मस्टर रोल संख्या : 2547	तारीख से : 29/06/2022    तारीख को : 05/07/2022	: 1719002/2022-2023/56434/AS    स्वीकृति दिनॉंक : 06/04/2022
कार्य-संहित : 1719002036/WC/22012034932796	कार्य का नाम : नवीन तलाई निर्माण कालुराम भेरुलाल भिल के खेत के पास गुजरखेडी

Measurement Book Detail

MB NO.  4        Page NO.  12

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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 मोहनसिंह(Self) MP-19-002-036-001/207 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0       1719002036WL015578   2 मोहनदास(Self) MP-19-002-036-001/256 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0       1719002036WL015578   3 bheru lal(Self) MP-19-002-036-001/523 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0       1719002036WL015578   4 धनश्याम(Self) MP-19-002-036-001/204 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   5 केलाश MP-19-002-036-001/299 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002036WL015578 Credited 12/07/2022   6 Harishingh(Son) MP-19-002-036-001/263 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002036WL015578 Credited 12/07/2022   7 करणसिंह(Self) MP-19-002-036-001/268 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   8 लाभुबाई(Wife) MP-19-002-036-001/218 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002036WL015578 Credited 12/07/2022   9 मनोजकुमार(Son) MP-19-002-036-001/387 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   10 संतोष कुंवर(Wife) MP-19-002-036-001/8 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   11 राधेश्याम(Self) MP-19-002-036-001/92 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   12 तंवरसिह(Self) MP-19-002-036-001/447 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   13 umesh singh(Self) MP-19-002-036-001/502 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nanakhed BKID0MG0455 1719002036WL015578   14 rakesh kumar(Self) MP-19-002-036-001/508 OTHER गुजरखेड़+ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578   15 Brajmohan sen(Son) MP-19-002-036-001/237 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   16 नारायणपुरी(Self) MP-19-002-036-001/112 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002036WL015578 Credited 12/07/2022   17 रामबाबू(Son) MP-19-002-036-001/142 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002036WL015578 Credited 12/07/2022   18 रायसिंह(Self) MP-19-002-036-001/27 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002036WL015578 Credited 12/07/2022   19 Dilip(Son) MP-19-002-036-001/236 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Shajapur IPOS0000001 1719002036WL015578   20 krishnapal singh(Son) MP-19-002-036-001/5 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002036WL015578 Credited 12/07/2022   21 अनिलकुमार(Grandson) MP-19-002-036-001/388 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002036WL015578 Credited 12/07/2022   22 जगदीश(Self) MP-19-002-036-001/462 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   23 kamal singh(Son) MP-19-002-036-001/364 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   24 govind bairagi(Son) MP-19-002-036-001/253 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   25 कमल सिद्धनाथ(Self) MP-19-002-036-001/442 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   26 देवीसिंह(Self) MP-19-002-036-001/105 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   27 manish(Son) MP-19-002-036-001/50 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   28 गोविन्दसिंह(Self) MP-19-002-036-001/291 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   29 कंचनबाई(Wife) MP-19-002-036-001/206 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   30 राधेश्याम(Self) MP-19-002-036-001/93 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   31 नरेन्द्र(Son) MP-19-002-036-001/98 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   32 सुगनबाई नाथुलाल(Self) MP-19-002-036-001/477 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   33 बाबूलाल(Son) MP-19-002-036-001/287 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   34 बद्रीलाल(Self) MP-19-002-036-001/146 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   35 गोवर्धनदास(Self) MP-19-002-036-001/313 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   36 मनोहर भंवरलाल(Self) MP-19-002-036-001/455 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   37 दरबारसिंह मेहरबानसिंह(Self) MP-19-002-036-001/438 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   38 मोहन (Son) MP-19-002-036-001/38 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   39 कैलाशकुंवर(Others) MP-19-002-036-001/314 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   40 हरिसिंह(Self) MP-19-002-036-001/19 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   41 रामकुंवर MP-19-002-036-001/144 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   42 maheshbhilala sankarlal(Self) MP-19-002-036-001/556 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   43 hokam(Self) MP-19-002-036-001/498 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   44 jitendra(Son) MP-19-002-036-001/295 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK NALKHEDA ICIC0004124 1719002036WL015578 Credited 12/07/2022   45 करणसिह MP-19-002-036-001/184 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   46 रामप्रसाद(Self) MP-19-002-036-001/166 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   47 राधेश्याम(Self) MP-19-002-036-001/280 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   48 हरिशचन्द्र(Self) MP-19-002-036-001/78 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   49 करणसिंह(Self) MP-19-002-036-001/88 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   50 निर्भय(Self) MP-19-002-036-001/420 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 13/07/2022   51 भॅवरलाल(Self) MP-19-002-036-001/301 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   52 गोकुलप्रसाद(Self) MP-19-002-036-001/285 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   53 कैलाशचन्द्र्र(Self) MP-19-002-036-001/312 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   54 बंशीलाल(Self) MP-19-002-036-001/332 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA NALKHEDA SBIN0010810 1719002036WL015578 Credited 12/07/2022   55 प्रभुलाल(Self) MP-19-002-036-001/172 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   56 फूलचन्द(Self) MP-19-002-036-001/116 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   57 कालूसिंह(Self) MP-19-002-036-001/183 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   58 गिरिराज(Son) MP-19-002-036-001/384 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   59 सत्यनारायण(Self) MP-19-002-036-001/471 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   60 शिवनारायण(Self) MP-19-002-036-001/453 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578   61 शिवनारायण(Self) MP-19-002-036-001/45 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   62 राधेश्याम(Self) MP-19-002-036-001/46 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002036WL015578 Credited 12/07/2022   63 shankar lal(Self) MP-19-002-036-001/501 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   64 शंकरलाल(Self) MP-19-002-036-001/72 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   65 ईश्वर भेरूलाल(Self) MP-19-002-036-001/451 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578   66 prabhulal(Son) MP-19-002-036-001/476 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   67 किशोर बद्रीलाल(Self) MP-19-002-036-001/457 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   68 गोपाल(Self) MP-19-002-036-001/439 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   69 Gopaldas(Self) MP-19-002-036-001/39-A OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002WL0075524 Credited 28/02/2023   70 भैरूलाल(Self) MP-19-002-036-001/350 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   71 हरिनायण(Son) MP-19-002-036-001/382 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   72 रमेशपुरी(Self) MP-19-002-036-001/197 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   73 जगदीश (Son) MP-19-002-036-001/123 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   74 कन्हैयालाल(Self) MP-19-002-036-001/124 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   75 मुकेश(Self) MP-19-002-036-001/137 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   76 कालुराम(Self) MP-19-002-036-001/138 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   77 संतोष(Son) MP-19-002-036-001/223 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   78 विष्णुदास(Self) MP-19-002-036-001/255 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   79 कैलाशचन्द(Self) MP-19-002-036-001/238 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578   80 मन्जुबाई(Wife) MP-19-002-036-001/256 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   81 कैलाशचन्द्र जगन्नाथ(Self) MP-19-002-036-001/260 OTHER गुजरखेड़+ी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578   82 जगदीश(Self) MP-19-002-036-001/261 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   83 दुर्गाप्रसाद(Son) MP-19-002-036-001/330 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   84 शंरसिंह(Son) MP-19-002-036-001/314 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   85 Mukesh Bairagi(Son) MP-19-002-036-001/293 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   86 श्यामसुन्दर(Son) MP-19-002-036-001/311 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   87 बाबूलाल(Son) MP-19-002-036-001/275 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 13/07/2022   88 दुर्गाप्रसाद(Son) MP-19-002-036-001/298 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   89 ममताबार्ई(Wife) MP-19-002-036-001/17 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   90 महेश (Son) MP-19-002-036-001/20 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   91 जगदीश MP-19-002-036-001/158 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   92 राजूेश(Son) MP-19-002-036-001/241 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   93 प्रभुलाल(Self) MP-19-002-036-001/22 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   94 शंकरसिंह(Self) MP-19-002-036-001/292 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   95 सिद्धनाथ(Self) MP-19-002-036-001/303 ST गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   96 दुर्गाप्रसाद(Son) MP-19-002-036-001/307 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   97 शिवनारायण MP-19-002-036-001/310 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   98 गोपाल(Self) MP-19-002-036-001/269 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   99 परमान्द(Self) MP-19-002-036-001/288 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   100 कमलसिंह(Son) MP-19-002-036-001/316 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   101 प्रभूलाल(Self) MP-19-002-036-001/319 SC गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   102 ग्रोवर्धन(Son) MP-19-002-036-001/323 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   103 सिद्धनाथ(Self) MP-19-002-036-001/330 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   104 जगदीश MP-19-002-036-001/332 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   105 कन्हैयालाल(Son) MP-19-002-036-001/380 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   106 कमल MP-19-002-036-001/53 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   107 kalu puri(Self) MP-19-002-036-001/530 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   108 ganashyam puri(Self) MP-19-002-036-001/513 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NALKHEDA BKID0009567 1719002036WL015578 Credited 12/07/2022   109 रामशिला बाई(Wife) MP-19-002-036-001/493 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SUSNER BKID0009568 1719002036WL015578 Credited 12/07/2022   110 ram singh(Self) MP-19-002-036-001/531 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SUSNER BKID0009568 1719002036WL015578 Credited 12/07/2022   111 सत्यनारायण(Self) MP-19-002-036-001/67 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SUSNER BKID0009568 1719002036WL015578 Credited 12/07/2022   112 दिनेश(Son) MP-19-002-036-001/368 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SUSNER BKID0009568 1719002036WL015578 Credited 12/07/2022   113 choutulal(Son) MP-19-002-036-001/220 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SUSNER BKID0009568 1719002036WL015578 Credited 12/07/2022   114 निर्भयसिंह(Self) MP-19-002-036-001/222 OTHER गुजरखेड़+ी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SUSNER BKID0009568 1719002036WL015578 Credited 12/07/2022   कुल हाजिरी 104 104 104 104 104 104 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 104040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 127296 प्रति मजदुर औसत 1116.6316

कुल मानव दिवस : 624