Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 06:33:26 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : खमरिया हरदुआ
मस्टर रोल संख्या : 7633 तारीख से : 22/06/2022    तारीख को : 28/06/2022  : 567/005    स्वीकृति दिनॉंक : 19/01/2022
कार्य-संहित : 1709005041/WH/22012034460161 कार्य का नाम : खमरिया हर0-साहू की तलैया जीर्णोद्धार कार्य ग्राम खमरिया हरदुआ (1709005041/WH/22012034460161)
     

Measurement Book Detail
MB NO.  12        Page NO.  17

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 रामखिलावन
MP-09-005-041-001/206		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
2 जगत(Self)
MP-09-005-041-001/186-b		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
3 रामदीन(Self)
MP-09-005-041-001/205-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
4 गोपी सेन(Self)
MP-09-005-041-001/173-a		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
5 कोमल बाइ्र
MP-09-005-041-001/168		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
6 छननू(Self)
MP-09-005-041-001/94-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
7 ram kisor(Self)
MP-09-005-041-001/226-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
8 दशरथ
MP-09-005-041-001/65		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
9 Veeran(Self)
MP-09-005-041-001/230-a		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
10 अजीज
MP-09-005-041-001/158		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMuhandraSBIN0015311 1709005041WL026615 Credited 08/07/2022  
11 प्रदीप
MP-09-005-041-001/138-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
12 जुग्‍गी बाई
MP-09-005-041-001/138-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
13 राकेश
MP-09-005-041-001/270-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMuhandraSBIN0015311 1709005041WL026615 Credited 08/07/2022  
14 सोमवती(Wife)
MP-09-005-041-001/217-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
15 मीरा(Wife)
MP-09-005-041-001/94-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
16 amajad(Self)
MP-09-005-041-001/223-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
17 मुन्ना
MP-09-005-041-001/273		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
18 घनश्याम
MP-09-005-041-001/261		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
19 संतोष साहू(Self)
MP-09-005-041-001/201-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
20 पन्ना लाल(Self)
MP-09-005-041-001/285-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMuhandraSBIN0015311 1709005041WL026615 Credited 08/07/2022  
21 कल्पना(Wife)
MP-09-005-041-001/285-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
22 कन्‍हैया
MP-09-005-041-001/273-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
23 प्रभा
MP-09-005-041-001/250		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
24 अल्लादीन
MP-09-005-041-001/29		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
25 punam(Wife)
MP-09-005-041-001/186-b		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASEMARIA VBSBIN0005496 1709005041WL026615 Credited 08/07/2022  
26 दीपेन्द्र(Son)
MP-09-005-041-001/219		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
27 Vivek patel(Son)
MP-09-005-041-001/168		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMuhandraSBIN0015311 1709005041WL026615 Credited 08/07/2022  
28 हबीब खान(Self)
MP-09-005-041-001/223-C		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIASimariyaCBIN0284174 1709005041WL026615 Credited 08/07/2022  
29 गोकल
MP-09-005-041-001/162		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
30 नन्दकुमार(Self)
MP-09-005-041-001/292-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
31 राजकुमारी(Wife)
MP-09-005-041-001/292-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
32 हरवंश(Self)
MP-09-005-041-001/295-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
33 हक्का
MP-09-005-041-001/268		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
34 रामजनी
MP-09-005-041-001/268		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
35 दयाराम
MP-09-005-041-001/270		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
36 तिम्मी
MP-09-005-041-001/270		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
37 बलीराम
MP-09-005-041-001/274-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
38 स्‍रस्‍वती
MP-09-005-041-001/274-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
39 कमलेश
MP-09-005-041-001/61		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
40 प्यारी बाई
MP-09-005-041-001/61		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
41 सखी बाई
MP-09-005-041-001/162		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
42 कसीदा(Wife)
MP-09-005-041-001/140-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
43 कमला
MP-09-005-041-001/113		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
44 अर्जुन
MP-09-005-041-001/23		SC खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
45 वर्षा(Wife)
MP-09-005-041-001/230-a		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
46 अरूण
MP-09-005-041-001/219		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
47 सोमवती
MP-09-005-041-001/219		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
48 रोशन
MP-09-005-041-001/186		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
49 कल्लू
MP-09-005-041-001/186		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
50 अवध
MP-09-005-041-001/206		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
51 ममता
MP-09-005-041-001/206		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
52 कमलेश
MP-09-005-041-001/116		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
53 लज्यावती
MP-09-005-041-001/116		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
54 Asha(Sister)
MP-09-005-041-001/116-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
55 पंचमलाल
MP-09-005-041-001/129		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
56 सम्पत ३६
MP-09-005-041-001/129		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
57 kavita(Wife)
MP-09-005-041-001/145-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
58 अल्लन
MP-09-005-041-001/156		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
59 लखन
MP-09-005-041-001/167		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
60 शकुन्तला
MP-09-005-041-001/167		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
61 समीना
MP-09-005-041-001/158		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
62 अजय
MP-09-005-041-001/169-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
63 कमला बाई(Wife)
MP-09-005-041-001/173-a		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
64 siya bai(Wife)
MP-09-005-041-001/301		ST खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
65 छोटे लाल
MP-09-005-041-001/59		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
66 गायत्री देवी
MP-09-005-041-001/59		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
67 गोरा बाइ
MP-09-005-041-001/65		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
68 हेतराम
MP-09-005-041-001/30-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
69 रसूल खां
MP-09-005-041-001/140-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
70 सोनेलाल
MP-09-005-041-001/205-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
71 रामकिशोर
MP-09-005-041-001/138		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
72 प्रेमलाल
MP-09-005-041-001/184		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
73 FARID KHA(Self)
MP-09-005-041-001/156-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
74 देवी बाई(Wife)
MP-09-005-041-001/96-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
75 दसोदा बाई
MP-09-005-041-001/270-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
76 बेटूराम(Self)
MP-09-005-041-001/30-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
77 viddya(Wife)
MP-09-005-041-001/30-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
78 सुनीता
MP-09-005-041-001/184		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
79 रामरूप(Self)
MP-09-005-041-001/145-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
80 VEERENDRA(Self)
MP-09-005-041-001/116-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
81 संतकुमार(Self)
MP-09-005-041-001/217-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
82 टीकाराम
MP-09-005-041-001/201		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
83 पलटू
MP-09-005-041-001/161		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
84 जानकी
MP-09-005-041-001/161		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
85 हल्‍का साहू
MP-09-005-041-001/301		ST खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
86 छोटीबाई(Wife)
MP-09-005-041-001/30-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
87 कुसुम
MP-09-005-041-001/261		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
88 परसराम(Self)
MP-09-005-041-001/96-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
89 rada rani(Wife)
MP-09-005-041-001/205-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
90 भागवती(Wife)
MP-09-005-041-001/113		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
91 VIMLA(Daughter-in-Law)
MP-09-005-041-001/138		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
92 कोशिल्या
MP-09-005-041-001/273		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
93 कोमल
MP-09-005-041-001/201		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
94 POOPA(Wife)
MP-09-005-041-001/273-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
95 भागवती साहू(Wife)
MP-09-005-041-001/201-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
96 करन
MP-09-005-041-001/107		SC खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
97 बनोबेगम
MP-09-005-041-001/156		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
98 रामलली(Wife)
MP-09-005-041-001/205-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
99 रामकुमार(Self)
MP-09-005-041-001/215-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
100 रामकुमारी(Wife)
MP-09-005-041-001/215-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
101 PHOLCHAND(Self)
MP-09-005-041-001/129-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
102 Jalina Bano(Wife)
MP-09-005-041-001/156-A		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
103 Lateeph(Self)
MP-09-005-041-001/223-B		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
104 Ragendra patel(Son)
MP-09-005-041-001/99		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
105 ताहरलाल
MP-09-005-041-001/228		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
106 कपूरण
MP-09-005-041-001/223		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
107 जयेंद्र(Son)
MP-09-005-041-001/219		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKMohandraSBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
108 हसन
MP-09-005-041-001/223		OTHER खमरिया P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKHardua SBIN0RRMBGB 1709005041WL026615 Credited 08/07/2022  
कुल हाजिरी1081081081081081080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2448
प्रदाय राशि अनुसूचित जनजाति 2448
प्रदाय राशि अन्य 127296


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132192
प्रति मजदुर औसत 1224
कुल मानव दिवस : 648