Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:05:15 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 13594 तारीख से : 15/12/2020    तारीख को : 28/12/2020  : 1745005/2020-2021/343406/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1745005046/WC/22012034581361 कार्य का नाम : कंटूर ट्रेंच -बर्i वाली दादरी ग्राम पंचायत चांद रानी (1745005046/WC/22012034581361)
     

Measurement Book Detail
MB NO.  3964        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 कमलेश कुमार .
MP-45-005-046-001/547-A		OTHER चान्दरानी P P P X X X X X X X X X X X 3 180 540 0 0 540 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
2 सुशील प्रसाद
MP-45-005-046-001/521		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
3 KUNTI BAI(Wife)
MP-45-005-046-001/297-D		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
4 LAXMAN
MP-45-005-046-001/312		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
5 चंदाबाई
MP-45-005-046-001/433		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
6 Gangadhar(Son)
MP-45-005-046-001/509		OTHER चान्दरानी A A A A A A A A A A A A A A 0 180 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972  
7 Damodar singh(Son)
MP-45-005-046-001/144		OTHER चान्दरानी X X P P P P A P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
8 रूकमि‍ण(Daughter)
MP-45-005-046-001/278		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
9 GUDDI BAI(Wife)
MP-45-005-046-001/24-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
10 Jay singh(Son)
MP-45-005-046-001/429		OTHER चान्दरानी X X P P P P A P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
11 Laxman singh(Son)
MP-45-005-046-001/429		OTHER चान्दरानी X X P X X X X X X X X X X X 1 180 180 0 0 180 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
12 सोनिया(Wife)
MP-45-005-046-001/129-A		OTHER चान्दरानी P P X X X X X X X X X X X X 2 180 360 0 0 360 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
13 रामवती
MP-45-005-046-001/225		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
14 फत्‍तू सिह(Self)
MP-45-005-046-001/247		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
15 मालती बाई (Wife)
MP-45-005-046-001/27		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
16 सुखदेन
MP-45-005-046-001/385		OTHER चान्दरानी P P X X X X X X X X X X X X 2 180 360 0 0 360 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
17 कौशिल्‍या
MP-45-005-046-001/285		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
18 मालती बाई(Wife)
MP-45-005-046-001/301		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
19 रामफूल
MP-45-005-046-001/31		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
20 गोपीलाल(Self)
MP-45-005-046-001/386		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
21 गिरजाबाई
MP-45-005-046-001/369		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
22 गंगावती
MP-45-005-046-001/331		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
23 बबलू
MP-45-005-046-001/392-B		ST चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
24 जेठू
MP-45-005-046-001/246		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
25 मनीराम
MP-45-005-046-001/121		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
26 छलिया
MP-45-005-046-001/121		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
27 नामबाई
MP-45-005-046-001/126		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
28 खन्‍जू
MP-45-005-046-001/159		ST चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
29 दुजिया
MP-45-005-046-001/216		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
30 भगत
MP-45-005-046-001/219		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
31 समरोबाई
MP-45-005-046-001/222		OTHER चान्दरानी P P P P P P A P X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
32 डकेश्‍वर
MP-45-005-046-001/538		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
33 गीता.(Self)
MP-45-005-046-001/6		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
34 रामकुमार(Self)
MP-45-005-046-001/392-A		ST चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
35 मोहनसिह (Self)
MP-45-005-046-001/396		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
36 सुनीता
MP-45-005-046-001/432		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
37 करियाk(Husband)
MP-45-005-046-001/432		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
38 antma ram(Son)
MP-45-005-046-001/297-D		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
39 mahesh..(Brother)
MP-45-005-046-001/297-A		OTHER चान्दरानी P P P P P P A P P P X X X X 9 180 1620 0 0 1620 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
40 सुक्‍कल
MP-45-005-046-001/17		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
41 भारत
MP-45-005-046-001/2		OTHER चान्दरानी P P P P X X X X X X X X X X 4 180 720 0 0 720 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
42 बंजती
MP-45-005-046-001/119		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
43 Bhumiya(Self)
MP-45-005-046-001/24-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
44 GEETA BAI(Daughter-in-Law)
MP-45-005-046-001/261		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
45 ऐधरन(Daughter)
MP-45-005-046-001/278		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
46 जयलाल
MP-45-005-046-001/573		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
47 लक्ष्‍मी
MP-45-005-046-001/449		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
48 करण
MP-45-005-046-001/436		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
49 झूलरी
MP-45-005-046-001/371		OTHER चान्दरानी X X P P P P A P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
50 लाला सिहं
MP-45-005-046-001/262		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
51 गवालिन
MP-45-005-046-001/20		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
52 नंदकुमारn(Self)
MP-45-005-046-001/201		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
53 Satosi(Daughter)
MP-45-005-046-001/297-C		OTHER चान्दरानी P P P P P P A P P X X X X X 8 180 1440 0 0 1440 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
54 मूरत
MP-45-005-046-001/337		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
55 डlकेश
MP-45-005-046-001/417		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
56 बलीराम(Self)
MP-45-005-046-001/417-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
57 बलीराम..
MP-45-005-046-001/339		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
58 SATIYA BAI(Wife)
MP-45-005-046-001/1		OTHER चान्दरानी P P P P P P A P X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
59 मायाबाई
MP-45-005-046-001/621		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
60 Than singh..(Son)
MP-45-005-046-001/518-A		OTHER चान्दरानी X X P P P P A P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
61 सुखराम
MP-45-005-046-001/261		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
62 भुपेन्‍द्र
MP-45-005-046-001/272		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
63 लखन
MP-45-005-046-001/25		ST चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
64 जवालसिह
MP-45-005-046-001/142		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
65 राधेश्‍याम
MP-45-005-046-001/433		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
66 Ramnilan(Son)
MP-45-005-046-001/338		OTHER चान्दरानी P P P P P P A P P P P X X X 10 180 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
67 RAJESH(Son)
MP-45-005-046-001/292		OTHER चान्दरानी P P P P P P A P X X X X X X 7 180 1260 0 0 1260 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
68 हरिसिह
MP-45-005-046-001/572		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
69 शंकरसिह..(Self)
MP-45-005-046-001/479		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
70 संतोष(Son)
MP-45-005-046-001/487		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
71 अि‍तराम
MP-45-005-046-001/488		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
72 खेमसिह
MP-45-005-046-001/500		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
73 रोतेराम..
MP-45-005-046-001/593		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
74 चमरू
MP-45-005-046-001/388		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
75 टिमालू
MP-45-005-046-001/18		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
76 शंकरसिह(Self)
MP-45-005-046-001/464		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
77 santosh(Son)
MP-45-005-046-001/515		OTHER चान्दरानी P P P P X X X X X X X X X X 4 180 720 0 0 720 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
78 सिलोचना(Wife)
MP-45-005-046-001/151		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
79 शीलाबाई
MP-45-005-046-001/309		OTHER चान्दरानी P P P P P P A X X X X X X X 6 180 1080 0 0 1080 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
80 Teju singh(Son)
MP-45-005-046-001/510		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
81 नेम सिंह(Son)
MP-45-005-046-001/442		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
82 हेम बाई(Daughter-in-Law)
MP-45-005-046-001/418		OTHER चान्दरानी X X P P P P A P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
83 प्रेम सिंह(Son)
MP-45-005-046-001/470		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
84 MAHESH SINGH(Self)
MP-45-005-046-001/20		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
85 पारवती(Wife)
MP-45-005-046-001/386		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
86 लक्ष्‍मी बाई(Wife)
MP-45-005-046-001/593		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
87 गिलीबाई
MP-45-005-046-001/246		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
88 अहिल्या(Wife)
MP-45-005-046-001/392-A		ST चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
89 मोहन
MP-45-005-046-001/413		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
90 Dileshwari(Wife)
MP-45-005-046-001/488		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
91 कलाबाई
MP-45-005-046-001/500		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 28/01/2021  
92 bhaggan(Son)
MP-45-005-046-001/279		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
93 संतोष कुमार
MP-45-005-046-001/428-A		OTHER चान्दरानी X X P P P P A P P P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
94 Hari prasad(Son)
MP-45-005-046-001/375		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
95 जगरवती(Wife)
MP-45-005-046-001/464		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
96 शिवकुमार
MP-45-005-046-001/592		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL085972 Credited 27/01/2021  
97 शशि
MP-45-005-046-001/392-B		ST चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 BANK OF BARODADINDORIBARB0DINDIN 1745005WL085972 Credited 27/01/2021  
98 सुमन
MP-45-005-046-001/202		OTHER चान्दरानी X X P P P P A P P P P P P A 10 180 1800 0 0 1800 BANK OF BARODADINDORIBARB0DINDIN 1745005WL085972 Credited 27/01/2021  
99 राखी bai(Self)
MP-45-005-046-001/157-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 BANK OF BARODADINDORIBARB0DINDIN 1745005WL085972 Credited 27/01/2021  
100 Chanrabhan(Son)
MP-45-005-046-001/264		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 INDIAN BANKDINDORIIDIB000D070 1745005WL085972 Credited 27/01/2021  
101 Subhadra(Granddaughter)
MP-45-005-046-001/264		OTHER चान्दरानी P P P P P P A P P P P P P A 12 180 2160 0 0 2160 INDIAN BANKDINDORIIDIB000D070 1745005WL085972 Credited 27/01/2021  
कुल हाजिरी92929896949409390898887870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 12960
प्रदाय राशि अन्य 185040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 198000
प्रति मजदुर औसत 1960.396
कुल मानव दिवस : 1100