Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:05:07 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 5643 तारीख से : 11/06/2019    तारीख को : 17/06/2019  : 59nd    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1715004038/WC/22012034443709 कार्य का नाम : ग्राम पंचायत दरबारी के पलहवा डाड में तालाब निर्माण (1715004038/WC/22012034443709)
     

Measurement Book Detail
MB NO.  15        Page NO.  31

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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 केवला(Self)
MP-15-004-038-004/36		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056     1715004038WL018842 Credited 27/06/2019  
2 pappi singh(Wife)
MP-15-004-038-004/40-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL018842 Credited 24/06/2019  
3 krisnawati(Wife)
MP-15-004-038-001/204-C		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL018842 Credited 27/06/2019  
4 lalati devi(Wife)
MP-15-004-038-004/49-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
5 hiralal singh(Son)
MP-15-004-038-003/61		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
6 लोली(Wife)
MP-15-004-038-003/83		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
7 धनकधारी (Self)
MP-15-004-038-002/75-B		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
8 मोहन (Self)
MP-15-004-038-002/70-B		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
9 सुन्दरी(Wife)
MP-15-004-038-003/18		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 27/06/2019  
10 हरीप्रसाद(Self)
MP-15-004-038-002/43		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
11 राजवन्ती(Self)
MP-15-004-038-004/10		OTHER बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 27/06/2019  
12 बाबा (Self)
MP-15-004-038-003/7-A		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
13 लक्षिमन(Self)
MP-15-004-038-003/76		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 27/06/2019  
14 फुलमतेी(Wife)
MP-15-004-038-001/89		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 27/06/2019  
15 मनमोहन सिंह(Self)
MP-15-004-038-004/53		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
16 हिरौदिया(Wife)
MP-15-004-038-002/90		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
17 छोटकी(Wife)
MP-15-004-038-001/153		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
18 शिवकुमार (Self)
MP-15-004-038-002/28-A		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
19 बाबुलाल (Self)
MP-15-004-038-002/41-B		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
20 विजय (Self)
MP-15-004-038-002/91-B		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
21 रामसिंह(Brother)
MP-15-004-038-001/89		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
22 Fool singh(Self)
MP-15-004-038-002/67-B		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 27/06/2019  
23 रामलल्‍लू(Self)
MP-15-004-038-001/118-B		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
24 बबली(Wife)
MP-15-004-038-001/204-B		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
25 बसंती(Wife)
MP-15-004-038-003/35		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
26 लल्ली(Wife)
MP-15-004-038-001/88		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
27 manbasiya devi(Wife)
MP-15-004-038-001/187-B		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL018842 Credited 27/06/2019  
28 नारायण(Self)
MP-15-004-038-001/173		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL018842 Credited 24/06/2019  
29 गंगा(Wife)
MP-15-004-038-001/173		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL018842 Credited 24/06/2019  
30 जनकधारी(Self)
MP-15-004-038-001/178		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
31 बिन्द्री(Wife)
MP-15-004-038-001/184		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
32 सोभनाथ(Self)
MP-15-004-038-001/185		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
33 बबिया(Wife)
MP-15-004-038-001/185		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
34 shivshankar singh(Self)
MP-15-004-038-001/187-B		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
35 rajeswari shahu(Self)
MP-15-004-038-001/204-C		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
36 आनन्दलाल(Self)
MP-15-004-038-001/16		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
37 बलदेव(Self)
MP-15-004-038-001/119		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
38 बक्षराज(Self)
MP-15-004-038-001/126-B		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
39 शिवप्रसाद(Self)
MP-15-004-038-001/13		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
40 देवकुमर(Wife)
MP-15-004-038-001/13		OTHER दरवारी P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 27/06/2019  
41 अमरजीत(Self)
MP-15-004-038-001/135		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
42 कलावती(Wife)
MP-15-004-038-001/135		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 27/06/2019  
43 हरीसिह(Self)
MP-15-004-038-001/144		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
44 लक्षनधारी(Self)
MP-15-004-038-001/150		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
45 छिोटकन(Self)
MP-15-004-038-001/153		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
46 रधुनन्दन(Self)
MP-15-004-038-002/36		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
47 भगवानदास(Self)
MP-15-004-038-002/37		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
48 सुमरिया(Wife)
MP-15-004-038-002/37		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
49 साधूसरन(Self)
MP-15-004-038-002/38		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
50 रामचरन(Self)
MP-15-004-038-001/90		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
51 उमिेला(Self)
MP-15-004-038-002/1		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
52 विश्वनाथ(Self)
MP-15-004-038-002/11		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
53 मुन्नी(Wife)
MP-15-004-038-002/20		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
54 bans bahadur singh(Self)
MP-15-004-038-001/216		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
55 बृजबहादुर(Self)
MP-15-004-038-001/26		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
56 सावित्री(Wife)
MP-15-004-038-001/26		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
57 हीरालाल(Self)
MP-15-004-038-001/48		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
58 लोलाऊ(Wife)
MP-15-004-038-001/48		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
59 sunil kumar verma(Self)
MP-15-004-038-001/48-A		OTHER दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
60 रामप्रताप(Self)
MP-15-004-038-001/57		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
61 मंगला(Wife)
MP-15-004-038-001/57		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
62 सतीश(Self)
MP-15-004-038-001/57-A		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
63 कुंती(Wife)
MP-15-004-038-001/57-A		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
64 जगप्रसाद(Self)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
65 श्यामकली(Wife)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
66 कमलेश्वर(Self)
MP-15-004-038-001/88		ST दरवारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
67 रामवती(Wife)
MP-15-004-038-002/43		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
68 shanti(Wife)
MP-15-004-038-002/44		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
69 जगन्नाथ(Self)
MP-15-004-038-002/5		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
70 Aruna dei(Wife)
MP-15-004-038-002/5		SC सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
71 छत्रपाल(Self)
MP-15-004-038-003/18		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
72 बुटली(Self)
MP-15-004-038-003/28		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
73 रामलाल(Self)
MP-15-004-038-003/35		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
74 लालकुवर(Sister)
MP-15-004-038-002/75		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
75 लालकुमार (Self)
MP-15-004-038-002/76-C		ST सगनरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
76 लालता (Self)
MP-15-004-038-003/42-A		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
77 राजमती(Wife)
MP-15-004-038-003/53		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
78 sumariya devi(Daughter)
MP-15-004-038-003/58		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
79 मान्ती(Self)
MP-15-004-038-003/61		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
80 राजेन्द(Self)
MP-15-004-038-003/83		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
81 मानसिह(Self)
MP-15-004-038-003/63		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
82 मनबोध(Self)
MP-15-004-038-003/65		ST बरदहा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
83 santosh(Son)
MP-15-004-038-004/10		OTHER बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
84 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL018842 Credited 24/06/2019  
85 छोटेलाल (Self)
MP-15-004-038-004/25-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
86 अर्जुन (Self)
MP-15-004-038-004/25-B		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
87 लाले (Self)
MP-15-004-038-004/25-C		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
88 छोटन(Self)
MP-15-004-038-004/28		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
89 रमेस (Self)
MP-15-004-038-004/28-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
90 शीला (Wife)
MP-15-004-038-004/28-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
91 ्रगोपाल(Self)
MP-15-004-038-004/32		SC बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
92 मुकुंदी(Self)
MP-15-004-038-004/33		SC बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
93 रंगीलाल(Self)
MP-15-004-038-004/35		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
94 halkaniya devi(Wife)
MP-15-004-038-004/53		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
95 पतिराज(Self)
MP-15-004-038-004/9		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
96 सोनमती(Wife)
MP-15-004-038-004/9		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
97 लालमकणि (Self)
MP-15-004-038-004/45-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
98 सोनमती (Wife)
MP-15-004-038-004/45-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 27/06/2019  
99 rajan singh(Self)
MP-15-004-038-004/49-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
100 राजप्रताप(Self)
MP-15-004-038-004/38		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
101 श्यामकली(Wife)
MP-15-004-038-004/38		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 27/06/2019  
102 राजकुमार(Self)
MP-15-004-038-004/39		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
103 श्यामकली(Wife)
MP-15-004-038-004/39		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
104 शिवनाथ(Self)
MP-15-004-038-004/40		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKhatai549045 1715004038WL018842 Credited 24/06/2019  
105 lal bahadur singh(Self)
MP-15-004-038-004/40-A		ST बसउड़+ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL018842 Credited 24/06/2019  
कुल हाजिरी1051051051051051040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10560
प्रदाय राशि अनुसूचित जनजाति 88704
प्रदाय राशि अन्य 11440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110704
प्रति मजदुर औसत 1054.3239
कुल मानव दिवस : 629