मस्टर रोल संख्या : 18445	तारीख से : 23/01/2021    तारीख को : 29/01/2021	: 1738001/2020-2021/435534/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1738001035/FR/22012034320621	कार्य का नाम : Jarahmohgaon minakshi talab Shanta bai/Ganeshprasad (1738001035/FR/22012034320621)

Measurement Book Detail

MB NO.  241        Page NO.  33

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 urmila(Sister) MP-38-001-035-001/536 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950       1738001035WL120282 Credited 18/03/2021   2 राजकुमार (Self) MP-38-001-035-001/567 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   3 रामशंकर MP-38-001-035-001/502 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   4 बारन MP-38-001-035-001/82 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   5 kaman bai(Mother) MP-38-001-035-001/858-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   6 धनवंता MP-38-001-035-001/137 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   7 प्रेमबत्‍ती(Wife) MP-38-001-035-001/426 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   8 उर्मिला (Wife) MP-38-001-035-001/445 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   9 सूरेखा MP-38-001-035-001/434 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   10 धुपलाल MP-38-001-035-001/438 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   11 शकुन MP-38-001-035-001/441 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   12 सुरमन MP-38-001-035-001/355 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   13 फुलन(Self) MP-38-001-035-001/4 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   14 उत्‍तम MP-38-001-035-001/409 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   15 शीला(Self) MP-38-001-035-001/322 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   16 CHITRAREKHA MP-38-001-035-001/336 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   17 रोशनलाल (Self) MP-38-001-035-001/347 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   18 श्रवण (Self) MP-38-001-035-001/348 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   19 देवकीबाई MP-38-001-035-001/359 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   20 मनोहर MP-38-001-035-001/372 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   21 पवन MP-38-001-035-001/125 SC जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   22 सुकवन MP-38-001-035-001/1001 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   23 ज्ञानेश्‍वरी MP-38-001-035-001/102 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   24 चतुराबाई MP-38-001-035-001/110 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   25 सरला(Daughter-in-Law) MP-38-001-035-001/154 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   26 ranjita(Wife) MP-38-001-035-001/185-A SC जराहमोहगांव P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   27 jiyalal(Husband) MP-38-001-035-001/221 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   28 चमनलाल MP-38-001-035-001/236 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   29 राजेश MP-38-001-035-001/240 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   30 मंगल MP-38-001-035-001/243 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   31 मनीराम (Self) MP-38-001-035-001/254 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   32 रूवकन (Self) MP-38-001-035-001/255 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   33 गीता(Self) MP-38-001-035-001/259 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   34 रंगत(Wife) MP-38-001-035-001/265 SC जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   35 गीताबाई MP-38-001-035-001/271 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   36 पारबती MP-38-001-035-001/308 ST जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   37 श्‍यामकला बाइ MP-38-001-035-001/836 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   38 सैवन्‍ती MP-38-001-035-001/929 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   39 Jamuna(Self) MP-38-001-035-001/945 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   40 मुकेश(Self) MP-38-001-035-001/752 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   41 श्‍यामगोविंद (Self) MP-38-001-035-001/754 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001WL132954 Credited 31/03/2021   42 धानेश्‍वरी (Wife) MP-38-001-035-001/766 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   43 संतोषी MP-38-001-035-001/77 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   44 श्‍यामकला(Wife) MP-38-001-035-001/78 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   45 गौतम MP-38-001-035-001/783 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   46 murlidhar(Self) MP-38-001-035-001/790 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   47 निर्मला MP-38-001-035-001/613 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   48 कमलेश MP-38-001-035-001/617 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   49 छमन (Wife) MP-38-001-035-001/619 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   50 कूजीलाल MP-38-001-035-001/653 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   51 उर्मिलाबाई MP-38-001-035-001/657 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   52 प्रहलाद MP-38-001-035-001/66 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   53 कौशल्‍या(Wife) MP-38-001-035-001/687 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   54 ईश्‍वरी MP-38-001-035-001/732 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   55 गणेश MP-38-001-035-001/737 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   56 pustkala(Daughter-in-Law) MP-38-001-035-001/745 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   57 SAIJABAI MP-38-001-035-001/497 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   58 kanta(Self) MP-38-001-035-001/5 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   59 उमन MP-38-001-035-001/501 SC जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   60 meena(Wife) MP-38-001-035-001/455-A OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   61 urmila(Mother) MP-38-001-035-001/422 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   62 surpat bai(Wife) MP-38-001-035-001/488-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   63 श्‍यामकला MP-38-001-035-001/536 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   64 देवकी MP-38-001-035-001/563 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   65 धूपलाल MP-38-001-035-001/575 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   66 देवकनबाई MP-38-001-035-001/60 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   67 ललीता(Self) MP-38-001-035-001/524 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   68 राधिका MP-38-001-035-001/305 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   69 तिलक(Self) MP-38-001-035-001/266 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   70 मंगरीबाई MP-38-001-035-001/491 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   71 मंजूला (Wife) MP-38-001-035-001/940 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   72 chintaman(Self) MP-38-001-035-001/134-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   73 pratap(Father) MP-38-001-035-001/544 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   74 श्‍यामराज (Self) MP-38-001-035-001/587 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   75 jafar khan(Son) MP-38-001-035-001/420 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   76 harshit(Son) MP-38-001-035-001/548-B OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   77 गीता MP-38-001-035-001/232 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   78 bhumendra(Self) MP-38-001-035-001/204 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   79 Anita(Wife) MP-38-001-035-001/443 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   80 ashok(Self) MP-38-001-035-001/55 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   81 Okharam(Self) MP-38-001-035-001/416 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   82 bhumeshwaree(Daughter) MP-38-001-035-001/552 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   83 savita(Self) MP-38-001-035-001/697-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   84 devendra(Self) MP-38-001-035-001/328-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   85 Nandkishor(Son) MP-38-001-035-001/329 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   86 क्रष्‍णकूमार MP-38-001-035-001/544 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   87 lalita bai(Wife) MP-38-001-035-001/218 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   88 satyshila(Wife) MP-38-001-035-001/258 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   89 shanti(Wife) MP-38-001-035-001/718 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   90 anita(Wife) MP-38-001-035-001/484 OTHER जराहमोहगांव P P P A P X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   91 ishvaree(Son) MP-38-001-035-001/744 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   92 Pushpa(Wife) MP-38-001-035-001/416 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   93 sakun(Self) MP-38-001-035-001/229 SC जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   94 jagesh(Son) MP-38-001-035-001/786 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   95 devendra(Brother) MP-38-001-035-001/23-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   96 Reena(Daughter) MP-38-001-035-001/799 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   97 कपुरा MP-38-001-035-001/518 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   98 tarasan(Self) MP-38-001-035-001/251 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   99 imla(Wife) MP-38-001-035-001/253-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   100 Bayan matre(Sister) MP-38-001-035-001/492 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   101 meena(Sister) MP-38-001-035-001/712 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   102 मानकीबाई MP-38-001-035-001/356 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   103 kiran(Daughter-in-Law) MP-38-001-035-001/735 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   104 rekha(Daughter-in-Law) MP-38-001-035-001/334 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   105 kavita(Daughter-in-Law) MP-38-001-035-001/504 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   106 santosh(Son) MP-38-001-035-001/341 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   107 चगुला MP-38-001-035-001/75 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   108 Anita(Wife) MP-38-001-035-001/495 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   109 thaniram(Self) MP-38-001-035-001/964 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   110 chandrakala(Daughter-in-Law) MP-38-001-035-001/679-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   111 DURGAPRASAD(Self) MP-38-001-035-001/1002-B OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   112 yashvant(Self) MP-38-001-035-001/319-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   113 dwarika(Wife) MP-38-001-035-001/446 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   114 fulvanti bai(Daughter-in-Law) MP-38-001-035-001/524 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   115 गौरा MP-38-001-035-001/146 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   116 ईमला MP-38-001-035-001/573 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   117 raju(Grandson) MP-38-001-035-001/144-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   118 भागवंती MP-38-001-035-001/93 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   119 lukesh(Son) MP-38-001-035-001/502 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   120 दूर्गन MP-38-001-035-001/241 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   121 sarvan(Son) MP-38-001-035-001/308 ST जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   122 devendra(Son) MP-38-001-035-001/388 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   123 सुशीला (Wife) MP-38-001-035-001/490 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   124 भूमेश्‍वरी MP-38-001-035-001/736 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   125 सुखसागर(Self) MP-38-001-035-001/288 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   126 भागचन्‍द MP-38-001-035-001/48 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   127 ramdayal(Self) MP-38-001-035-001/680 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   128 indrakala(Daughter-in-Law) MP-38-001-035-001/336 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   129 bharat(Self) MP-38-001-035-001/421-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   130 shivlal(Self) MP-38-001-035-001/386-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   131 suresh(Self) MP-38-001-035-001/659-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   132 Maya(Wife) MP-38-001-035-001/479-B OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   133 Surendra(Son) MP-38-001-035-001/610-B OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   134 राजकुमार MP-38-001-035-001/248 OTHER जराहमोहगांव P P P A P A A 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   135 girdhari(Son) MP-38-001-035-001/432 OTHER जराहमोहगांव P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   136 दुर्जन(Self) MP-38-001-035-001/692 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   137 Ramesh(Son) MP-38-001-035-001/59-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   138 Riman bai(Wife) MP-38-001-035-001/386-A OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   139 satyvati(Wife) MP-38-001-035-001/141 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   140 श्‍यामवती MP-38-001-035-001/938 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   141 indu(Daughter-in-Law) MP-38-001-035-001/124 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   142 Sevakram(Husband) MP-38-001-035-001/353 OTHER जराहमोहगांव P P P A P X X 4 190 760 0 0 760 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   143 अनिता MP-38-001-035-001/181 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   144 santosh(Self) MP-38-001-035-001/172 ST जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   145 urmila(Self) MP-38-001-035-001/346 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   146 Dhupesh(Son) MP-38-001-035-001/893 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   147 dipeshwari(Daughter) MP-38-001-035-001/749 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   148 शिशुलता(Wife) MP-38-001-035-001/531 OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   149 Deepak(Self) MP-38-001-035-001/479-B OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   150 Radhan(Mother) MP-38-001-035-001/334 OTHER जराहमोहगांव P P P A A A A 3 190 570 0 0 570 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL120282 Credited 18/03/2021   151 Somaji(Self) MP-38-001-035-001/311-B OTHER जराहमोहगांव P P P A P P A 5 190 950 0 0 950 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL120282 Credited 18/03/2021   कुल हाजिरी 151 151 151 0 148 136 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4180 प्रदाय राशि अनुसूचित जनजाति 2850 प्रदाय राशि अन्य 133000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 140030 प्रति मजदुर औसत 927.351

कुल मानव दिवस : 737