Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:11:11 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : सैला
मस्टर रोल संख्या : 3085 तारीख से : 26/06/2019    तारीख को : 02/07/2019  : SAILA 28    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738008010/WC/22012034445621 कार्य का नाम : Saila Ghana Talab Nirman (1738008010/WC/22012034445621)
     

Measurement Book Detail
MB NO.  8568        Page NO.  1

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 रामप्रकाश (Son)
MP-38-008-010-001/355		ST थाना P P A A A A A 2 176 352 0 0 352     1738008WL030210 Credited 05/07/2019  
2 CHHINDIYA BAI(Daughter-in-Law)
MP-38-008-010-001/355		ST थाना P P A A A A A 2 176 352 0 0 352     1738008WL030210 Credited 05/07/2019  
3 श्रीराम
MP-38-008-010-003/84		ST सैला P P P P A A A 4 176 704 0 0 704     1738008WL030210 Credited 06/07/2019  
4 Birsingh(Son)
MP-38-008-010-003/80		ST सैला P P P P P P A 6 176 1056 0 0 1056     1738008WL030210 Credited 05/07/2019  
5 चंद्रबती
MP-38-008-010-004/169		ST खापा P P P P P P P 7 176 1232 0 0 1232     1738008WL030210 Credited 05/07/2019  
6 कुमार (Son)
MP-38-008-010-004/244		OTHER खापा P P P P P P P 7 176 1232 0 0 1232     1738008WL030210 Credited 05/07/2019  
7 रमलीबाई (Daughter-in-Law)
MP-38-008-010-004/244		OTHER खापा P P P P P P P 7 176 1232 0 0 1232     1738008WL030210 Credited 06/07/2019  
8 RAJIM(Daughter-in-Law)
MP-38-008-010-004/245-A		ST खापा P P P P P P A 6 176 1056 0 0 1056     1738008WL030210 Credited 05/07/2019  
9 भागवंती
MP-38-008-010-004/389		ST खापा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030210 Credited 05/07/2019  
10 Labh singh(Son)
MP-38-008-010-001/15		ST थाना P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030210 Credited 05/07/2019  
11 अग्हनदास(Self)
MP-38-008-010-005/5		OTHER मोहगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
12 अक्‍कलसिंह
MP-38-008-010-004/163		ST खापा P P P P P P P 7 176 1232 0 0 1232 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL030210 Credited 06/07/2019  
13 हिरकन
MP-38-008-010-004/41		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030210 Credited 05/07/2019  
14 धर्मेन्‍द्र (Self)
MP-38-008-010-004/57		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030210 Credited 05/07/2019  
15 लक्ष्‍मण (Self)
MP-38-008-010-004/385		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030210 Credited 06/07/2019  
16 TUMESHWARI(Self)
MP-38-008-010-004/268		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030210 Credited 05/07/2019  
17 RAHUL(Son)
MP-38-008-010-004/93		SC खापा P P P P P P P 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030210 Credited 05/07/2019  
18 प्रेमबती (Wife)
MP-38-008-010-001/216		ST थाना P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030210 Credited 05/07/2019  
19 खुशीलाल(Self)
MP-38-008-010-004/41-A		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL038976 Credited 09/10/2019  
20 SAVITRI(Daughter-in-Law)
MP-38-008-010-004/276		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
21 पारबती
MP-38-008-010-004/259		ST खापा P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030210 Credited 05/07/2019  
22 पुसिया (Self)
MP-38-008-010-004/158		ST खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030210 Credited 05/07/2019  
23 मंगलीबाई (Wife)
MP-38-008-010-004/273		ST खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030210 Credited 05/07/2019  
24 मोहनसिंह (Self)
MP-38-008-010-001/355		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
25 BAISAKHIN(Wife)
MP-38-008-010-001/214-A		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
26 रामबती (Wife)
MP-38-008-010-001/388		ST थाना P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030210 Credited 05/07/2019  
27 मंजूलता(Granddaughter)
MP-38-008-010-003/79		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
28 omprakas(Grandson)
MP-38-008-010-004/307		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
29 PREMBATI(Sister)
MP-38-008-010-004/142-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
30 कपुरसिह
MP-38-008-010-003/205		ST सैला A A A P P P P 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
31 समल(Self)
MP-38-008-010-004/145-A		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
32 कमला(Wife)
MP-38-008-010-004/145-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
33 AASISH(Son)
MP-38-008-010-004/187		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
34 बिरन
MP-38-008-010-001/323		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
35 रमेश
MP-38-008-010-001/345		ST थाना P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
36 MANISHA(Daughter)
MP-38-008-010-001/214-A		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
37 सोनसिंह
MP-38-008-010-001/15		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
38 Anusuiya(Daughter)
MP-38-008-010-001/14		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
39 अलीदास(Self)
MP-38-008-010-005/2-A		OTHER मोहगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
40 लालसिंह
MP-38-008-010-001/357		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
41 तूफान(Self)
MP-38-008-010-004/252		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
42 अनिता(Daughter)
MP-38-008-010-001/216		ST थाना P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
43 रूपसिंह (Self)
MP-38-008-010-001/216		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
44 भागरती
MP-38-008-010-001/348		ST थाना P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
45 Rajkumari(Daughter)
MP-38-008-010-001/348		ST थाना P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
46 ज्योतिदास(Self)
MP-38-008-010-001/233-A		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
47 प्रेमबती
MP-38-008-010-004/146		ST खापा A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
48 अनुपा
MP-38-008-010-003/377		ST सैला P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030210 Credited 05/07/2019  
49 तेजसिह(Self)
MP-38-008-010-004/264-A		OTHER खापा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
50 अनिता(Wife)
MP-38-008-010-004/264-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
51 नेतमसिह(Self)
MP-38-008-010-004/262-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
52 KARAN(Self)
MP-38-008-010-004/245-A		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
53 सीताराम (Self)
MP-38-008-010-002/229		ST मालखेडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
54 SUNTI BAI(Wife)
MP-38-008-010-004/245-A		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
55 रामलाल (Self)
MP-38-008-010-004/218		OTHER खापा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
56 TIJAN BAI(Daughter-in-Law)
MP-38-008-010-004/145		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
57 धनेश्वरी(Wife)
MP-38-008-010-005/2-A		OTHER मोहगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
58 MOHAN(Brother)
MP-38-008-010-001/361		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
59 खेलसिंह (Self)
MP-38-008-010-001/388		ST थाना P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
60 बैसाखिन
MP-38-008-010-003/75		ST सैला P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
61 शांतीबाई (Daughter)
MP-38-008-010-004/244		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
62 भागाबाई
MP-38-008-010-004/280		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
63 चरनसिंह
MP-38-008-010-004/307		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
64 रामलाल
MP-38-008-010-004/58		OTHER खापा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
65 प्रभा
MP-38-008-010-004/58		OTHER खापा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
66 श्‍यामकली
MP-38-008-010-004/262		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
67 कविता(Self)
MP-38-008-010-004/190-A		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
68 परसराम
MP-38-008-010-003/209		ST सैला A A P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
69 पितम
MP-38-008-010-001/208		ST थाना P P P X X X X 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
70 Umend(Son)
MP-38-008-010-001/13		ST थाना P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
71 रमली
MP-38-008-010-001/135		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
72 दिवलाबाई (Daughter-in-Law)
MP-38-008-010-004/158		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
73 फैजू (Self)
MP-38-008-010-004/264		OTHER खापा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
74 सा‍वित्रीबाई
MP-38-008-010-004/92		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
75 ओमकार
MP-38-008-010-004/153		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
76 MAHA SINGH(Son)
MP-38-008-010-004/92		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
77 उदेलाल
MP-38-008-010-004/187		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
78 जगदीश(Self)
MP-38-008-010-004/187-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
79 मथुराबाई
MP-38-008-010-003/84		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
80 बैसाखिन
MP-38-008-010-004/272		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
81 हिरादास
MP-38-008-010-001/14		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
82 बसंतीबाई (Mother)
MP-38-008-010-004/264		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
83 सेवंताबाई
MP-38-008-010-004/187		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
84 फगनीबाई
MP-38-008-010-004/97		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
85 मनसुखदास(Self)
MP-38-008-010-005/12-A		OTHER मोहगांव P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
86 लालसिंह(Self)
MP-38-008-010-004/95-B		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
87 अक्‍कलसिंह
MP-38-008-010-004/169		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
88 राजकुमार
MP-38-008-010-004/276		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
89 कमला(Wife)
MP-38-008-010-004/264		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
90 फुलबती
MP-38-008-010-004/145		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
91 मंतीबाई
MP-38-008-010-003/80		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
92 SHYAMBATI BAI(Mother)
MP-38-008-010-003/86		ST सैला P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
93 CHHOTAN(Self)
MP-38-008-010-004/95-C		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
94 SUKBATI(Wife)
MP-38-008-010-004/95-C		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
95 BHURI BAI(Wife)
MP-38-008-010-004/95-A		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
96 प्रेमबती
MP-38-008-010-003/79		ST सैला P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
97 मिराबाई
MP-38-008-010-004/248		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
98 बहादरदास
MP-38-008-010-001/233		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
99 BHAGWANTI(Wife)
MP-38-008-010-003/370-B		ST सैला P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
100 भुरी(Wife)
MP-38-008-010-004/148		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
101 ललियाबाई
MP-38-008-010-004/276		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
102 सुमरसिंह
MP-38-008-010-004/92		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
103 रमेश(Son)
MP-38-008-010-004/278-A		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
104 Basanti(Wife)
MP-38-008-010-003/370-A		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
105 अम्रत
MP-38-008-010-003/377		ST सैला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
106 रूपकली
MP-38-008-010-004/100		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
107 अन्तराम(Self)
MP-38-008-010-004/100-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
108 हीरमाबाई
MP-38-008-010-001/16		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
109 बच्‍चुसिंह (Self)
MP-38-008-010-004/273		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
110 सुरपतसिंह(Self)
MP-38-008-010-004/281		ST खापा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
111 शान्ता(Self)
MP-38-008-010-003/206-A		ST सैला P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
112 IMRATIYA(Wife)
MP-38-008-010-004/278-A		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
113 हनमतसिंह
MP-38-008-010-001/353		ST थाना P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
114 लक्ष्‍मी (Wife)
MP-38-008-010-001/236		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
115 Deban bai(Wife)
MP-38-008-010-004/249-A		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
116 मालती
MP-38-008-010-001/345		ST थाना P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
117 क्रष्‍णाबाई (Wife)
MP-38-008-010-002/229		ST मालखेडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
118 गजराज
MP-38-008-010-001/346		ST थाना P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
119 रमती(Wife)
MP-38-008-010-001/360-A		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
120 AJAY(Son)
MP-38-008-010-004/252		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
121 मोतीदास
MP-38-008-010-001/16		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
122 जानकी (Wife)
MP-38-008-010-004/385		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
123 गोंदी
MP-38-008-010-001/310		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
124 हरलीबाई
MP-38-008-010-004/98		ST खापा P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
125 सरवन
MP-38-008-010-001/353		ST थाना P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
126 BIRANTI(Daughter-in-Law)
MP-38-008-010-001/353		ST थाना P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
127 अघनसिंह
MP-38-008-010-004/248		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
128 SANGITA(Daughter-in-Law)
MP-38-008-010-001/135		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
129 SURESH(Son)
MP-38-008-010-001/14		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
130 जयपाल (Self)
MP-38-008-010-001/215		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
131 बजरू
MP-38-008-010-001/295		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
132 BHAGWAN(Self)
MP-38-008-010-001/360		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
133 लक्ष्मी(Wife)
MP-38-008-010-004/188-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
134 भागरतीबाई
MP-38-008-010-001/213		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
135 TEMENDRA(Son)
MP-38-008-010-004/43		OTHER खापा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
136 SAVITA(Daughter-in-Law)
MP-38-008-010-004/43		OTHER खापा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
137 Pawan(Son)
MP-38-008-010-004/272		ST खापा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
138 सुखराम
MP-38-008-010-002/220		ST मालखेडी P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
139 कमलीबाई
MP-38-008-010-001/323		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
140 मुन्नी(Wife)
MP-38-008-010-001/233-A		OTHER थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
141 समली
MP-38-008-010-001/357		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
142 DHARAM(Son)
MP-38-008-010-004/145		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
143 Dasrath(Self)
MP-38-008-010-004/249-B		OTHER खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
144 LAXMI BAI(Wife)
MP-38-008-010-004/281		ST खापा P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
145 DROPATI(Wife)
MP-38-008-010-004/142-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 06/07/2019  
146 SANU(Daughter)
MP-38-008-010-001/310		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
147 श्‍यामबत्‍ती(Self)
MP-38-008-010-001/295		ST थाना P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030210 Credited 06/07/2019  
148 MAHESH(Son)
MP-38-008-010-003/67		ST सैला P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
149 नन्‍हूआ
MP-38-008-010-001/356		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 05/07/2019  
150 लमियाबाई
MP-38-008-010-004/163		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 06/07/2019  
151 MILAP(Son)
MP-38-008-010-001/356		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
152 पतिराम
MP-38-008-010-004/146		ST खापा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 06/07/2019  
153 KAUSHAL(Daughter-in-Law)
MP-38-008-010-001/346		ST थाना P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 06/07/2019  
154 मिस्तरसिंह(Self)
MP-38-008-010-001/360-A		ST थाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030210 Credited 06/07/2019  
155 सम्‍पतसिंह
MP-38-008-010-003/277		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
156 रामकली
MP-38-008-010-003/277		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030210 Credited 05/07/2019  
कुल हाजिरी15315314714313012355              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1232
प्रदाय राशि अनुसूचित जनजाति 117568
प्रदाय राशि अन्य 40304


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 159104
प्रति मजदुर औसत 1019.8975
कुल मानव दिवस : 904