मस्टर रोल संख्या : 1769	तारीख से : 23/04/2018    तारीख को : 29/04/2018	: 13WC    स्वीकृति दिनॉंक : 09/03/2018
कार्य-संहित : 1715004038/WC/22012034387486	कार्य का नाम : ग्राम सगनरा के धौखान नाला में तालाब निर्माण (1715004038/WC/22012034387486)

Measurement Book Detail

MB NO.  15        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 रामबरन(Self) MP-15-004-038-001/32 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044       1715004038WL006476 Credited 08/05/2018   2 सर्मिला(Wife) MP-15-004-038-002/88 OTHER सगनरा P P P P P P A 6 174 1044 0 0 1044       1715004038WL006476 Credited 08/05/2018   3 रामगोपाल(Self) MP-15-004-038-002/61 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL006476 Credited 08/05/2018   4 फूलझारिया(Wife) MP-15-004-038-001/213 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL006476 Credited 08/05/2018   5 fulkuvar devi(Wife) MP-15-004-038-003/41-A ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   6 विद्वायावती (Wife) MP-15-004-038-002/75-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   7 Anita devi(Wife) MP-15-004-038-003/85-B ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   8 देव बहादुर सिंह(Self) MP-15-004-038-002/53-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   9 सुकवरिया(Self) MP-15-004-038-002/55 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   10 hiralal singh(Son) MP-15-004-038-003/61 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   11 Anarkali devi(Wife) MP-15-004-038-001/186-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   12 पानमती (Wife) MP-15-004-038-002/90-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   13 jagnnath singh(Self) MP-15-004-038-002/44-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   14 anarkali devi(Wife) MP-15-004-038-002/44-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   15 धनकधारी (Self) MP-15-004-038-002/75-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   16 अवधेस (Self) MP-15-004-038-002/57-A SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   17 सुन्दरी(Wife) MP-15-004-038-003/18 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   18 ददनी(Self) MP-15-004-038-001/5 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   19 अर्चना(Wife) MP-15-004-038-001/61 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   20 श्यामवती(Wife) MP-15-004-038-002/53 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   21 फूलमती(Wife) MP-15-004-038-001/100-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   22 सुकवर(Wife) MP-15-004-038-001/101 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   23 शिवधारी(Self) MP-15-004-038-002/90 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   24 हिरौदिया(Wife) MP-15-004-038-002/90 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   25 छोटकी(Wife) MP-15-004-038-001/153 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   26 शिवकुमार (Self) MP-15-004-038-002/28-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   27 राजेन्‍द्र(Self) MP-15-004-038-002/1-B SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   28 सुनीता(Wife) MP-15-004-038-002/1-B SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   29 लालजी(Self) MP-15-004-038-003/25 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   30 लखपति(Self) MP-15-004-038-003/38 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   31 रामपती(Wife) MP-15-004-038-003/38 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   32 इन्दरनिया(Wife) MP-15-004-038-003/25 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   33 छोटेलाल(Self) MP-15-004-038-001/157 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   34 Pramila kahar(Wife) MP-15-004-038-003/78-B OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   35 हिरोदिया(Wife) MP-15-004-038-002/61 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   36 रामप्रताप (Self) MP-15-004-038-002/44-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   37 Rekha dei(Wife) MP-15-004-038-002/36 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   38 basant singh(Son) MP-15-004-038-002/108 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   39 बसंती(Wife) MP-15-004-038-001/122-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN054904 1715004038WL006476 Credited 08/05/2018   40 छिोटकन(Self) MP-15-004-038-001/153 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   41 शिवप्रताप(Self) MP-15-004-038-001/156 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   42 बिटटी(Wife) MP-15-004-038-001/156 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   43 बलदेव(Self) MP-15-004-038-001/119 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   44 बुटली(Wife) MP-15-004-038-001/119 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   45 ीरामदेव(Self) MP-15-004-038-001/122 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   46 हिरमतिया(Wife) MP-15-004-038-001/122 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   47 मान(Self) MP-15-004-038-001/122-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   48 शिवनन्‍दन(Self) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   49 rekha(Wife) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   50 रणमत(Self) MP-15-004-038-001/158 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   51 बडकू(Self) MP-15-004-038-001/176 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   52 फुलझरिया(Wife) MP-15-004-038-001/176 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   53 Ramlallu singh(Self) MP-15-004-038-001/186-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   54 जयकरन(Self) MP-15-004-038-001/4 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   55 हीरालाल(Self) MP-15-004-038-001/48 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   56 लोलाऊ(Wife) MP-15-004-038-001/48 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   57 विश्वनाथ(Self) MP-15-004-038-002/11 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   58 उर्मिला(Wife) MP-15-004-038-002/11 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   59 रामदास(Self) MP-15-004-038-002/20 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   60 मुन्नी(Wife) MP-15-004-038-002/20 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   61 नारायण(Self) MP-15-004-038-001/61 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   62 छोटकउना(Self) MP-15-004-038-001/187 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   63 भगवानदास(Self) MP-15-004-038-002/37 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   64 सुमरिया(Wife) MP-15-004-038-002/37 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   65 lalkumar singh(Son) MP-15-004-038-002/40 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   66 छोटे(Self) MP-15-004-038-002/44 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   67 devmati devi(Self) MP-15-004-038-002/28-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   68 रधुनन्दन(Self) MP-15-004-038-002/36 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   69 उमिेला(Self) MP-15-004-038-002/1 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   70 जगन्नाथ(Self) MP-15-004-038-002/5 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   71 Aruna dei(Wife) MP-15-004-038-002/5 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   72 सरोजृ(Self) MP-15-004-038-002/56 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   73 लालकुवर(Sister) MP-15-004-038-002/75 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   74 बुटली(Self) MP-15-004-038-003/28 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   75 हीरमतीया (Wife) MP-15-004-038-002/91-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   76 कमली (Wife) MP-15-004-038-002/93 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   77 मनमोहन(Self) MP-15-004-038-003/17 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   78 सोनकली(Wife) MP-15-004-038-003/17 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   79 छत्रपाल(Self) MP-15-004-038-003/18 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   80 फुलकुवर(Wife) MP-15-004-038-003/41 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   81 मान्ती(Self) MP-15-004-038-003/61 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   82 शिवप्रसाद(Self) MP-15-004-038-003/51 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   83 राजमती(Wife) MP-15-004-038-003/53 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   84 गोपी(Self) MP-15-004-038-003/58 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   85 राजेन्द(Self) MP-15-004-038-003/83 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   86 मानसिह(Self) MP-15-004-038-003/63 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   87 अनारकली (Wife) MP-15-004-038-003/69-A ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   88 बल्ले(Self) MP-15-004-038-003/77 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   89 फूलमती(Wife) MP-15-004-038-003/77 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   90 मथुरा (Self) MP-15-004-038-003/78-A OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   91 श्‍यामकली (Wife) MP-15-004-038-003/78-A OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   92 बाबा कहार(Self) MP-15-004-038-003/89 OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   93 सुनीता(Wife) MP-15-004-038-003/89 OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   94 रणजीत(Self) MP-15-004-038-004/12 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   95 ज्ञानमती(Wife) MP-15-004-038-004/12 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   96 लाले(Self) MP-15-004-038-004/18 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   97 बुटाले(Wife) MP-15-004-038-004/18 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   98 ददनी(Self) MP-15-004-038-004/2 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   99 अतवरिया(Self) MP-15-004-038-004/24 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN054904 1715004038WL006476 Credited 08/05/2018   100 अर्जुन (Self) MP-15-004-038-004/25-B ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   101 पानकली (Wife) MP-15-004-038-004/25-B ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   102 छोटन(Self) MP-15-004-038-004/28 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   103 raituliya(Wife) MP-15-004-038-004/28 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   104 छोटेलाल(Self) MP-15-004-038-004/29 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   105 अनन्ती(Wife) MP-15-004-038-004/29 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   106 ्रगोपाल(Self) MP-15-004-038-004/32 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   107 दशमतिया(Wife) MP-15-004-038-004/32 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   108 मुकुंदी(Self) MP-15-004-038-004/33 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   109 केवली(Wife) MP-15-004-038-004/33 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   110 रजत(Self) MP-15-004-038-004/34 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   111 पानमती(Wife) MP-15-004-038-004/34 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   112 राजप्रताप(Self) MP-15-004-038-004/38 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   113 श्यामकली(Wife) MP-15-004-038-004/38 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   114 राजकुमार(Self) MP-15-004-038-004/39 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   115 श्यामकली(Wife) MP-15-004-038-004/39 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   116 जगरनिया(Wife) MP-15-004-038-003/58 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   117 ह़दयलाल (Self) MP-15-004-038-002/91-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL006476 Credited 08/05/2018   कुल हाजिरी 117 117 117 117 117 117 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28188 प्रदाय राशि अनुसूचित जनजाति 82476 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 122148 प्रति मजदुर औसत 1044

कुल मानव दिवस : 702