Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:44:00 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 26919 तारीख से : 06/03/2021    तारीख को : 12/03/2021  : 1715004/2020-2021/486754/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1715004038/WC/22012034591928 कार्य का नाम : Talab Nirman Lallu singh ke ghar ke pas charak pathari tola (1715004038/WC/22012034591928)
     

Measurement Book Detail
MB NO.  15        Page NO.  94

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 संध्‍या(Wife)
MP-15-004-038-001/57-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
2 Guruvachan singh(Self)
MP-15-004-038-001/88-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL149789 Credited 19/03/2021  
3 mohar singh(Son)
MP-15-004-038-004/48		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL149789 Credited 19/03/2021  
4 मन्‍जु (Wife)
MP-15-004-038-004/4-C		ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL149789 Credited 18/03/2021  
5 rajesh kumar singh(Self)
MP-15-004-038-004/29-B		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
6 Rajesh kumar prajapati(Son)
MP-15-004-038-002/56		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
7 balmika singh(Son)
MP-15-004-038-001/150		ST दरवारी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
8 brijbahadur singh(Self)
MP-15-004-038-001/203-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
9 alti devi(Daughter)
MP-15-004-038-001/2-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
10 akhand pratap singh(Son)
MP-15-004-038-001/141		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
11 pankali devi(Wife)
MP-15-004-038-004/50-B		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
12 premvati devi(Daughter)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
13 anila devi(Daughter)
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
14 ललनी(Wife)
MP-15-004-038-003/67		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
15 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
16 ajeet singh(Son)
MP-15-004-038-001/88		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
17 durga devi(Daughter)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
18 सीता (Wife)
MP-15-004-038-004/22-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
19 शिव प्रसाद सिंह(Self)
MP-15-004-038-002/65-A		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
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 1715004038WL149789 Credited 19/03/2021  
21 रामकली(Wife)
MP-15-004-038-001/97-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
22 कैलेश्वरी(Wife)
MP-15-004-038-004/22		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
23 रामवती(Wife)
MP-15-004-038-004/15		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
24 saraoj devi(Daughter)
MP-15-004-038-004/24		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
25 fulmatiya devi(Self)
MP-15-004-038-004/26-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
26 फुलमतेी(Wife)
MP-15-004-038-001/89		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
27 बुटली(Mother)
MP-15-004-038-001/9		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
28 vitti(Wife)
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
29 ज्वाला(Self)
MP-15-004-038-001/47		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
30 ददनी(Self)
MP-15-004-038-001/5		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
31 इन्‍द्रकली(Self)
MP-15-004-038-001/196-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
32 उर्मिला (Daughter-in-Law)
MP-15-004-038-001/201		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
33 सरोज(Wife)
MP-15-004-038-001/201-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
34 ेकलावती(Wife)
MP-15-004-038-001/164		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
35 विरहुल(Wife)
MP-15-004-038-001/25		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
36 बूटी(Wife)
MP-15-004-038-001/29		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
37 सविता(Wife)
MP-15-004-038-001/37		ST दरवारी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
38 मलकिनिया(Wife)
MP-15-004-038-001/39		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
39 fuljhariy devi(Wife)
MP-15-004-038-001/136-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
40 चिरौजिया(Wife)
MP-15-004-038-001/151		ST दरवारी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
41 जयप्रसाद(Self)
MP-15-004-038-001/163		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
42 जयमन्ती(Wife)
MP-15-004-038-001/163		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
43 हीरामन(Self)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
44 मिथिलेश(Wife)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
45 laluwa baiga(Self)
MP-15-004-038-003/29-A		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
46 कुशुमकली(Self)
MP-15-004-038-004/50		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
47 syamkali singh(Wife)
MP-15-004-038-004/38-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
48 singhlal singh(Self)
MP-15-004-038-001/63-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
49 फुलमती(Wife)
MP-15-004-038-003/14		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
50 guddi(Wife)
MP-15-004-038-001/196-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
51 बिट्टी(Wife)
MP-15-004-038-001/67		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
52 sita(Wife)
MP-15-004-038-001/105-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
53 पानकली(Wife)
MP-15-004-038-001/47-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
54 ashok kumar singh(Son)
MP-15-004-038-001/184		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
55 Rampal sing(Self)
MP-15-004-038-001/187-C		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
56 देवनाथ(Self)
MP-15-004-038-001/39		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
57 रामचरन(Self)
MP-15-004-038-003/15		ST बरदहा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
58 रामरतन(Self)
MP-15-004-038-003/14		ST बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
59 इन्दरनिया(Wife)
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 1715004038WL149789 Credited 18/03/2021  
60 सुखमनिया(Wife)
MP-15-004-038-001/161		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
61 Pramila kahar(Wife)
MP-15-004-038-003/78-B		OTHER बरदहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
62 रामसिंह(Brother)
MP-15-004-038-001/89		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
63 sunita devi(Self)
MP-15-004-038-001/59-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
64 संजय (Self)
MP-15-004-038-004/36-A		ST बसउड़+ा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
65 लाली (Daughter-in-Law)
MP-15-004-038-001/98		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
66 लल्ली(Wife)
MP-15-004-038-001/88		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
67 कमला (Self)
MP-15-004-038-004/4-A		OTHER बसउड़+ा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
68 श्रीनिवास (Self)
MP-15-004-038-004/4-C		ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
69 ramkali devi(Wife)
MP-15-004-038-001/124-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 19/03/2021  
70 पानकली(Wife)
MP-15-004-038-001/70-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL149789 Credited 18/03/2021  
71 मानगिरि(Wife)
MP-15-004-038-001/174		SC दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIADEOSARUBIN0541770 1715004038WL149789 Credited 19/03/2021  
72 जनकधारी(Self)
MP-15-004-038-001/178		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
73 phulkuvar devi(Wife)
MP-15-004-038-001/178		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
74 बिन्द्री(Wife)
MP-15-004-038-001/184		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
75 सुशील (Self)
MP-15-004-038-001/163-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
76 रामचरन(Self)
MP-15-004-038-001/164		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
77 मंगल(Self)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
78 रत्नी(Wife)
MP-15-004-038-001/143		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
79 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 1715004038WL149789 Credited 18/03/2021  
80 फुलेश्वरी(Wife)
MP-15-004-038-001/16		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
81 छोटकनिया(Wife)
MP-15-004-038-001/128		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
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 1715004038WL149789 Credited 19/03/2021  
83 amritlal singh(Self)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
84 kevli devi(Wife)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
85 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 1715004038WL149789 Credited 19/03/2021  
86 श्यामकली(Wife)
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 1715004038WL149789 Credited 18/03/2021  
87 अमरजीत(Self)
MP-15-004-038-001/135		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
88 anjani(Self)
MP-15-004-038-001/136-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
89 fulkali(Wife)
MP-15-004-038-001/136-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
90 babuwa singh(Self)
MP-15-004-038-001/136-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
91 bansh bahadur singh(Son)
MP-15-004-038-001/124		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
92 रामकली(Wife)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
93 रामप्रसाद(Self)
MP-15-004-038-001/103		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
94 ramakant singh(Self)
MP-15-004-038-001/103-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
95 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
96 premlal singh(Self)
MP-15-004-038-001/105-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
97 राजेश(Self)
MP-15-004-038-001/200-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
98 गोैरीशंकर(Son)
MP-15-004-038-001/201		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
99 लाले(Self)
MP-15-004-038-001/189		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
100 लल्लू(Self)
MP-15-004-038-001/194		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
101 प्रेमकली(Wife)
MP-15-004-038-001/194		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
102 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 1715004038WL149789 Credited 19/03/2021  
103 arjun singh(Son)
MP-15-004-038-001/166		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
104 गोपाल(Self)
MP-15-004-038-001/168		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
105 रमदसिया(Wife)
MP-15-004-038-001/4		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
106 छोटकंऊ(Self)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
107 छोटकनिया(Wife)
MP-15-004-038-001/41		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
108 असोमिया(Wife)
MP-15-004-038-001/38		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
109 विशाले(Self)
MP-15-004-038-001/37		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
110 ब्रजराज(Self)
MP-15-004-038-001/203-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
111 बबनी(Wife)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
112 सुरेश(Self)
MP-15-004-038-001/207-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
113 शिवकुमारी (Wife)
MP-15-004-038-001/207-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
114 parameshvar yadav(Self)
MP-15-004-038-001/21-B		OTHER दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
115 बिट़टी (Self)
MP-15-004-038-001/210		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
116 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
117 पानमती(Wife)
MP-15-004-038-001/71		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
118 राूमलाल
MP-15-004-038-001/73		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
119 फूलमती(Wife)
MP-15-004-038-001/69		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
120 जगप्रसाद(Self)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
121 श्यामकली(Wife)
MP-15-004-038-001/87		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
122 रामचरन(Self)
MP-15-004-038-001/90		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
123 जगदीश(Self)
MP-15-004-038-001/92		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
124 राजाराम(Self)
MP-15-004-038-001/96		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
125 budhan devi(Wife)
MP-15-004-038-001/96-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
126 Lallu singh(Self)
MP-15-004-038-001/47-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
127 दादुलाल(Self)
MP-15-004-038-001/43		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
128 लल्ली(Wife)
MP-15-004-038-001/43		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
129 फूलमती(Wife)
MP-15-004-038-001/45		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
130 जमुना(Self)
MP-15-004-038-001/46		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
131 विजेन्‍द्र(Self)
MP-15-004-038-001/46-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
132 रामबली
MP-15-004-038-001/68		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
133 हरीप्रताप(Self)
MP-15-004-038-001/66		ST दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
134 फूलकुवर(Wife)
MP-15-004-038-001/66		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
135 मंगला(Wife)
MP-15-004-038-001/57		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
136 उत्तम(Self)
MP-15-004-038-001/58		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
137 शिवलाल(Self)
MP-15-004-038-001/59		ST दरवारी P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
138 बसंत(Self)
MP-15-004-038-001/99		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
139 विश्वनाथ(Self)
MP-15-004-038-002/11		SC सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
140 रामवती(Wife)
MP-15-004-038-002/43		ST सगनरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
141 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 1715004038WL149789 Credited 19/03/2021  
142 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 1715004038WL149789 Credited 18/03/2021  
143 सुनीता(Wife)
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 1715004038WL149789 Credited 19/03/2021  
144 rajesh kumar singh(Self)
MP-15-004-038-004/37-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
145 मुकुंदी(Self)
MP-15-004-038-004/33		SC बसउड़+ा P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
146 लल्लू(Husband)
MP-15-004-038-004/30		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
147 Sukvariya devi(Self)
MP-15-004-038-004/30		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
148 गीता(Wife)
MP-15-004-038-004/16		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
149 फुूलमती(Wife)
MP-15-004-038-004/21		ST बसउड़+ा P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 18/03/2021  
150 कैलाश(Self)
MP-15-004-038-004/22		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
151 संन्‍तकुमार (Self)
MP-15-004-038-004/22-A		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
152 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL149789 Credited 18/03/2021  
153 फुलवन्ती(Self)
MP-15-004-038-004/4		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
154 शिवनाथ(Self)
MP-15-004-038-004/40		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKhatai549045 1715004038WL149789 Credited 19/03/2021  
155 मनमोहन(Self)
MP-15-004-038-004/6		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
156 सोनमती(Wife)
MP-15-004-038-004/9		ST बसउड़+ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 19/03/2021  
157 लीलामती(Wife)
MP-15-004-038-001/203-B		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
158 reeta devi(Daughter)
MP-15-004-038-001/201-A		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
159 ramgulab(Self)
MP-15-004-038-001/155-C		SC दरवारी P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL149789 Credited 18/03/2021  
160 ेूमंगल(Self)
MP-15-004-038-001/207		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL149789 Credited 18/03/2021  
161 तेजप्रताप(Self)
MP-15-004-038-001/8		ST दरवारी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL149789 Credited 18/03/2021  
कुल हाजिरी1611591581511441430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8930
प्रदाय राशि अनुसूचित जनजाति 159980
प्रदाय राशि अन्य 5130


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 174040
प्रति मजदुर औसत 1080.9938
कुल मानव दिवस : 916