Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:19:14 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 30470 तारीख से : 08/12/2021    तारीख को : 14/12/2021  : 1715004/2019-2020/89381/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1715004038/WC/22012034501718 कार्य का नाम : ग्राम सगनरा के आराजी क्रमांक 255 में तालाब निर्माण (1715004038/WC/22012034501718)
     

Measurement Book Detail
MB NO.  15        Page NO.  95

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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 फूलझारिया(Wife)
MP-15-004-038-001/213		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL147849 Credited 27/12/2021  
2 सोनकुवर (Wife)
MP-15-004-038-003/7-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
3 ईन्‍द्रावती (Wife)
MP-15-004-038-003/85-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
4 gulabkali devi(Wife)
MP-15-004-038-001/140-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL147849 Credited 27/12/2021  
5 Anita devi(Wife)
MP-15-004-038-003/85-B		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
6 Durgavati devi(Wife)
MP-15-004-038-001/187-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL147849 Credited 27/12/2021  
7 sonkali devi(Wife)
MP-15-004-038-001/97-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
8 dinesh kumar singh(Self)
MP-15-004-038-001/57-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMORWASBIN0003767 1715004038WL147849 Credited 27/12/2021  
9 hiralal singh(Son)
MP-15-004-038-003/61		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
10 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
11 kamlesh prasad jaiswal(Self)
MP-15-004-038-001/222-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 24/02/2022  
12 shanti devi(Wife)
MP-15-004-038-001/118-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
13 jagnnath singh(Self)
MP-15-004-038-002/44-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
14 anarkali devi(Wife)
MP-15-004-038-002/44-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
15 रामकली(Wife)
MP-15-004-038-001/97-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
16 फुलमती (Wife)
MP-15-004-038-003/42-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
17 राजकुमारी(Wife)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 24/02/2022  
18 रुपवा(Wife)
MP-15-004-038-003/76		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
19 मानकुवर(Wife)
MP-15-004-038-003/62		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
20 fulmatiya devi(Self)
MP-15-004-038-004/26-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
21 हीरामन(Self)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
22 राजकुमार(Self)
MP-15-004-038-001/105-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
23 सोनमती(Wife)
MP-15-004-038-001/107		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
24 जयमन्ती(Wife)
MP-15-004-038-001/163		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
25 सुमन(Wife)
MP-15-004-038-001/163-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
26 premkali(Wife)
MP-15-004-038-001/47-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
27 कुमेस (Son)
MP-15-004-038-001/211		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
28 lalli devi(Wife)
MP-15-004-038-001/140-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
29 रीता(Wife)
MP-15-004-038-001/46-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
30 अनीता(Wife)
MP-15-004-038-001/138-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
31 हरीप्रसाद (Self)
MP-15-004-038-004/42-A		ST बसउड़+ा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
32 fulmati devi(Wife)
MP-15-004-038-002/99-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
33 पानकली(Wife)
MP-15-004-038-001/47-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
34 urmila devi(Wife)
MP-15-004-038-001/105-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
35 phulmati devi(Wife)
MP-15-004-038-001/74		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
36 सुनीता (Daughter-in-Law)
MP-15-004-038-001/211		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
37 इन्दरनिया(Wife)
MP-15-004-038-003/25		SC बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
38 lalji singh(Husband)
MP-15-004-038-001/47-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
39 श्‍यामकली (Wife)
MP-15-004-038-004/42-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
40 दददु (Self)
MP-15-004-038-002/24-B		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
41 सोनमती(Wife)
MP-15-004-038-001/130		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
42 Sushila devi(Wife)
MP-15-004-038-001/147-C		SC दरवारी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
43 amritlal saket(Self)
MP-15-004-038-001/147-A		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
44 पानकली(Wife)
MP-15-004-038-001/70-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL147849 Credited 27/12/2021  
45 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
46 पानमती(Wife)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
47 फुलमती(Wife)
MP-15-004-038-001/63		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
48 sangita devi(Wife)
MP-15-004-038-001/99-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
49 हिरामन(Self)
MP-15-004-038-002/10		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
50 baba singh(Self)
MP-15-004-038-002/100-C		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
51 मोतीलाल(Self)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 25/02/2022  
52 शिवकली(Wife)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 24/02/2022  
53 लालकुमार (Self)
MP-15-004-038-002/76-C		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
54 सरोज(Self)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 25/02/2022  
55 मनमोहन(Self)
MP-15-004-038-003/17		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
56 सोनकली(Wife)
MP-15-004-038-003/17		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
57 Pooja jayswal(Daughter)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 24/02/2022  
58 राजमती(Wife)
MP-15-004-038-003/53		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
59 मान्ती(Self)
MP-15-004-038-003/61		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
60 जगदीश(Self)
MP-15-004-038-003/62		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
61 श्‍यामकली (Wife)
MP-15-004-038-003/76-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
62 मोतीलाल (Self)
MP-15-004-038-003/85-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
63 santosh(Son)
MP-15-004-038-004/10		OTHER बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 25/02/2022  
64 बुटाले(Wife)
MP-15-004-038-004/18		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
65 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL147849 Credited 27/12/2021  
66 लक्ष्‍मण (Self)
MP-15-004-038-003/69-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
67 rajesh kumar singh(Self)
MP-15-004-038-004/37-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
68 Anjani saket(Self)
MP-15-004-038-001/147-C		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
69 मंगल(Self)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
70 सन्ती(Wife)
MP-15-004-038-001/145		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
71 रामाधार(Self)
MP-15-004-038-001/107		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
72 शिवनन्‍दन(Self)
MP-15-004-038-001/157-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
73 रणमत(Self)
MP-15-004-038-001/158		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
74 सुशील (Self)
MP-15-004-038-001/163-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
75 रामचरन(Self)
MP-15-004-038-001/164		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
76 धनसेरी(Wife)
MP-15-004-038-001/167		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
77 chhotni devi(Self)
MP-15-004-038-001/177-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
78 छोटकउना(Self)
MP-15-004-038-001/187		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
79 सोनमती(Wife)
MP-15-004-038-001/187		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
80 amritlal singh(Self)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
81 kevli devi(Wife)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
82 गोलर(Self)
MP-15-004-038-001/131		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
83 शिवरतन(Self)
MP-15-004-038-001/133		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
84 anjani(Self)
MP-15-004-038-001/136-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
85 fulkali(Wife)
MP-15-004-038-001/136-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
86 ashok singh(Son)
MP-15-004-038-001/136-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
87 रामकली(Wife)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
88 भाईलाल(Self)
MP-15-004-038-001/104-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
89 छोटू(Self)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
90 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
91 बबन(Self)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
92 छोटकनिया(Wife)
MP-15-004-038-001/128		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
93 छोटकु(Self)
MP-15-004-038-001/130		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
94 वीशाले(Self)
MP-15-004-038-001/47-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
95 छोटी(Wife)
MP-15-004-038-001/47		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
96 bans bahadur singh(Self)
MP-15-004-038-001/216		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
97 aruna devi(Wife)
MP-15-004-038-001/222-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL0203854 Credited 11/06/2022  
98 शिवकुमार(Self)
MP-15-004-038-001/24-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
99 शीलू(Wife)
MP-15-004-038-001/24-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
100 जयकरन(Self)
MP-15-004-038-001/4		ST दरवारी P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
101 छोटकंऊ(Self)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
102 छोटकनिया(Wife)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
103 जमुना(Self)
MP-15-004-038-001/46		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
104 विजेन्‍द्र(Self)
MP-15-004-038-001/46-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
105 parameshvar yadav(Self)
MP-15-004-038-001/21-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 24/02/2022  
106 बिट़टी (Self)
MP-15-004-038-001/210		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
107 श्यामसुन्दर(Self)
MP-15-004-038-001/188		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 25/02/2022  
108 गीरीश(Self)
MP-15-004-038-001/188-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 25/02/2022  
109 राकेश(Self)
MP-15-004-038-001/188-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 25/02/2022  
110 उदयभान(Self)
MP-15-004-038-001/190		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
111 फूलमती(Wife)
MP-15-004-038-001/190		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
112 ईश्वर(Son)
MP-15-004-038-001/193		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
113 रामलले(Granddaughter)
MP-15-004-038-001/193		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
114 लल्लू(Self)
MP-15-004-038-001/194		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
115 प्रेमकली(Wife)
MP-15-004-038-001/194		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL147849 Credited 27/12/2021  
116 राजेश(Self)
MP-15-004-038-001/200-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
117 ratan kumari(Wife)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL147849 Credited 27/12/2021  
118 poonam jaiswal(Wife)
MP-15-004-038-001/188-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKNaugaiIDIB000N557 1715004038WL147849 Credited 25/02/2022  
119 ेूमंगल(Self)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL147849 Credited 27/12/2021  
कुल हाजिरी1191171151131121120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7410
प्रदाय राशि अनुसूचित जनजाति 108870
प्रदाय राशि अन्य 14440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130720
प्रति मजदुर औसत 1098.4874
कुल मानव दिवस : 688