Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:32:06 PM 
Mustroll Report Back  
 
राज्य : CHHATTISGARH जिला : BASTAR ब्लॉक : Narayanpur पंचायत : Halami munjmeta
मस्टर रोल संख्या : 2141 तारीख से : 06/05/2021    तारीख को : 12/05/2021 स्वीकृति क्रमांक : 3311004022/2020-2021/156370/AS    स्वीकृति दिनॉंक : 01/02/2021
कार्य-संहित : 3311004022/WC/1111479471 कार्य का नाम : Samudaik Talab Nirman Karya Markabeda Halamimunjmeta 2020 21 (3311004022/WC/1111479471)
     

Measurement Book Detail
MB NO.  1542        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 Pramila
CH-11-004-022-002/42		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579     3311004WL013139 Credited 20/05/2021  
2 Santer(Self)
CH-11-004-022-002/50		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579     3311004WL017894 Credited 18/06/2021  
3 Mura(Son)
CH-11-004-022-003/36		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
4 Syamlal
CH-11-004-022-003/37		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
5 Sukhder(Son)
CH-11-004-022-003/40		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
6 Sunita
CH-11-004-022-003/40		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
7 Jaymati
CH-11-004-022-003/41		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
8 Kawe
CH-11-004-022-003/53		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
9 Sagni(Daughter-in-Law)
CH-11-004-022-003/53		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
10 Ramshila
CH-11-004-022-003/79		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
11 lalu ram(Brother)
CH-11-004-022-003/87		ST Kapsi P P A A A A A 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
12 Sukhhyari
CH-11-004-022-003/87		ST Kapsi P P A X X X X 2 193 386 0 0 386     3311004WL013139 Credited 20/05/2021  
13 राजमन(Son)
CH-11-004-022-003/76		ST Kapsi P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
14 Lalbati
CH-11-004-022-002/10		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 14/06/2021  
15 बजाय
CH-11-004-022-002/12		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
16 Santu Ram(Self)
CH-11-004-022-004/161		ST Marakabeda P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
17 सुदरेन
CH-11-004-022-003/52		ST Kapsi P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
18 Minabai(Wife)
CH-11-004-022-002/46		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 14/06/2021  
19 मालती
CH-11-004-022-003/28		ST Kapsi P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
20 Sugonti(Daughter)
CH-11-004-022-002/34		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
21 Rajni(Wife)
CH-11-004-022-002/48		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
22 मेहतर
CH-11-004-022-003/57		ST Kapsi P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
23 भूरी(Wife)
CH-11-004-022-002/39		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
24 रूपाय
CH-11-004-022-003/43		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
25 मलसाय
CH-11-004-022-003/39		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
26 Sudram(Son)
CH-11-004-022-002/10		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 14/06/2021  
27 रूपजी(Self)
CH-11-004-022-002/39		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
28 आसाम(Self)
CH-11-004-022-003/79		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
29 Sudni
CH-11-004-022-002/10		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 14/06/2021  
30 Sopsingh(Son)
CH-11-004-022-002/19		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
31 Rupsingh(Son)
CH-11-004-022-002/19		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
32 कावेराम
CH-11-004-022-003/31		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
33 Ghasni
CH-11-004-022-003/58		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
34 Sugday
CH-11-004-022-003/85		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
35 Rakesh Kumar Vadde(Brother)
CH-11-004-022-003/107		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
36 Jugru(Son)
CH-11-004-022-004/167		ST Marakabeda P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIANARAYANPURSBIN0002878 3311004WL013139 Credited 20/05/2021  
37 Rajmati(Daughter)
CH-11-004-022-003/93		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
38 रामधेर
CH-11-004-022-003/65		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
39 दलसाय(Self)
CH-11-004-022-003/85		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
40 Sukay(Wife)
CH-11-004-022-004/143		ST Marakabeda P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
41 Ranjeet(Son)
CH-11-004-022-002/4		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 14/06/2021  
42 Basnti(Daughter)
CH-11-004-022-002/41		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
43 Amarsingh
CH-11-004-022-003/37		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
44 Ramila(Daughter)
CH-11-004-022-003/59		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
45 Lachhanti
CH-11-004-022-003/58		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
46 कोदाय
CH-11-004-022-003/58		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
47 रामबती
CH-11-004-022-003/55		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
48 Jankay(Daughter)
CH-11-004-022-003/77		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
49 सुगोन्ती(Wife)
CH-11-004-022-003/80		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
50 Ranay
CH-11-004-022-003/98		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
51 lalsu(Self)
CH-11-004-022-003/87		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
52 gagri(Daughter-in-Law)
CH-11-004-022-003/90		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
53 Fulmati(Daughter)
CH-11-004-022-003/38		OTHER Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 14/06/2021  
54 Ganday
CH-11-004-022-003/36		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
55 बिसरी
CH-11-004-022-003/36		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
56 Dulari(Wife)
CH-11-004-022-003/104		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
57 लखमी
CH-11-004-022-003/53		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
58 डारो
CH-11-004-022-003/45		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
59 रनोती
CH-11-004-022-003/44		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
60 Ghasiram
CH-11-004-022-003/4		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
61 Sukmi(Daughter)
CH-11-004-022-003/40		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
62 Rambati(Wife)
CH-11-004-022-002/47		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
63 Jugder(Self)
CH-11-004-022-003/166		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
64 Kavita(Wife)
CH-11-004-022-003/166		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
65 जगदेव
CH-11-004-022-003/36		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
66 रासो(Wife)
CH-11-004-022-002/43		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
67 Chamri(Daughter)
CH-11-004-022-002/49		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
68 सोनारू
CH-11-004-022-002/8		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
69 सुधनी
CH-11-004-022-002/8		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
70 रामबती
CH-11-004-022-002/1		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
71 सुगदी
CH-11-004-022-002/16		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 14/06/2021  
72 Lachanti(Daughter)
CH-11-004-022-002/18		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
73 Santer(Grandfather)
CH-11-004-022-003/90		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
74 Sukhbati(Sister)
CH-11-004-022-003/96		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
75 Sobay
CH-11-004-022-003/85		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
76 दुकरी
CH-11-004-022-004/112		ST Marakabeda P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
77 Budhni
CH-11-004-022-004/91		ST Marakabeda P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
78 रामलाल(Self)
CH-11-004-022-003/82		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
79 रामबती(Wife)
CH-11-004-022-003/83		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
80 सुखमती
CH-11-004-022-003/65		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
81 juleshwari(Daughter-in-Law)
CH-11-004-022-003/75		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
82 चंदन
CH-11-004-022-003/56		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
83 संताय
CH-11-004-022-003/56		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
84 Sundarbati(Daughter)
CH-11-004-022-003/53		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
85 रामनाथ
CH-11-004-022-003/55		ST Kapsi P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
86 रमोली
CH-11-004-022-003/40		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
87 चैते
CH-11-004-022-003/57		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
88 गांडो
CH-11-004-022-003/59		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
89 कासाम(Self)
CH-11-004-022-003/80		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
90 कोले(Wife)
CH-11-004-022-003/82		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
91 Buli(Wife)
CH-11-004-022-003/99		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
92 सनबती(Wife)
CH-11-004-022-003/79		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
93 फुलमा
CH-11-004-022-003/59		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
94 सुंदरी
CH-11-004-022-003/36		ST Kapsi P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
95 मालमती
CH-11-004-022-003/31		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
96 rambati(Wife)
CH-11-004-022-003/87		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
97 jugay(Wife)
CH-11-004-022-003/86		ST Kapsi P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
98 Lata(Granddaughter)
CH-11-004-022-004/112		ST Marakabeda P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
99 Caite Vadde(Daughter-in-Law)
CH-11-004-022-004/167		ST Marakabeda P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIANARAYANPURCBIN0284129 3311004WL013139 Credited 20/05/2021  
100 Jugri
CH-11-004-022-003/96		ST Kapsi P P A A A A A 2 193 386 0 0 386 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
101 Mannuram Potai
CH-11-004-022-003/56		ST Kapsi P P A A A A A 2 193 386 0 0 386 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
102 Budhyarin(Daughter)
CH-11-004-022-003/61		ST Kapsi P P A A A A A 2 193 386 0 0 386 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
103 Jaylal(Son)
CH-11-004-022-003/26		ST Kapsi P P A A A A A 2 193 386 0 0 386 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
104 Jaggu(Son)
CH-11-004-022-003/44		ST Kapsi P P A A A A A 2 193 386 0 0 386 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
105 Govtam(Son)
CH-11-004-022-002/30		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
106 Rasiya(Son)
CH-11-004-022-002/30		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
107 Sukay(Wife)
CH-11-004-022-002/47		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 21/05/2021  
108 Rajnath(Son)
CH-11-004-022-002/4		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 CANARA BANKNARAYANPURCNRB0005425 3311004WL013139 Credited 14/06/2021  
109 शांती(Wife)
CH-11-004-022-002/44		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
110 Saini(Daughter)
CH-11-004-022-002/42		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
111 सोनसाय(Self)
CH-11-004-022-002/43		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
112 बिले
CH-11-004-022-002/21		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
113 बजनी
CH-11-004-022-002/35		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
114 माहरी
CH-11-004-022-002/38		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
115 श्यामबती
CH-11-004-022-002/14		OTHER Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 14/06/2021  
116 Sangita
CH-11-004-022-003/43		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
117 जुगरू
CH-11-004-022-003/44		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
118 Singan(Son)
CH-11-004-022-003/49		OTHER Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 14/06/2021  
119 Asid
CH-11-004-022-003/5		OTHER Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 14/06/2021  
120 Dhanay Uikey
CH-11-004-022-003/4		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
121 बुधराम
CH-11-004-022-003/43		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
122 जमूना
CH-11-004-022-003/28		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
123 चमरा(Self)
CH-11-004-022-003/83		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
124 फुलमति(Wife)
CH-11-004-022-003/84		OTHER Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 14/06/2021  
125 sukmati(Self)
CH-11-004-022-003/90		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
126 itvaru(Self)
CH-11-004-022-004/143		ST Marakabeda P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
127 Sunil(Self)
CH-11-004-022-003/99		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
128 Sukhbati(Daughter-in-Law)
CH-11-004-022-002/1		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
129 Rajbati
CH-11-004-022-002/20		ST Halmi Mungmata P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
130 Rainu(Self)
CH-11-004-022-003/104		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
131 Fuldhar
CH-11-004-022-003/43		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
132 दुकारू
CH-11-004-022-004/112		ST Marakabeda P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
133 fulbati(Wife)
CH-11-004-022-003/91		ST Kapsi P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKNARAYANPURPUNB0669500 3311004WL013139 Credited 20/05/2021  
134 Junta(Wife)
CH-11-004-022-003/96		ST Kapsi P P A A A A A 2 193 386 0 0 386 CHHATISGARH GRAMIN BANKNARAYANPURCRGB0001120 3311004WL013139 Credited 20/05/2021  
135 ramesh(Grandson)
CH-11-004-022-003/93		ST Kapsi P P A A A A A 2 193 386 0 0 386 BANK OF BARODANARAINPURBARB0DBNARA 3311004WL013139 Credited 20/05/2021  
136 Santosh(Son)
CH-11-004-022-003/44		ST Kapsi P P A A A A A 2 193 386 0 0 386 BANK OF BARODANARAINPURBARB0DBNARA 3311004WL013139 Credited 20/05/2021  
कुल हाजिरी136136472220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 56549
प्रदाय राशि अन्य 6176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62725
प्रति मजदुर औसत 461.2132
कुल मानव दिवस : 325