Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:43:01 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : देवरा
मस्टर रोल संख्या : 34531 तारीख से : 22/03/2021    तारीख को : 28/03/2021  : 1709005/2020-2021/456864/AS    स्वीकृति दिनॉंक : 16/12/2020
कार्य-संहित : 1709005073/WC/22012034598787 कार्य का नाम : परकुलेशन टैंक निर्माण हरजन बस्ती देवरा (1709005073/WC/22012034598787)
     

Measurement Book Detail
MB NO.  12        Page NO.  15

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 KAMLESH(Self)
MP-09-005-073-001/35-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0     1709005073WL097821  
2 BABLE(Brother)
MP-09-005-073-001/35-A		OTHER देवरा A A A A A A A 0 2 0 0 0 0     1709005073WL097821  
3 gajraj(Self)
MP-09-005-073-001/268-A		ST देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
4 paranbai(Father)
MP-09-005-073-001/268-A		ST देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
5 गुलबिया
MP-09-005-073-001/63		SC देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
6 प्रवीण
MP-09-005-073-001/63		SC देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
7 Uday Raj Yadav(Self)
MP-09-005-073-001/85-A		OTHER देवरा P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
8 manisha Bai yadav(Sister)
MP-09-005-073-001/85-A		OTHER देवरा P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
9 सीता बाई
MP-09-005-073-001/270		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
10 धीर सिंह
MP-09-005-073-001/270		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
11 मदन(Self)
MP-09-005-073-001/116-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
12 बसंती बाई(Wife)
MP-09-005-073-001/116-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
13 आनंदी लाल यादव(Self)
MP-09-005-073-001/60-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
14 मुन्नी बाई(Wife)
MP-09-005-073-001/60-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
15 MANBHARAN(Self)
MP-09-005-073-001/114-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
16 RAINA BAI(Mother)
MP-09-005-073-001/114-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
17 Rakesh Singh(Self)
MP-09-005-073-001/95-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
18 Amita Bai(Wife)
MP-09-005-073-001/95-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
19 Natthu singh(Self)
MP-09-005-073-001/77-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
20 pooja bai(Wife)
MP-09-005-073-001/77-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
21 Rajendra singh(Self)
MP-09-005-073-001/64-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
22 Rani Bai(Wife)
MP-09-005-073-001/64-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
23 राजू(Self)
MP-09-005-073-001/4-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
24 तुलसा बाई(Wife)
MP-09-005-073-001/4-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
25 gore lal(Self)
MP-09-005-073-001/122-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
26 mamta bai(Wife)
MP-09-005-073-001/122-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005073WL097821 Credited 28/04/2021  
27 रजुआ चौधरी
MP-09-005-073-001/42		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
28 विघा बाई
MP-09-005-073-001/42		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
29 Girja adiwasi(Self)
MP-09-005-073-001/22-C		OTHER देवरा P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
30 Badi Bahu(Wife)
MP-09-005-073-001/22-C		OTHER देवरा P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
31 दुगी प्रसाद
MP-09-005-073-001/81		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
32 RAJENDRA SINGH(Self)
MP-09-005-073-001/267-C		OTHER देवरा P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
33 ANITA BAI(Wife)
MP-09-005-073-001/267-C		OTHER देवरा P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
34 shilchandra(Self)
MP-09-005-073-001/122-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
35 chhoti bai(Wife)
MP-09-005-073-001/122-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
36 CHANDAN SINGH(Self)
MP-09-005-073-001/267-B		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
37 RASHMI(Wife)
MP-09-005-073-001/267-B		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
38 ballu(Self)
MP-09-005-073-001/12-C		OTHER देवरा A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821  
39 pyari bai(Wife)
MP-09-005-073-001/12-C		OTHER देवरा A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821  
40 नर्मदा
MP-09-005-073-001/200		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBISANI1305 1709005073WL097821 Credited 28/04/2021  
41 रानी बाई
MP-09-005-073-001/200		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBISANI1305 1709005073WL097821 Credited 28/04/2021  
42 राम नरेश
MP-09-005-073-001/5		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBISANI1305 1709005073WL097821 Credited 28/04/2021  
43 राम कुमारी
MP-09-005-073-001/5		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBISANI1305 1709005073WL097821 Credited 28/04/2021  
44 नरबद सिंह
MP-09-005-073-001/70		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBISANI1305 1709005073WL097821 Credited 28/04/2021  
45 तारा बाई
MP-09-005-073-001/70		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBISANI1305 1709005073WL097821 Credited 28/04/2021  
46 हरि राम
MP-09-005-073-001/71		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
47 कमला
MP-09-005-073-001/71		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
48 आनंदी
MP-09-005-073-001/75		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
49 गुप्ता
MP-09-005-073-001/75		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
50 KAILASH(Self)
MP-09-005-073-001/62		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
51 BHURI BAI(Wife)
MP-09-005-073-001/62		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
52 राज कुमार
MP-09-005-073-001/85		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
53 शील कुमारी
MP-09-005-073-001/85		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
54 राम गोपाल
MP-09-005-073-001/86		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
55 मिथला
MP-09-005-073-001/86		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
56 SUKRATA(Self)
MP-09-005-073-001/97		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
57 KALLU BAI(Wife)
MP-09-005-073-001/97		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
58 पान बाई
MP-09-005-073-001/99		OTHER देवरा P P P P P P X 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
59 राघुनाथ
MP-09-005-073-001/99		OTHER देवरा P P P P P P X 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
60 रमेश
MP-09-005-073-001/56-A		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
61 Amshiya(Wife)
MP-09-005-073-001/56-A		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
62 गोपी
MP-09-005-073-001/6		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
63 केश कली
MP-09-005-073-001/6		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
64 रामाधार
MP-09-005-073-001/46		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
65 URMILA BAI(Wife)
MP-09-005-073-001/46		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
66 रामावतार (Self)
MP-09-005-073-001/46-a		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
67 राघारानी(Wife)
MP-09-005-073-001/46-a		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
68 ृजिठुआ
MP-09-005-073-001/65		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
69 मुलाम
MP-09-005-073-001/65		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
70 मलखान सिंह
MP-09-005-073-001/69		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
71 आशा बाई
MP-09-005-073-001/69		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
72 बाल कृष्ण
MP-09-005-073-001/34		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
73 गीता
MP-09-005-073-001/34		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
74 पगला
MP-09-005-073-001/40		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
75 जीरा बाई
MP-09-005-073-001/40		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
76 JEERA BAI(Wife)
MP-09-005-073-001/41		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
77 BAKHATIYA(Self)
MP-09-005-073-001/41		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
78 MALLU(Self)
MP-09-005-073-001/36		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
79 GENDA BAI(Wife)
MP-09-005-073-001/36		SC देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
80 tanti(Self)
MP-09-005-073-001/210-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
81 manpyari(Wife)
MP-09-005-073-001/210-B		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
82 कोमल सिंह
MP-09-005-073-001/108		SC देवरा P P P P X X X 4 2 8 0 0 8 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
83 पान बाई
MP-09-005-073-001/108		SC देवरा P P P P X X X 4 2 8 0 0 8 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
84 राम किशोर
MP-09-005-073-001/244		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
85 विघा बाई
MP-09-005-073-001/244		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
86 अमर(Self)
MP-09-005-073-001/248-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
87 रूपरानी(Wife)
MP-09-005-073-001/248-A		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
88 ईन्द्रपाल्
MP-09-005-073-001/249-A		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
89 भुधसिह
MP-09-005-073-001/249-A		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
90 राम गोपाल
MP-09-005-073-001/254		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
91 सरस्वती बाई
MP-09-005-073-001/254		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
92 GUNTHAI(Self)
MP-09-005-073-001/26-C		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
93 PHOL BAI(Wife)
MP-09-005-073-001/26-C		ST देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
94 मंतो
MP-09-005-073-001/264		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
95 हेतराम
MP-09-005-073-001/264		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
96 gobind singh(Self)
MP-09-005-073-001/267		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
97 Gulab(Self)
MP-09-005-073-001/267		OTHER देवरा P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANKBisaniSBIN0RRMBGB 1709005073WL097821 Credited 28/04/2021  
कुल हाजिरी9393939391910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 184
प्रदाय राशि अनुसूचित जनजाति 264
प्रदाय राशि अन्य 6600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 7048
प्रति मजदुर औसत 72.6598
कुल मानव दिवस : 554