Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:59:35 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हिनोतिया कलां
मस्टर रोल संख्या : 26942 तारीख से : 13/02/2021    तारीख को : 19/02/2021  : 1710006/2020-2021/139764/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1710006067/WC/22012034550366 कार्य का नाम : gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
     

Measurement Book Detail
MB NO.  067        Page NO.  8

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 हरिबाई(Wife)
MP-10-006-067-001/58		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0     1710006067WL139771  
2 विन्द्रावन(Son)
MP-10-006-067-001/67		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0     1710006067WL139771  
3 निर्भयसिंह(Father)
MP-10-006-067-001/8		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0     1710006067WL139771  
4 प्रताप(Son)
MP-10-006-067-002/128		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0     1710006067WL139771  
5 सरोजरानी(Self)
MP-10-006-067-002/25		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0     1710006067WL139771  
6 HEMANT AHIRWAR(Self)
MP-10-006-067-002/259		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0     1710006067WL139771  
7 गीता(Wife)
MP-10-006-067-001/65		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
8 जानकीबाई(Mother)
MP-10-006-067-001/56		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
9 अतररानी(Wife)
MP-10-006-067-002/106		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
10 Sunil(Self)
MP-10-006-067-002/299		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006WL155790 Credited 11/06/2021  
11 Sanjay(Self)
MP-10-006-067-002/319		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL139771 Credited 16/03/2021  
12 Satish(Self)
MP-10-006-067-002/320		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL139771 Credited 16/03/2021  
13 Manish(Self)
MP-10-006-067-002/321		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL139771 Credited 16/03/2021  
14 Prashant(Self)
MP-10-006-067-002/322		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL139771 Credited 16/03/2021  
15 Pushpendra kurmi(Self)
MP-10-006-067-002/323		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL139771 Credited 16/03/2021  
16 Sitaram ahirwar(Self)
MP-10-006-067-002/324		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL139771 Credited 16/03/2021  
17 VivekThakur(Self)
MP-10-006-067-002/318		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL139771 Credited 15/03/2021  
18 विनोद
MP-10-006-067-002/74		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
19 harikesh(Brother)
MP-10-006-067-002/80		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
20 अवदरानी(Wife)
MP-10-006-067-002/84		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
21 SHAILESH GOUR(Son)
MP-10-006-067-002/85		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
22 छोटेलाल(Self)
MP-10-006-067-002/87		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
23 प्रेमसीग(Self)
MP-10-006-067-002/96		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
24 कमला(Wife)
MP-10-006-067-002/96		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
25 हेमंत(Son)
MP-10-006-067-002/97		ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
26 रतिराम(Self)
MP-10-006-067-002/99		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
27 अनंतराम(Self)
MP-10-006-067-002/36		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
28 रतन(Self)
MP-10-006-067-002/30		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
29 गुडडी(Wife)
MP-10-006-067-002/30		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
30 RAGHUBEER RAJAK(Self)
MP-10-006-067-002/264		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
31 RAJESH KUSHWAHA(Self)
MP-10-006-067-002/266		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
32 रज्जू(Self)
MP-10-006-067-002/27		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
33 Rubi kurmi(Wife)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
34 DEEPAK RAJAK(Self)
MP-10-006-067-002/256		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
35 रामसीग(Son)
MP-10-006-067-002/25		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
36 VIRENDRA AHIRWAR(Self)
MP-10-006-067-002/241		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
37 प्यारेलाल४(Son)
MP-10-006-067-002/116		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
38 santoshi(Wife)
MP-10-006-067-002/116		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
39 हरज्ञान(Self)
MP-10-006-067-002/132		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
40 मुननालाल(Self)
MP-10-006-067-002/133		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
41 कलाबाई(Wife)
MP-10-006-067-002/133		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
42 थानसीग(Self)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
43 भोगीराम(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
44 लछमन(Self)
MP-10-006-067-002/156		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
45 सदारानी(Self)
MP-10-006-067-002/157		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
46 रामसेबक(Self)
MP-10-006-067-002/161		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
47 सुशीला(Wife)
MP-10-006-067-002/164		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
48 आशाराम(Self)
MP-10-006-067-002/171		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
49 HARIKESH(Son)
MP-10-006-067-002/171		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
50 हरगोविन्द(Self)
MP-10-006-067-002/180		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
51 गजराज(Self)
MP-10-006-067-002/186		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
52 रमेश(Self)
MP-10-006-067-002/194		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
53 सरोज(Wife)
MP-10-006-067-002/194		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
54 Ganpat(Grandson)
MP-10-006-067-002/202		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
55 Ramrani(Granddaughter)
MP-10-006-067-002/202		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
56 HIRALAL(Son)
MP-10-006-067-002/206		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
57 श्यामरानी(Wife)
MP-10-006-067-002/147		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
58 मुन्नालाल(Self)
MP-10-006-067-002/149		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
59 SUMAT RANI(Wife)
MP-10-006-067-002/228		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
60 sandhya(Wife)
MP-10-006-067-002/230		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
61 RAJESH KURMI(Self)
MP-10-006-067-002/231		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
62 Rewaram(Self)
MP-10-006-067-002/233		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
63 देवीसींग
MP-10-006-067-001/51		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
64 प्रेमनारायण(Self)
MP-10-006-067-001/54		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
65 सीताराम(Self)
MP-10-006-067-001/45		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
66 भगवानदास(Self)
MP-10-006-067-001/62		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
67 हरनामसिंह(Self)
MP-10-006-067-001/71		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
68 हनुमत(Self)
MP-10-006-067-001/65		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
69 मालतीबाई(Wife)
MP-10-006-067-001/67		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
70 राजेश(Self)
MP-10-006-067-001/8		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
71 कुन्जीलाल(Self)
MP-10-006-067-002/100		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
72 सवेशरानी(Wife)
MP-10-006-067-002/100		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
73 छोटेलाल(Self)
MP-10-006-067-002/104		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
74 रामप्रसाद(Self)
MP-10-006-067-002/68		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
75 survendra(Self)
MP-10-006-067-002/294		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
76 Raghvendra kutmi(Self)
MP-10-006-067-002/317		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
77 pavan ahirwar(Self)
MP-10-006-067-001/313		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
78 मोतीलाल(Self)
MP-10-006-067-001/39		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
79 सीताराम(Self)
MP-10-006-067-001/41		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
80 कमलरानी(Wife)
MP-10-006-067-001/46		ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
81 मुंशी(Self)
MP-10-006-067-001/48		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
82 मौजीलाल(Self)
MP-10-006-067-001/49		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
83 मोहनबाई(Wife)
MP-10-006-067-001/49		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
84 प्रवेशबाई(Wife)
MP-10-006-067-001/54		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
85 बिहारी(Self)
MP-10-006-067-001/52		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
86 उर्मिला(Wife)
MP-10-006-067-001/52		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
87 सुरेश(Self)
MP-10-006-067-001/58		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
88 मानसींग(Self)
MP-10-006-067-001/61		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
89 शोभारानी(Wife)
MP-10-006-067-001/61		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
90 परम(Self)
MP-10-006-067-002/105		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
91 सुमंत्रा बाई
MP-10-006-067-002/105		ST हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
92 मुन्नालाल(Self)
MP-10-006-067-002/106		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
93 परसोत्तम(Self)
MP-10-006-067-002/103		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
94 भागवती(Wife)
MP-10-006-067-001/71		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
95 अनीता(Wife)
MP-10-006-067-001/62		OTHER चंदन हारी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
96 देवीसींग(Self)
MP-10-006-067-001/67		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
97 Rekha(Wife)
MP-10-006-067-002/233		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
98 RAVISHANKAR(Self)
MP-10-006-067-002/237		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
99 SITA(Wife)
MP-10-006-067-002/237		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
100 geeta bai ahirwar(Wife)
MP-10-006-067-002/240		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
101 RAMKALI(Wife)
MP-10-006-067-002/231		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
102 GIRDHARI(Self)
MP-10-006-067-002/232		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
103 premsingh(Self)
MP-10-006-067-002/230		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
104 नीलेश
MP-10-006-067-002/190		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
105 सियाबाई(Wife)
MP-10-006-067-002/192		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
106 श्यामरानी(Wife)
MP-10-006-067-002/161		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
107 दामोदर(Self)
MP-10-006-067-002/164		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
108 गोकल(Self)
MP-10-006-067-002/137		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
109 अंगूरी(Wife)
MP-10-006-067-002/137		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
110 बल्देव(Self)
MP-10-006-067-002/147		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
111 राजू(Son)
MP-10-006-067-002/132		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
112 RAJARAM LODHI(Self)
MP-10-006-067-002/271		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
113 KARAN AHIRWAR(Self)
MP-10-006-067-002/283		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
114 खेमचंद(Self)
MP-10-006-067-002/37		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
115 Sukhlal ahirwar(Self)
MP-10-006-067-002/246		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
116 Rekha ahirwar(Wife)
MP-10-006-067-002/246		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
117 Pushpendra kurmi(Self)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
118 Rajkumar kurmi(Self)
MP-10-006-067-002/251		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
119 Laxmi kurmi
MP-10-006-067-002/251		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
120 Suneel kurmi(Self)
MP-10-006-067-002/252		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
121 Janki kurmi(Wife)
MP-10-006-067-002/252		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
122 DYASHANKAR(Self)
MP-10-006-067-002/257		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
123 DROPATI(Wife)
MP-10-006-067-002/257		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
124 Alam ahirwar(Self)
MP-10-006-067-002/249		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
125 Leela ahirwar(Wife)
MP-10-006-067-002/249		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
126 anita ahirwar(Wife)
MP-10-006-067-002/259		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
127 GHANSHYAM(Self)
MP-10-006-067-002/261		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
128 HARIKESH KURMI(Self)
MP-10-006-067-002/262		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
129 Rohit(Self)
MP-10-006-067-002/298		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
130 राकेश(Son)
MP-10-006-067-002/150		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 15/03/2021  
131 vimlesh(Daughter-in-Law)
MP-10-006-067-002/80		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
132 मथुरा(Self)
MP-10-006-067-002/82		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
133 बडीबहू(Wife)
MP-10-006-067-002/82		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
134 रामप्रसाद(Self)
MP-10-006-067-002/84		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
135 रज्जू(Self)
MP-10-006-067-002/97		ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
136 RAMLAL(Self)
MP-10-006-067-002/228		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771 Credited 18/03/2021  
137 मुलू(Father)
MP-10-006-067-001/56		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL139771  
138 LAKHAN RAJAK(Self)
MP-10-006-067-002/268		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMANDI DIPCBIN0280733 1710006067WL139771 Credited 18/03/2021  
139 सावित्री(Wife)
MP-10-006-067-001/45		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006067WL139771  
140 भागबाई(Wife)
MP-10-006-067-002/149		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABEGUMGANJSBIN0002831 1710006067WL139771  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 26220
प्रदाय राशि अन्य 68400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106020
प्रति मजदुर औसत 757.2857
कुल मानव दिवस : 558