Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:47:01 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 20640 तारीख से : 12/02/2021    तारीख को : 18/02/2021  : 1744006/2020-2021/455192/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1744006010/WC/22012034601565 कार्य का नाम : नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
     

Measurement Book Detail
MB NO.  493        Page NO.  7

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 राजेंद्र सिंह(Son)
MP-44-006-010-002/2		ST मझगवां P P P P A A A 4 145 580 0 0 580     1744006WL073087 Credited 19/03/2021  
2 बरिया बाई(Wife)
MP-44-006-010-002/20-B		ST मझगवां A P P P A P P 5 145 725 0 0 725     1744006WL073087 Credited 18/03/2021  
3 चेन सिंह(Self)
MP-44-006-010-002/20-C		ST मझगवां P P P P A A P 5 145 725 0 0 725     1744006WL073087 Credited 19/03/2021  
4 लक्ष्मी बाई(Wife)
MP-44-006-010-002/20-C		ST मझगवां P P P P A A P 5 145 725 0 0 725     1744006WL073087 Credited 19/03/2021  
5 सीमा देवी(Daughter)
MP-44-006-010-005/5		ST कारोपानी P P P P A A P 5 145 725 0 0 725     1744006WL073087 Credited 18/03/2021  
6 सुदामा बाई(Daughter)
MP-44-006-010-007/6		ST करोंदी P P P P A P P 6 145 870 0 0 870     1744006WL073087 Credited 18/03/2021  
7 सुहद्रा(Daughter)
MP-44-006-010-002/66		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL073087 Credited 19/03/2021  
8 कलीबाई(Wife)
MP-44-006-010-001/50		ST कचनारी P P P P A P P 6 145 870 0 0 870 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL073087 Credited 19/03/2021  
9 Santra Bai(Wife)
MP-44-006-010-001/20		ST कचनारी P P P P A P P 6 145 870 0 0 870 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL073087 Credited 19/03/2021  
10 आरती बाई(Wife)
MP-44-006-010-005/20-B		ST कारोपानी P P P P A A P 5 145 725 0 0 725 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL073087 Credited 19/03/2021  
11 कविता बाई(Daughter)
MP-44-006-010-005/8-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL073087 Credited 19/03/2021  
12 गनेशिया बाई(Wife)
MP-44-006-010-001/36		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI 1744006WL073087 Credited 18/03/2021  
13 उषा बाई(Wife)
MP-44-006-010-001/50-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI 1744006WL073087 Credited 19/03/2021  
14 कुशुम बाई(Wife)
MP-44-006-010-001/42-A		OTHER कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDI 1744006WL073087 Credited 18/03/2021  
15 माहू सिह(Father)
MP-44-006-010-001/54		ST कचनारी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN028222 1744006WL073087 Credited 18/03/2021  
16 गीता बाई(Wife)
MP-44-006-010-001/54-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
17 दिलीप कुमार(Self)
MP-44-006-010-002/19		ST मझगवां A P P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
18 अनीता बाई(Wife)
MP-44-006-010-002/19		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI2226 1744006WL073087 Credited 19/03/2021  
19 राजकुमारी(Wife)
MP-44-006-010-002/2		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
20 जानकी बाई(Wife)
MP-44-006-010-002/50-A		ST मझगवां P A P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
21 मुलियाबाई(Wife)
MP-44-006-010-003/30		ST छीतापाल P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
22 झम्मी बाई गोंड़(Wife)
MP-44-006-010-003/49		OTHER छीतापाल P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
23 प्रभूलाल यादव(Self)
MP-44-006-010-002/57		ST मझगवां P P A P A A P 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDI2226 1744006WL073087 Credited 18/03/2021  
24 रामबाई(Wife)
MP-44-006-010-001/38		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDI2226 1744006WL073087 Credited 19/03/2021  
25 चमन बाई(Wife)
MP-44-006-010-001/32		ST कचनारी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
26 सुमिया बाई(Self)
MP-44-006-010-001/3		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDI2226 1744006WL073087 Credited 19/03/2021  
27 नानबाई(Wife)
MP-44-006-010-001/19		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIAsiloudi2226 1744006WL073087 Credited 19/03/2021  
28 उम्रिला(Daughter)
MP-44-006-010-001/19		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
29 सुमरती बाई(Wife)
MP-44-006-010-001/11		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
30 तुलसी बाई(Wife)
MP-44-006-010-001/14-A		ST कचनारी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
31 प्रेमसिंह(Self)
MP-44-006-010-001/18		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIAsiloudi2226 1744006WL073087 Credited 18/03/2021  
32 प्यारेलाल(Self)
MP-44-006-010-005/9		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
33 सरोज बाई(Wife)
MP-44-006-010-005/9		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
34 जय सिह(Self)
MP-44-006-010-007/6-A		ST करोंदी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
35 मिलन सिंह(Self)
MP-44-006-010-007/4		ST करोंदी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI2226 1744006WL073087 Credited 19/03/2021  
36 अधनिा बाई(Wife)
MP-44-006-010-005/22		ST कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
37 रमेश सिंह (Self)
MP-44-006-010-005/22-A		ST कारोपानी A A A A A A P 1 145 145 0 0 145 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
38 रोशनी बाई(Wife)
MP-44-006-010-005/22-A		ST कारोपानी A A A A A P P 2 145 290 0 0 290 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
39 महिपाल (Self)
MP-44-006-010-005/22-B		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
40 मुन्नीबाई(Wife)
MP-44-006-010-005/2		ST कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
41 ANARO BAI(Wife)
MP-44-006-010-004/10		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
42 रामसिंह(Self)
MP-44-006-010-004/34		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
43 सीता बाई(Wife)
MP-44-006-010-005/1-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
44 फगुनी बाई(Wife)
MP-44-006-010-005/7-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
45 कपसी बाई(Wife)
MP-44-006-010-005/4		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
46 बुधिया बाई(Self)
MP-44-006-010-005/32		ST कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
47 नान बाई(Wife)
MP-44-006-010-005/23		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
48 सुमंत्रा बाई(Self)
MP-44-006-010-005/27-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
49 मन्तीबाई(Wife)
MP-44-006-010-005/28		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
50 श्यामलाल(Self)
MP-44-006-010-005/30		SC कारोपानी P P P P A X X 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
51 Shyam Bai(Wife)
MP-44-006-010-005/30		SC कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
52 NARENDRA SINGH(Self)
MP-44-006-010-002/56-B		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
53 कैलाश सिंह(Self)
MP-44-006-010-002/61-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
54 सुमन बाई(Wife)
MP-44-006-010-002/61-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
55 राजेश सिंह(Self)
MP-44-006-010-002/52-D		ST मझगवां P P A P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
56 Radha Bai(Wife)
MP-44-006-010-001/39-B		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
57 Ganeshi Bai(Wife)
MP-44-006-010-005/19-A		ST कारोपानी A A P P A A P 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
58 नेकलाल(Self)
MP-44-006-010-001/53		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
59 Sandeep Singh(Self)
MP-44-006-010-001/29-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
60 सिलोचना(Granddaughter)
MP-44-006-010-004/10		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
61 श्याम बाई(Wife)
MP-44-006-010-002/25		ST मझगवां P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
62 Naroj Bai(Wife)
MP-44-006-010-005/17-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
63 बुधिया परस्ते(Daughter)
MP-44-006-010-002/59		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
64 सुवीना(Daughter)
MP-44-006-010-002/43		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
65 सुशील सिह(Self)
MP-44-006-010-002/62-A		ST मझगवां P P P X X X X 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
66 लक्ष्मी बाई(Wife)
MP-44-006-010-005/27-B		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
67 अंगूरी बाई(Daughter)
MP-44-006-010-001/47-A		ST कचनारी P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
68 लेखा बाई गौड(Daughter)
MP-44-006-010-002/69		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
69 रेखा बाई(Wife)
MP-44-006-010-001/47-B		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
70 दिनेश सिंह(Self)
MP-44-006-010-001/18-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
71 Gullu(Self)
MP-44-006-010-001/42-B		OTHER कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
72 Sushila Bai(Wife)
MP-44-006-010-001/42-B		OTHER कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
73 रतन सिंह(Self)
MP-44-006-010-001/43-A		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
74 आसमी(Sister)
MP-44-006-010-003/6-A		ST छीतापाल P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
75 Nanhi Bai(Wife)
MP-44-006-010-001/3-A		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
76 ज्ञानवती बाई(Wife)
MP-44-006-010-007/4-B		ST करोंदी P A A A A A A 1 145 145 0 0 145 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1744006WL073087 Credited 19/03/2021  
77 अशोक सिंह(Self)
MP-44-006-010-003/6-A		ST छीतापाल P P P P A P P 6 145 870 0 0 870 STATE BANK OF INDIAMURWARA KATNISBIN0030278 1744006WL073087 Credited 19/03/2021  
78 जमनी बाई(Wife)
MP-44-006-010-001/53		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
79 रानी बाई(Wife)
MP-44-006-010-002/7		ST मझगवां A A A P A P P 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
80 गुलाव सिह्(Self)
MP-44-006-010-001/36-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 STATE BANK OF INDIAKUNDAMSBIN0013648 1744006WL073087 Credited 19/03/2021  
81 पंजी बाई(Wife)
MP-44-006-010-002/73		OTHER मझगवां P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
82 मनोज कुमार गोंड(Self)
MP-44-006-010-002/62-B		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
83 मुकेश सिह(Self)
MP-44-006-010-001/47-B		ST कचनारी P A P P A P A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
84 रोशनी बाई(Wife)
MP-44-006-010-002/64-A		ST मझगवां P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
85 ममता बाई(Wife)
MP-44-006-010-002/57		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
86 GYNTI BAI(Daughter)
MP-44-006-010-005/19		ST कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
87 सुरेन्द्र सिंह(Self)
MP-44-006-010-002/56-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL073087 Credited 19/03/2021  
88 Dropti Bai(Wife)
MP-44-006-010-005/32-A		ST कारोपानी P A A A A A A 1 145 145 0 0 145 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
89 अनिल सिंह(Self)
MP-44-006-010-005/20-B		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
90 प्रताप सिह(Self)
MP-44-006-010-001/4-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
91 सुनील सिंह(Brother)
MP-44-006-010-001/33-A		OTHER कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
92 प्रीति बाई(Wife)
MP-44-006-010-001/4-A		ST कचनारी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
93 रमीता पबाई(Wife)
MP-44-006-010-001/4		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
94 Geeta Bai Choudhari(Wife)
MP-44-006-010-002/76		SC मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
95 राकेश सिंह(Son)
MP-44-006-010-005/28		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
96 SEETA BAI(Wife)
MP-44-006-010-005/22-B		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
97 मल्लो सिह(Wife)
MP-44-006-010-007/6		ST करोंदी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL077485 Credited 01/05/2021  
98 चुरा सिह(Husband)
MP-44-006-010-007/14-A		OTHER करोंदी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
99 Suneeta Bai(Wife)
MP-44-006-010-007/14-A		OTHER करोंदी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
100 Sukko Bai(Wife)
MP-44-006-010-007/25		ST करोंदी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
101 Baishakhu singh(Self)
MP-44-006-010-007/33		ST करोंदी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
102 सुक्को बाई(Wife)
MP-44-006-010-001/45		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
103 शान्ति बाई(Wife)
MP-44-006-010-001/12		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
104 बिसमल बाई(Wife)
MP-44-006-010-001/28		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
105 अनीता बाई(Wife)
MP-44-006-010-001/42		OTHER कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL076334 Credited 03/04/2021  
106 गेदा बाई(Wife)
MP-44-006-010-002/72		ST मझगवां P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
107 Shambhu Singh(Self)
MP-44-006-010-007/49		ST करोंदी A P A A A A A 1 145 145 0 0 145 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
108 Bhagbati Bai(Wife)
MP-44-006-010-007/49		ST करोंदी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
109 Kallo Bai(Wife)
MP-44-006-010-007/16		ST करोंदी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
110 दुरजन बाइ्र(Wife)
MP-44-006-010-001/39		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
111 भगत सिंह(Self)
MP-44-006-010-001/48-B		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
112 पंकज सिंह(Self)
MP-44-006-010-001/48-C		ST कचनारी A P P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
113 रामसुरेश (Self)
MP-44-006-010-002/47-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 19/03/2021  
114 शिवचरण(Self)
MP-44-006-010-001/35-A		ST कचनारी P P P X X X X 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
115 Kailash Singh(Self)
MP-44-006-010-005/28-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
116 रामवती बाई(Wife)
MP-44-006-010-005/14-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
117 कला बाइ्र(Wife)
MP-44-006-010-004/56		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
118 दिलीप सिह(Self)
MP-44-006-010-005/2-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
119 विनीत सिंह(Grandson)
MP-44-006-010-007/14		ST करोंदी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
120 सवित्री बाई(Daughter-in-Law)
MP-44-006-010-001/28		ST कचनारी P P P P A X X 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
121 सवित्री बाई(Wife)
MP-44-006-010-002/66-A		ST मझगवां A A A A A A P 1 145 145 0 0 145 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
122 नन्ही बाई(Wife)
MP-44-006-010-002/59		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
123 सुमन बाई(Daughter-in-Law)
MP-44-006-010-001/54		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
124 Rachna Bai(Wife)
MP-44-006-010-002/22		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
125 विद्याबाई
MP-44-006-010-005/483		OTHER कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
126 रवि सिंह(Self)
MP-44-006-010-005/34-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
127 रजनी बाई(Wife)
MP-44-006-010-005/34-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
128 मनोज सिंह(Son)
MP-44-006-010-005/32		ST कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
129 लक्ष्मी बाई(Wife)
MP-44-006-010-001/21-B		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL073087 Credited 18/03/2021  
130 अधनिया बाई(Wife)
MP-44-006-010-005/17		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL073087 Credited 18/03/2021  
131 सुखमत बाई(Wife)
MP-44-006-010-007/6-A		ST करोंदी P P P P A A P 5 145 725 0 0 725 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL073087 Credited 18/03/2021  
कुल हाजिरी12212212212107298              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2030
प्रदाय राशि अनुसूचित जनजाति 85550
प्रदाय राशि अन्य 7685


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95265
प्रति मजदुर औसत 727.2137
कुल मानव दिवस : 657