मस्टर रोल संख्या : 1768	तारीख से : 16/04/2018    तारीख को : 22/04/2018	: 13WC    स्वीकृति दिनॉंक : 09/03/2018
कार्य-संहित : 1715004038/WC/22012034387486	कार्य का नाम : ग्राम सगनरा के धौखान नाला में तालाब निर्माण (1715004038/WC/22012034387486)

Measurement Book Detail

MB NO.  15        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 रामबरन(Self) MP-15-004-038-001/32 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044       1715004038WL006476 Credited 08/05/2018   2 सर्मिला(Wife) MP-15-004-038-002/88 OTHER सगनरा P P P P P P A 6 174 1044 0 0 1044       1715004038WL006476 Credited 08/05/2018   3 रामगोपाल(Self) MP-15-004-038-002/61 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL006476 Credited 08/05/2018   4 फूलझारिया(Wife) MP-15-004-038-001/213 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL006476 Credited 08/05/2018   5 fulkuvar devi(Wife) MP-15-004-038-003/41-A ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   6 Anita devi(Wife) MP-15-004-038-003/85-B ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   7 विद्वायावती (Wife) MP-15-004-038-002/75-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   8 देव बहादुर सिंह(Self) MP-15-004-038-002/53-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   9 सुकवरिया(Self) MP-15-004-038-002/55 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   10 hiralal singh(Son) MP-15-004-038-003/61 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   11 Anarkali devi(Wife) MP-15-004-038-001/186-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   12 पानमती (Wife) MP-15-004-038-002/90-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   13 jagnnath singh(Self) MP-15-004-038-002/44-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   14 anarkali devi(Wife) MP-15-004-038-002/44-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   15 धनकधारी (Self) MP-15-004-038-002/75-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   16 अवधेस (Self) MP-15-004-038-002/57-A SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   17 मोहन (Self) MP-15-004-038-002/70-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   18 सुन्दरी(Wife) MP-15-004-038-003/18 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   19 ददनी(Self) MP-15-004-038-001/5 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   20 अर्चना(Wife) MP-15-004-038-001/61 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   21 श्यामवती(Wife) MP-15-004-038-002/53 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   22 फूलमती(Wife) MP-15-004-038-001/100-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   23 सुकवर(Wife) MP-15-004-038-001/101 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   24 शिवधारी(Self) MP-15-004-038-002/90 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   25 हिरौदिया(Wife) MP-15-004-038-002/90 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   26 छोटकी(Wife) MP-15-004-038-001/153 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   27 शिवकुमार (Self) MP-15-004-038-002/28-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   28 राजेन्‍द्र(Self) MP-15-004-038-002/1-B SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   29 सुनीता(Wife) MP-15-004-038-002/1-B SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   30 लालजी(Self) MP-15-004-038-003/25 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   31 लखपति(Self) MP-15-004-038-003/38 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   32 रामपती(Wife) MP-15-004-038-003/38 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   33 इन्दरनिया(Wife) MP-15-004-038-003/25 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   34 छोटेलाल(Self) MP-15-004-038-001/157 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   35 Pramila kahar(Wife) MP-15-004-038-003/78-B OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   36 हिरोदिया(Wife) MP-15-004-038-002/61 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   37 रामप्रताप (Self) MP-15-004-038-002/44-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   38 Rekha dei(Wife) MP-15-004-038-002/36 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   39 basant singh(Son) MP-15-004-038-002/108 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHITRANGI SBIN0014509 1715004038WL006476 Credited 08/05/2018   40 बसंती(Wife) MP-15-004-038-001/122-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN054904 1715004038WL006476 Credited 08/05/2018   41 छिोटकन(Self) MP-15-004-038-001/153 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   42 शिवप्रताप(Self) MP-15-004-038-001/156 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   43 बिटटी(Wife) MP-15-004-038-001/156 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   44 बलदेव(Self) MP-15-004-038-001/119 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   45 बुटली(Wife) MP-15-004-038-001/119 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   46 ीरामदेव(Self) MP-15-004-038-001/122 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   47 हिरमतिया(Wife) MP-15-004-038-001/122 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   48 मान(Self) MP-15-004-038-001/122-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   49 शिवनन्‍दन(Self) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   50 rekha(Wife) MP-15-004-038-001/157-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   51 रणमत(Self) MP-15-004-038-001/158 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   52 बडकू(Self) MP-15-004-038-001/176 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   53 फुलझरिया(Wife) MP-15-004-038-001/176 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   54 Ramlallu singh(Self) MP-15-004-038-001/186-A ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   55 जयकरन(Self) MP-15-004-038-001/4 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   56 हीरालाल(Self) MP-15-004-038-001/48 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   57 लोलाऊ(Wife) MP-15-004-038-001/48 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   58 विश्वनाथ(Self) MP-15-004-038-002/11 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   59 उर्मिला(Wife) MP-15-004-038-002/11 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   60 रामदास(Self) MP-15-004-038-002/20 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   61 मुन्नी(Wife) MP-15-004-038-002/20 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   62 नारायण(Self) MP-15-004-038-001/61 OTHER दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   63 छोटकउना(Self) MP-15-004-038-001/187 ST दरवारी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   64 भगवानदास(Self) MP-15-004-038-002/37 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   65 सुमरिया(Wife) MP-15-004-038-002/37 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   66 lalkumar singh(Son) MP-15-004-038-002/40 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   67 छोटे(Self) MP-15-004-038-002/44 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   68 devmati devi(Self) MP-15-004-038-002/28-B ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   69 रधुनन्दन(Self) MP-15-004-038-002/36 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   70 उमिेला(Self) MP-15-004-038-002/1 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   71 जगन्नाथ(Self) MP-15-004-038-002/5 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   72 Aruna dei(Wife) MP-15-004-038-002/5 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   73 सरोजृ(Self) MP-15-004-038-002/56 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   74 लालकुवर(Sister) MP-15-004-038-002/75 ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   75 बुटली(Self) MP-15-004-038-003/28 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   76 हीरमतीया (Wife) MP-15-004-038-002/91-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   77 कमली (Wife) MP-15-004-038-002/93 SC सगनरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   78 मनमोहन(Self) MP-15-004-038-003/17 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   79 सोनकली(Wife) MP-15-004-038-003/17 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   80 छत्रपाल(Self) MP-15-004-038-003/18 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   81 फुलकुवर(Wife) MP-15-004-038-003/41 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   82 शिवप्रसाद(Self) MP-15-004-038-003/51 SC बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   83 राजमती(Wife) MP-15-004-038-003/53 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   84 गोपी(Self) MP-15-004-038-003/58 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   85 राजेन्द(Self) MP-15-004-038-003/83 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   86 मान्ती(Self) MP-15-004-038-003/61 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   87 मानसिह(Self) MP-15-004-038-003/63 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   88 अनारकली (Wife) MP-15-004-038-003/69-A ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   89 बल्ले(Self) MP-15-004-038-003/77 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   90 फूलमती(Wife) MP-15-004-038-003/77 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   91 मथुरा (Self) MP-15-004-038-003/78-A OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   92 श्‍यामकली (Wife) MP-15-004-038-003/78-A OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   93 बाबा कहार(Self) MP-15-004-038-003/89 OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   94 सुनीता(Wife) MP-15-004-038-003/89 OTHER बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   95 रणजीत(Self) MP-15-004-038-004/12 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   96 ज्ञानमती(Wife) MP-15-004-038-004/12 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   97 लाले(Self) MP-15-004-038-004/18 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   98 बुटाले(Wife) MP-15-004-038-004/18 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   99 ददनी(Self) MP-15-004-038-004/2 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   100 अतवरिया(Self) MP-15-004-038-004/24 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN054904 1715004038WL006476 Credited 08/05/2018   101 अर्जुन (Self) MP-15-004-038-004/25-B ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   102 पानकली (Wife) MP-15-004-038-004/25-B ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   103 छोटन(Self) MP-15-004-038-004/28 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   104 raituliya(Wife) MP-15-004-038-004/28 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   105 छोटेलाल(Self) MP-15-004-038-004/29 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   106 अनन्ती(Wife) MP-15-004-038-004/29 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   107 ्रगोपाल(Self) MP-15-004-038-004/32 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   108 दशमतिया(Wife) MP-15-004-038-004/32 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   109 मुकुंदी(Self) MP-15-004-038-004/33 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   110 केवली(Wife) MP-15-004-038-004/33 SC बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   111 रजत(Self) MP-15-004-038-004/34 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   112 पानमती(Wife) MP-15-004-038-004/34 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   113 राजप्रताप(Self) MP-15-004-038-004/38 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   114 श्यामकली(Wife) MP-15-004-038-004/38 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   115 राजकुमार(Self) MP-15-004-038-004/39 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   116 श्यामकली(Wife) MP-15-004-038-004/39 ST बसउड़+ा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA Khatai 549045 1715004038WL006476 Credited 08/05/2018   117 जगरनिया(Wife) MP-15-004-038-003/58 ST बरदहा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KHATAI UBIN0549045 1715004038WL006476 Credited 08/05/2018   118 ह़दयलाल (Self) MP-15-004-038-002/91-A ST सगनरा P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Chitrangi SBIN0RRMBGB 1715004038WL006476 Credited 08/05/2018   कुल हाजिरी 118 118 118 118 118 118 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28188 प्रदाय राशि अनुसूचित जनजाति 83520 प्रदाय राशि अन्य 11484

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 123192 प्रति मजदुर औसत 1044

कुल मानव दिवस : 708