Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:12:08 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : सिर्लंरी
मस्टर रोल संख्या : 1987 तारीख से : 19/04/2021    तारीख को : 25/04/2021  : 1715004/2020-2021/10794/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1715004015/RC/22012034554859 कार्य का नाम : AADIWASI BASTI GAURAHAWA SE PURANI BASTI GAURAHAWA TAK SUDUR SADAK NIRMAN (1715004015/RC/22012034554859)
     

Measurement Book Detail
MB NO.  959        Page NO.  5

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 ददनी(Wife)
MP-15-004-015-001/90
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158     1715004015WL016146 Credited 11/05/2021  
2 राम भुवन(Self)
MP-15-004-015-003/313-B
ST सल्परी A A A A A A A 0 193 0 0 0 0     1715004015WL016146  
3 राधिका(Wife)
MP-15-004-015-003/313-B
ST सल्परी A A A A A A A 0 193 0 0 0 0     1715004015WL016146  
4 अनुरूपिया(Self)
MP-15-004-015-003/212-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 19/05/2021  
5 बंशधारी(Husband)
MP-15-004-015-003/212-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 19/05/2021  
6 जगनन्‍दन(Self)
MP-15-004-015-003/306
ST सल्परी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146  
7 पानमती(Daughter)
MP-15-004-015-003/306
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
8 छोटे लाल(Self)
MP-15-004-015-002/39-B
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 11/05/2021  
9 धनमति(Wife)
MP-15-004-015-002/39-B
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 11/05/2021  
10 नूर हसन(Self)
MP-15-004-015-003/101-B
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 19/05/2021  
11 आशिया(Wife)
MP-15-004-015-003/101-B
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 19/05/2021  
12 राम प्रसाद(Self)
MP-15-004-015-002/38-D
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
13 शैली(Wife)
MP-15-004-015-002/38-D
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
14 पार्वती(Self)
MP-15-004-015-002/92-A
OTHER खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 19/05/2021  
15 महेन्द(Husband)
MP-15-004-015-002/92-A
OTHER खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 19/05/2021  
16 कैरी(Self)
MP-15-004-015-001/44-A
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
17 रामऔतार(Husband)
MP-15-004-015-001/44-A
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
18 नीरज कुमार पनिका(Self)
MP-15-004-015-002/175-A
OTHER खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 19/05/2021  
19 नीमावती(Wife)
MP-15-004-015-002/175-A
OTHER खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 19/05/2021  
20 ब्रिज बिहारी(Self)
MP-15-004-015-003/408-C
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 11/05/2021  
21 नीमा(Wife)
MP-15-004-015-003/408-C
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 11/05/2021  
22 सुदर्शन(Self)
MP-15-004-015-003/136-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 11/05/2021  
23 जगमंती(Wife)
MP-15-004-015-003/136-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 11/05/2021  
24 ram pratap saket(Self)
MP-15-004-015-001/88
SC गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 15/05/2021  
25 जैतुनिया(Wife)
MP-15-004-015-001/88
SC गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 15/05/2021  
26 रामप्रसाद सिंह
MP-15-004-015-001/17
SC गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 17/05/2021  
27 फुलवा देवी
MP-15-004-015-001/17
SC गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 17/05/2021  
28 HARINATH KHAIRWAR(Self)
MP-15-004-015-003/402-B
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
29 rajaram(Son)
MP-15-004-015-003/402-B
ST सल्परी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146  
30 babu lal gond(Self)
MP-15-004-015-001/90
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
31 nand lal gond(Self)
MP-15-004-015-001/89
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORWASBIN0003767 1715004015WL016146 Credited 13/05/2021  
32 कलावती(Wife)
MP-15-004-015-001/89
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
33 लाले
MP-15-004-015-002/21
SC खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 17/05/2021  
34 foolmati(Wife)
MP-15-004-015-002/21
SC खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 15/05/2021  
35 छत्रधारी(Self)
MP-15-004-015-003/23
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 17/05/2021  
36 अनीता(Wife)
MP-15-004-015-003/23
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 15/05/2021  
37 हंशलाल(Self)
MP-15-004-015-003/21
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 15/05/2021  
38 रामलखन
MP-15-004-015-002/26-A
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
39 ददनी
MP-15-004-015-002/26-A
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
40 रामप्रसाद (Self)
MP-15-004-015-002/69
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 13/05/2021  
41 anita(Wife)
MP-15-004-015-002/69
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
42 रमजानी(Self)
MP-15-004-015-002/81-A
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
43 बबुन्दे(Husband)
MP-15-004-015-002/81-A
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
44 श्यामबिहारी(Self)
MP-15-004-015-003/4
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 13/05/2021  
45 हलकानिया(Self)
MP-15-004-015-001/34-A
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
46 राम सिंह(Husband)
MP-15-004-015-001/34-A
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 11/05/2021  
47 मोहरलाल(Self)
MP-15-004-015-003/19
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 17/05/2021  
48 फूलमती(Wife)
MP-15-004-015-003/19
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004015WL016146 Credited 17/05/2021  
49 रामभोग(Self)
MP-15-004-015-003/306-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715004015WL016146 Credited 20/05/2021  
50 सतली(Wife)
MP-15-004-015-003/306-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715004015WL016146 Credited 20/05/2021  
51 कमलेश(Self)
MP-15-004-015-003/35-B
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715004015WL016146 Credited 20/05/2021  
52 मंटू(Wife)
MP-15-004-015-003/35-B
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715004015WL016146 Credited 20/05/2021  
53 रुकमुनिया(Wife)
MP-15-004-015-003/21
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 17/05/2021  
54 दईलाल(Self)
MP-15-004-015-003/226
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 13/05/2021  
55 किसमती(Wife)
MP-15-004-015-003/226
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 13/05/2021  
56 चन्द्रमती(Self)
MP-15-004-015-003/194-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 19/05/2021  
57 संतधारी(Husband)
MP-15-004-015-003/194-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 19/05/2021  
58 कमलेश(Son)
MP-15-004-015-003/201
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 20/05/2021  
59 KIRAN KUMARI(Daughter-in-Law)
MP-15-004-015-003/201
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 20/05/2021  
60 बुलवा(Self)
MP-15-004-015-001/183-A
OTHER गौरहवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 19/05/2021  
61 रामभरोष(Husband)
MP-15-004-015-001/183-A
OTHER गौरहवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 19/05/2021  
62 दिनेश कुमार(Self)
MP-15-004-015-003/401
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 11/05/2021  
63 राम सेवक(Self)
MP-15-004-015-003/408-B
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 20/05/2021  
64 गीता(Wife)
MP-15-004-015-003/408-B
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 20/05/2021  
65 गोमती(Self)
MP-15-004-015-003/73-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 20/05/2021  
66 राम पियारे(Husband)
MP-15-004-015-003/73-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 20/05/2021  
67 राम सहारे साकेत(Self)
MP-15-004-015-003/77-A
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 17/05/2021  
68 ललिता देवी(Wife)
MP-15-004-015-003/77-A
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAMORWAUBIN0539171 1715004015WL016146 Credited 17/05/2021  
69 राय सिंह(Brother)
MP-15-004-015-003/79-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
70 लल्ली(Daughter)
MP-15-004-015-003/74
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
71 पार्वती(Self)
MP-15-004-015-003/409-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
72 बुद्धिमान(Husband)
MP-15-004-015-003/409-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
73 बाबूलाल(Self)
MP-15-004-015-003/64-D
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
74 ददनी(Wife)
MP-15-004-015-003/64-D
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
75 कौसिल्या(Daughter)
MP-15-004-015-003/65
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 17/05/2021  
76 बाबूलाल(Brother)
MP-15-004-015-003/65
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 17/05/2021  
77 चरकू(Self)
MP-15-004-015-002/100-C
ST खैरचन P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
78 बुटली(Self)
MP-15-004-015-003/115-B
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
79 जगशाह(Husband)
MP-15-004-015-003/115-B
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
80 धनकधारी(Self)
MP-15-004-015-003/132-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
81 जिरवा(Wife)
MP-15-004-015-003/132-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
82 सुखानी(Daughter-in-Law)
MP-15-004-015-003/240-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 20/05/2021  
83 लोली(Daughter)
MP-15-004-015-003/240-A
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 20/05/2021  
84 शिवशंकर(Self)
MP-15-004-015-003/408-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
85 अनीता(Wife)
MP-15-004-015-003/408-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
86 दसा सुमेर(Self)
MP-15-004-015-003/16-C
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 20/05/2021  
87 परमेश्वरी(Wife)
MP-15-004-015-003/16-C
OTHER सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 20/05/2021  
88 शंख लाल(Self)
MP-15-004-015-003/19-A
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
89 लालचंद(Self)
MP-15-004-015-003/123-C
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
90 गंभीर सिंह(Self)
MP-15-004-015-001/34-B
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
91 रामकली(Wife)
MP-15-004-015-001/34-B
ST गौरहवा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
92 नन्द लाल(Self)
MP-15-004-015-003/64-B
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
93 राजवंती(Wife)
MP-15-004-015-003/64-B
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
94 बैजनाथ(Self)
MP-15-004-015-003/409
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
95 मान कुमारी
MP-15-004-015-003/409
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
96 मनबसिया(Sister)
MP-15-004-015-003/88-B
ST सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 11/05/2021  
97 लक्षिमनिया(Sister)
MP-15-004-015-003/95
SC सल्परी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGAIYA, DIST SINGRAULIUBIN0565300 1715004015WL016146 Credited 17/05/2021  
98 राम नारायण(Self)
MP-15-004-015-003/113-B
ST सल्परी P P P P P A A 5 193 965 0 0 965 MADHYANCHAL GRAMIN BANKMahdeiyaSBIN0RRMBGB 1715004015WL016146 Credited 11/05/2021  
कुल हाजिरी9494949494930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19686
प्रदाय राशि अनुसूचित जनजाति 58865
प्रदाय राशि अन्य 30108


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108659
प्रति मजदुर औसत 1108.7653
कुल मानव दिवस : 563