Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:18:42 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 1575 तारीख से : 22/05/2020    तारीख को : 28/05/2020  : 1744006/2019-2020/36806/AS    स्वीकृति दिनॉंक : 07/09/2019
कार्य-संहित : 1744006013/WC/22012034482881 कार्य का नाम : contoor trench kh n 400 bhatiya (1744006013/WC/22012034482881)
     

Measurement Book Detail
MB NO.  1626        Page NO.  48

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 JITENDRA(Son)
MP-44-006-013-001/261
ST ठिर्री P P P P P P A 6 140 840 0 0 840     1744006WL006800 Credited 02/06/2020  
2 गंगो बाई(Wife)
MP-44-006-013-001/276-A
ST ठिर्री P P P P P P A 6 140 840 0 0 840     1744006WL006800 Credited 02/06/2020  
3 रोशनी बाई(Daughter-in-Law)
MP-44-006-013-001/451
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840     1744006WL006800 Credited 02/06/2020  
4 BANDNA BAI(Daughter-in-Law)
MP-44-006-013-001/583-A
SC ठिर्री P P P P P P A 6 140 840 0 0 840     1744006WL006800 Credited 02/06/2020  
5 RAMDAYAL(Self)
MP-44-006-013-002/316-A
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840     1744006WL006800 Credited 02/06/2020  
6 rambai(Wife)
MP-44-006-013-002/316-A
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840     1744006WL006800 Credited 02/06/2020  
7 रेखा(Wife)
MP-44-006-013-002/35
SC बिहरिया P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN028168 1744006WL006800 Credited 02/06/2020  
8 SANJAY(Self)
MP-44-006-013-002/300-B
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
9 भल्‍लूलाल(Son)
MP-44-006-013-002/44
SC बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
10 रघुनाथ्(Son)
MP-44-006-013-002/108
ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
11 प्रहलाद(Self)
MP-44-006-013-002/181
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
12 गया प्रसाद(Self)
MP-44-006-013-002/214-A
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
13 RAMBHAKT(Self)
MP-44-006-013-002/23-A
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
14 सुभंगा बाई(Wife)
MP-44-006-013-002/3
SC बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
15 भुन्टी बाई(Wife)
MP-44-006-013-002/82
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
16 बालकिशन(Self)
MP-44-006-013-002/83
SC बिहरिया P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
17 MANJO BAI(Wife)
MP-44-006-013-002/84-B
OTHER बिहरिया P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
18 मिथिला(Wife)
MP-44-006-013-002/85
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
19 रामलोचन(Self)
MP-44-006-013-002/95
OTHER बिहरिया P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
20 अशोक कुमार(Self)
MP-44-006-013-002/73
OTHER बिहरिया P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
21 PARVATEE BAI(Wife)
MP-44-006-013-001/583-B
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
22 जुगलकिशोर(Self)
MP-44-006-013-001/560-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
23 DHANEERAM(Self)
MP-44-006-013-001/583-A
SC ठिर्री P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
24 रानी बाई(Wife)
MP-44-006-013-001/451
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
25 गुड्डू(Husband)
MP-44-006-013-001/472-A
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
26 जगदम्बा(Self)
MP-44-006-013-001/482
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
27 लायची बाई(Self)
MP-44-006-013-001/613-A
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
28 दीप चंद(Self)
MP-44-006-013-001/613-B
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
29 रमेश(Son)
MP-44-006-013-002/10
SC बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
30 रनका बाई(Wife)
MP-44-006-013-002/120
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
31 मीना(Wife)
MP-44-006-013-002/121
SC बिहरिया P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
32 राधा(Wife)
MP-44-006-013-002/133
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
33 मान सिंह(Self)
MP-44-006-013-002/140
ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
34 चम्मूलाल(Self)
MP-44-006-013-002/147
ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
35 जयराम(Self)
MP-44-006-013-002/149
ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
36 भानमती(Wife)
MP-44-006-013-001/466
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
37 SHAMBHOO(Self)
MP-44-006-013-001/380-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
38 MAHENDRA(Self)
MP-44-006-013-001/399-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
39 लक्ष्मण प्रसाद(Son)
MP-44-006-013-001/401
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
40 मुन्ना(Self)
MP-44-006-013-001/422
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
41 रामसखी(Self)
MP-44-006-013-001/434
ST ठिर्री P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
42 PANKHI BAI(Wife)
MP-44-006-013-001/320-B
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
43 जम्मन(Self)
MP-44-006-013-001/331
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
44 पुष्पा बाई(Self)
MP-44-006-013-001/337
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
45 सिल्लो(Wife)
MP-44-006-013-001/338
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
46 मन्नूलाल(Self)
MP-44-006-013-001/342
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
47 baldev(Self)
MP-44-006-013-001/346-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
48 रामप्रसाद(Self)
MP-44-006-013-001/347
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
49 मुन्नी बाई(Wife)
MP-44-006-013-001/347
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
50 राजेन्द्र(Son)
MP-44-006-013-001/352
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
51 गोकुल(Self)
MP-44-006-013-001/356
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
52 सुनीता(Wife)
MP-44-006-013-001/356
OTHER ठिर्री P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
53 लाइची बाई(Wife)
MP-44-006-013-001/366
SC ठिर्री P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
54 मीरा बाई(Wife)
MP-44-006-013-001/373
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
55 घसिटिया बाई(Mother)
MP-44-006-013-001/276-A
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
56 CHANDA BAI(Mother)
MP-44-006-013-001/273-A
ST ठिर्री P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
57 अनंतराम(Self)
MP-44-006-013-001/266
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
58 बिंदो बाई(Self)
MP-44-006-013-001/258-A
ST ठिर्री P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
59 SUMAN(Wife)
MP-44-006-013-001/154-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
60 छकोलीलाल
MP-44-006-013-001/21
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
61 मारू लाल
MP-44-006-013-001/223
OTHER ठिर्री P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
62 मौजी लाल(Self)
MP-44-006-013-001/252
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
63 कौशल(Wife)
MP-44-006-013-001/252
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
64 बेन्द्री लाल(Self)
MP-44-006-013-001/288
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
65 गुडडा(Son)
MP-44-006-013-001/300
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
66 कुसूम(Wife)
MP-44-006-013-001/306
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
67 PHOOL BAI(Wife)
MP-44-006-013-001/383-A
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
68 SHASHI BAI(Wife)
MP-44-006-013-001/317-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
69 अवसर लाल(Self)
MP-44-006-013-002/222
OTHER बिहरिया P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
70 राजू(Self)
MP-44-006-013-001/267
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
71 प्यारेलला(Self)
MP-44-006-013-001/353
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
72 SANTOSS(Self)
MP-44-006-013-001/353-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
73 इन्दों बाई(Wife)
MP-44-006-013-001/449
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
74 PARUSHOTTAM(Self)
MP-44-006-013-001/384-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
75 RAJESH(Son)
MP-44-006-013-001/467
ST ठिर्री P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
76 रामकली(Wife)
MP-44-006-013-002/11
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
77 KAUSHILYA BAI(Self)
MP-44-006-013-002/64-A
ST बिहरिया P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
78 MUKESH(Self)
MP-44-006-013-001/388-A
SC ठिर्री P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
79 binni bai(Wife)
MP-44-006-013-001/384-B
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
80 MUKESH(Son)
MP-44-006-013-002/185
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
81 रूकमणीबाई(Wife)
MP-44-006-013-001/531
ST ठिर्री P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
82 BISARTI BAI(Wife)
MP-44-006-013-002/100-A
OTHER बिहरिया P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
83 MULIYA BAI(Mother)
MP-44-006-013-001/379-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
84 अनिल कुमार(Son)
MP-44-006-013-002/216
OTHER बिहरिया P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
85 शिवका(Wife)
MP-44-006-013-001/470
ST ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
86 भूरी बाई(Others)
MP-44-006-013-001/300
ST ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
87 राधा बाई(Wife)
MP-44-006-013-001/648-A
ST ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
88 सोमवति(Wife)
MP-44-006-013-002/42-A
ST बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
89 SOM BAI(Wife)
MP-44-006-013-001/21
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
90 poonam(Wife)
MP-44-006-013-002/156-A
ST बिहरिया P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
91 सुषमा बाई(Wife)
MP-44-006-013-001/583-C
SC ठिर्री P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
92 वर्षा(Wife)
MP-44-006-013-001/611-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
93 meera bai(Wife)
MP-44-006-013-002/30-A
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
94 कुंठि बाई(Wife)
MP-44-006-013-001/613-B
ST ठिर्री P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
95 chndo bai(Wife)
MP-44-006-013-001/612-C
ST ठिर्री P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL006800 Credited 02/06/2020  
96 आनन्द कुमार(Self)
MP-44-006-013-001/611-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
97 RADHA BAI(Wife)
MP-44-006-013-001/261
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
98 पुत्रो बाई(Wife)
MP-44-006-013-001/351
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
99 NANHI BAI(Daughter-in-Law)
MP-44-006-013-001/467
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
100 सुरजन बाई(Wife)
MP-44-006-013-001/288
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
101 mohan(Self)
MP-44-006-013-001/301-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
102 Bhagvati(Wife)
MP-44-006-013-001/301-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
103 SHANTI(Wife)
MP-44-006-013-001/316-B
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
104 jamuni bai(Wife)
MP-44-006-013-001/445-A
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
105 गीता(Wife)
MP-44-006-013-001/604
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
106 Sadhana bai(Wife)
MP-44-006-013-001/546-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
107 SURESH(Son)
MP-44-006-013-001/292
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
108 meena bai(Wife)
MP-44-006-013-001/212-A
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
109 विनय कुमर(Self)
MP-44-006-013-002/1
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
110 RAJKUMAR BASOR(Son)
MP-44-006-013-001/261
ST ठिर्री P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
111 CHOKHE LAL(Self)
MP-44-006-013-001/317-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
112 रामरती(Wife)
MP-44-006-013-001/365
SC ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
113 RUKMESH(Self)
MP-44-006-013-001/379-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
114 ladli bai(Wife)
MP-44-006-013-001/337-A
SC ठिर्री P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
115 फूलचंद(Self)
MP-44-006-013-002/137-B
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
116 RAKESH(Self)
MP-44-006-013-001/469-B
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
117 Shubham(Self)
MP-44-006-013-001/575-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
118 भागचंद(Son)
MP-44-006-013-001/469
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
119 रेखा बाई(Self)
MP-44-006-013-001/381-A
ST ठिर्री P P A A A A A 2 140 280 0 0 280 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
120 RAJENDRA(Self)
MP-44-006-013-001/313-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
121 द्रोपती बाई(Wife)
MP-44-006-013-001/283
ST ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
122 rajesh(Self)
MP-44-006-013-001/299-B
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
123 उर्मिलाबाई(Self)
MP-44-006-013-001/472-A
ST ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
124 OM PRAKASH(Son)
MP-44-006-013-001/294-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
125 RANNO BAI(Daughter-in-Law)
MP-44-006-013-001/294-A
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
126 RAMETREE BAI(Wife)
MP-44-006-013-001/292
OTHER ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
127 GUMTA BAI(Wife)
MP-44-006-013-001/327-A
SC ठिर्री P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
128 कलेज बाई(Wife)
MP-44-006-013-001/530
ST ठिर्री P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
129 ITVARIYA BAI(Wife)
MP-44-006-013-002/69-A
ST बिहरिया P P P P A A A 4 140 560 0 0 560 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
130 शांति बाई(Others)
MP-44-006-013-001/352
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
131 सुकबरिया(Wife)
MP-44-006-013-002/20
ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
132 रैन कुमारी(Wife)
MP-44-006-013-001/254
OTHER ठिर्री P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
133 संत् रा(Wife)
MP-44-006-013-002/77-A
ST बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
134 उर्मिला बाई(Wife)
MP-44-006-013-001/282
ST ठिर्री P P P A A A A 3 140 420 0 0 420 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
135 कुसुम(Wife)
MP-44-006-013-002/102
OTHER बिहरिया P P P P P P A 6 140 840 0 0 840 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL006800 Credited 02/06/2020  
कुल हाजिरी135135130122114961              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14980
प्रदाय राशि अनुसूचित जनजाति 31500
प्रदाय राशि अन्य 56140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102620
प्रति मजदुर औसत 760.1481
कुल मानव दिवस : 733