Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:26:01 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 578 तारीख से : 28/04/2020    तारीख को : 04/05/2020  : 000 66    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/DP/22012034435068 कार्य का नाम : Construction of contour trenches junahapani me part -2 gp chandrani (1745005046/DP/22012034435068)
     

Measurement Book Detail
MB NO.  3964        Page NO.  23

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 रोते राम
MP-45-005-046-001/437		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
2 गुडडी बाई(Wife)
MP-45-005-046-001/437		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
3 सकुनतला
MP-45-005-046-001/577		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
4 ISHWAR SINGH(Self)
MP-45-005-046-001/415-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
5 लाल सिह
MP-45-005-046-001/393		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
6 शंकरी
MP-45-005-046-001/393		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
7 SARVAN(Son)
MP-45-005-046-001/456		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
8 मेघसिह
MP-45-005-046-001/577		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
9 दीपचंद
MP-45-005-046-001/637		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
10 SAVITA BAI(Wife)
MP-45-005-046-001/637		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
11 रामू
MP-45-005-046-001/492		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
12 anuradhaa(Daughter)
MP-45-005-046-001/387		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
13 प्रमोद कुमार(Son)
MP-45-005-046-001/318		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
14 DHANESHWARI(Daughter-in-Law)
MP-45-005-046-001/317		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
15 shivchand(Son)
MP-45-005-046-001/317		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
16 GOMTI BAI(Wife)
MP-45-005-046-001/297-B		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
17 champa(Daughter)
MP-45-005-046-001/318		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL010612 Credited 04/07/2020  
18 RAMESH SINGH(Husband)
MP-45-005-046-001/297-C		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
19 भालाराम
MP-45-005-046-001/391		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
20 रामकली
MP-45-005-046-001/391		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
21 पतियाबाई
MP-45-005-046-001/383		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
22 SAMHAR SINGH(Self)
MP-45-005-046-001/80		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
23 भददू(Self)
MP-45-005-046-001/596		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
24 भूरा
MP-45-005-046-001/63		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
25 SONI BAI(Wife)
MP-45-005-046-001/63		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
26 सुखदेन
MP-45-005-046-001/385		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
27 shiva kumar(Son)
MP-45-005-046-001/297-B		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
28 प्रेमवती
MP-45-005-046-001/317		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
29 Kalyan(Son)
MP-45-005-046-001/385		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
30 रोहणी
MP-45-005-046-001/232		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
31 उमा
MP-45-005-046-001/232		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
32 रामकुमार
MP-45-005-046-001/232		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
33 वीरनसिहं
MP-45-005-046-001/205		ST चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
34 गुडिया
MP-45-005-046-001/205		ST चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
35 भददर
MP-45-005-046-001/210		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
36 दुजिया
MP-45-005-046-001/216		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
37 अच्‍छेलाल
MP-45-005-046-001/221		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
38 मीरा
MP-45-005-046-001/221		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
39 दिनेश
MP-45-005-046-001/221		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
40 समरोबाई
MP-45-005-046-001/222		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
41 सुनीता(Wife)
MP-45-005-046-001/222		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
42 संतराम
MP-45-005-046-001/259		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
43 नानसाह
MP-45-005-046-001/265		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
44 बेसाखू b(Self)
MP-45-005-046-001/227		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
45 सुखचरण
MP-45-005-046-001/295		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
46 सुमंञी
MP-45-005-046-001/295		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
47 गोपीलाल(Self)
MP-45-005-046-001/386		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
48 Rakesh(Son)
MP-45-005-046-001/386		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
49 लखनसिह
MP-45-005-046-001/387		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
50 अमरसिह
MP-45-005-046-001/390		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
51 मंगली बाई
MP-45-005-046-001/390		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
52 Karam(Self)
MP-45-005-046-001/297		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
53 हीरा
MP-45-005-046-001/318		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
54 atiram(Brother)
MP-45-005-046-001/63		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
55 खज्‍जू
MP-45-005-046-001/594		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
56 gangharam(Son)
MP-45-005-046-001/437		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
57 रामसिह(Self)
MP-45-005-046-001/456		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
58 चमरिन
MP-45-005-046-001/498		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
59 चंद्रवती
MP-45-005-046-001/385		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
60 कवल सिह(Self)
MP-45-005-046-001/296		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
61 सुशीला
MP-45-005-046-001/265		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
62 महेश
MP-45-005-046-001/297		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
63 KUNTI(Daughter)
MP-45-005-046-001/297		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL010612 Credited 04/07/2020  
64 Singro(Wife)
MP-45-005-046-001/297		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
65 Kala(Wife)
MP-45-005-046-001/297		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
66 लडलू
MP-45-005-046-001/256		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
67 दुर्गाबाई
MP-45-005-046-001/256		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
68 mahesh..(Brother)
MP-45-005-046-001/297-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
69 सुमंञ
MP-45-005-046-001/296		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
70 atma ram(Self)
MP-45-005-046-001/297-D		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL030765 Credited 18/07/2020  
71 भोला
MP-45-005-046-001/98		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
72 सियाबाई
MP-45-005-046-001/98		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
73 Premvati(Wife)
MP-45-005-046-001/623		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
74 रामसिह
MP-45-005-046-001/576		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
75 लमिया
MP-45-005-046-001/594		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
76 पुनिया(Wife)
MP-45-005-046-001/596		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
77 दानसिह‍
MP-45-005-046-001/306		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
78 सुनीता
MP-45-005-046-001/306		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
79 रामसिह
MP-45-005-046-001/389		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
80 गुडडीबाई
MP-45-005-046-001/389		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
81 Satosi(Daughter)
MP-45-005-046-001/297-C		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
82 उर्मिला बाई(Wife)
MP-45-005-046-001/318		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
83 roop singh(Self)
MP-45-005-046-001/295-A		OTHER चान्दरानी P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
84 DEV VATI(Wife)
MP-45-005-046-001/295-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
85 समेतबाई
MP-45-005-046-001/214		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
86 budhram(Self)
MP-45-005-046-001/623		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
87 सूरज
MP-45-005-046-001/580		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
88 MEERA BAI(Mother-in-Law)
MP-45-005-046-001/646		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
89 JHAMELEE BAI(Wife)
MP-45-005-046-001/646		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
90 अशोक कुमार
MP-45-005-046-001/223		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
91 सोमती
MP-45-005-046-001/223		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
92 अम्‍बसिया(Wife)
MP-45-005-046-001/230		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
93 चेतराम
MP-45-005-046-001/495		OTHER चान्दरानी P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
94 केकती
MP-45-005-046-001/495		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
95 गोलू
MP-45-005-046-001/308		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
96 ओमवती
MP-45-005-046-001/580		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
97 केकई
MP-45-005-046-001/308		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
98 somti(Daughter-in-Law)
MP-45-005-046-001/394		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
99 पारवती(Wife)
MP-45-005-046-001/386		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
100 NANI BAI(Wife)
MP-45-005-046-001/283		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
101 देवन्‍ती (Wife)
MP-45-005-046-001/576		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
102 रोहणीप्रसाद(Son)
MP-45-005-046-001/495		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
103 उर्मिला बाई(Wife)
MP-45-005-046-001/456		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
104 छोटी बाई(Wife)
MP-45-005-046-001/387		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
105 कार्तिकराम
MP-45-005-046-001/390		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
106 bhaggan(Son)
MP-45-005-046-001/279		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
107 गुडडी .(Wife)
MP-45-005-046-001/227		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
108 CHIRONJA BAI(Daughter)
MP-45-005-046-001/457		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
109 SUSHILA BAI(Wife)
MP-45-005-046-001/297-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
110 omprekash(Self)
MP-45-005-046-001/67-A		OTHER चान्दरानी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL002923 Credited 12/05/2020  
कुल हाजिरी1101091091091091090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1800
प्रदाय राशि अन्य 96450


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98250
प्रति मजदुर औसत 893.1818
कुल मानव दिवस : 655