MP-24-003-040-001/164		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
66 हिरालाल नत्थु(Self)
MP-24-003-040-001/12		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
67 जीवनबाइ ्र(Wife)
MP-24-003-040-001/12		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
68 शर्मिलाबाइ ्र(Wife)
MP-24-003-040-001/174		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
69 Anita(Wife)
MP-24-003-040-003/39		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
70 makund(Father)
MP-24-003-040-003/39		SC चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 01/07/2021  
71 राजाराम(Self)
MP-24-003-040-003/160		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
72 नन्नुूखां बाबूखाां(Self)
MP-24-003-040-001/165		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
73 जेबुनबाई(Wife)
MP-24-003-040-001/165		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL030808 Credited 31/07/2021  
74 क़ष्‍ण दशरथ
MP-24-003-040-002/94-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
75 महावीर रेवाराम(Self)
MP-24-003-040-002/95-B		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
76 हेमलता(Wife)
MP-24-003-040-002/95-B		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
77 रंजना
MP-24-003-040-002/94-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
78 रेवाराम बेंचर(Self)
MP-24-003-040-002/95		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
79 दिपक श्‍यामपुरी(Self)
MP-24-003-040-002/86-B		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
80 रीनाबाई(Wife)
MP-24-003-040-002/86-B		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
81 SANTOSHI BHARAT(Wife)
MP-24-003-040-002/9-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
82 मंगतपूरी नत्थू(Self)
MP-24-003-040-002/48		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
83 मुकेश रामया(Self)
MP-24-003-040-001/173		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 01/07/2021  
84 सुनीता बाइ र्(Wife)
MP-24-003-040-001/173		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 01/07/2021  
85 राघुराम रामया(Self)
MP-24-003-040-001/145		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 01/07/2021  
86 ममताबाइ ्र(Wife)
MP-24-003-040-001/145		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 01/07/2021  
87 सुशीलाबाइ ्र(Wife)
MP-24-003-040-001/136		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
88 रामचन्द्र(Son)
MP-24-003-040-001/12		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
89 ANITA RAMCHANDRA(Daughter-in-Law)
MP-24-003-040-001/12		OTHER एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
90 सीताबाई(Wife)
MP-24-003-040-001/129		ST एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 30/06/2021  
91 navin kalu(Son)
MP-24-003-040-001/125		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 01/07/2021  
92 MOHAN(Self)
MP-24-003-040-002/4-C		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABALSAMUDBKID0009923 1724003040WL030808 Credited 31/07/2021  
93 SHUBHAM SYAMLAL(Self)
MP-24-003-040-001/226-A		SC एकलधरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKASRAWADBKID0009935 1724003040WL030808 Credited 01/07/2021  
94 RINKU(Daughter-in-Law)
MP-24-003-040-002/78		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKASRAWADBKID0009935 1724003040WL030808 Credited 31/07/2021  
95 DEVKARAN KALU(Self)
MP-24-003-040-003/131-A		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKASRAWADBKID0009935 1724003040WL030808 Credited 31/07/2021  
96 SANGITA(Wife)
MP-24-003-040-003/131-A		OTHER चिचलाय P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKASRAWADBKID0009935 1724003040WL030808 Credited 31/07/2021  
97 शीवराम एडू(Self)
MP-24-003-040-002/63		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKASRAWADBKID0009935 1724003040WL030808 Credited 31/07/2021  
98 सरसत शिवराम(Wife)
MP-24-003-040-002/63		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKASRAWADBKID0009935 1724003040WL030808 Credited 31/07/2021  
99 ALKA(Wife)
MP-24-003-040-002/57-A		OTHER काटकुट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKASRAWADBKID0009935 1724003040WL030808 Credited 31/07/2021  
कुल हाजिरी9898989898960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33582
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 77200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 113098
प्रति मजदुर औसत 1142.4041
कुल मानव दिवस : 586