Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:55:37 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 6860 तारीख से : 16/06/2021    तारीख को : 22/06/2021  : 1715004/2021-2022/211469/AS    स्वीकृति दिनॉंक : 11/05/2021
कार्य-संहित : 1715004041/WC/22012034688049 कार्य का नाम : CTR gram harma me gobrahawa Nala me talab nirman (1715004041/WC/22012034688049)
     

Measurement Book Detail
MB NO.  1058        Page NO.  51

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 मनौतिया (Wife)
MP-15-004-041-002/153-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
2 मुन्नालाल यादव(Self)
MP-15-004-041-002/167-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
3 Arati devi(Wife)
MP-15-004-041-002/167-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
4 सबरजिया देवी (Wife)
MP-15-004-041-001/19-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
5 लल्लू केवट(Husband)
MP-15-004-041-001/19-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
6 बृजभान यादव(Self)
MP-15-004-041-002/244		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
7 फूलकली(Wife)
MP-15-004-041-002/244		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
8 Rajkumar yadav(Self)
MP-15-004-041-002/44-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
9 Kushumkali(Wife)
MP-15-004-041-002/44-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
10 मनरजिया(Wife)
MP-15-004-041-002/126		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 03/07/2021  
11 लहुरमन(Self)
MP-15-004-041-001/14-D		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 30/07/2021  
12 संजू देवी(Wife)
MP-15-004-041-001/14-D		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 30/07/2021  
13 मुन्ना लाल केवट(Self)
MP-15-004-041-001/25-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
14 सुमित्रा देवी(Wife)
MP-15-004-041-001/25-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
15 सीताराम(Self)
MP-15-004-041-001/21-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
16 परमिला देवी(Wife)
MP-15-004-041-001/21-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
17 सुनीता देवी कोल(Wife)
MP-15-004-041-002/126-B		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 03/07/2021  
18 sahar bano(Wife)
MP-15-004-041-002/197		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
19 Rajesh kevat(Self)
MP-15-004-041-002/47-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
20 Shuman kevat(Wife)
MP-15-004-041-002/47-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
21 सविता देवी(Wife)
MP-15-004-041-001/25-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
22 सलीमुन्न निशा(Wife)
MP-15-004-041-002/185-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
23 सोनकली(Wife)
MP-15-004-041-002/220-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 30/07/2021  
24 अशोक केवट(Self)
MP-15-004-041-002/220-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
25 श्यामकली देवी(Wife)
MP-15-004-041-002/220-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 30/07/2021  
26 बिरंजीया देवी कोल(Wife)
MP-15-004-041-002/111-B		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 03/07/2021  
27 rambhavan kewat(Self)
MP-15-004-041-002/334		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
28 sanjoo(Brother)
MP-15-004-041-002/334		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
29 विरेन्द्र(Self)
MP-15-004-041-002/110		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 03/07/2021  
30 मुन्नी(Wife)
MP-15-004-041-002/110		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 03/07/2021  
31 suresh kol(Self)
MP-15-004-041-002/229-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
32 Rannu devi(Wife)
MP-15-004-041-002/229-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
33 राजेश यादव(Self)
MP-15-004-041-002/212-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
34 सजलकली देवी(Wife)
MP-15-004-041-002/212-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
35 गोविन्द प्रसाद केवट(Self)
MP-15-004-041-002/86-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
36 सावित्री देवी(Wife)
MP-15-004-041-002/86-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
37 बुद्विमान बैगा(Self)
MP-15-004-041-002/73-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 03/07/2021  
38 सुकवरिया(Wife)
MP-15-004-041-002/73-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 03/07/2021  
39 इस्तियाक अली(Self)
MP-15-004-041-002/144-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
40 सहाना बनो(Wife)
MP-15-004-041-002/144-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
41 आसरू निशा(Wife)
MP-15-004-041-002/185-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044190 Credited 31/07/2021  
42 हरिलाल(Self)
MP-15-004-041-002/204		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
43 मनरजिया(Wife)
MP-15-004-041-002/204		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
44 जग्यलाल(Self)
MP-15-004-041-002/212		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
45 मुन्नी(Wife)
MP-15-004-041-002/212		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
46 विद्या निवास(Self)
MP-15-004-041-002/240		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
47 निर्मला कुमारी(Wife)
MP-15-004-041-002/240		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
48 रामशिरोमणि(Self)
MP-15-004-041-002/167-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
49 साविञि(Wife)
MP-15-004-041-002/167-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
50 सविता यादव(Wife)
MP-15-004-041-002/167-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
51 कुंती निशा(Wife)
MP-15-004-041-002/185-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
52 संजीरा देवी(Wife)
MP-15-004-041-002/173-B		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
53 रामरती(Wife)
MP-15-004-041-002/170		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
54 यादुलाल यादव(Husband)
MP-15-004-041-002/170		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
55 मनरजिया देवी(Wife)
MP-15-004-041-002/110-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
56 सरजू यादव (Self)
MP-15-004-041-002/12-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
57 बूटी देवी (Wife)
MP-15-004-041-002/12-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
58 रामभवन केवट (Self)
MP-15-004-041-001/14-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
59 उर्मिला देवी (Wife)
MP-15-004-041-001/14-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
60 धानु प्रसाद केवट(Self)
MP-15-004-041-001/19-C		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
61 तारावती केवट(Wife)
MP-15-004-041-001/19-C		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
62 basdev(Self)
MP-15-004-041-002/337		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
63 rajani(Wife)
MP-15-004-041-002/337		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
64 संतोष कुमार यादव(Self)
MP-15-004-041-002/245		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
65 राजकली यादव(Wife)
MP-15-004-041-002/245		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
66 रामजी
MP-15-004-041-004/44		OTHER माचीकला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
67 जिटरजिया
MP-15-004-041-004/44		OTHER माचीकला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
68 shivlal saket(Self)
MP-15-004-041-002/38-D		SC हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
69 shiv kumari(Wife)
MP-15-004-041-002/38-D		SC हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
70 लालन यादव(Self)
MP-15-004-041-002/254		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
71 शुसिला(Wife)
MP-15-004-041-002/254		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
72 rajpati kol(Self)
MP-15-004-041-002/290		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
73 jahari devi(Wife)
MP-15-004-041-002/290		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
74 dhanesh(Self)
MP-15-004-041-002/325		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
75 phulmati(Wife)
MP-15-004-041-002/325		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
76 परसुराम यादव(Self)
MP-15-004-041-002/244-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
77 उर्मिला देवी(Wife)
MP-15-004-041-002/244-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
78 shayrun nisha(Wife)
MP-15-004-041-002/50-A		OTHER हरमा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190  
79 Jasibun nisha(Wife)
MP-15-004-041-002/50-B		OTHER हरमा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190  
80 लतीफ प्रसाद केवट(Self)
MP-15-004-041-002/48-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
81 सुनीता(Wife)
MP-15-004-041-002/48-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
82 फुलबास(Self)
MP-15-004-041-002/50		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL077737 Credited 26/10/2021  
83 Saroj kumar kevat(Self)
MP-15-004-041-001/20-C		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
84 Sumitra devi(Wife)
MP-15-004-041-001/20-C		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
85 तीरथ केवट(Self)
MP-15-004-041-001/25-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
86 रमाकान्त सिंह(Self)
MP-15-004-041-001/17-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
87 सीता देवी(Wife)
MP-15-004-041-001/17-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
88 धर्मेन्द्र सिंह(Self)
MP-15-004-041-001/17-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
89 गीता देवी(Wife)
MP-15-004-041-001/17-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
90 रामलौटन कोल(Self)
MP-15-004-041-002/102-B		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 03/07/2021  
91 Ashani yadav(Self)
MP-15-004-041-002/212-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
92 Sunita devi(Wife)
MP-15-004-041-002/212-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
93 Geeta devi(Wife)
MP-15-004-041-002/2-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044190 Credited 30/07/2021  
94 रामदरस कोल(Self)
MP-15-004-041-002/100-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL044190 Credited 03/07/2021  
95 पुष्पा(Wife)
MP-15-004-041-002/100-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL044190 Credited 03/07/2021  
96 गिरजा कोल(Self)
MP-15-004-041-002/111-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
97 दुर्गावती देवी(Wife)
MP-15-004-041-002/111-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
98 छोटे लाल(Self)
MP-15-004-041-002/110-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
99 उदयराज(Self)
MP-15-004-041-002/173-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
100 गीता देवी(Wife)
MP-15-004-041-002/146-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
101 रमबचन बैगा(Self)
MP-15-004-041-002/146-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
102 रामसुंदर(Self)
MP-15-004-041-001/15-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
103 शिवकुमारी देवी(Wife)
MP-15-004-041-001/15-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
104 सुखलाल(Self)
MP-15-004-041-002/73-C		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
105 दशमतिया(Wife)
MP-15-004-041-002/73-C		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
106 सराजुददीन(Self)
MP-15-004-041-002/80		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
107 भुअरी(Wife)
MP-15-004-041-002/80		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
108 नारायन(Self)
MP-15-004-041-002/126		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
109 मुक्ताद(Self)
MP-15-004-041-002/185		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
110 बुटली(Wife)
MP-15-004-041-002/185		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
111 सुरेश कुमार कोल(Self)
MP-15-004-041-002/173-B		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
112 धनराजी(Wife)
MP-15-004-041-002/102-C		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
113 विनोद कुमार यादव(Self)
MP-15-004-041-002/209-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
114 अबधलाल(Self)
MP-15-004-041-002/102		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
115 राजू बैगा (Self)
MP-15-004-041-002/10-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
116 जगदीश(Self)
MP-15-004-041-002/100		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
117 भगवान(Self)
MP-15-004-041-002/73		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
118 भुखनी(Wife)
MP-15-004-041-002/73		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
119 बुटी(Wife)
MP-15-004-041-002/50		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
120 महेश चर्मकार (Self)
MP-15-004-041-002/38-A		SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
121 पुनवसिया (Wife)
MP-15-004-041-002/38-A		SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
122 दुर्गा(Self)
MP-15-004-041-002/94		SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
123 लालकुमारी(Wife)
MP-15-004-041-002/94		SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 03/07/2021  
124 श्‍यामबिहारी(Self)
MP-15-004-041-003/139		OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
125 फुलबासू(Wife)
MP-15-004-041-003/139		OTHER माची र्खुद P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044190 Credited 30/07/2021  
कुल हाजिरी1231231231231231230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 38214
प्रदाय राशि अन्य 97272


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 142434
प्रति मजदुर औसत 1139.472
कुल मानव दिवस : 738