Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:57:18 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 21758 तारीख से : 26/09/2021    तारीख को : 01/10/2021  : 1744006/2021-2022/357230/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1744006070/WC/22012034780968 कार्य का नाम : CTR - कंटूर टेंच निर्माण कार्य बिजौरी (1744006070/WC/22012034780968)
     

Measurement Book Detail
MB NO.  242        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 MAHEND SINGH(Self)
MP-44-006-070-002/144-A		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL065968 Credited 06/10/2021  
2 SULOCHAN SINGH(Self)
MP-44-006-070-002/97-C		ST परसेल P P P P P A 5 179 895 0 0 895 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL065968 Credited 06/10/2021  
3 SURENDRA(Self)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL065968 Credited 27/10/2021  
4 gomti baio(Wife)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL065968 Credited 27/10/2021  
5 गीता बाई(Wife)
MP-44-006-070-002/277		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL065968 Credited 27/10/2021  
6 रामबिशाल
MP-44-006-070-004/432		OTHER बिजौरी P P P P P A 5 179 895 0 0 895 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL065968 Credited 27/10/2021  
7 कमलाबाई
MP-44-006-070-004/432		OTHER बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
8 janki bai(Self)
MP-44-006-070-004/401-A		ST बिजौरी P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
9 सुरेन्‍द्र
MP-44-006-070-004/413		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
10 राजेश कुमार
MP-44-006-070-004/388		OTHER बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
11 मुंगलाल
MP-44-006-070-004/393		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
12 रविन्‍द्र सिंह
MP-44-006-070-003/296		OTHER रोझन P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
13 जयपाल सिंह
MP-44-006-070-004/510		OTHER बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
14 लालाराम
MP-44-006-070-002/241		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
15 SHAMBHU SINGH(Self)
MP-44-006-070-002/266-A		ST परसेल P P P P A A 4 179 716 0 0 716 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
16 जगरूपसिंह(Self)
MP-44-006-070-002/34		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
17 ओमकार
MP-44-006-070-002/224		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
18 RAMDAYAL SINGH(Self)
MP-44-006-070-002/229-B		ST परसेल P P P A A A 3 179 537 0 0 537 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
19 बंशा बाई
MP-44-006-070-002/200		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
20 लाल सिहं
MP-44-006-070-002/203		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
21 दालचंद सिहं
MP-44-006-070-002/144		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
22 इन्‍दर सिहं
MP-44-006-070-002/146		ST परसेल P P P P A A 4 179 716 0 0 716 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
23 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
24 विनोद सिहं
MP-44-006-070-002/180		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
25 सुशील सिहं
MP-44-006-070-002/185		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
26 संतोष सिहं
MP-44-006-070-002/190		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
27 SUMARIT SINGH(Brother)
MP-44-006-070-002/145		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
28 माधव सिहं
MP-44-006-070-002/231		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
29 jaychand singh(Self)
MP-44-006-070-002/146-A		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
30 Vikash Singh(Self)
MP-44-006-070-002/174-A		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
31 dinesh singh(Son)
MP-44-006-070-002/175		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
32 ममताबाई
MP-44-006-070-002/143		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
33 हरि सिहं
MP-44-006-070-002/141		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
34 Manoj kumar yadav(Self)
MP-44-006-070-002/225		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
35 प्रकाश सिंह(Self)
MP-44-006-070-002/145-D		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
36 RAMDHANI SINGH(Self)
MP-44-006-070-002/97-B		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
37 SANTRAM SINGH(Self)
MP-44-006-070-002/145-A		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
38 SURJEET SINGH(Grandson)
MP-44-006-070-002/149-C		ST परसेल P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
39 MEERA BAI(Wife)
MP-44-006-070-002/204-B		ST परसेल P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
40 CHANDARKALI(Wife)
MP-44-006-070-002/547-A		ST परसेल P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
41 मीराबाई(Wife)
MP-44-006-070-002/34		ST परसेल P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
42 SANTOSH SINGH(Self)
MP-44-006-070-002/204-B		ST परसेल P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
43 RAMESH SINGH(Self)
MP-44-006-070-002/207-C		ST परसेल P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
44 CHAITI BAI(Wife)
MP-44-006-070-002/141-B		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
45 ASHA BAI(Wife)
MP-44-006-070-002/97-B		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
46 पहलवाती बाई(Wife)
MP-44-006-070-002/88-B		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
47 जगत सिहं
MP-44-006-070-002/187		ST परसेल P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
48 ASHA RAM SINGH(Self)
MP-44-006-070-002/207-A		ST परसेल P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
49 AGHNOO SINGH(Self)
MP-44-006-070-002/652-D		ST परसेल P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
50 HEMRAJ SINGH(Self)
MP-44-006-070-002/218-B		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
51 कौशिल्‍या बाई
MP-44-006-070-002/187		ST परसेल P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
52 हल्‍की बाई
MP-44-006-070-002/147		ST परसेल P P P P A A 4 179 716 0 0 716 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
53 अखिलेश सिह(Self)
MP-44-006-070-002/88-B		ST परसेल P P P P P A 5 179 895 0 0 895 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL065968 Credited 06/10/2021  
54 budhiya bai(Wife)
MP-44-006-070-002/146		ST परसेल P P P A A A 3 179 537 0 0 537 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
55 chamri bhi(Wife)
MP-44-006-070-002/230-A		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
56 सुहाग
MP-44-006-070-002/283		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
57 शांती
MP-44-006-070-002/285		ST परसेल P P P P A A 4 179 716 0 0 716 CENTRAL BANK OF INDIATALODACBIN0281678 1744006WL065968 Credited 06/10/2021  
58 रम्‍मी बाई
MP-44-006-070-002/194		ST परसेल P P P P A A 4 179 716 0 0 716 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
59 KESHAR BAI(Wife)
MP-44-006-070-002/194-A		OTHER परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 27/10/2021  
60 bhagcha yadaw(Son)
MP-44-006-070-002/227		ST परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
61 prakash singh(Self)
MP-44-006-070-003/292-B		ST रोझन P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
62 pushpa bai(Wife)
MP-44-006-070-003/292-B		ST रोझन P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
63 मथिलेशबाई
MP-44-006-070-005/584		ST जामुनचवा P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
64 SUVITA BAI(Wife)
MP-44-006-070-002/234-A		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 27/10/2021  
65 rajend singh(Son)
MP-44-006-070-002/200		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
66 ज्‍योति बाई
MP-44-006-070-002/174		ST परसेल P P P P A A 4 179 716 0 0 716 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
67 दयाराम
MP-44-006-070-002/207		ST परसेल P P P P P A 5 179 895 0 0 895 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL065968 Credited 06/10/2021  
68 kamal singh(Self)
MP-44-006-070-004/394-A		OTHER बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
69 PYARI BAI(Self)
MP-44-006-070-004/509		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
70 NIRANJAN SINGH(Self)
MP-44-006-070-003/336		ST रोझन P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
71 choti bai(Wife)
MP-44-006-070-002/171		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
72 PUNIYA BAI(Wife)
MP-44-006-070-004/467-A		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
73 krapal singh(Self)
MP-44-006-070-004/395-A		OTHER बिजौरी P P P P A A 4 179 716 0 0 716 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
74 angeeta bai(Wife)
MP-44-006-070-004/395-A		OTHER बिजौरी P P P A A A 3 179 537 0 0 537 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
75 रविलाल
MP-44-006-070-002/181		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
76 phool bai(Wife)
MP-44-006-070-003/299-A		ST रोझन P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
77 mahlal singh(Self)
MP-44-006-070-004/509-A		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
78 chain singh(Self)
MP-44-006-070-004/447-A		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
79 parvatee bai
MP-44-006-070-004/447-A		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
80 F00L BAI(Wife)
MP-44-006-070-004/415		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
81 miheelal(Self)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
82 VISNU SINGH(Self)
MP-44-006-070-002/197-A		ST परसेल P P P P A A 4 179 716 0 0 716 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
83 MAMTA BAI(Wife)
MP-44-006-070-002/197-A		ST परसेल P P P P A A 4 179 716 0 0 716 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
84 रामकुमार
MP-44-006-070-002/97-D		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
85 RAMKUMAR SINGH(Self)
MP-44-006-070-002/229-D		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
86 रैनका बाई
MP-44-006-070-002/216		ST परसेल P P P P A A 4 179 716 0 0 716 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
87 NARESH SINGH(Self)
MP-44-006-070-002/139-B		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
88 DEVI SINGH(Self)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
89 BINDARA BAI(Wife)
MP-44-006-070-002/139-B		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
90 चमेली बाई
MP-44-006-070-002/203		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
91 लव सिह्(Son)
MP-44-006-070-004/447		ST बिजौरी P P P P P A 5 179 895 0 0 895 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL065968 Credited 06/10/2021  
92 सोहन सिह(Self)
MP-44-006-070-002/88-C		ST परसेल P P P P A A 4 179 716 0 0 716 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
93 CHANDARKALI BAI(Wife)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
94 ओमकार सिहं
MP-44-006-070-002/204		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
95 अंजो बाई
MP-44-006-070-002/204		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
96 ITRAJ SINGH(Self)
MP-44-006-070-002/204-A		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
97 इंदाबाई(Wife)
MP-44-006-070-002/18		ST परसेल P P P A A A 3 179 537 0 0 537 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
98 गौरा बाई
MP-44-006-070-004/495		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
99 Naresh singh(Self)
MP-44-006-070-003/133-B		SC रोझन P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
100 Shakuntala bai(Wife)
MP-44-006-070-003/133-B		SC रोझन P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
101 lalita bai(Wife)
MP-44-006-070-002/215		OTHER परसेल P P P P P A 5 179 895 0 0 895 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL065968 Credited 27/10/2021  
102 बरेता बाई
MP-44-006-070-002/218		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
103 UMA BAI(Wife)
MP-44-006-070-002/141		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
104 HEERA BAI(Wife)
MP-44-006-070-004/394-A		OTHER बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
105 RAJKUMARI BAI(Wife)
MP-44-006-070-002/197-B		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
106 PARMOD KUMAR(Self)
MP-44-006-070-002/191-B		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
107 JALSHO BAI(Wife)
MP-44-006-070-004/80-A		ST बिजौरी P P P A A A 3 179 537 0 0 537 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
108 HAJJI SINGHG(Self)
MP-44-006-070-002/141-B		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
109 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 27/10/2021  
110 JANKI BAI(Wife)
MP-44-006-070-002/139-A		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
111 RAJESHWARI BAI(Wife)
MP-44-006-070-002/97-C		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
112 SATISH SINGH(Self)
MP-44-006-070-002/169-A		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
113 RAJESH SINGH(Self)
MP-44-006-070-002/129-D		ST परसेल P P P P P P 6 179 1074 0 0 1074 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
114 MOHAN SINGH(Self)
MP-44-006-070-004/80-A		ST बिजौरी P P P P P A 5 179 895 0 0 895 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL065968 Credited 06/10/2021  
115 PREM LATA(Wife)
MP-44-006-070-004/479-B		ST बिजौरी P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
116 प्रियंका
MP-44-006-070-002/97-D		ST परसेल P P P P P A 5 179 895 0 0 895 INDIAN BANKPAHRUWAIDIB000P517 1744006WL065968 Credited 06/10/2021  
117 NARESH SINGH(Self)
MP-44-006-070-002/231-B		ST परसेल P P P P P P 6 179 1074 0 0 1074 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL065968 Credited 06/10/2021  
118 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल P P P P P P 6 179 1074 0 0 1074 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL065968 Credited 27/10/2021  
119 राजकुमारी बाई(Wife)
MP-44-006-070-002/88-C		ST परसेल P P P A A A 3 179 537 0 0 537 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL065968 Credited 06/10/2021  
120 लक्ष्‍मी बाई
MP-44-006-070-003/336		ST रोझन P P P P P P 6 179 1074 0 0 1074 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL065968 Credited 06/10/2021  
कुल हाजिरी12012012011410348              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2148
प्रदाय राशि अनुसूचित जनजाति 90753
प्रदाय राशि अन्य 18974


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111875
प्रति मजदुर औसत 932.2917
कुल मानव दिवस : 625