Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:20:26 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 28213 तारीख से : 25/03/2021    तारीख को : 31/03/2021  : 1715004/2020-2021/486754/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1715004038/WC/22012034591928 कार्य का नाम : Talab Nirman Lallu singh ke ghar ke pas charak pathari tola (1715004038/WC/22012034591928)
     

Measurement Book Detail
MB NO.  15        Page NO.  92

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 संध्‍या(Wife)
MP-15-004-038-001/57-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 29/04/2021  
2 mamta devi(Wife)
MP-15-004-038-001/88-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL155558 Credited 29/04/2021  
3 मन्‍जु (Wife)
MP-15-004-038-004/4-C		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL155558 Credited 28/04/2021  
4 rajesh kumar singh(Self)
MP-15-004-038-004/29-B		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
5 Rajesh kumar prajapati(Son)
MP-15-004-038-002/56		SC सगनरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
6 raj kumar panika(Son)
MP-15-004-038-004/41-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
7 balmika singh(Son)
MP-15-004-038-001/150		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
8 brijbahadur singh(Self)
MP-15-004-038-001/203-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
9 alti devi(Daughter)
MP-15-004-038-001/2-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
10 akhand pratap singh(Son)
MP-15-004-038-001/141		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
11 pankali devi(Wife)
MP-15-004-038-004/50-B		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
12 premvati devi(Daughter)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
13 anila devi(Daughter)
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
14 ललनी(Wife)
MP-15-004-038-003/67		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
15 manohar singh(Son)
MP-15-004-038-001/4		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
16 ajeet singh(Son)
MP-15-004-038-001/88		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
17 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
18 jay singh(Son)
MP-15-004-038-001/16		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
19 durga devi(Daughter)
MP-15-004-038-001/196-C		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
20 सीता (Wife)
MP-15-004-038-004/22-A		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
21 पर्मिला देवी(Wife)
MP-15-004-038-002/11-A		SC सगनरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
22 अवधेस (Self)
MP-15-004-038-002/57-A		SC सगनरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
23 babulal singh(Self)
MP-15-004-038-003/79-A		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
24 रामवती(Wife)
MP-15-004-038-004/15		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
25 laluwa baiga(Self)
MP-15-004-038-003/29-A		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
26 कैलेश्वरी(Wife)
MP-15-004-038-004/22		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
27 syamkali singh(Wife)
MP-15-004-038-004/38-A		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
28 मलकिनिया(Wife)
MP-15-004-038-001/39		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
29 ज्वाला(Self)
MP-15-004-038-001/47		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
30 premkali(Wife)
MP-15-004-038-001/47-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
31 फुलकुवर(Wife)
MP-15-004-038-001/8		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
32 vitti(Wife)
MP-15-004-038-001/68		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
33 बुटली(Mother)
MP-15-004-038-001/9		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
34 पप्‍पू(Self)
MP-15-004-038-001/97-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
35 ेकलावती(Wife)
MP-15-004-038-001/164		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
36 इन्‍द्रकली(Self)
MP-15-004-038-001/196-C		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
37 उर्मिला (Daughter-in-Law)
MP-15-004-038-001/201		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
38 सरोज(Wife)
MP-15-004-038-001/201-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
39 बूटी(Wife)
MP-15-004-038-001/29		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
40 सविता(Wife)
MP-15-004-038-001/37		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
41 जयप्रसाद(Self)
MP-15-004-038-001/163		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
42 जयमन्ती(Wife)
MP-15-004-038-001/163		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
43 चिरौजिया(Wife)
MP-15-004-038-001/151		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
44 मिथिलेश(Wife)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
45 हीरामन(Self)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
46 saraoj devi(Daughter)
MP-15-004-038-004/24		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
47 budhvanti devi(Self)
MP-15-004-038-004/41-A		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
48 कुशुमकली(Self)
MP-15-004-038-004/50		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
49 फुलमती(Wife)
MP-15-004-038-003/14		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
50 guddi(Wife)
MP-15-004-038-001/196-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
51 मनबस(Wife)
MP-15-004-038-001/90		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
52 devkali singh(Wife)
MP-15-004-038-001/213-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
53 पानकली(Wife)
MP-15-004-038-001/47-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
54 रामरतन(Self)
MP-15-004-038-003/14		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
55 इन्दरनिया(Wife)
MP-15-004-038-003/25		SC बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
56 सुखमनिया(Wife)
MP-15-004-038-001/161		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
57 रामसिंह(Brother)
MP-15-004-038-001/89		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
58 संजय (Self)
MP-15-004-038-004/36-A		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
59 सोनमती(Wife)
MP-15-004-038-001/130		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
60 Arjun singh(Self)
MP-15-004-038-001/11-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
61 sangita singh(Wife)
MP-15-004-038-001/11-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
62 लल्ली(Wife)
MP-15-004-038-001/88		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
63 कमला (Self)
MP-15-004-038-004/4-A		OTHER बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
64 श्रीनिवास (Self)
MP-15-004-038-004/4-C		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
65 santosh kumar singh(Self)
MP-15-004-038-001/124-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
66 rajvanti devi(Wife)
MP-15-004-038-001/196-D		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL155558 Credited 28/04/2021  
67 पानकली(Wife)
MP-15-004-038-001/70-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL155558 Credited 28/04/2021  
68 मानगिरि(Wife)
MP-15-004-038-001/174		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIADEOSARUBIN0541770 1715004038WL155558 Credited 28/04/2021  
69 जनकधारी(Self)
MP-15-004-038-001/178		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
70 phulkuvar devi(Wife)
MP-15-004-038-001/178		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
71 बिन्द्री(Wife)
MP-15-004-038-001/184		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
72 बबिया(Wife)
MP-15-004-038-001/185		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
73 छोटकउना(Self)
MP-15-004-038-001/187		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
74 लाले(Self)
MP-15-004-038-001/189		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
75 लल्लू(Self)
MP-15-004-038-001/194		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 29/04/2021  
76 Banshpati singh(Self)
MP-15-004-038-001/2-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
77 राजेश(Self)
MP-15-004-038-001/200-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
78 गोैरीशंकर(Son)
MP-15-004-038-001/201		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
79 arjun singh(Son)
MP-15-004-038-001/166		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
80 गोपाल(Self)
MP-15-004-038-001/168		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
81 असोमिया(Wife)
MP-15-004-038-001/38		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
82 विशाले(Self)
MP-15-004-038-001/37		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
83 बबनी(Wife)
MP-15-004-038-001/207		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
84 सुरेश(Self)
MP-15-004-038-001/207-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
85 चंप्‍पा (Sister)
MP-15-004-038-001/21-A		OTHER दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
86 parameshvar yadav(Self)
MP-15-004-038-001/21-B		OTHER दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
87 बिट़टी (Self)
MP-15-004-038-001/210		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
88 हरीशंकर(Self)
MP-15-004-038-001/201-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
89 ब्रजराज(Self)
MP-15-004-038-001/203-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
90 छोटकनिया(Wife)
MP-15-004-038-001/128		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
91 bansh bahadur singh(Son)
MP-15-004-038-001/124		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
92 रणमत(Self)
MP-15-004-038-001/158		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
93 फुलेश्वरी(Wife)
MP-15-004-038-001/16		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
94 मंगल(Self)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
95 रत्नी(Wife)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
96 सुशील (Self)
MP-15-004-038-001/163-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
97 रामचरन(Self)
MP-15-004-038-001/164		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
98 jag bahadur aingh(Husband)
MP-15-004-038-001/117		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
99 रामकली(Wife)
MP-15-004-038-001/105-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
100 रामप्रसाद(Self)
MP-15-004-038-001/103		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
101 ramakant singh(Self)
MP-15-004-038-001/103-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
102 भाईलाल(Self)
MP-15-004-038-001/104-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
103 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
104 kevli devi(Wife)
MP-15-004-038-001/130-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
105 गोलर(Self)
MP-15-004-038-001/131		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
106 श्यामकली(Wife)
MP-15-004-038-001/131		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
107 मनवसिया(Wife)
MP-15-004-038-001/133		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
108 अमरजीत(Self)
MP-15-004-038-001/135		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
109 anjani(Self)
MP-15-004-038-001/136-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
110 fulkali(Wife)
MP-15-004-038-001/136-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
111 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
112 फूलमती(Wife)
MP-15-004-038-001/69		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
113 जगप्रसाद(Self)
MP-15-004-038-001/87		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
114 श्यामकली(Wife)
MP-15-004-038-001/87		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
115 राजाराम(Self)
MP-15-004-038-001/96		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
116 मालती (Daughter-in-Law)
MP-15-004-038-001/96		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
117 budhan devi(Wife)
MP-15-004-038-001/96-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
118 दादूलाल(Self)
MP-15-004-038-001/98		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
119 बसंत(Self)
MP-15-004-038-001/99		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
120 विश्वनाथ(Self)
MP-15-004-038-002/11		SC सगनरा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
121 मंगला(Wife)
MP-15-004-038-001/57		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
122 Lallu singh(Self)
MP-15-004-038-001/47-A		ST दरवारी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558  
123 उत्तम(Self)
MP-15-004-038-001/58		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
124 शिवलाल(Self)
MP-15-004-038-001/59		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
125 हरीप्रताप(Self)
MP-15-004-038-001/66		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
126 रामबली
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
127 छोटकंऊ(Self)
MP-15-004-038-001/41		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
128 छोटकनिया(Wife)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
129 दादुलाल(Self)
MP-15-004-038-001/43		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
130 लल्ली(Wife)
MP-15-004-038-001/43		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
131 फूलमती(Wife)
MP-15-004-038-001/45		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
132 जमुना(Self)
MP-15-004-038-001/46		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
133 विजेन्‍द्र(Self)
MP-15-004-038-001/46-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 29/04/2021  
134 फुलवन्ती(Self)
MP-15-004-038-004/4		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
135 rajesh kumar singh(Self)
MP-15-004-038-004/37-A		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
136 मुकुंदी(Self)
MP-15-004-038-004/33		SC बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
137 संन्‍तकुमार (Self)
MP-15-004-038-004/22-A		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
138 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL155558 Credited 28/04/2021  
139 लल्लू(Husband)
MP-15-004-038-004/30		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 29/04/2021  
140 Sukvariya devi(Self)
MP-15-004-038-004/30		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
141 बुटली(Self)
MP-15-004-038-003/28		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
142 रंगीलाल(Self)
MP-15-004-038-003/13		ST बरदहा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
143 गीता(Wife)
MP-15-004-038-004/16		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
144 फुूलमती(Wife)
MP-15-004-038-004/21		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
145 कैलाश(Self)
MP-15-004-038-004/22		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
146 राजेन्द(Self)
MP-15-004-038-003/83		ST बरदहा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
147 ज्ञानमती(Wife)
MP-15-004-038-004/12		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
148 शिवनाथ(Self)
MP-15-004-038-004/40		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL155558 Credited 28/04/2021  
149 मनमोहन(Self)
MP-15-004-038-004/6		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
150 ramkali devi(Wife)
MP-15-004-038-004/6		ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
151 लालबहादुर(Self)
MP-15-004-038-004/49		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
152 लीलामती(Wife)
MP-15-004-038-001/203-B		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
153 reeta devi(Daughter)
MP-15-004-038-001/201-A		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL155558 Credited 28/04/2021  
154 ेूमंगल(Self)
MP-15-004-038-001/207		ST दरवारी P P P A A A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL155558 Credited 28/04/2021  
155 तेजप्रताप(Self)
MP-15-004-038-001/8		ST दरवारी P P P A A A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL155558 Credited 28/04/2021  
कुल हाजिरी1541541543130300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6270
प्रदाय राशि अनुसूचित जनजाति 97090
प्रदाय राशि अन्य 1710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105070
प्रति मजदुर औसत 677.871
कुल मानव दिवस : 553