Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:27:30 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : बुडरूखी
मस्टर रोल संख्या : 9946 तारीख से : 21/09/2020    तारीख को : 27/09/2020  : 1745005/2020-2021/335546/AS    स्वीकृति दिनॉंक : 06/09/2020
कार्य-संहित : 1745005031/WC/22012034580070 कार्य का नाम : Boldar CHEK Dem NIRMAN medo Nala par rasoi g p budrukhi (1745005031/WC/22012034580070)
     

Measurement Book Detail
MB NO.  3836        Page NO.  123

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 BHARAT SINGH(Son)
MP-45-005-031-002/12		ST रसोई P P P P P P A 6 155 930 0 0 930     1745005WL063437 Credited 17/10/2020  
2 अनिल
MP-45-005-031-002/136		ST रसोई A A A A A A A 0 0 0 0 0 0     1745005WL063437  
3 भान सि‍हं
MP-45-005-031-002/59		ST रसोई A A A A A A A 0 0 0 0 0 0     1745005WL063437  
4 VINAY KUMAR(Son)
MP-45-005-031-002/64		ST रसोई A P P P P P A 5 155 775 0 0 775     1745005WL063437 Credited 16/10/2020  
5 सहदेव
MP-45-005-031-002/81		OTHER रसोई A A P P P P A 4 155 620 0 0 620     1745005WL063437 Credited 16/10/2020  
6 सुनील कुमार
MP-45-005-031-002/99		OTHER रसोई A P P P P P A 5 155 775 0 0 775     1745005WL063437 Credited 16/10/2020  
7 RAVI(Self)
MP-45-005-031-002/92-A		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745005WL063437 Credited 16/10/2020  
8 रिमला
MP-45-005-031-002/99		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
9 जानकी
MP-45-005-031-002/9-A		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
10 सुखराम
MP-45-005-031-002/76		OTHER रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
11 AGHANI BAI(Wife)
MP-45-005-031-002/138		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
12 शांति
MP-45-005-031-002/133		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
13 शंकरी
MP-45-005-031-002/146		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
14 धनितिया
MP-45-005-031-002/153		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
15 ब्रजेश
MP-45-005-031-002/158		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
16 सुनी
MP-45-005-031-002/151		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
17 शांति
MP-45-005-031-002/23		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
18 गोमत
MP-45-005-031-002/31		ST रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
19 दिनेश
MP-45-005-031-002/13		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
20 कुवंरसिह
MP-45-005-031-002/12		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
21 फूलवती
MP-45-005-031-002/11		ST रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
22 बिसाहिन
MP-45-005-031-002/81		OTHER रसोई A A A P P P A 3 155 465 0 0 465 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
23 क्रष्‍णकुमार
MP-45-005-031-002/9		ST रसोई A A A P P P A 3 155 465 0 0 465 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
24 बजरहिन
MP-45-005-031-002/86		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
25 बसंत
MP-45-005-031-002/48		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
26 ललित बाई
MP-45-005-031-002/48		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
27 जगती
MP-45-005-031-002/121		SC रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
28 सुंदरिया
MP-45-005-031-002/152		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
29 गुलाबाई
MP-45-005-031-002/155		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
30 पर्वत
MP-45-005-031-002/15		ST रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
31 सुकरती
MP-45-005-031-002/6		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
32 kanti(Wife)
MP-45-005-031-002/6-A		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
33 कलावती
MP-45-005-031-002/7		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
34 गंगा
MP-45-005-031-002/69		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
35 समलवती
MP-45-005-031-002/79		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
36 प्रेमा
MP-45-005-031-002/61		ST रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
37 नत्‍थू
MP-45-005-031-002/54		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
38 कुन्‍ती बाई(Self)
MP-45-005-031-002/56		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
39 शशि
MP-45-005-031-002/57		ST रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
40 राजू
MP-45-005-031-002/58		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
41 सुनीता(Wife)
MP-45-005-031-002/58		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
42 गहनवती
MP-45-005-031-002/59		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
43 पन्‍ने(Husband)
MP-45-005-031-002/43		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
44 दुर्गो
MP-45-005-031-002/83		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
45 सुदामा
MP-45-005-031-002/84		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
46 चिरोंजा
MP-45-005-031-002/92		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
47 धनिया
MP-45-005-031-002/94		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
48 राधेश्‍याम
MP-45-005-031-002/32		ST रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
49 रामकली
MP-45-005-031-002/30		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
50 GYATRI BAI(Wife)
MP-45-005-031-002/36-A		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
51 गोमती
MP-45-005-031-002/110		SC रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
52 मनोरानी
MP-45-005-031-002/106-A		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
53 देववती
MP-45-005-031-002/107		SC रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
54 सुनीता
MP-45-005-031-002/108		SC रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
55 दुर्गा
MP-45-005-031-002/109		SC रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
56 ASHOK KUMAR(Self)
MP-45-005-031-002/109-A		SC रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
57 दुक्‍खू
MP-45-005-031-001/23		OTHER बुडरूख्‌ी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
58 अमलवती
MP-45-005-031-002/102		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
59 उर्मिला
MP-45-005-031-002/123		SC रसोई A A P P P P A 4 155 620 0 0 620 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
60 समरो
MP-45-005-031-002/128		ST रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
61 गिरजा
MP-45-005-031-002/12		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
62 मंती
MP-45-005-031-002/39		OTHER रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
63 वैयन
MP-45-005-031-002/36		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
64 देववती
MP-45-005-031-002/3		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
65 रामपतिया
MP-45-005-031-002/2		OTHER रसोई A A P P P P A 4 155 620 0 0 620 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
66 नरबदिया
MP-45-005-031-002/161		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
67 छोटी
MP-45-005-031-002/144		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
68 बुधवरिया
MP-45-005-031-002/143		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
69 फूला
MP-45-005-031-002/93		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
70 शिवकुमारी
MP-45-005-031-002/95		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
71 चप्‍पी
MP-45-005-031-002/97		OTHER रसोई A A P P P P A 4 155 620 0 0 620 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
72 चरन
MP-45-005-031-002/87		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
73 सुनीता
MP-45-005-031-002/87		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
74 शांति
MP-45-005-031-002/90		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
75 KARAN LAL(Self)
MP-45-005-031-002/44-A		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
76 KAMLI BAI(Wife)
MP-45-005-031-002/44-A		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
77 विपनी
MP-45-005-031-002/47		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
78 कौशिल्‍या
MP-45-005-031-002/62		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
79 क्रांति‍
MP-45-005-031-002/78		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
80 कमलवती
MP-45-005-031-002/70		ST रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
81 यशोदा
MP-45-005-031-002/53		ST रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
82 विधि
MP-45-005-031-002/65		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
83 सरसवती
MP-45-005-031-002/64		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
84 महली
MP-45-005-031-002/150		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
85 अंजू
MP-45-005-031-002/41		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
86 सौरभ
MP-45-005-031-002/148		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
87 सुनीता
MP-45-005-031-002/122		SC रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
88 फूल
MP-45-005-031-002/101		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
89 नरेंद्र
MP-45-005-031-002/50		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
90 घनशी(Wife)
MP-45-005-031-001/117		OTHER बुडरूख्‌ी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
91 DEVVATI(Wife)
MP-45-005-031-002/143-A		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
92 मधि बाई
MP-45-005-031-002/1		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
93 श्‍यामवती
MP-45-005-031-002/114		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
94 राजेन्‍द्र
MP-45-005-031-002/71		ST रसोई A A A P P P A 3 155 465 0 0 465 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
95 फूलबाई
MP-45-005-031-002/14		ST रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
96 PRITI(Wife)
MP-45-005-031-002/2-B		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
97 बिंदा
MP-45-005-031-002/8		OTHER रसोई A P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
98 कलावती
MP-45-005-031-002/85		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
99 सुरेन्‍्द्रं
MP-45-005-031-002/130-A		SC रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
100 उषा बाई
MP-45-005-031-002/134-A		ST रसोई P A A A A A A 1 155 155 0 0 155 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
101 प्रेमवती
MP-45-005-031-002/139		OTHER रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
102 सावित्री
MP-45-005-031-002/114-A		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
103 शकरी
MP-45-005-031-002/118		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
104 नोखे
MP-45-005-031-001/261		OTHER बुडरूख्‌ी P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
105 SAROJ(Wife)
MP-45-005-031-002/166		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
106 राजकुमारी
MP-45-005-031-002/15		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
107 मंधू
MP-45-005-031-002/110		SC रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
108 पनकू
MP-45-005-031-002/77		OTHER रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
109 ममता
MP-45-005-031-002/37		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
110 शांति
MP-45-005-031-002/140		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
111 रामबाइ
MP-45-005-031-002/80		OTHER रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
112 TRIVENI(Self)
MP-45-005-031-002/73		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
113 राजेश
MP-45-005-031-002/53		ST रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
114 ROHNI(Wife)
MP-45-005-031-002/144-A		OTHER रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
115 सोनी बाई
MP-45-005-031-002/130-A		SC रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
116 भगवति
MP-45-005-031-002/131		SC रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
117 अगशिया(Wife)
MP-45-005-031-002/130		SC रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
118 AMARVATI(Wife)
MP-45-005-031-002/165		ST रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437  
119 देवकी
MP-45-005-031-002/129		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
120 DEEPLATA(Wife)
MP-45-005-031-002/50		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIADINDORISBIN0001061 1745005WL063437 Credited 16/10/2020  
121 रमेश(Self)
MP-45-005-031-002/113		SC रसोई A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL063437  
122 VIDIYA(Wife)
MP-45-005-031-002/158		ST रसोई P P P P P P A 6 155 930 0 0 930 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL063437 Credited 16/10/2020  
123 MANISHA(Wife)
MP-45-005-031-002/82		OTHER रसोई P P P P P P A 6 155 930 0 0 930 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745005WL063437 Credited 16/10/2020  
124 GANGA VATI(Wife)
MP-45-005-031-002/94-A		OTHER रसोई P P P P P P A 6 155 930 0 0 930 INDIAN BANKDINDORIIDIB000D070 1745005WL063437 Credited 16/10/2020  
125 SARMAN MARKAM(Son)
MP-45-005-031-002/155		ST रसोई P P P P P P A 6 155 930 0 0 930 INDIAN BANKDINDORIIDIB000D070 1745005WL063437 Credited 16/10/2020  
126 RANOO(Wife)
MP-45-005-031-002/5		OTHER रसोई P P P P P P A 6 155 930 0 0 930 INDIAN BANKDINDORIIDIB000D070 1745005WL063437 Credited 16/10/2020  
127 ABHILASHA(Wife)
MP-45-005-031-001/117-A		OTHER बुडरूख्‌ी P P P P P P A 6 155 930 0 0 930 INDIAN BANKDINDORIIDIB000D070 1745005WL063437 Credited 16/10/2020  
128 SUKHMANI BAI(Daughter-in-Law)
MP-45-005-031-002/106		SC रसोई P P P P P P A 6 155 930 0 0 930 INDIAN BANKDINDORIIDIB000D070 1745005WL063437 Credited 16/10/2020  
129 VEERENDRA KUMAR(Self)
MP-45-005-031-002/165		ST रसोई A P P P P P A 5 155 775 0 0 775 BANK OF INDIACIVIL LINESBKID0009402 1745005WL063437 Credited 16/10/2020  
कुल हाजिरी851051091121121120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10385
प्रदाय राशि अनुसूचित जनजाति 42625
प्रदाय राशि अन्य 45415


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98425
प्रति मजदुर औसत 762.9845
कुल मानव दिवस : 635