Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:44:06 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 20081 तारीख से : 30/08/2021    तारीख को : 05/09/2021  : 1744006/2021-2022/357230/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1744006070/WC/22012034780968 कार्य का नाम : CTR - कंटूर टेंच निर्माण कार्य बिजौरी (1744006070/WC/22012034780968)
     

Measurement Book Detail
MB NO.  3816        Page NO.  56

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 MAHEND SINGH(Self)
MP-44-006-070-002/144-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL059812 Credited 13/09/2021  
2 SURENDRA(Self)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL059812 Credited 26/10/2021  
3 gomti baio(Wife)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL059812 Credited 26/10/2021  
4 MANEESHA BAI(Wife)
MP-44-006-070-002/257-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL059812 Credited 13/09/2021  
5 SHAMBHU SINGH(Self)
MP-44-006-070-002/266-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
6 तुलसीराम
MP-44-006-070-002/284		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
7 शिवचरण सिहं
MP-44-006-070-002/255		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
8 रामकुमार
MP-44-006-070-002/257		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
9 जीरा बाई
MP-44-006-070-002/257		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
10 RAMDAYAL SINGH(Self)
MP-44-006-070-002/229-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
11 बंशा बाई
MP-44-006-070-002/200		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
12 धर्मसिंह
MP-44-006-070-002/216		ST परसेल A P P P P P A 5 180 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
13 ओमकार
MP-44-006-070-002/224		ST परसेल A A P P P P A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
14 सुशील सिहं
MP-44-006-070-002/185		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
15 संतोष सिहं
MP-44-006-070-002/190		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
16 लीला बाई
MP-44-006-070-002/178		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
17 विनोद सिहं
MP-44-006-070-002/180		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
18 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
19 संतराम सिहं
MP-44-006-070-002/175		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
20 इन्‍दर सिहं
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
21 लाला सिहं
MP-44-006-070-002/147		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
22 जगरूपसिंह(Self)
MP-44-006-070-002/34		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
23 LAKHAN SINGH(Self)
MP-44-006-070-002/547-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
24 राजेश कुमार
MP-44-006-070-004/388		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
25 मुंगलाल
MP-44-006-070-004/393		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
26 सो्मबाई
MP-44-006-070-004/393		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
27 विश्‍वरूप सिंह
MP-44-006-070-004/495		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
28 जयपाल सिंह
MP-44-006-070-004/510		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
29 SUMARIT SINGH(Brother)
MP-44-006-070-002/145		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
30 jaychand singh(Self)
MP-44-006-070-002/146-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
31 Vikash Singh(Self)
MP-44-006-070-002/174-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
32 ममताबाई
MP-44-006-070-002/143		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
33 हरि सिहं
MP-44-006-070-002/141		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
34 RAMDHANI SINGH(Self)
MP-44-006-070-002/97-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
35 SANTRAM SINGH(Self)
MP-44-006-070-002/145-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
36 SURJEET SINGH(Grandson)
MP-44-006-070-002/149-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059812 Credited 13/09/2021  
37 CHANDARKALI(Wife)
MP-44-006-070-002/547-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059812 Credited 13/09/2021  
38 ANOJ BAI(Wife)
MP-44-006-070-002/652-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059812 Credited 13/09/2021  
39 मीराबाई(Wife)
MP-44-006-070-002/34		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059812 Credited 13/09/2021  
40 RAMESH SINGH(Self)
MP-44-006-070-002/207-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL059812 Credited 13/09/2021  
41 CHAITI BAI(Wife)
MP-44-006-070-002/141-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
42 ASHA BAI(Wife)
MP-44-006-070-002/97-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
43 HEMRAJ SINGH(Self)
MP-44-006-070-002/218-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
44 सुनील बाई
MP-44-006-070-002/225		ST परसेल A A P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
45 chamri bhi(Wife)
MP-44-006-070-002/230-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
46 शांती
MP-44-006-070-002/285		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIATALODACBIN0281678 1744006WL059812 Credited 13/09/2021  
47 सुहाग
MP-44-006-070-002/283		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
48 budhiya bai(Wife)
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
49 श्‍याम सिहं(Wife)
MP-44-006-070-002/149		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
50 SANTOSH KUMAR(Self)
MP-44-006-070-002/244-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 26/10/2021  
51 KARENA BAI(Wife)
MP-44-006-070-002/244-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 26/10/2021  
52 रम्‍मी बाई
MP-44-006-070-002/194		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
53 KESHAR BAI(Wife)
MP-44-006-070-002/194-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 26/10/2021  
54 bhagcha yadaw(Son)
MP-44-006-070-002/227		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
55 RAKESH KUMAR(Self)
MP-44-006-070-002/196-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 26/10/2021  
56 SUVITA BAI(Wife)
MP-44-006-070-002/234-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 26/10/2021  
57 rajend singh(Son)
MP-44-006-070-002/200		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
58 ज्‍योति बाई
MP-44-006-070-002/174		ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
59 CHAMPA BAI(Wife)
MP-44-006-070-002/196-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 26/10/2021  
60 asha bai(Wife)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 26/10/2021  
61 PYARI BAI(Self)
MP-44-006-070-004/509		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
62 PARTAP SINGH(Self)
MP-44-006-070-002/139-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
63 choti bai(Wife)
MP-44-006-070-002/171		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
64 sankar singh(Self)
MP-44-006-070-004/414-A		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
65 krasna(Wife)
MP-44-006-070-004/414-A		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
66 jeevan singh(Husband)
MP-44-006-070-004/415		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
67 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
68 संत सिहं
MP-44-006-070-002/245		ST परसेल P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL059812 Credited 13/09/2021  
69 संगीता बाई
MP-44-006-070-002/245		ST परसेल P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANKPAHRUWAALLA021111 1744006WL059812 Credited 13/09/2021  
70 krapal singh(Self)
MP-44-006-070-004/395-A		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
71 angeeta bai(Wife)
MP-44-006-070-004/395-A		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
72 रविलाल
MP-44-006-070-002/181		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
73 रामजीसिंह(Son)
MP-44-006-070-004/80		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL059812 Credited 13/09/2021  
74 amarvate(Wife)
MP-44-006-070-004/509-A		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
75 chain singh(Self)
MP-44-006-070-004/447-A		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
76 parvatee bai
MP-44-006-070-004/447-A		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
77 ranu bai(Wife)
MP-44-006-070-004/495-A		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
78 F00L BAI(Wife)
MP-44-006-070-004/415		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
79 miheelal(Self)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
80 VISNU SINGH(Self)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
81 MAMTA BAI(Wife)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
82 रतीबाई(Others)
MP-44-006-070-004/80		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
83 ASHA BAI(Wife)
MP-44-006-070-002/207-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
84 RAM SINGH(Self)
MP-44-006-070-002/177-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
85 Banita Bai(Wife)
MP-44-006-070-002/174-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL059812 Credited 13/09/2021  
86 NARESH SINGH(Self)
MP-44-006-070-002/139-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
87 रैनका बाई
MP-44-006-070-002/216		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
88 DEVI SINGH(Self)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
89 BINDARA BAI(Wife)
MP-44-006-070-002/139-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
90 इंदाबाई(Wife)
MP-44-006-070-002/18		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
91 ITRAJ SINGH(Self)
MP-44-006-070-002/204-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
92 LALITA BAI(Wife)
MP-44-006-070-002/204-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
93 CHANDARKALI BAI(Wife)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
94 MUNNI BAI(Wife)
MP-44-006-070-004/510		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
95 गौरा बाई
MP-44-006-070-004/495		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
96 HEERA BAI(Wife)
MP-44-006-070-004/394-A		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
97 बरेता बाई
MP-44-006-070-002/218		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
98 UMA BAI(Wife)
MP-44-006-070-002/141		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
99 बंसती बाइ
MP-44-006-070-002/224		ST परसेल A P P P P P A 5 180 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
100 PARMOD KUMAR(Self)
MP-44-006-070-002/191-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
101 सियाबाई
MP-44-006-070-002/170		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
102 JALSHO BAI(Wife)
MP-44-006-070-004/80-A		ST बिजौरी A A P P P P A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
103 HAJJI SINGHG(Self)
MP-44-006-070-002/141-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
104 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 26/10/2021  
105 JANKI BAI(Wife)
MP-44-006-070-002/139-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
106 RAJESH SINGH(Self)
MP-44-006-070-002/129-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
107 PREM LATA(Wife)
MP-44-006-070-004/479-B		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL059812 Credited 13/09/2021  
108 NARESH SINGH(Self)
MP-44-006-070-002/231-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL059812 Credited 13/09/2021  
109 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL059812 Credited 26/10/2021  
कुल हाजिरी1031061091091091090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 92340
प्रदाय राशि अन्य 23760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116100
प्रति मजदुर औसत 1065.1376
कुल मानव दिवस : 645