Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:27:52 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 19986 तारीख से : 27/01/2021    तारीख को : 02/02/2021  : 1744006/2020-2021/424142/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1744006013/WC/22012034594529 कार्य का नाम : SCHOOL KE PAS WALE TALAB ME VISTAREEKARAN (1744006013/WC/22012034594529)
     

Measurement Book Detail
MB NO.  315        Page NO.  78

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 मनीष(Son)
MP-44-006-013-002/114
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900     1744006WL070353 Credited 16/03/2021  
2 AHILYA BAI(Wife)
MP-44-006-013-002/133-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKIndoreIPOS0000001 1744006WL070353 Credited 16/03/2021  
3 RAJU BAI(Wife)
MP-44-006-013-002/155-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKIndoreIPOS0000001 1744006WL070353 Credited 16/03/2021  
4 RAJNEESH(Self)
MP-44-006-013-002/195-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL070353 Credited 16/03/2021  
5 ANEETA BAI(Daughter-in-Law)
MP-44-006-013-002/247-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKIndoreIPOS0000001 1744006WL070353 Credited 16/03/2021  
6 VIVEK SINGH(Self)
MP-44-006-013-002/54-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL070353 Credited 16/03/2021  
7 HARBHAJAN(Son)
MP-44-006-013-002/55
ST बिहरिया P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKIndoreIPOS0000001 1744006WL070353 Credited 16/03/2021  
8 shankhi bai(Wife)
MP-44-006-013-002/246-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL070353 Credited 16/03/2021  
9 पुश्पेन्द्र(Self)
MP-44-006-013-002/240-C
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
10 छोटे(Self)
MP-44-006-013-002/34
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
11 हीरा(Wife)
MP-44-006-013-002/34
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
12 रेखा(Wife)
MP-44-006-013-002/35
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN028168 1744006WL070353 Credited 17/03/2021  
13 mukesh(Self)
MP-44-006-013-002/43-A
OTHER बिहरिया P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
14 kanyakumari(Wife)
MP-44-006-013-002/43-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
15 भल्‍लूलाल(Son)
MP-44-006-013-002/44
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
16 महेश(Self)
MP-44-006-013-002/226
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
17 रामसुजान(Son)
MP-44-006-013-002/226
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
18 हरभजन(Self)
MP-44-006-013-002/227-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
19 श्याम बाई(Wife)
MP-44-006-013-002/227-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
20 शिवचरण(Self)
MP-44-006-013-002/228-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
21 प्यारे लाल(Self)
MP-44-006-013-002/231
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
22 हेमंत्(Self)
MP-44-006-013-002/210-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
23 गया प्रसाद(Self)
MP-44-006-013-002/214-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
24 बन्दना बाई(Wife)
MP-44-006-013-002/214-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
25 झूर्रू(Self)
MP-44-006-013-002/6
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
26 केशलाल(Self)
MP-44-006-013-002/43
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
27 आदित्य(Self)
MP-44-006-013-002/48
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
28 रूकमेश(Self)
MP-44-006-013-002/52
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
29 भद्दी(Self)
MP-44-006-013-002/62
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
30 मुन्नी बाई(Wife)
MP-44-006-013-002/62
ST बिहरिया P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
31 रानी बाई(Wife)
MP-44-006-013-002/63
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
32 कुंवर लाल(Self)
MP-44-006-013-002/71
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
33 मंजो बाइ्र(Wife)
MP-44-006-013-002/71
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
34 अशोक कुमार(Self)
MP-44-006-013-002/73
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
35 मिघा(Self)
MP-44-006-013-002/81
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
36 मुन्ना(Self)
MP-44-006-013-002/84
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
37 सुम्मी(Wife)
MP-44-006-013-002/84
OTHER बिहरिया P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
38 MANJO BAI(Wife)
MP-44-006-013-002/84-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
39 सकुन(Wife)
MP-44-006-013-002/86
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
40 KUBJA BAI(Self)
MP-44-006-013-002/92-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
41 रामलोचन(Self)
MP-44-006-013-002/95
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
42 NIRMILA BAI(Mother)
MP-44-006-013-002/96-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
43 सोनेलाल(Self)
MP-44-006-013-002/196
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
44 कंधी लाल(Son)
MP-44-006-013-002/204
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
45 भैयालाल (Self)
MP-44-006-013-002/206-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
46 कल्लो बाई(Wife)
MP-44-006-013-002/17
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
47 वनमाली(Self)
MP-44-006-013-002/173
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
48 सुखदेव(Self)
MP-44-006-013-002/177
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
49 सतूला बाई(Wife)
MP-44-006-013-002/18
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
50 शिवकुमारी(Wife)
MP-44-006-013-002/186
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
51 संतराम(Son)
MP-44-006-013-002/161
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
52 रामदत्त(Self)
MP-44-006-013-002/164-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
53 केतकी बाई(Wife)
MP-44-006-013-002/164-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
54 राधा(Wife)
MP-44-006-013-002/133
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
55 अव्धविहारि(Self)
MP-44-006-013-002/133-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
56 सुरज्(Self)
MP-44-006-013-002/147-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
57 कोैशल बाई(Wife)
MP-44-006-013-002/118
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
58 BABOLL(Self)
MP-44-006-013-002/119-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
59 कुवारी बाई(Wife)
MP-44-006-013-002/112
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
60 भाना बाई(Self)
MP-44-006-013-002/10
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
61 सनद कुमार(Self)
MP-44-006-013-002/100
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
62 गायत्री(Wife)
MP-44-006-013-002/100
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
63 रोहणी(Self)
MP-44-006-013-002/165
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
64 प्रेम बाई(Wife)
MP-44-006-013-002/167
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
65 प्रमोद(Self)
MP-44-006-013-002/208-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
66 अंबिका(Self)
MP-44-006-013-002/114
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
67 अवसर लाल(Self)
MP-44-006-013-002/222
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
68 DEVEEDEEN(Self)
MP-44-006-013-002/137-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
69 अजय बाई(Wife)
MP-44-006-013-002/103
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN028168 1744006WL070353 Credited 16/03/2021  
70 गेन्द्लाल(Self)
MP-44-006-013-002/175-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
71 PRAHALAD(Self)
MP-44-006-013-002/152-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
72 RAMCHARAN(Self)
MP-44-006-013-002/185-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
73 गणेश(Self)
MP-44-006-013-002/28
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
74 राम्लखन्(Self)
MP-44-006-013-002/192-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
75 रामसेवक(Self)
MP-44-006-013-002/207
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
76 अच्छेलाल(Wife)
MP-44-006-013-002/178
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
77 नरेन्द्(Self)
MP-44-006-013-002/129-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
78 रामप्रकाश(Self)
MP-44-006-013-002/74-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
79 VIJENDRA(Self)
MP-44-006-013-002/202-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
80 KAUSHILYA BAI(Wife)
MP-44-006-013-002/167-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
81 SHRIKANT(Self)
MP-44-006-013-002/174-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
82 नरेश(Self)
MP-44-006-013-002/174
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
83 रामकली(Wife)
MP-44-006-013-002/11
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
84 जितेन्द्र कुमार(Self)
MP-44-006-013-002/112-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
85 नरोत्तम लाल(Self)
MP-44-006-013-002/188
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
86 Ravind(Self)
MP-44-006-013-002/188-A
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
87 KAUSHILYA BAI(Self)
MP-44-006-013-002/64-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
88 AKASH(Self)
MP-44-006-013-002/149-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
89 Suneel(Son)
MP-44-006-013-002/157
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
90 MUKESH(Son)
MP-44-006-013-002/185
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
91 गोमती(Wife)
MP-44-006-013-002/46
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
92 अभिषेक राज(Self)
MP-44-006-013-002/97-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
93 प्रहलाद(Son)
MP-44-006-013-002/156
SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
94 BISARTI BAI(Wife)
MP-44-006-013-002/100-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
95 अजय(Self)
MP-44-006-013-002/214-C
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
96 अश्वनी(Son)
MP-44-006-013-002/173
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
97 सरला(Wife)
MP-44-006-013-002/61-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 18/03/2021  
98 पुरूषोत्तम(Self)
MP-44-006-013-002/128
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
99 इमरती(Wife)
MP-44-006-013-002/104
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
100 sone lal(Self)
MP-44-006-013-002/246-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
101 लक्ष्मण(Self)
MP-44-006-013-002/184
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
102 हीरा बाई(Wife)
MP-44-006-013-002/43
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
103 सोमवति(Wife)
MP-44-006-013-002/42-A
ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
104 मनोज बाई(Wife)
MP-44-006-013-002/19
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
105 GULAB BAI(Wife)
MP-44-006-013-002/152-B
ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
106 ANJNA BAI(Wife)
MP-44-006-013-002/234-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
107 RAJ KUMAR(Brother)
MP-44-006-013-002/247-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
108 भल्लू(Self)
MP-44-006-013-002/3
SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
109 तेजों बाई(Self)
MP-44-006-013-002/7
SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
110 नन्हू(Self)
MP-44-006-013-002/86
SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 17/03/2021  
111 प्रीतम लाल(Self)
MP-44-006-013-002/32
SC बिहरिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 17/03/2021  
112 SHYAM BAI(Self)
MP-44-006-013-002/153-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
113 अहिल्या बाई(Wife)
MP-44-006-013-002/194-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
114 meera bai(Wife)
MP-44-006-013-002/30-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
115 लौंगा(Wife)
MP-44-006-013-002/54
ST बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 18/03/2021  
116 KAVITA(Wife)
MP-44-006-013-002/188-A
SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
117 राजकुमारी(Wife)
MP-44-006-013-002/188
SC बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
118 शब्बो(Wife)
MP-44-006-013-002/165
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
119 प्रेम बाई(Wife)
MP-44-006-013-002/231
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
120 RAJMANI(Brother)
MP-44-006-013-002/247-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
121 मीरा
MP-44-006-013-002/122
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
122 OMTI BAI(Wife)
MP-44-006-013-002/122-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
123 TULSI RAM(Self)
MP-44-006-013-002/190-A
OTHER बिहरिया P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 16/03/2021  
124 छोटी बाई(Wife)
MP-44-006-013-002/208
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL070353 Credited 17/03/2021  
125 विनय कुमर(Self)
MP-44-006-013-002/1
OTHER बिहरिया P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
126 लक्ष्मी बाई(Wife)
MP-44-006-013-002/234
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
127 फूलचंद(Self)
MP-44-006-013-002/137-B
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
128 मीराबाई(Others)
MP-44-006-013-002/198
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 17/03/2021  
129 सुकबरिया(Wife)
MP-44-006-013-002/20
ST बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
130 दुइजी(Wife)
MP-44-006-013-002/105
SC बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
131 SUMAN(Wife)
MP-44-006-013-002/202-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
132 कुसुम(Wife)
MP-44-006-013-002/102
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
133 MUNNI BAI(Wife)
MP-44-006-013-002/186-A
OTHER बिहरिया P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL070353 Credited 16/03/2021  
कुल हाजिरी1331331321311291211              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15900
प्रदाय राशि अनुसूचित जनजाति 16800
प्रदाय राशि अन्य 84300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117000
प्रति मजदुर औसत 879.6992
कुल मानव दिवस : 780