Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:43:08 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : सीवनपाट
मस्टर रोल संख्या : 16513 तारीख से : 27/12/2017    तारीख को : 02/01/2018  : 4516    स्वीकृति दिनॉंक : 12/04/2017
कार्य-संहित : 1731/WC/22012034322241 कार्य का नाम : TALAB NIRMAN BADALPUR RAMPRATAP KE KHET KE PASS (1731/WC/22012034322241)
     

Measurement Book Detail
MB NO.  1934        Page NO.  25

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 गुडडूबाई
MP-31-006-030-003/153		ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
2 जगन्नाथ
MP-31-006-030-003/156		ST कटंगी A A A X X X X 0 0 0 0 0 0     1731006WL099824  
3 शान्ती
MP-31-006-030-003/156		ST कटंगी A A A X X X X 0 0 0 0 0 0     1731006WL099824  
4 शंकर
MP-31-006-030-003/167		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL099824  
5 श्यामवती
MP-31-006-030-003/167		ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
6 दीवान(Son)
MP-31-006-030-003/167		ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
7 MANOJ(Self)
MP-31-006-030-003/214-B		SC कटंगी A A A X X X X 0 0 0 0 0 0     1731006WL099824  
8 MAMTA(Wife)
MP-31-006-030-003/214-B		SC कटंगी A A A X X X X 0 0 0 0 0 0     1731006WL099824  
9 रामबाई(Wife)
MP-31-006-030-003/1		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL099824  
10 महादेव
MP-31-006-045-002/111		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
11 जयदेव
MP-31-006-045-002/132		OTHER बादलपुर P P P P P A A 5 172 860 0 0 860     1731006WL099824 Credited 30/01/2018  
12 सुकदेव
MP-31-006-045-002/137		OTHER बादलपुर P P P P P A A 5 172 860 0 0 860     1731006WL099824 Credited 30/01/2018  
13 मनोज
MP-31-006-045-002/150		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
14 नारायण/दीनबंधु
MP-31-006-045-002/172		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
15 सरिता
MP-31-006-045-002/172		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
16 rekha(Daughter-in-Law)
MP-31-006-045-002/179		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL099824 Credited 30/01/2018  
17 परिमल/रसमोहन
MP-31-006-045-002/45		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL099824  
18 taramuni(Wife)
MP-31-006-045-002/70-C		OTHER बादलपुर P P P P A A A 4 172 688 0 0 688     1731006WL099824 Credited 30/01/2018  
19 RAJESH(Son)
MP-31-006-045-002/83		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL099824  
20 विदुरदास/गणेश
MP-31-006-045-002/130		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
21 रमेश(Self)
MP-31-006-030-003/42-A		ST कटंगी A A A X X X X 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL099824  
22 SHUSHEN(Self)
MP-31-006-045-002/162-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL099824 Credited 30/01/2018  
23 shuresh(Self)
MP-31-006-030-003/42-B		ST कटंगी A A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL099824  
24 kalavati(Wife)
MP-31-006-030-003/42-B		ST कटंगी A A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL099824  
25 भगोती
MP-31-006-030-003/106		ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL099824 Credited 30/01/2018  
26 झालेअखण्डे(Self)
MP-31-006-030-003/1		ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL099824 Credited 30/01/2018  
27 santosh(Self)
MP-31-006-045-002/205		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL099824 Credited 30/01/2018  
28 manoranjan(Self)
MP-31-006-045-002/206		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL099824 Credited 30/01/2018  
29 सूरन
MP-31-006-030-003/42		ST कटंगी A A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL099824  
30 AATISH(Self)
MP-31-006-045-002/127-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL099824 Credited 30/01/2018  
31 GEETA VISHVASH(Wife)
MP-31-006-045-002/80		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL099824 Credited 30/01/2018  
32 TANUSHRI(Wife)
MP-31-006-045-002/162-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL099824 Credited 30/01/2018  
33 बंसती(Wife)
MP-31-006-030-003/42-A		ST कटंगी A A A X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL099824  
34 mamta(Wife)
MP-31-006-030-003/130-B		ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
35 GANESH(Self)
MP-31-006-045-002/12-B		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
36 AJIT(Self)
MP-31-006-045-002/117-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
37 विकास
MP-31-006-045-002/118		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
38 बिना
MP-31-006-045-002/118		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
39 dipti
MP-31-006-045-002/11		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
40 सविता
MP-31-006-045-002/103		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
41 तुलसीृ
MP-31-006-045-002/107		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
42 नितिष
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
43 प्रमिला
MP-31-006-045-002/10		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
44 jagnnath(Self)
MP-31-006-045-002/102-B		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
45 सुकेस
MP-31-006-045-002/163		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
46 सुख्चित्रा
MP-31-006-045-002/173		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
47 राखड/जीतेन्द्र
MP-31-006-045-002/176		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
48 PRITISH(Self)
MP-31-006-045-002/182-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
49 mamta/ajit(Self)
MP-31-006-045-002/202		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
50 दुलाल/जीतेन्द्र
MP-31-006-045-002/132		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
51 हरेन/हीरालाल
MP-31-006-045-002/133		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
52 पुतुल
MP-31-006-045-002/133		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
53 गणेश
MP-31-006-045-002/143		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
54 कालीपद/नितर्इ्र
MP-31-006-045-002/144		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
55 शांतीरंजन/सागर
MP-31-006-045-002/124		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
56 निभा
MP-31-006-045-002/16		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
57 SANKAR(Self)
MP-31-006-045-002/146-A		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
58 BABLU(Self)
MP-31-006-045-002/15-B		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
59 कल्याणी
MP-31-006-045-002/83		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
60 सुजीत/चैतंय
MP-31-006-045-002/77		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
61 अनिता
MP-31-006-045-002/73		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
62 dinesh
MP-31-006-045-002/73		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
63 केशव/मोहंत
MP-31-006-045-002/76		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
64 subhash mallik(Self)
MP-31-006-045-002/60-B		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
65 chandna(Wife)
MP-31-006-045-002/60-C		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
66 झडी
MP-31-006-045-002/45		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
67 SANJAY(Self)
MP-31-006-045-002/46-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
68 गुुलाब/रामजस
MP-31-006-045-002/52		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
69 कमरेश
MP-31-006-045-002/59		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
70 URMILA(Daughter-in-Law)
MP-31-006-045-002/203		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
71 झन्अू/जितेन्द्र
MP-31-006-045-002/3		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
72 सावित्री
MP-31-006-045-002/4		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
73 हरेन/शिवपद
MP-31-006-045-002/41		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
74 श्यामल/नारायण
MP-31-006-045-002/84		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
75 reva(Wife)
MP-31-006-045-002/85-a		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
76 सुजीत/बलराम
MP-31-006-045-002/88		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
77 मिनोती
MP-31-006-045-002/92		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
78 अनील/अभिलाष
MP-31-006-045-002/97		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
79 SUMITRA(Wife)
MP-31-006-045-002/98-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
80 गोरे/अखई
MP-31-006-045-002/99		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
81 गौरपद/गंगाधर
MP-31-006-045-003/119		OTHER र्ुंल++बेरिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
82 बसंती
MP-31-006-045-003/119		OTHER र्ुंल++बेरिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
83 संजीव
MP-31-006-045-003/145		OTHER र्ुंल++बेरिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
84 सुमित्रा
MP-31-006-045-003/30		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
85 कविता
MP-31-006-045-003/43		OTHER र्ुंल++बेरिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
86 अमेला/रामपद
MP-31-006-045-002/9		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
87 जया(Daughter)
MP-31-006-045-002/90		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
88 मोंटू/जितेंद्र
MP-31-006-045-002/92		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
89 ल्रक्ष्मी
MP-31-006-045-002/99		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
90 प्रतीमा
MP-31-006-045-002/88		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
91 gour(Self)
MP-31-006-045-002/86		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
92 कृष्णा
MP-31-006-045-002/84		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
93 कौशल्या
MP-31-006-045-002/85		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
94 सुनिल
MP-31-006-045-002/43		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
95 प्रदीप
MP-31-006-045-002/44		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
96 मीरा
MP-31-006-045-002/29		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
97 बसंती
MP-31-006-045-002/59		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
98 SAPNA(Wife)
MP-31-006-045-002/46-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
99 रामगोविंद/शिवप्रसाद
MP-31-006-045-002/70		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
100 यशोदा
MP-31-006-045-002/8		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
101 भागीरत
MP-31-006-045-002/80		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
102 SANGITA(Wife)
MP-31-006-045-002/15-B		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
103 SHIPRA(Wife)
MP-31-006-045-002/146-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
104 SEEMA(Daughter-in-Law)
MP-31-006-045-002/143		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
105 SAVITA(Wife)
MP-31-006-045-002/182-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
106 JAGDISH(Son)
MP-31-006-045-002/207		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
107 SANJITA(Daughter-in-Law)
MP-31-006-045-002/207		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
108 सुमित्रा
MP-31-006-045-002/26		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
109 रानी
MP-31-006-045-002/163		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
110 बुद्धिश्वर
MP-31-006-045-002/103		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
111 minti(Wife)
MP-31-006-045-002/102-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
112 MADHVI(Wife)
MP-31-006-045-002/12-B		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
113 लगमनिया
MP-31-006-045-002/128		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
114 संजू
MP-31-006-030-003/153		ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
115 सूकलसिंग(Son)
MP-31-006-030-003/106		ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
116 मन्नूलाल/समलू(Self)
MP-31-006-030-003/95		SC कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
117 prmila(Wife)
MP-31-006-045-002/12-A		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
118 संध्या
MP-31-006-045-002/107		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
119 परमेश्वर/हीरालाल
MP-31-006-045-002/29		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
120 LEELA(Wife)
MP-31-006-045-002/203		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
121 GOVIND(Son)
MP-31-006-045-002/144		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
122 कृष्णा
MP-31-006-045-002/152		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
123 नारायण/अभिलाश
MP-31-006-045-002/81		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824  
124 विनय
MP-31-006-045-002/8		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
125 jamuna(Wife)
MP-31-006-045-002/8-A		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
126 santosh(Self)
MP-31-006-045-002/70-b		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
127 sushil mallik(Self)
MP-31-006-045-002/60-C		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
128 पारबती
MP-31-006-045-002/76		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
129 गीता
MP-31-006-045-002/46		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
130 shailendra mallik(Self)
MP-31-006-045-002/60-A		OTHER बादलपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
131 laxmi
MP-31-006-045-002/54		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
132 pritam(Self)
MP-31-006-045-002/3-B		OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL099824 Credited 30/01/2018  
133 फूलंता
MP-31-006-030-003/42		ST कटंगी A A A X X X X 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL099824  
कुल हाजिरी1081081081071061040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 8256
प्रदाय राशि अन्य 100964


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110252
प्रति मजदुर औसत 828.9624
कुल मानव दिवस : 641