Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:51:53 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चमरवाही
मस्टर रोल संख्या : 15630 तारीख से : 23/01/2019    तारीख को : 28/01/2019  : 26cv    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738005038/IF/22012034440966 कार्य का नाम : LAGHU TALAB NIRMAN WORK(TEJRAM/DHIVRU) (1738005038/IF/22012034440966)
     

Measurement Book Detail
MB NO.  16        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 शंकरलाल
MP-38-005-038-003/115		OTHER चमरवाही P P P A P P 5 174 870 0 0 870     1738005WL121659 Credited 02/02/2019  
2 Surpati(Brother)
MP-38-005-038-003/9-A		ST चमरवाही P P P A P P 5 174 870 0 0 870     1738005WL121659 Credited 02/02/2019  
3 SANGEETA(Daughter-in-Law)
MP-38-005-038-003/307		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738005WL121659 Credited 02/02/2019  
4 पुरन्‍ता
MP-38-005-038-003/218		ST चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
5 सुखबती
MP-38-005-038-003/178		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
6 GULAB(Father)
MP-38-005-038-003/48		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
7 रमेश
MP-38-005-038-003/247		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
8 NARESH(Son)
MP-38-005-038-002/367-A		OTHER हिरबाटोला P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
9 Santa(Wife)
MP-38-005-038-003/66		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
10 रामचरण
MP-38-005-038-003/248		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
11 SARITA(Daughter)
MP-38-005-038-003/43		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
12 सोमबती
MP-38-005-038-003/148		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
13 सुखदास(Self)
MP-38-005-038-003/277		ST चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
14 KASTURA(Daughter)
MP-38-005-038-003/254		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
15 प्रेमलाल (Self)
MP-38-005-038-003/95		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
16 श्रीराम
MP-38-005-038-003/316		SC चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
17 शैलेष कुमार
MP-38-005-038-003/225		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
18 लक्ष्‍मी(Wife)
MP-38-005-038-003/277		ST चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
19 DHANVANTI(Wife)
MP-38-005-038-003/293		ST चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
20 अनिता
MP-38-005-038-003/323		OTHER चमरवाही P P P A P X 4 174 696 0 0 696 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
21 PUSULAL(Son)
MP-38-005-038-003/292		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
22 PREMLAL(Son)
MP-38-005-038-001/39-A		OTHER बिजापुर P P P A P P 5 174 870 0 0 870 STATE BANK OF INDIALAMTASBIN0002871 1738005WL121659 Credited 02/02/2019  
23 मीरा
MP-38-005-038-003/229		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
24 जैपाल
MP-38-005-038-003/207		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
25 विजय
MP-38-005-038-003/211		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
26 समेश
MP-38-005-038-003/184		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
27 झाडुलाल
MP-38-005-038-003/321		ST चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
28 अनीता
MP-38-005-038-003/175		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
29 राजेन्‍द्र
MP-38-005-038-003/225		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
30 बेलाबाइ(Wife)
MP-38-005-038-003/34		SC चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
31 तरसन
MP-38-005-038-003/276		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
32 रेवती
MP-38-005-038-003/203		ST चमरवाही P P P X X X 3 174 522 0 0 522 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
33 कोमल (Self)
MP-38-005-038-003/108		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
34 LAKHAN(Self)
MP-38-005-038-003/142-A		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
35 किरण
MP-38-005-038-003/318		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
36 BHUMESHWRI(Wife)
MP-38-005-038-003/270-C		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
37 विदिया
MP-38-005-038-003/241		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
38 PUJA(Wife)
MP-38-005-038-003/184		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
39 शांति (Self)
MP-38-005-038-003/14		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
40 किसन(Self)
MP-38-005-038-003/185		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
41 Jagdish(Self)
MP-38-005-038-003/191-B		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
42 ANAND(Son)
MP-38-005-038-003/11		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
43 तोपराम
MP-38-005-038-003/88		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
44 PREMLATA(Daughter-in-Law)
MP-38-005-038-003/180		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
45 लक्ष्‍मी
MP-38-005-038-003/271-A		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
46 LALIT(Son)
MP-38-005-038-003/127		ST चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
47 ममता
MP-38-005-038-003/199		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
48 RAJESHWARI(Wife)
MP-38-005-038-003/252-A		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
49 BHUMESHWARI(Wife)
MP-38-005-038-003/147		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
50 मीरा(Wife)
MP-38-005-038-003/1		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
51 लक्ष्‍मीबाइ (Self)
MP-38-005-038-003/21		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
52 शांतीबाइ
MP-38-005-038-003/29		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
53 मुकेश(Son)
MP-38-005-038-003/92		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
54 कुमार
MP-38-005-038-003/229		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
55 BABLI(Wife)
MP-38-005-038-003/183-A		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
56 PARVATI(Wife)
MP-38-005-038-003/268-B		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
57 सदन(Son)
MP-38-005-038-003/271		ST चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
58 PATIRAM(Self)
MP-38-005-038-003/75		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
59 कुशमन
MP-38-005-038-003/84		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
60 CHAMMALAL(Self)
MP-38-005-038-003/403		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
61 मुलचंन्‍द(Self)
MP-38-005-038-003/43		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
62 फलमा
MP-38-005-038-003/322		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
63 KANTA(Wife)
MP-38-005-038-003/187		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
64 SHASIKALA(Wife)
MP-38-005-038-003/192		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
65 सुनीता
MP-38-005-038-003/190		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
66 BALRAM(Self)
MP-38-005-038-001/320-A		OTHER बिजापुर P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
67 INDAL(Self)
MP-38-005-038-003/127		ST चमरवाही A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005WL121659  
68 ओमकार
MP-38-005-038-003/233		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
69 दिनेश (Father)
MP-38-005-038-003/228		SC चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
70 सुखचरण (Self)
MP-38-005-038-003/40		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
71 सीताराम
MP-38-005-038-003/26		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
72 MAHESH(Brother)
MP-38-005-038-003/130		OTHER चमरवाही P P P A P A 4 174 696 0 0 696 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
73 KISHOR(Brother)
MP-38-005-038-003/122		SC चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
74 JITESHWARI(Daughter-in-Law)
MP-38-005-038-003/183		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
75 श्‍यामवती
MP-38-005-038-003/167		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
76 सेवती
MP-38-005-038-003/220		ST चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
77 कुवारसा
MP-38-005-038-003/237		ST चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
78 SOUGA(Self)
MP-38-005-038-003/189-A		ST चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
79 ददाराम
MP-38-005-038-003/251		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
80 ANITA(Wife)
MP-38-005-038-003/243-B		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
81 केवल
MP-38-005-038-003/380		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
82 MUNNIBAI(Wife)
MP-38-005-038-003/224		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
83 प्रताप
MP-38-005-038-003/226		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
84 URMILA BAI(Self)
MP-38-005-038-003/279-A		SC चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
85 गीताबाई
MP-38-005-038-003/291		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
86 सागन
MP-38-005-038-003/181		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
87 CHAITRAM(Self)
MP-38-005-038-003/217		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
88 बाबूलाल
MP-38-005-038-003/333		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
89 JULI(Daughter-in-Law)
MP-38-005-038-003/263		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
90 LAXMI(Wife)
MP-38-005-038-003/259		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
91 सुखवंन्‍ता(Wife)
MP-38-005-038-003/275		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
92 सावित्र्ी
MP-38-005-038-003/251		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
93 धनवन्‍ती
MP-38-005-038-003/246		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
94 POMESH(Self)
MP-38-005-038-003/252-A		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
95 समलवती
MP-38-005-038-003/264		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
96 SAMALBATI(Wife)
MP-38-005-038-003/248		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
97 कमली
MP-38-005-038-003/270		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
98 सावित्र्ी
MP-38-005-038-003/330		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
99 प्रेमबती
MP-38-005-038-003/183		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
100 फेकनबाई(Wife)
MP-38-005-038-003/172		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
101 ANITA(Daughter)
MP-38-005-038-003/214		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
102 अनीता (Wife)
MP-38-005-038-003/239		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
103 सुनीता
MP-38-005-038-003/208		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
104 चंद्रबती
MP-38-005-038-003/169		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
105 शुशीला
MP-38-005-038-003/313		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
106 सेवकली
MP-38-005-038-003/272		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
107 बिनोबाई
MP-38-005-038-003/242		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
108 हिरवन
MP-38-005-038-003/371		SC चमरवाही P P P A P P 5 174 870 0 0 870 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005WL121659 Credited 02/02/2019  
109 SUMAN(Sister)
MP-38-005-038-003/243		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
110 सुकरती
MP-38-005-038-003/177		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
111 हिरोबाई
MP-38-005-038-003/155		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
112 सुकबती
MP-38-005-038-003/210		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
113 ओमकार
MP-38-005-038-003/230		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
114 BHUMESHWARI(Daughter-in-Law)
MP-38-005-038-003/193		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
115 सागनबाई
MP-38-005-038-003/32		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
116 सुकबती(Wife)
MP-38-005-038-003/18		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
117 Chandrakala(Wife)
MP-38-005-038-003/13-A		ST चमरवाही P P P A A A 3 174 522 0 0 522 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
118 SAVNI BAI(Wife)
MP-38-005-038-003/186		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
119 SEVKALI(Wife)
MP-38-005-038-003/401		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
120 प्रेमबती(Wife)
MP-38-005-038-003/9-A		ST चमरवाही P P P A P A 4 174 696 0 0 696 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
121 पारबती
MP-38-005-038-003/207		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
122 कमला
MP-38-005-038-003/232		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
123 सरिता
MP-38-005-038-003/250		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
124 जगलाल
MP-38-005-038-003/273		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
125 ARVIND(Son)
MP-38-005-038-003/74		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
126 SUKBATI(Wife)
MP-38-005-038-003/244		OTHER चमरवाही P P P X X X 3 174 522 0 0 522 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
127 शकुन
MP-38-005-038-003/26		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
128 जानकी
MP-38-005-038-003/340		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
129 कासन
MP-38-005-038-003/281		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
130 भिमला
MP-38-005-038-003/399		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
131 LAXMI(Wife)
MP-38-005-038-003/179-B		OTHER चमरवाही P P P A P A 4 174 696 0 0 696 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
132 अमीत(Self)
MP-38-005-038-003/67		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
133 तपेश
MP-38-005-038-003/77		OTHER चमरवाही P P P A A A 3 174 522 0 0 522 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
134 Sarita(Wife)
MP-38-005-038-003/191-B		OTHER चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
135 SIMA(Wife)
MP-38-005-038-003/187-B		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
136 धनवंता (Wife)
MP-38-005-038-003/53		ST चमरवाही P P P A P P 5 174 870 0 0 870 INDIAN BANKChangatolaIDIB000C549 1738005WL121659 Credited 02/02/2019  
137 USHA(Wife)
MP-38-005-038-003/24		ST चमरवाही P P P A P P 5 174 870 0 0 870 BANK OF INDIABALAGHATBKID0009590 1738005WL121659 Credited 02/02/2019  
कुल हाजिरी1361361360132128              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5220
प्रदाय राशि अनुसूचित जनजाति 50460
प्रदाय राशि अन्य 60552


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116232
प्रति मजदुर औसत 848.4088
कुल मानव दिवस : 668