Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:47:18 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 4643 तारीख से : 26/05/2022    तारीख को : 01/06/2022  : 1744006/2022-2023/55753/AS    स्वीकृति दिनॉंक : 06/04/2022
कार्य-संहित : 1744006010/WC/22012034931608 कार्य का नाम : nala tat sudrikaran karya dhamdhama nala mukhas (1744006010/WC/22012034931608)
     

Measurement Book Detail
MB NO.  312        Page NO.  23

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 अनोज बाई(Wife)
MP-44-006-010-004/33-B
OTHER मुखास P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL013717 Credited 14/06/2022  
2 chandra bhan(Self)
MP-44-006-010-004/57-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL013717 Credited 14/06/2022  
3 ममता बाई(Wife)
MP-44-006-010-005/33
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL013717 Credited 14/06/2022  
4 आरती बाई(Wife)
MP-44-006-010-005/20-B
ST कारोपानी A P P P P P A 5 170 850 0 0 850 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL013717 Credited 14/06/2022  
5 निरंजन सिंह(Self)
MP-44-006-010-005/21
ST कारोपानी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
6 नन्नो बाइ्र(Wife)
MP-44-006-010-005/21
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
7 अधनिा बाई(Wife)
MP-44-006-010-005/22
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
8 रमेश सिंह (Self)
MP-44-006-010-005/22-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
9 महिपाल (Self)
MP-44-006-010-005/22-B
ST कारोपानी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
10 सुमंत्रा बाई(Self)
MP-44-006-010-005/27-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
11 मुन्नीबाई(Wife)
MP-44-006-010-005/2
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
12 मुन्ना सिंह (Self)
MP-44-006-010-005/20-A
ST कारोपानी P P P A A P A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
13 बुधिया बाई(Self)
MP-44-006-010-005/32
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
14 श्यामलाल(Self)
MP-44-006-010-005/30
SC कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
15 फगुनी बाई(Wife)
MP-44-006-010-005/7-A
ST कारोपानी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
16 प्यारेलाल(Self)
MP-44-006-010-005/9
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
17 सरोज बाई(Wife)
MP-44-006-010-005/9
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
18 घंसो बाई(Wife)
MP-44-006-010-004/45-B
OTHER मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
19 dashrath(Self)
MP-44-006-010-004/57-C
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
20 खुमान सिंह(Self)
MP-44-006-010-004/59
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
21 सावित्री बाई(Wife)
MP-44-006-010-004/6
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
22 रैनका बाई(Wife)
MP-44-006-010-004/9-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
23 मान सिह (Self)
MP-44-006-010-005/1-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
24 सीता बाई(Wife)
MP-44-006-010-005/1-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
25 उमेश सिंह(Self)
MP-44-006-010-005/10
ST कारोपानी A P P A A P A 3 170 510 0 0 510 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
26 मुकेश सिंह(Self)
MP-44-006-010-005/11
ST कारोपानी P P P A A P A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
27 सिया बाई(Wife)
MP-44-006-010-005/11
ST कारोपानी P P P P A P A 5 170 850 0 0 850 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
28 रामसिंह(Self)
MP-44-006-010-004/34
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
29 मोहन सिंह(Self)
MP-44-006-010-004/33
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
30 लक्ष्मी बाई(Wife)
MP-44-006-010-004/44
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
31 जितेन्द्र सिह (Self)
MP-44-006-010-004/10-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
32 रामबाई(Wife)
MP-44-006-010-004/13
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
33 जानकी बाई(Wife)
MP-44-006-010-004/18-A
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
34 मुभिया बाई(Wife)
MP-44-006-010-004/22
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
35 सुरेश सिह (Self)
MP-44-006-010-004/27-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
36 Shyam Bai(Wife)
MP-44-006-010-005/30
SC कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
37 Ramesh singh(Self)
MP-44-006-010-004/55-B
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
38 Rammi Bai(Wife)
MP-44-006-010-004/55-B
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
39 राहुल सिह(Self)
MP-44-006-010-004/61-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
40 कला बाई(Wife)
MP-44-006-010-004/61-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
41 Prakash singh(Self)
MP-44-006-010-004/49-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
42 अंजान सिंह(Self)
MP-44-006-010-004/43-A
ST मुखास A P A P P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
43 फूल मति(Wife)
MP-44-006-010-004/55-C
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
44 Sukhdev(Self)
MP-44-006-010-005/19-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
45 Ganeshi Bai(Wife)
MP-44-006-010-005/19-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
46 गीता बाई(Wife)
MP-44-006-010-002/58-A
ST मझगवां A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
47 जान सिंह(Self)
MP-44-006-010-004/19-B
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
48 विनोद सिंह(Self)
MP-44-006-010-004/53-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
49 नीहर लाल
MP-44-006-010-005/483
OTHER कारोपानी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
50 Naroj Bai(Wife)
MP-44-006-010-005/17-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
51 कलसो बाई(Wife)
MP-44-006-010-004/43
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
52 संतोष कुमार(Son)
MP-44-006-010-005/31
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
53 प्रहलाद सिह (Self)
MP-44-006-010-004/18-A
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
54 MANGAL SINGH(Husband)
MP-44-006-010-004/16-A
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
55 चमन बाई
MP-44-006-010-004/62
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
56 राजेंद्र सिंह(Self)
MP-44-006-010-004/61-B
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
57 लक्ष्मी बाई(Wife)
MP-44-006-010-004/27-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
58 देव सिह (Self)
MP-44-006-010-004/9-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
59 गोमती बाई(Wife)
MP-44-006-010-004/37-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
60 GYNTI BAI(Daughter)
MP-44-006-010-005/19
ST कारोपानी P P P A A P A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
61 पानबाई(Wife)
MP-44-006-010-004/9
ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
62 मुलिया बाई(Wife)
MP-44-006-010-004/39-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
63 ज्ञान सिंह(Self)
MP-44-006-010-004/2-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
64 मीनाबाई(Wife)
MP-44-006-010-006/22-A
ST धनवाही A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL013717 Credited 14/06/2022  
65 अनिल सिंह(Self)
MP-44-006-010-005/20-B
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
66 उमेश सिंह परस्ते(Self)
MP-44-006-010-004/64-C
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
67 राम बाई(Daughter)
MP-44-006-010-004/22
ST मुखास P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
68 दर्शन सिंह(Son)
MP-44-006-010-004/41
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
69 सोमवती(Granddaughter)
MP-44-006-010-004/4
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
70 जोगती बाई(Wife)
MP-44-006-010-004/21
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
71 धनंजय सिंह(Self)
MP-44-006-010-004/59-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
72 BEERU SINGH(Husband)
MP-44-006-010-004/50
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
73 राकेश(Self)
MP-44-006-010-004/33-B
OTHER मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
74 श्याम लाल(Self)
MP-44-006-010-005/15-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
75 आशा बाई(Wife)
MP-44-006-010-005/15-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
76 RAKESH SINGH(Son)
MP-44-006-010-005/28
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
77 दीपचंद(Self)
MP-44-006-010-004/42-A
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
78 सुमत्री बाई(Wife)
MP-44-006-010-004/33
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
79 सीता बाई(Wife)
MP-44-006-010-004/28
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
80 मैकी बाई(Wife)
MP-44-006-010-004/17-A
ST मुखास P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
81 संतरा बार्इ्र(Wife)
MP-44-006-010-004/19
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
82 NEM BAI(Wife)
MP-44-006-010-004/64-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
83 Kailash Singh(Self)
MP-44-006-010-005/28-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
84 रामवती बाई(Wife)
MP-44-006-010-005/14-A
ST कारोपानी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
85 dropati bai(Wife)
MP-44-006-010-004/57-B
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
86 कपूर सिंह(Self)
MP-44-006-010-004/39-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
87 दिलीप सिह(Self)
MP-44-006-010-005/2-A
ST कारोपानी P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
88 ओम बाई (Wife)
MP-44-006-010-004/49-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
89 गन्तो बाई(Wife)
MP-44-006-010-005/10
ST कारोपानी A P P A A P A 3 170 510 0 0 510 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
90 दीपा बाई(Wife)
MP-44-006-010-004/44-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
91 मुलिया बाई(Wife)
MP-44-006-010-004/59
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
92 अमसिया बाई(Wife)
MP-44-006-010-004/2
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
93 Rachna Bai(Wife)
MP-44-006-010-002/22
ST मझगवां P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
94 विद्याबाई
MP-44-006-010-005/483
OTHER कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
95 रवि सिंह(Self)
MP-44-006-010-005/34-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
96 रजनी बाई(Wife)
MP-44-006-010-005/34-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
97 समिया बाई(Wife)
MP-44-006-010-005/18-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
98 सुशील सिंह(Son)
MP-44-006-010-005/20-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
99 मनोज सिंह(Son)
MP-44-006-010-005/32
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
100 LAXMI BAI(Wife)
MP-44-006-010-004/65-A
ST मुखास P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
101 गंगा सप्तमी(Wife)
MP-44-006-010-004/64-C
ST मुखास P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
102 चैती बाई(Wife)
MP-44-006-010-004/39
ST मुखास A P P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
103 सिलोचना बाई(Wife)
MP-44-006-010-005/2-A
ST कारोपानी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL013717 Credited 14/06/2022  
104 प्रकाश सिह(Self)
MP-44-006-010-005/14-A
ST कारोपानी P P P P P A A 5 170 850 0 0 850 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL013717 Credited 14/06/2022  
कुल हाजिरी971041019379830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2040
प्रदाय राशि अनुसूचित जनजाति 88060
प्रदाय राशि अन्य 4590


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94690
प्रति मजदुर औसत 910.4808
कुल मानव दिवस : 557