मस्टर रोल संख्या : 6097	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 1719002/2020-2021/293435/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1719002001/RC/22012034509810	कार्य का नाम : सुदुर सम्पर्क सडक भैसोदा सिया रोड (माध्यमिक विध्यालय) से गौशाला तक जामुनी (1719002001/RC/22012034509810)

Measurement Book Detail

MB NO.  01        Page NO.  15

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Mustroll Detail

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 बलदेव(Self) MP-19-002-001-002/55-A OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0       1719002WL041967   2 जीवन(Self) MP-19-002-001-002/90-A OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0       1719002WL041967   3 ईश्वर(Self) MP-19-002-001-003/195 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   4 रामप्रसाद(Self) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL054039 Credited 16/03/2021   5 एल्कार(Son) MP-19-002-001-002/71 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   6 चतरबाई(Wife) MP-19-002-001-002/108 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   7 mathuralal(Son) MP-19-002-001-002/57 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL041967   8 kamal(Son) MP-19-002-001-002/81 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NANAKHED BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   9 रीना बाई(Daughter-in-Law) MP-19-002-001-002/81 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   10 ममता बाई(Wife) MP-19-002-001-002/90-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   11 लालसिह(Son) MP-19-002-001-003/42 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   12 भगवानसिंह(Self) MP-19-002-001-002/11 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   13 इन्द्रा बाई(Wife) MP-19-002-001-002/11 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   14 prahalad(Self) MP-19-002-001-002/175 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   15 mamta bai(Wife) MP-19-002-001-002/175 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK NALKHEDA BKID0NAMRGB 1719002WL041967 Credited 15/12/2020   16 गोविंद(Self) MP-19-002-001-002/23-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL041967 Credited 15/12/2020   17 alam singh(Father-in_Law) MP-19-002-001-002/55 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL041967 Credited 15/12/2020   18 रतन बाई(Wife) MP-19-002-001-002/55-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL041967 Credited 15/12/2020   19 हिम्मत सिंह(Self) MP-19-002-001-002/41-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002WL041967 Credited 15/12/2020   20 दिनेश (Self) MP-19-002-001-002/186 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1719002WL041967 Credited 15/12/2020   21 महेश(Self) MP-19-002-001-002/20-A SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL041967 Credited 16/12/2020   22 ओमप्रकाश(Self) MP-19-002-001-003/149 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL041967 Credited 16/12/2020   23 भू ली बाई(Wife) MP-19-002-001-002/186 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL041967 Credited 16/12/2020   24 Ganshyam(Son) MP-19-002-001-002/15 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL041967 Credited 16/12/2020   25 राधा बाई(Wife) MP-19-002-001-001/113 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL041967 Credited 16/12/2020   26 जयनारायण(Son) MP-19-002-001-002/61 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL041967 Credited 16/12/2020   27 ईश्वर(Son) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1719002WL041967 Credited 16/12/2020   28 बीरम(Son) MP-19-002-001-002/45 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   29 संदीप(Self) MP-19-002-001-002/201 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   30 भरतसिंह(Son) MP-19-002-001-003/42 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   31 रमेश(Self) MP-19-002-001-003/32 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   32 प्रमोद्(Son) MP-19-002-001-002/121 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   33 दयाराम(Self) MP-19-002-001-002/82 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   34 होकम बाई(Wife) MP-19-002-001-002/136 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   35 श्यामा(Daughter) MP-19-002-001-003/42 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   36 ममता MP-19-002-001-002/131 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   37 धापूबाई(Mother) MP-19-002-001-003/49 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   38 विक्रम(Self) MP-19-002-001-003/49 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   39 मंजू बाई MP-19-002-001-003/153 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   40 गिरधरी(Self) MP-19-002-001-003/171 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   41 मांगीलाल(Self) MP-19-002-001-003/172 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   42 मदन(Self) MP-19-002-001-003/74 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   43 दुर्गा बाई(Wife) MP-19-002-001-002/152 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   44 सीमा बाई(Wife) MP-19-002-001-002/148 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   45 उमराव बाई(Mother) MP-19-002-001-002/26 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   46 धापू बाई(Wife) MP-19-002-001-002/56 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   47 शिव कन्या बाई(Wife) MP-19-002-001-003/171 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   48 sugan bai(Daughter-in-Law) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   49 रेखा बाई(Wife) MP-19-002-001-003/49 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   50 गजराज(Son) MP-19-002-001-003/59 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   51 पवित्राबाई(Others) MP-19-002-001-002/99 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   52 सन्गीता बाई(Daughter-in-Law) MP-19-002-001-003/110 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   53 baje singh(Son) MP-19-002-001-002/81 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   54 आत्माराम(Self) MP-19-002-001-003/34 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   55 भेरूलाल(Son) MP-19-002-001-002/99 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   56 बाबूलाल(Self) MP-19-002-001-002/121 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   57 बबिता(Wife) MP-19-002-001-002/194 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   58 भारतपूरी जगन्नाथ(Self) MP-19-002-001-002/132 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   59 नवरंगबाई(Wife) MP-19-002-001-002/45 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   60 अन्तरबाई(Wife) MP-19-002-001-002/61 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   61 दिनेश(Self) MP-19-002-001-001/113 OTHER बोरखेड़+ी गुजर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   62 माया बाई(Wife) MP-19-002-001-003/195 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   63 गोविद सिद्धनाथ(Self) MP-19-002-001-002/131 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   64 रंभाबाई(Wife) MP-19-002-001-003/34 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   65 मुकेश(Son) MP-19-002-001-002/40 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   66 अनोख सिंह(Self) MP-19-002-001-003/150 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   67 रामबाबू(Self) MP-19-002-001-002/194 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   68 लीलाबाई(Wife) MP-19-002-001-002/79 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   69 दा्रपतीबाईग्(Wife) MP-19-002-001-002/12 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   70 अनीता बाई(Wife) MP-19-002-001-002/20-A SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   71 बनासकुवर बाई(Daughter-in-Law) MP-19-002-001-002/71 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 16/12/2020   72 शान्ताबाई(Wife) MP-19-002-001-002/38 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   73 रइसाबाई(Others) MP-19-002-001-002/26 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   74 जोदूबाई(Wife) MP-19-002-001-002/90 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   75 राधा बाई(Daughter-in-Law) MP-19-002-001-003/59 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK AGAR ALLA0213428 1719002WL041967 Credited 15/12/2020   76 देवीलाल(Self) MP-19-002-001-003/113 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   77 आत्मारम(Brother) MP-19-002-001-003/113 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   78 शिवलाल(Self) MP-19-002-001-002/38 SC चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   79 राजाराम(Self) MP-19-002-001-002/64 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   80 babu lal(Son) MP-19-002-001-002/64 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   81 अमीन खा(Self) MP-19-002-001-002/26 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 16/12/2020   82 राधेश्याम(Self) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   83 बाबूसिंह(Self) MP-19-002-001-003/62 OTHER जामुनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   84 आत्माराम(Self) MP-19-002-001-003/110 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   85 सुगनबाई(Wife) MP-19-002-001-003/68 SC जामुनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967   86 ेकालूराम(Self) MP-19-002-001-002/45 OTHER चापाखेड़+ा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Nalkheda 0 1719002WL041967   87 मानसिंह(Self) MP-19-002-001-002/108 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL041967 Credited 15/12/2020   88 श्याम सिंह(Self) MP-19-002-001-002/108-A OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   89 पवन(Son) MP-19-002-001-002/12 SC चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   90 kamla bai(Daughter-in-Law) MP-19-002-001-002/34 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   91 राहुल(Self) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   92 mahesh(Son) MP-19-002-001-003/91 SC जामुनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967   93 बसन्तीबाई(Wife) MP-19-002-001-003/110 SC जामुनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967   94 चन्दा बाई(Wife) MP-19-002-001-003/62 OTHER जामुनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967   95 कैलाश(Self) MP-19-002-001-003/68 SC जामुनी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967   96 नारायणसिंह(Self) MP-19-002-001-002/90 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   97 महेश (Son) MP-19-002-001-002/75 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   98 sharda bai(Wife) MP-19-002-001-002/82 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   99 गोपाल्(Son) MP-19-002-001-002/56 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   100 pavan(Son) MP-19-002-001-002/121 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   101 सोरमबाई(Wife) MP-19-002-001-001/28 OTHER बोरखेड़+ी गुजर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   102 बापू(Self) MP-19-002-001-003/151 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   103 रामलाल(Self) MP-19-002-001-003/91 SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   104 पूजा बाई(Wife) MP-19-002-001-003/39-A SC जामुनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NALKHEDA BKID0009567 1719002WL041967 Credited 15/12/2020   105 रीना बाई(Daughter-in-Law) MP-19-002-001-002/56 OTHER चापाखेड़+ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SARANGPUR BKID0009957 1719002WL041967 Credited 15/12/2020   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31920 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90060 प्रति मजदुर औसत 857.7143

कुल मानव दिवस : 474