Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:05:28 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 27245 तारीख से : 18/02/2021    तारीख को : 24/02/2021  : 1710006/2020-2021/29671/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1710006042/WC/22012034607708 कार्य का नाम : GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
     

Measurement Book Detail
MB NO.  1922        Page NO.  2

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 बाबूलाल(Self)
MP-10-006-042-001/107		SC खिरियानीखर A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
2 राधारानी(Wife)
MP-10-006-042-001/107		SC खिरियानीखर A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
3 मीरा(Wife)
MP-10-006-042-001/146		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
4 NEHA(Wife)
MP-10-006-042-002/148		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
5 क्षमाबाई(Wife)
MP-10-006-042-003/220		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
6 गोकल(Self)
MP-10-006-042-003/220		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
7 MANOJ AHIRWAR(Self)
MP-10-006-042-003/283		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
8 ANAND YADAV(Self)
MP-10-006-042-003/297		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0     1710006042WL141687  
9 राधारानी
MP-10-006-042-001/49		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0     1710006042WL141687  
10 PARMANAND(Self)
MP-10-006-042-003/296		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
11 मूना
MP-10-006-042-003/178		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
12 वृदावन(Self)
MP-10-006-042-003/83		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
13 RAJKISHOR(Self)
MP-10-006-042-002/148		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
14 राम(Self)
MP-10-006-042-003/148		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
15 LAXMINARAYAN(Self)
MP-10-006-042-002/154		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
16 खेमचंद(Self)
MP-10-006-042-002/23		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
17 परमलाल(Self)
MP-10-006-042-002/17		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
18 भरत(Self)
MP-10-006-042-002/50		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
19 फूलबाई(Wife)
MP-10-006-042-002/50		OTHER रानीपुरा A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
20 बालचंद(Self)
MP-10-006-042-002/98		SC रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
21 दिनेश(Self)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
22 महेन्द्र सिंह(Self)
MP-10-006-042-001/111		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
23 हनमत सिंह(Self)
MP-10-006-042-001/141		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
24 चंदा उर्फ कलां
MP-10-006-042-001/155		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
25 ROOPSINGH(Self)
MP-10-006-042-001/205		SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
26 LAXMI(Wife)
MP-10-006-042-001/205		SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
27 अवधरानी
MP-10-006-042-001/43		OTHER खिरियानीखर A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
28 अमान(Self)
MP-10-006-042-001/70		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
29 प्रीतम(Self)
MP-10-006-042-001/86		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
30 RAKESH(Self)
MP-10-006-042-002/136		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
31 RISHIKA(Wife)
MP-10-006-042-002/136		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
32 मुन्नीबाई(Wife)
MP-10-006-042-002/17		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
33 शालकराम(Self)
MP-10-006-042-002/45		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 19/03/2021  
34 BRAJESH(Self)
MP-10-006-042-003/292		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
35 PUSHPENDRA(Self)
MP-10-006-042-003/294		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
36 BRAJENDRA(Self)
MP-10-006-042-001/278		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
37 SUMAN ADIWASI(Self)
MP-10-006-042-001/300		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
38 प्रकाश(Self)
MP-10-006-042-001/27		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 19/03/2021  
39 सुषमा(Wife)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
40 भरत(Self)
MP-10-006-042-001/64		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
41 शारदा(Wife)
MP-10-006-042-001/64		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL150943 Credited 28/04/2021  
42 प्रभु(Self)
MP-10-006-042-001/68		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
43 JAYRAM(Self)
MP-10-006-042-002/121		ST रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
44 NEHA(Wife)
MP-10-006-042-002/121		ST रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
45 मलखन(Self)
MP-10-006-042-001/94		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 19/03/2021  
46 RAJESH(Self)
MP-10-006-042-001/274		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
47 ललिता(Wife)
MP-10-006-042-001/70		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
48 NARAYAN(Self)
MP-10-006-042-001/223		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
49 PREM BAI(Wife)
MP-10-006-042-001/223		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
50 राकेश
MP-10-006-042-001/186		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 19/03/2021  
51 कुसुम(Wife)
MP-10-006-042-001/24		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
52 ललता(Wife)
MP-10-006-042-001/10		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
53 बलराम(Self)
MP-10-006-042-001/100		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 19/03/2021  
54 जनकरानी(Wife)
MP-10-006-042-001/100		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
55 संतोषरानी(Wife)
MP-10-006-042-001/143		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 20/03/2021  
56 सुशीला(Wife)
MP-10-006-042-001/111		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
57 LAXMAN(Self)
MP-10-006-042-003/295		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
58 GOVARDHAN(Self)
MP-10-006-042-003/293		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
59 रूपरानी(Wife)
MP-10-006-042-003/22		ST कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
60 ABHILASHA(Wife)
MP-10-006-042-003/283		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
61 नर्मदा(Wife)
MP-10-006-042-003/23		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
62 राजकुमार
MP-10-006-042-003/191		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
63 गीता ( रेखारानी )(Wife)
MP-10-006-042-002/45		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
64 चंदाबाई(Wife)
MP-10-006-042-002/23		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
65 मन्नू(Self)
MP-10-006-042-003/133		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
66 प्रकाश(Self)
MP-10-006-042-003/16		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 19/03/2021  
67 कला(Wife)
MP-10-006-042-003/16		ST कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687  
68 अवधरानी(Wife)
MP-10-006-042-001/27		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL141687 Credited 18/03/2021  
69 रज्‍जन(Self)
MP-10-006-042-003/192		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
70 भगवान(Self)
MP-10-006-042-003/67		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
71 परमानंद(Self)
MP-10-006-042-003/74		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
72 प्रेमसखी(Wife)
MP-10-006-042-003/133		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
73 बेवी(Wife)
MP-10-006-042-001/56		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 18/03/2021  
74 जगमान सिंह(Self)
MP-10-006-042-001/56		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 19/03/2021  
75 गुलाब(Self)
MP-10-006-042-002/41		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
76 ललिता(Wife)
MP-10-006-042-002/41		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
77 श्रीाराम(Self)
MP-10-006-042-002/7		ST रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
78 गुलाब(Self)
MP-10-006-042-003/75		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
79 KUSUMRANI(Wife)
MP-10-006-042-001/268		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
80 भगवत(Self)
MP-10-006-042-002/16		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
81 विनीता
MP-10-006-042-001/181		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
82 हरीबाई(Wife)
MP-10-006-042-002/16		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
83 ताराचन्द(Self)
MP-10-006-042-001/146		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL151306 Credited 28/04/2021  
84 RAJESHVARI(Wife)
MP-10-006-042-003/291		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
85 PAPPU ADIWASI(Self)
MP-10-006-042-003/291		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
86 अमर(Self)
MP-10-006-042-003/24		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
87 ज्ञानबाई(Wife)
MP-10-006-042-003/24		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
88 मुल्ले(Self)
MP-10-006-042-003/23		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
89 हुकम(Self)
MP-10-006-042-003/150		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 18/03/2021  
90 जाहर(Self)
MP-10-006-042-003/151		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
91 अनीता
MP-10-006-042-003/190		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
92 पुष्‍पा
MP-10-006-042-003/179		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
93 बाबूलाल(Self)
MP-10-006-042-001/143		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 20/03/2021  
94 कोमल(Self)
MP-10-006-042-001/144		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
95 बलराम(Self)
MP-10-006-042-001/136		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
96 नीलेश(Wife)
MP-10-006-042-001/136		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 20/03/2021  
97 छोटेलाल(Self)
MP-10-006-042-001/139		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
98 रामकुमारी(Wife)
MP-10-006-042-001/139		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 20/03/2021  
99 सविता
MP-10-006-042-001/186		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
100 रगवर(Self)
MP-10-006-042-001/23		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
101 शारदा(Wife)
MP-10-006-042-001/23		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
102 हल्‍कई
MP-10-006-042-001/158		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
103 लखन(Self)
MP-10-006-042-001/37		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 19/03/2021  
104 दल(Self)
MP-10-006-042-001/43		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 20/03/2021  
105 चन्दा/मालती(Wife)
MP-10-006-042-001/86		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
106 विश्वनाथ(Self)
MP-10-006-042-001/72		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687 Credited 18/03/2021  
107 वंति(Wife)
MP-10-006-042-001/72		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
108 बाली(Self)
MP-10-006-042-001/76		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
109 लाडली(Wife)
MP-10-006-042-001/76		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
110 मुरलीधर(Self)
MP-10-006-042-001/95		OTHER खिरियानीखर A A A A A A A 0 190 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
111 गुडडी(Wife)
MP-10-006-042-001/95		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL141687  
112 जनकरानी(Wife)
MP-10-006-042-001/94		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
113 फूलरानी(Self)
MP-10-006-042-001/28		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 19/03/2021  
114 गिरधारी(Self)
MP-10-006-042-001/30		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 19/03/2021  
115 मेहताब(Self)
MP-10-006-042-001/49		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
116 रचना(Wife)
MP-10-006-042-001/68		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 20/03/2021  
117 नंदकिशोर
MP-10-006-042-001/181		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
118 देवीप्रसाद
MP-10-006-042-001/155		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 20/03/2021  
119 नाथूराम(Self)
MP-10-006-042-001/22		OTHER खिरियानीखर A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
120 बबली(Wife)
MP-10-006-042-001/22		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
121 जालम(Self)
MP-10-006-042-001/24		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
122 BARELAL(Self)
MP-10-006-042-001/268		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
123 कुसुमरानी(Wife)
MP-10-006-042-001/144		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 20/03/2021  
124 कला(Wife)
MP-10-006-042-001/141		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
125 पप्‍पू
MP-10-006-042-003/190		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
126 पार्वती(Wife)
MP-10-006-042-003/170		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
127 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 19/03/2021  
128 नन्नीबाई(Wife)
MP-10-006-042-003/148		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
129 राकेश(Self)
MP-10-006-042-003/146		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 18/03/2021  
130 सुनीता(Wife)
MP-10-006-042-003/146		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687  
131 भगवानदास(Self)
MP-10-006-042-003/13		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 19/03/2021  
132 परम(Self)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 19/03/2021  
133 अमर(Self)
MP-10-006-042-003/42		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 20/03/2021  
134 प्रभुदयाल(Self)
MP-10-006-042-003/68		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL141687 Credited 19/03/2021  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 28500
प्रदाय राशि अन्य 57000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91200
प्रति मजदुर औसत 680.597
कुल मानव दिवस : 480