Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:58:09 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 26920 तारीख से : 13/03/2021    तारीख को : 19/03/2021  : 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 Guruvachan singh(Self)
MP-15-004-038-001/88-A		ST दरवारी P P P P A A A 4 190 760 0 0 760 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL151848 Credited 29/04/2021  
2 mohar singh(Son)
MP-15-004-038-004/48		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL151848 Credited 29/04/2021  
3 मन्‍जु (Wife)
MP-15-004-038-004/4-C		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL151848 Credited 28/04/2021  
4 rajesh kumar singh(Self)
MP-15-004-038-004/29-B		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
5 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 1715004038WL151848 Credited 28/04/2021  
6 akhand pratap singh(Son)
MP-15-004-038-001/141		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
7 pankali devi(Wife)
MP-15-004-038-004/50-B		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
8 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 1715004038WL151848 Credited 28/04/2021  
9 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 1715004038WL151848 Credited 28/04/2021  
10 ajeet singh(Son)
MP-15-004-038-001/88		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
11 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
12 durga devi(Daughter)
MP-15-004-038-001/196-C		ST दरवारी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
13 सीता (Wife)
MP-15-004-038-004/22-A		ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
14 शिव प्रसाद सिंह(Self)
MP-15-004-038-002/65-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
15 रामवती(Wife)
MP-15-004-038-004/15		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
16 fulmatiya devi(Self)
MP-15-004-038-004/26-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
17 कैलेश्वरी(Wife)
MP-15-004-038-004/22		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
18 syamkali singh(Wife)
MP-15-004-038-004/38-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
19 अवधेस (Self)
MP-15-004-038-002/57-A		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
20 कुशुमकली(Self)
MP-15-004-038-004/50		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
21 vitti(Wife)
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 1715004038WL151848 Credited 28/04/2021  
22 फुलमतेी(Wife)
MP-15-004-038-001/89		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
23 बुटली(Mother)
MP-15-004-038-001/9		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
24 रामकली(Wife)
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 1715004038WL151848 Credited 28/04/2021  
25 ददनी(Self)
MP-15-004-038-001/5		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
26 इन्‍द्रकली(Self)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
27 उर्मिला (Daughter-in-Law)
MP-15-004-038-001/201		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
28 सरोज(Wife)
MP-15-004-038-001/201-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
29 विरहुल(Wife)
MP-15-004-038-001/25		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
30 बूटी(Wife)
MP-15-004-038-001/29		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
31 ज्वाला(Self)
MP-15-004-038-001/47		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
32 मलकिनिया(Wife)
MP-15-004-038-001/39		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
33 जयप्रसाद(Self)
MP-15-004-038-001/163		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
34 जयमन्ती(Wife)
MP-15-004-038-001/163		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
35 fuljhariy devi(Wife)
MP-15-004-038-001/136-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
36 ेकलावती(Wife)
MP-15-004-038-001/164		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
37 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 1715004038WL151848 Credited 28/04/2021  
38 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 1715004038WL151848 Credited 28/04/2021  
39 singhlal singh(Self)
MP-15-004-038-001/63-A		ST दरवारी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
40 फुलमती(Wife)
MP-15-004-038-003/14		ST बरदहा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
41 guddi(Wife)
MP-15-004-038-001/196-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
42 बिट्टी(Wife)
MP-15-004-038-001/67		ST दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
43 sita(Wife)
MP-15-004-038-001/105-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
44 पानकली(Wife)
MP-15-004-038-001/47-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
45 ashok kumar singh(Son)
MP-15-004-038-001/184		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
46 Rampal sing(Self)
MP-15-004-038-001/187-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
47 देवनाथ(Self)
MP-15-004-038-001/39		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
48 रामरतन(Self)
MP-15-004-038-003/14		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
49 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 1715004038WL151848 Credited 28/04/2021  
50 रामसिंह(Brother)
MP-15-004-038-001/89		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
51 sunita devi(Self)
MP-15-004-038-001/59-B		ST दरवारी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
52 लाली (Daughter-in-Law)
MP-15-004-038-001/98		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
53 कमला (Self)
MP-15-004-038-004/4-A		OTHER बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
54 ramkali devi(Wife)
MP-15-004-038-001/124-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
55 पानकली(Wife)
MP-15-004-038-001/70-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL151848 Credited 28/04/2021  
56 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 1715004038WL151848 Credited 28/04/2021  
57 जनकधारी(Self)
MP-15-004-038-001/178		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
58 phulkuvar devi(Wife)
MP-15-004-038-001/178		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
59 बिन्द्री(Wife)
MP-15-004-038-001/184		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
60 arjun singh(Son)
MP-15-004-038-001/166		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
61 गोपाल(Self)
MP-15-004-038-001/168		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
62 सुशील (Self)
MP-15-004-038-001/163-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
63 रामचरन(Self)
MP-15-004-038-001/164		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
64 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 1715004038WL151848 Credited 28/04/2021  
65 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 1715004038WL151848 Credited 28/04/2021  
66 रणमत(Self)
MP-15-004-038-001/158		ST दरवारी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
67 फुलेश्वरी(Wife)
MP-15-004-038-001/16		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
68 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 1715004038WL151848 Credited 28/04/2021  
69 छोटकु(Self)
MP-15-004-038-001/130		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
70 amritlal singh(Self)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
71 kevli devi(Wife)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
72 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 1715004038WL151848 Credited 28/04/2021  
73 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 1715004038WL151848 Credited 28/04/2021  
74 मनवसिया(Wife)
MP-15-004-038-001/133		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
75 अमरजीत(Self)
MP-15-004-038-001/135		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
76 anjani(Self)
MP-15-004-038-001/136-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
77 fulkali(Wife)
MP-15-004-038-001/136-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
78 babuwa singh(Self)
MP-15-004-038-001/136-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
79 bansh bahadur singh(Son)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
80 रामकली(Wife)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
81 रामप्रसाद(Self)
MP-15-004-038-001/103		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
82 ramakant singh(Self)
MP-15-004-038-001/103-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
83 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
84 premlal singh(Self)
MP-15-004-038-001/105-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
85 छोटकउना(Self)
MP-15-004-038-001/187		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
86 लाले(Self)
MP-15-004-038-001/189		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
87 लल्लू(Self)
MP-15-004-038-001/194		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 29/04/2021  
88 प्रेमकली(Wife)
MP-15-004-038-001/194		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
89 ब्रजराज(Self)
MP-15-004-038-001/203-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
90 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 1715004038WL151848 Credited 28/04/2021  
91 गोैरीशंकर(Son)
MP-15-004-038-001/201		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
92 Lallu singh(Self)
MP-15-004-038-001/47-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
93 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 1715004038WL151848 Credited 28/04/2021  
94 लल्ली(Wife)
MP-15-004-038-001/43		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
95 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 1715004038WL151848 Credited 28/04/2021  
96 जमुना(Self)
MP-15-004-038-001/46		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
97 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 1715004038WL151848 Credited 29/04/2021  
98 रमदसिया(Wife)
MP-15-004-038-001/4		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
99 छोटकंऊ(Self)
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 1715004038WL151848 Credited 28/04/2021  
100 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 1715004038WL151848 Credited 28/04/2021  
101 बबनी(Wife)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
102 सुरेश(Self)
MP-15-004-038-001/207-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
103 शिवकुमारी (Wife)
MP-15-004-038-001/207-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
104 parameshvar yadav(Self)
MP-15-004-038-001/21-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
105 बिट़टी (Self)
MP-15-004-038-001/210		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
106 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
107 पानमती(Wife)
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 1715004038WL151848 Credited 28/04/2021  
108 राूमलाल
MP-15-004-038-001/73		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
109 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 1715004038WL151848 Credited 28/04/2021  
110 जगप्रसाद(Self)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
111 श्यामकली(Wife)
MP-15-004-038-001/87		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
112 मंगला(Wife)
MP-15-004-038-001/57		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
113 उत्तम(Self)
MP-15-004-038-001/58		ST दरवारी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
114 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 1715004038WL151848 Credited 28/04/2021  
115 फूलकुवर(Wife)
MP-15-004-038-001/66		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
116 बसंत(Self)
MP-15-004-038-001/99		ST दरवारी P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
117 रामवती(Wife)
MP-15-004-038-002/43		ST सगनरा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
118 राजेन्द(Self)
MP-15-004-038-003/83		ST बरदहा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
119 बाबा कहार(Self)
MP-15-004-038-003/89		OTHER बरदहा P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
120 सुनीता(Wife)
MP-15-004-038-003/89		OTHER बरदहा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
121 रामचरन(Self)
MP-15-004-038-001/90		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
122 जगदीश(Self)
MP-15-004-038-001/92		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
123 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 1715004038WL151848 Credited 28/04/2021  
124 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 1715004038WL151848 Credited 28/04/2021  
125 फुलवन्ती(Self)
MP-15-004-038-004/4		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
126 rajesh kumar singh(Self)
MP-15-004-038-004/37-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
127 लल्लू(Husband)
MP-15-004-038-004/30		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 29/04/2021  
128 Sukvariya devi(Self)
MP-15-004-038-004/30		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
129 गीता(Wife)
MP-15-004-038-004/16		ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
130 कैलाश(Self)
MP-15-004-038-004/22		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
131 संन्‍तकुमार (Self)
MP-15-004-038-004/22-A		ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
132 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 1715004038WL151848 Credited 28/04/2021  
133 सोनमती(Wife)
MP-15-004-038-004/9		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
134 शिवनाथ(Self)
MP-15-004-038-004/40		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL151848 Credited 28/04/2021  
135 लल्ली(Wife)
MP-15-004-038-004/49		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
136 लीलामती(Wife)
MP-15-004-038-001/203-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
137 reeta devi(Daughter)
MP-15-004-038-001/201-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL151848 Credited 28/04/2021  
138 ेूमंगल(Self)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL151848 Credited 28/04/2021  
139 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 1715004038WL151848 Credited 28/04/2021  
कुल हाजिरी1391381321271151110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 136990
प्रदाय राशि अन्य 3230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 144780
प्रति मजदुर औसत 1041.5828
कुल मानव दिवस : 762