Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:08:09 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भोड़ासाज माल
मस्टर रोल संख्या : 17927 तारीख से : 12/11/2018    तारीख को : 18/11/2018  : 61**###    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1745007028/WC/22012034424865 कार्य का नाम : गली प्‍लग निर्माण कार्य भूथा नाला में भोडासाज (1745007028/WC/22012034424865)
     

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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 चेतराम
MP-45-007-028-001/112-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
2 शिवभजन
MP-45-007-028-001/124-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
3 सुभाष चन्‍द्र
MP-45-007-028-001/124-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
4 दसिया बाई
MP-45-007-028-001/133-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
5 गुलजार
MP-45-007-028-001/161-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
6 NARENDRA(Son)
MP-45-007-028-001/147-A		ST भोड़ासाज माल P P P P P P X 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
7 बरातू
MP-45-007-028-001/178-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
8 धनसिंह
MP-45-007-028-001/176-D		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
9 GANGOTRI BAI(Daughter)
MP-45-007-028-001/185-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
10 Ranno Bai(Self)
MP-45-007-028-001/20-D		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
11 देवी सिंह
MP-45-007-028-001/206-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
12 फूलमाबाई
MP-45-007-028-001/238-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846     1745007WL076894 Credited 19/11/2018  
13 प्रमोदसिह
MP-45-007-028-001/240-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
14 रमेशसिह
MP-45-007-028-001/228-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
15 लमनासिह
MP-45-007-028-001/237-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
16 जोराबल
MP-45-007-028-001/22-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
17 ननकिनबाई
MP-45-007-028-001/220-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
18 शैलू सिंह
MP-45-007-028-001/204-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
19 RATU SINGH(Self)
MP-45-007-028-001/208-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
20 मानसिह
MP-45-007-028-001/209-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
21 धरमू सिह(Self)
MP-45-007-028-001/214-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
22 कंचनसिह
MP-45-007-028-001/219-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
23 हरिसिह
MP-45-007-028-001/200-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
24 रामवती बाई
MP-45-007-028-001/124-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
25 रूपसिह(Self)
MP-45-007-028-001/193-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
26 देवलाल
MP-45-007-028-001/194-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
27 इन्‍द्र लाल
MP-45-007-028-001/187-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
28 पहल सिंह
MP-45-007-028-001/19-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
29 इन्‍दरसिंह
MP-45-007-028-001/177-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
30 कत्‍तोबाई
MP-45-007-028-001/184-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
31 बाल सिंह
MP-45-007-028-001/185-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
32 कुशलवती बाई(Wife)
MP-45-007-028-001/179-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
33 सम्‍पतलाल
MP-45-007-028-001/180-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
34 संतोष कुमार
MP-45-007-028-001/181-A		OTHER भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
35 कुमेश
MP-45-007-028-001/148-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
36 चौधरी सिंह्
MP-45-007-028-001/174-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
37 फागूलाल
MP-45-007-028-001/175-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
38 शंकर सिंह
MP-45-007-028-001/164-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
39 बाबूलाल (Self)
MP-45-007-028-001/122-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
40 लालमेन
MP-45-007-028-001/143-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
41 फुन्‍दी लाल
MP-45-007-028-001/134-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
42 तीतलाल
MP-45-007-028-001/135-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
43 जीवन
MP-45-007-028-001/136-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
44 अकलू
MP-45-007-028-001/138-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
45 सोमनाथ
MP-45-007-028-001/129-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
46 सिगारो बाई (Self)
MP-45-007-028-001/132-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
47 सुखचरन
MP-45-007-028-001/116-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
48 गोविंद
MP-45-007-028-001/100-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
49 भददे लाल
MP-45-007-028-001/11-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
50 फूलचन्‍द
MP-45-007-028-001/243-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
51 रामबती बाई
MP-45-007-028-001/247-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
52 रामसिंह
MP-45-007-028-001/25-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
53 पहल सिंह
MP-45-007-028-001/28-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
54 मि‍हीलाल(Self)
MP-45-007-028-001/3-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
55 सुन्‍दर लाल
MP-45-007-028-001/35-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
56 चूरामन
MP-45-007-028-001/45-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
57 प्रेम सिंह
MP-45-007-028-001/47-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
58 JAGDESH(Self)
MP-45-007-028-001/5-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
59 बालसुमरित
MP-45-007-028-001/50-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
60 फुन्‍दी लाल
MP-45-007-028-001/52-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
61 RAJEEV SINGH(Self)
MP-45-007-028-001/53-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
62 फुलचंद
MP-45-007-028-001/58-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
63 हम्‍मी लाल
MP-45-007-028-001/59-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
64 मनुवा
MP-45-007-028-001/67-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
65 बुध्‍ध सिंह
MP-45-007-028-001/69-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
66 रामवती बाई
MP-45-007-028-001/7-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
67 बजरू
MP-45-007-028-001/78-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
68 अशोक
MP-45-007-028-001/79-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
69 मुल्‍लू सिंह
MP-45-007-028-001/8-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
70 MANGAL SINGH(Self)
MP-45-007-028-001/95-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
71 कलेशसिंह
MP-45-007-028-001/96-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
72 ANOOP SINGH(Self)
MP-45-007-028-001/264-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
73 चन्‍द्र सिंह
MP-45-007-028-001/109-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
74 फुन्‍दरीबाई
MP-45-007-028-001/199-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
75 गोपाल
MP-45-007-028-001/263-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
76 मान‍सिह(Self)
MP-45-007-028-001/4-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
77 Phundriya bai(Wife)
MP-45-007-028-001/120-B		OTHER भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
78 BRAJESH
MP-45-007-028-001/269-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
79 नयनसिह
MP-45-007-028-001/271-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
80 PARVATI BAI
MP-45-007-028-001/274-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
81 सुखवती बाई
MP-45-007-028-001/21-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
82 कलारिन बाई
MP-45-007-028-001/227-A		ST भोड़ासाज माल A P P P P P A 5 141 705 0 0 705 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
83 RUNCHI BAI
MP-45-007-028-001/268-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
84 शांति बाई
MP-45-007-028-001/116-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
85 द्रोपती बाई
MP-45-007-028-001/47-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
86 पचलीबाई
MP-45-007-028-001/200-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
87 पहलवती बाई
MP-45-007-028-001/27-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
88 पहली बाई
MP-45-007-028-001/164-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
89 रमेश सिंह
MP-45-007-028-001/123-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
90 Munna singh(Self)
MP-45-007-028-001/120-B		OTHER भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
91 Gopal singh(Self)
MP-45-007-028-001/275-B		OTHER भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
92 अहिलयाबाई
MP-45-007-028-001/241-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
93 Kamalwati Bai(Wife)
MP-45-007-028-001/272-B		OTHER भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
94 GANESH(Self)
MP-45-007-028-001/141-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
95 मत्‍तो बाई
MP-45-007-028-001/35-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
96 ब्रहस्‍पतिया बाई
MP-45-007-028-001/40-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
97 पार्वती बाई
MP-45-007-028-001/207-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
98 धरमा बाई
MP-45-007-028-001/204-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
99 बतसिया
MP-45-007-028-001/240-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
100 सुखवती
MP-45-007-028-001/194-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
101 कतबारो
MP-45-007-028-001/170-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
102 शांतिबाई
MP-45-007-028-001/263-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
103 LAXMANIYA BAI(Wife)
MP-45-007-028-001/5-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
104 वजरीबाई
MP-45-007-028-002/1-A		ST भोड़ासाज रैयत P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
105 मातोबाई
MP-45-007-028-002/25-A		ST भोड़ासाज रैयत P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
106 सुखिया बाई
MP-45-007-028-001/187-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
107 सुसीला
MP-45-007-028-001/271-B		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
108 पार्वती बाई(Wife)
MP-45-007-028-001/193-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
109 इन्‍द्रवती बाई
MP-45-007-028-001/22-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
110 सुमरतीबाई
MP-45-007-028-001/219-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
111 हरिवती बाई
MP-45-007-028-001/58-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
112 धन्‍नोबाई
MP-45-007-028-001/177-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
113 मंती बाई
MP-45-007-028-001/79-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL086976  
114 हरियारोबाइ(Wife)
MP-45-007-028-001/3-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL114142 Credited 29/06/2019  
115 सोमवती बाई
MP-45-007-028-001/147-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
116 फूलवती
MP-45-007-028-001/181-A		OTHER भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
117 अकली बाई
MP-45-007-028-001/206-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
118 मतवरिया बाई
MP-45-007-028-001/185-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
119 मीरा बाई
MP-45-007-028-001/19-A		ST भोड़ासाज माल P P P P P P A 6 141 846 0 0 846 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL076894 Credited 19/11/2018  
कुल हाजिरी1181191191191191190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 95457
प्रदाय राशि अन्य 5076


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100533
प्रति मजदुर औसत 844.8151
कुल मानव दिवस : 713