Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:55:46 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 1690 तारीख से : 06/05/2020    तारीख को : 12/05/2020  : 1715004/2019-2020/33418/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1715004038/WC/22012034515134 कार्य का नाम : ग्राम सगनरा धौराडांड़ में तालाब निर्माण कार्य (1715004038/WC/22012034515134)
     

Measurement Book Detail
MB NO.  15        Page NO.  71

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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 laljiva ghasiya(Self)
MP-15-004-038-001/81-B		SC दरवारी P P P P P P A 6 190 1140 0 0 1140     1715004038WL006860 Credited 16/05/2020  
2 रामपति(Self)
MP-15-004-038-002/14		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL006860 Credited 16/05/2020  
3 ramesh kumar jaiswal(Self)
MP-15-004-038-001/202-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
4 pappi singh(Wife)
MP-15-004-038-004/40-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGORBISBIN0003992 1715004WL035403 Credited 04/07/2020  
5 सोनकुवर (Wife)
MP-15-004-038-003/7-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
6 जागबली सिंह (Self)
MP-15-004-038-002/102		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
7 जगमंतिया (Wife)
MP-15-004-038-002/102		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
8 susma devi jaiswal(Wife)
MP-15-004-038-001/202-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL006860 Credited 16/05/2020  
9 Ramji singh(Self)
MP-15-004-038-003/85-B		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
10 Anita devi(Wife)
MP-15-004-038-003/85-B		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
11 dinesh kumar singh(Self)
MP-15-004-038-001/57-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMORWASBIN0003767 1715004038WL006860 Credited 16/05/2020  
12 hiralal singh(Son)
MP-15-004-038-003/61		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
13 Anarkali devi(Wife)
MP-15-004-038-001/186-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
14 sitakali(Wife)
MP-15-004-038-001/119-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
15 shanti devi(Wife)
MP-15-004-038-001/118-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
16 सोनसिंह (Self)
MP-15-004-038-002/55-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
17 धनकधारी (Self)
MP-15-004-038-002/75-B		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
18 राजकुमारी(Wife)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
19 मतरन (Wife)
MP-15-004-038-002/55-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
20 अवधेस (Self)
MP-15-004-038-002/57-A		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
21 कुमेस (Son)
MP-15-004-038-001/211		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
22 chandrika devi(Wife)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
23 अर्चना(Wife)
MP-15-004-038-001/61		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
24 बाबा (Self)
MP-15-004-038-003/7-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
25 श्यामवती(Wife)
MP-15-004-038-002/53		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
26 शिवधारी(Self)
MP-15-004-038-002/90		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
27 हिरौदिया(Wife)
MP-15-004-038-002/90		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
28 छोटकी(Wife)
MP-15-004-038-001/153		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
29 शिवकुमार (Self)
MP-15-004-038-002/28-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
30 दुर्गावती (Wife)
MP-15-004-038-002/28-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
31 रामाधीन(Self)
MP-15-004-038-002/53		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
32 केश्‍वर(Self)
MP-15-004-038-001/187-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
33 रामानुज (Self)
MP-15-004-038-002/63-A		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
34 फुलमती(Wife)
MP-15-004-038-002/17		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
35 लालजी(Self)
MP-15-004-038-003/25		SC बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
36 लखपति(Self)
MP-15-004-038-003/38		SC बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
37 सुनीता (Daughter-in-Law)
MP-15-004-038-001/211		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
38 छोटेलाल(Self)
MP-15-004-038-001/157		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
39 tej pratap yadaw(Self)
MP-15-004-038-001/3-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
40 रामलल्‍लू(Self)
MP-15-004-038-001/118-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
41 हिरोदिया(Wife)
MP-15-004-038-002/61		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
42 रामवती (Wife)
MP-15-004-038-002/44-B		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
43 सोनमती(Wife)
MP-15-004-038-001/130		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
44 amritlal saket(Self)
MP-15-004-038-001/147-A		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
45 sukhmanti(Wife)
MP-15-004-038-001/57-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHINGURDA SBIN0005369 1715004038WL006860 Credited 16/05/2020  
46 manbasiya devi(Wife)
MP-15-004-038-001/187-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL006860 Credited 16/05/2020  
47 sangita prajapati(Wife)
MP-15-004-038-001/191-A		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL006860 Credited 16/05/2020  
48 मुकुन्दलाल(Self)
MP-15-004-038-002/33		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
49 सोनिया(Wife)
MP-15-004-038-002/33		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
50 भगवानदास(Self)
MP-15-004-038-002/37		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
51 सुमरिया(Wife)
MP-15-004-038-002/37		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
52 shanti(Wife)
MP-15-004-038-002/44		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
53 नारायण(Self)
MP-15-004-038-001/61		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
54 उमिेला(Self)
MP-15-004-038-002/1		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
55 फूलमती(Wife)
MP-15-004-038-002/16		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
56 श्यामलाल(Self)
MP-15-004-038-002/63		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
57 लालकुवर(Sister)
MP-15-004-038-002/75		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
58 मोतीलाल(Self)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
59 शिवकली(Wife)
MP-15-004-038-002/58		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
60 हीरमतीया (Wife)
MP-15-004-038-002/91-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
61 छत्रपाल(Self)
MP-15-004-038-003/18		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
62 Pooja jayswal(Daughter)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
63 सरोज(Self)
MP-15-004-038-002/78		OTHER सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
64 गीरीश(Self)
MP-15-004-038-001/188-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
65 Beni prasad prasad(Self)
MP-15-004-038-001/191-A		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
66 shivshankar singh(Self)
MP-15-004-038-001/187-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
67 बडकू(Self)
MP-15-004-038-001/63		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
68 फुलमती(Wife)
MP-15-004-038-001/63		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
69 नन्‍दलाल(Self)
MP-15-004-038-001/70-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
70 हीरालाल(Self)
MP-15-004-038-001/48		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
71 लोलाऊ(Wife)
MP-15-004-038-001/48		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
72 sunil kumar verma(Self)
MP-15-004-038-001/48-A		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
73 Anil kumar verma(Self)
MP-15-004-038-001/48-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
74 छिोटकन(Self)
MP-15-004-038-001/153		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
75 छोटकउना(Self)
MP-15-004-038-001/187		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
76 रणमत(Self)
MP-15-004-038-001/158		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
77 फुलझरिया(Wife)
MP-15-004-038-001/176		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
78 Ramlallu singh(Self)
MP-15-004-038-001/186-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
79 गोलर(Self)
MP-15-004-038-001/131		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
80 बबुआ(Self)
MP-15-004-038-001/136		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
81 मान(Self)
MP-15-004-038-001/122-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
82 छोटकु(Self)
MP-15-004-038-001/130		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
83 शिवबालक(Self)
MP-15-004-038-001/118		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
84 रामकीशुन(Self)
MP-15-004-038-001/118-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
85 अंशधारी (Self)
MP-15-004-038-003/41-C		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
86 लालता (Self)
MP-15-004-038-003/42-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
87 राजमती(Wife)
MP-15-004-038-003/53		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
88 मान्ती(Self)
MP-15-004-038-003/61		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
89 sonmati singh(Wife)
MP-15-004-038-003/61-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
90 मानसिह(Self)
MP-15-004-038-003/63		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
91 लक्ष्‍मण (Self)
MP-15-004-038-003/69-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
92 अनारकली (Wife)
MP-15-004-038-003/69-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
93 Lalman singh(Son)
MP-15-004-038-003/28		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
94 फूलमती(Wife)
MP-15-004-038-003/77		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
95 मथुरा (Self)
MP-15-004-038-003/78-A		OTHER बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
96 दइया(Self)
MP-15-004-038-003/8		ST बरदहा P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
97 राजेन्द(Self)
MP-15-004-038-003/83		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
98 बाबा कहार(Self)
MP-15-004-038-003/89		OTHER बरदहा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
99 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL006860 Credited 16/05/2020  
100 राजप्रताप(Self)
MP-15-004-038-004/38		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
101 श्यामकली(Wife)
MP-15-004-038-004/38		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL006860 Credited 16/05/2020  
102 lal bahadur singh(Self)
MP-15-004-038-004/40-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
103 rajan singh(Self)
MP-15-004-038-004/49-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
104 Chhotu singh(Self)
MP-15-004-038-004/52		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
105 Ananti devi(Wife)
MP-15-004-038-004/52		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL006860 Credited 16/05/2020  
106 ह़दयलाल (Self)
MP-15-004-038-002/91-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL006860 Credited 16/05/2020  
कुल हाजिरी1061051051051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18240
प्रदाय राशि अनुसूचित जनजाति 81130
प्रदाय राशि अन्य 20520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119890
प्रति मजदुर औसत 1131.0377
कुल मानव दिवस : 631