मस्टर रोल संख्या : 27717	तारीख से : 19/12/2018    तारीख को : 25/12/2018	: 03P*    स्वीकृति दिनॉंक : 22/05/2018
कार्य-संहित : 1715004045/WC/22012034389915	कार्य का नाम : talab nirman bhuidharwa dharmraj gond ke ghar ke pas (1715004045/WC/22012034389915)

Measurement Book Detail

MB NO.  01        Page NO.  63

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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 शोभनाथ MP-15-004-045-002/34-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL121005 Credited 27/12/2018   2 उर्मिला MP-15-004-045-002/34-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL121005 Credited 27/12/2018   3 मुन्‍शीलाल MP-15-004-045-002/92-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004045WL121005 Credited 27/12/2018   4 सोनवती MP-15-004-045-002/92-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004045WL121005 Credited 27/12/2018   5 पप्‍पू MP-15-004-045-002/78-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL121005 Credited 27/12/2018   6 बाबूलाल MP-15-004-045-002/46-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004045WL121005 Credited 27/12/2018   7 मुनिया MP-15-004-045-002/46-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Naugai IDIB000N557 1715004045WL121005 Credited 27/12/2018   8 लचिया MP-15-004-045-002/113 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK NAUGAI ALLA0211549 1715004045WL121005 Credited 27/12/2018   9 रामऔतार MP-15-004-045-002/106-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   10 अमरावती MP-15-004-045-002/106-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   11 अम्‍मेलाल MP-15-004-045-002/121 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   12 फुलवन्‍ती MP-15-004-045-002/121 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   13 प्रभू कोल MP-15-004-045-002/82 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   14 धनवा देवी MP-15-004-045-002/82 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   15 राधे यादव MP-15-004-045-002/71 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   16 सैना देवी MP-15-004-045-002/71 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   17 सविता MP-15-004-045-002/63-B OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   18 जाूमू MP-15-004-045-002/66 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   19 पानकली MP-15-004-045-002/66 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   20 जगन्नाथ कोल(Self) MP-15-004-045-002/84 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   21 जगरानी(Wife) MP-15-004-045-002/84 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   22 जमाहिर सिंह MP-15-004-045-002/69 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   23 नीता MP-15-004-045-002/69 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   24 अमरनाथ विश्वकर्मा MP-15-004-045-002/70 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   25 कमलावती देवी MP-15-004-045-002/70 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   26 संतोष MP-15-004-045-002/75-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   27 फुलकेशा MP-15-004-045-002/75-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   28 प्रेम लाल MP-15-004-045-002/80 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   29 पानकली MP-15-004-045-002/80 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   30 लालन MP-15-004-045-002/98 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   31 फुलवासी देवी MP-15-004-045-002/98 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   32 विफन MP-15-004-045-002/124 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   33 शिगारी MP-15-004-045-002/124 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   34 तौलन MP-15-004-045-002/105 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   35 छोटकी MP-15-004-045-002/105 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   36 दुलना MP-15-004-045-002/113 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   37 नान्हक सिंह MP-15-004-045-002/48 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   38 पारवती MP-15-004-045-002/48 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   39 नरेश MP-15-004-045-002/28-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   40 कल्‍पना MP-15-004-045-002/28-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   41 मुन्ना MP-15-004-045-002/55 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   42 गीता देवी MP-15-004-045-002/55 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   43 शुभग लाल MP-15-004-045-002/50 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   44 फुलवन्ती देवी MP-15-004-045-002/50 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   45 कुत्तुल कोल MP-15-004-045-002/63 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   46 सुगनी MP-15-004-045-002/63 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   47 संतलाल MP-15-004-045-002/63-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   48 सविता MP-15-004-045-002/63-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   49 दीनमान MP-15-004-045-002/95-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   50 मुनिया MP-15-004-045-002/95-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   51 संतोषा सिंह MP-15-004-045-002/108 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   52 सुगी MP-15-004-045-002/78-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   53 गुलाव MP-15-004-045-002/63-B OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   54 रामकिसुन MP-15-004-045-002/51 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   55 कलावती देवी MP-15-004-045-002/51 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   56 रामलखन हरिजन MP-15-004-045-002/54 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   57 चिन्तवा देवी MP-15-004-045-002/54 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   58 दुखी कोल MP-15-004-045-002/57 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   59 महरजिया MP-15-004-045-002/57 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   60 दल सिंगार MP-15-004-045-002/58 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   61 जहरी MP-15-004-045-002/58 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   62 रघुराई केवट MP-15-004-045-002/59 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   63 फुलवन्ती देवी MP-15-004-045-002/59 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   64 विश्वनाथ कवेट MP-15-004-045-002/29 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   65 पिरहुलवा MP-15-004-045-002/29 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   66 काशी केवट MP-15-004-045-002/30 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   67 महेशवा देवी MP-15-004-045-002/30 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   68 मुनेश्‍वर MP-15-004-045-002/30-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   69 सानमती MP-15-004-045-002/30-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   70 कन्त लाल MP-15-004-045-002/31 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   71 नौलाखाी MP-15-004-045-002/31 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   72 चौधरी MP-15-004-045-002/32 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   73 पचुई देवी MP-15-004-045-002/32 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   74 शिव प्रसाद MP-15-004-045-002/34 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   75 उर्मिला MP-15-004-045-002/34 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   76 नरायन हरिजन MP-15-004-045-002/49 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   77 अमरौतिया MP-15-004-045-002/49 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   78 बाबा कोल MP-15-004-045-002/47 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   79 सोनकली MP-15-004-045-002/47 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   80 संतोष MP-15-004-045-002/115 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   81 छोटकईली MP-15-004-045-002/115 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   82 नागेन्द्र सिंह चंदेल MP-15-004-045-002/108 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   83 मुरली MP-15-004-045-002/125 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   84 उर्मिला MP-15-004-045-002/125 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   85 शंकर कोल MP-15-004-045-002/28 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   86 शंजीरा देवी MP-15-004-045-002/28 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   87 हनुमान कोल MP-15-004-045-002/35 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   88 फुलपतिया देवी MP-15-004-045-002/35 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   89 बबुल्‍ले MP-15-004-045-002/36-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   90 जिरवा MP-15-004-045-002/36-A OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   91 छोटे MP-15-004-045-002/36-B OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   92 राजकुमारी MP-15-004-045-002/36-B OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   93 मगरू साहू MP-15-004-045-002/37 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   94 रामपती MP-15-004-045-002/37 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   95 संखू कोल MP-15-004-045-002/42 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   96 गुलावी देवी MP-15-004-045-002/42 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   97 वंसधारी कोल MP-15-004-045-002/44 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   98 संतकुारी MP-15-004-045-002/44 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   99 शोभा कोल MP-15-004-045-002/45 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   100 पतिया देवी MP-15-004-045-002/45 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   101 कालू सिंह MP-15-004-045-002/46 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   102 साान्ती देवी२६ MP-15-004-045-002/46 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   103 प्रेम लाल MP-15-004-045-002/77 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   104 बुधनी MP-15-004-045-002/77 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   105 जवाहीर MP-15-004-045-002/87 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   106 जुकुनी MP-15-004-045-002/87 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   107 रामकृपाल MP-15-004-045-002/88 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   108 ललिता देवी MP-15-004-045-002/88 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   109 श्याम लाल MP-15-004-045-002/89 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   110 मुनिया MP-15-004-045-002/89 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   111 लंगड सिंह MP-15-004-045-002/92 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   112 फुलझरिया MP-15-004-045-002/92 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   113 बहादुर कोहार MP-15-004-045-002/68 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   114 सुभागी देवी MP-15-004-045-002/68 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   115 भुनेश्वर MP-15-004-045-002/64 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   116 मुन्ना लाल MP-15-004-045-002/65 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   117 निर्मला देवी MP-15-004-045-002/65 ST श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   118 लालता MP-15-004-045-002/72 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   119 गुलाबी देवी MP-15-004-045-002/72 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   120 मथुरा यादव MP-15-004-045-002/73 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   121 गेल्ही MP-15-004-045-002/73 OTHER श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   122 चन्द्रशेखर MP-15-004-045-002/75 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   123 भगवन्ती देवी MP-15-004-045-002/75 SC श्ुईधरवा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004045WL121005 Credited 27/12/2018   कुल हाजिरी 123 123 123 123 123 123 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 41760 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 60552

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 128412 प्रति मजदुर औसत 1044

कुल मानव दिवस : 738