Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:52:38 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : मल्थोन पंचायत : रजौआ
मस्टर रोल संख्या : 7650 तारीख से : 06/07/2022    तारीख को : 19/07/2022  : 7508/01    स्वीकृति दिनॉंक : 26/05/2022
कार्य-संहित : 1710003044/WC/22012034986301 कार्य का नाम : AMRIT SAROVAR RAJUWA (1710003044/WC/22012034986301)
     

Measurement Book Detail
MB NO.  112        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 KRISHNPAL LODHI(Self)
MP-10-003-044-001/297		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIA POST PAYMENTS BANKSagarIPOS0000001 1710003044WL061939 Credited 26/07/2022  
2 LEELA BAI(Wife)
MP-10-003-044-001/297		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIA POST PAYMENTS BANKSagarIPOS0000001 1710003044WL061939 Credited 26/07/2022  
3 summer singh lodhi(Self)
MP-10-003-044-001/571		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANKMALTHONEPUNB0078800 1710003044WL061939 Credited 26/07/2022  
4 upasna lodhi(Daughter-in-Law)
MP-10-003-044-001/571		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANKMALTHONEPUNB0078800 1710003044WL061939 Credited 26/07/2022  
5 पुष्पेन्द्र(Self)
MP-10-003-044-001/43-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANKMALTHONEPUNB0078800 1710003044WL061939 Credited 26/07/2022  
6 DEVENDRA LODHI(Self)
MP-10-003-044-001/296		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANKMALTHONEPUNB0078800 1710003044WL061939 Credited 26/07/2022  
7 BABITA(Wife)
MP-10-003-044-001/296		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANKMALTHONEPUNB0078800 1710003044WL061939 Credited 26/07/2022  
8 गजराजसिग(Self)
MP-10-003-044-001/222		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
9 Ghooman
MP-10-003-044-001/236-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
10 Gyabai(Wife)
MP-10-003-044-001/236-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
11 Anita(Wife)
MP-10-003-044-001/171-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
12 भूपतसीग(Self)
MP-10-003-044-001/151		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIABHAGWANGANJ, SAGARCBIN0283368 1710003044WL061939 Credited 26/07/2022  
13 DHANIRAM(Self)
MP-10-003-044-001/241-A		SC रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
14 हरीवाई(Wife)
MP-10-003-044-001/35		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
15 धर्मेंन्द(Son)
MP-10-003-044-001/35		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN000625 1710003044WL061939 Credited 26/07/2022  
16 जगदीश(Self)
MP-10-003-044-001/35		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN000625 1710003044WL061939 Credited 26/07/2022  
17 Jahar Singh
MP-10-003-044-001/251		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
18 Sakun(Wife)
MP-10-003-044-001/251		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
19 रामाबबू(Self)
MP-10-003-044-001/142		OTHER रजौआ P P P P P A A A A A A A P A 6 204 1224 0 0 1224 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
20 रामरती(Wife)
MP-10-003-044-001/142		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
21 सीताराम(Self)
MP-10-003-044-001/138		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
22 चन्‍द्रवती(Wife)
MP-10-003-044-001/138		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
23 रमेश सिह (Self)
MP-10-003-044-001/174-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
24 इन्द्रमानसिह(Self)
MP-10-003-044-001/36		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
25 मीरा(Wife)
MP-10-003-044-001/36		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
26 भागबाई(Wife)
MP-10-003-044-001/283		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
27 Raghvindra
MP-10-003-044-001/171-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
28 VEERANDRA
MP-10-003-044-001/171-B		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
29 KALPANA(Wife)
MP-10-003-044-001/171-B		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
30 shailendra aingh lodhi(Self)
MP-10-003-044-001/579		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
31 priyanka devi(Wife)
MP-10-003-044-001/579		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
32 Kamal(Self)
MP-10-003-044-001/28-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
33 नरेन्द(Self)
MP-10-003-044-001/21		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
34 सोका(Wife)
MP-10-003-044-001/21		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
35 ANGURI(Wife)
MP-10-003-044-001/339		SC रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
36 BADAL(Self)
MP-10-003-044-001/340		SC रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
37 PRATAP LODHI(Self)
MP-10-003-044-001/294		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
38 NEERAJ DEVI LODHI(Wife)
MP-10-003-044-001/294		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
39 मूरतसिह(Self)
MP-10-003-044-001/2		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
40 INDRAJEET(Son)
MP-10-003-044-001/202-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
41 मून्ना(Self)
MP-10-003-044-001/178		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
42 सेवकसिह(Self)
MP-10-003-044-001/5		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
43 पैरावाई(Wife)
MP-10-003-044-001/5		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
44 shivraj(Self)
MP-10-003-044-001/563		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
45 vikash lodhi(Self)
MP-10-003-044-001/577		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
46 kirat lodhi(Self)
MP-10-003-044-001/568		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
47 gajra lodhi(Wife)
MP-10-003-044-001/568		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
48 Imrat(Self)
MP-10-003-044-001/28-B		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
49 rampratap(Self)
MP-10-003-044-001/574		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
50 pravendr(Brother)
MP-10-003-044-001/574		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
51 reeta(Sister)
MP-10-003-044-001/574		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
52 धनसिह(Self)
MP-10-003-044-001/43		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
53 sandeep lodhi(Self)
MP-10-003-044-001/578		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
54 fhulkuwar(Mother)
MP-10-003-044-001/578		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
55 jaysingh(Self)
MP-10-003-044-001/18-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
56 वीरसिह(Self)
MP-10-003-044-001/31		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
57 प्रेमवाई(Wife)
MP-10-003-044-001/31		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
58 राजेश
MP-10-003-044-001/264		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
59 दूर्जन(Self)
MP-10-003-044-001/209		ST रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
60 राधारानी(Wife)
MP-10-003-044-001/209		ST रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
61 rohit vishwakarma(Self)
MP-10-003-044-001/569		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
62 roshan vishwakarma(Brother)
MP-10-003-044-001/569		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
63 anandkumar(Self)
MP-10-003-044-001/580		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
64 amar singh lodhi(Brother)
MP-10-003-044-001/580		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
65 kuvar raj lodhi(Brother)
MP-10-003-044-001/580		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
66 vishnu lodhi(Self)
MP-10-003-044-001/581		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
67 vandana lodhi(Wife)
MP-10-003-044-001/581		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
68 suraj bai lodhi(Mother)
MP-10-003-044-001/581		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
69 SHARDA VISHWKRMA(Wife)
MP-10-003-044-001/290		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
70 तूलसीराम(Self)
MP-10-003-044-001/204		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
71 SUMATRANI(Wife)
MP-10-003-044-001/241-A		SC रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
72 Ganesh(Son)
MP-10-003-044-001/204		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
73 KAMMOD VISHWKARMA(Self)
MP-10-003-044-001/290		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
74 pradeep vishwakarma(Self)
MP-10-003-044-001/570		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
75 jaydeep(Brother)
MP-10-003-044-001/570		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
76 रेखा(Wife)
MP-10-003-044-001/26-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
77 anil vishwakarma(Self)
MP-10-003-044-001/575		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
78 urmila(Mother)
MP-10-003-044-001/575		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
79 vishahha(Sister)
MP-10-003-044-001/575		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
80 भरतसिग(Self)
MP-10-003-044-001/167		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
81 अनीता(Wife)
MP-10-003-044-001/167		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
82 जंडेलसिग(Self)
MP-10-003-044-001/250		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL061939 Credited 26/07/2022  
83 लक्ष्मीवाई(Wife)
MP-10-003-044-001/250		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL061939 Credited 26/07/2022  
84 UMESH(Self)
MP-10-003-044-001/261		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL061939 Credited 26/07/2022  
85 Sonu(Brother)
MP-10-003-044-001/261		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIAMALTHON ( R )CBIN0284407 1710003044WL061939 Credited 26/07/2022  
86 CHALIRAJA LODHI
MP-10-003-044-001/310		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
87 नन्‍नेभाई
MP-10-003-044-001/271		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
88 chandresh(Self)
MP-10-003-044-001/573		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
89 barsha(Wife)
MP-10-003-044-001/573		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 STATE BANK OF INDIABANDRISBIN0006253 1710003044WL061939 Credited 26/07/2022  
90 vishwanath(Self)
MP-10-003-044-001/18-B		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 INDIAN BANKSAGARIDIB000S003 1710003044WL061939 Credited 26/07/2022  
91 tilak(Self)
MP-10-003-044-001/151-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
92 pushpendra(Self)
MP-10-003-044-001/147-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
93 विक्रम(Brother)
MP-10-003-044-001/147-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
94 pran singh(Self)
MP-10-003-044-001/238-A		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
95 कूसूम(Wife)
MP-10-003-044-001/2		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKMALTHONESBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
96 vinita(Wife)
MP-10-003-044-001/563		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKBarodiya Kala-SagarSBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
97 Kranti(Wife)
MP-10-003-044-001/343		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKBarodiya Kala-SagarSBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
98 MUNNA SEN
MP-10-003-044-001/312		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKBarodiya Kala-SagarSBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
99 sourabh lodhi(Self)
MP-10-003-044-001/572		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKBarodiya Kala-SagarSBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
100 sandhya lodhi(Wife)
MP-10-003-044-001/572		OTHER रजौआ P P P P P P P P P P P P P P 14 204 2856 0 0 2856 MADHYANCHAL GRAMIN BANKBarodiya Kala-SagarSBIN0RRMBGB 1710003044WL061939 Credited 26/07/2022  
कुल हाजिरी1001001001001009999999999999910099              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11424
प्रदाय राशि अनुसूचित जनजाति 5712
प्रदाय राशि अन्य 266832


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 283968
प्रति मजदुर औसत 2839.6799
कुल मानव दिवस : 1392