Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:06:25 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 835 तारीख से : 13/04/2021    तारीख को : 19/04/2021  : 1715004/2020-2021/486754/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 1715004038/WC/22012034591928 कार्य का नाम : Talab Nirman Lallu singh ke ghar ke pas charak pathari tola (1715004038/WC/22012034591928)
     

Measurement Book Detail
MB NO.  15        Page NO.  92

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 Rajkumar panika(Self)
MP-15-004-038-004/41-B		ST बसउड़+ा A A A A A A A 0 190 0 0 0 0     1715004038WL010611  
2 फूलझारिया(Wife)
MP-15-004-038-001/213		ST दरवारी P P A A A A A 2 190 380 0 0 380 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL010611 Credited 13/05/2021  
3 mohar singh(Son)
MP-15-004-038-004/48		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTDMP ROFINO0001446 1715004038WL010611 Credited 12/05/2021  
4 फुलकुवर (Wife)
MP-15-004-038-004/48-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
5 मन्‍जु (Wife)
MP-15-004-038-004/4-C		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL010611 Credited 13/05/2021  
6 alti devi(Daughter)
MP-15-004-038-001/2-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
7 premvati devi(Daughter)
MP-15-004-038-001/41		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
8 manohar singh(Son)
MP-15-004-038-001/4		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
9 Devraj prajapati(Self)
MP-15-004-038-004/32-A		SC बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
10 durga devi(Daughter)
MP-15-004-038-001/196-C		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
11 jay singh(Son)
MP-15-004-038-001/16		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
12 रामजी(Self)
MP-15-004-038-001/161		SC दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
13 शिव प्रसाद सिंह(Self)
MP-15-004-038-002/65-A		ST सगनरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
14 पप्‍पू(Self)
MP-15-004-038-001/97-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
15 रामकली(Wife)
MP-15-004-038-001/97-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
16 बुटली(Mother)
MP-15-004-038-001/9		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
17 रामवती(Wife)
MP-15-004-038-004/15		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
18 कैलेश्वरी(Wife)
MP-15-004-038-004/22		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
19 सुकवरिया(Wife)
MP-15-004-038-004/35		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
20 budhvanti devi(Self)
MP-15-004-038-004/41-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
21 अवधेस (Self)
MP-15-004-038-002/57-A		SC सगनरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
22 कुशुमकली(Self)
MP-15-004-038-004/50		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
23 जयमन्ती(Wife)
MP-15-004-038-001/163		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
24 fuljhariy devi(Wife)
MP-15-004-038-001/136-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
25 हीरामन(Self)
MP-15-004-038-001/105-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
26 मिथिलेश(Wife)
MP-15-004-038-001/124		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
27 उर्मिला (Daughter-in-Law)
MP-15-004-038-001/201		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
28 ेकलावती(Wife)
MP-15-004-038-001/164		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
29 विरहुल(Wife)
MP-15-004-038-001/25		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
30 बूटी(Wife)
MP-15-004-038-001/29		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
31 मलकिनिया(Wife)
MP-15-004-038-001/39		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
32 premkali(Wife)
MP-15-004-038-001/47-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
33 vitti(Wife)
MP-15-004-038-001/68		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
34 फुलकुवर(Wife)
MP-15-004-038-001/8		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
35 फुलमती(Wife)
MP-15-004-038-003/14		ST बरदहा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
36 अजय (Self)
MP-15-004-038-001/196-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
37 बिट्टी(Wife)
MP-15-004-038-001/67		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
38 तेजप्रताप(Self)
MP-15-004-038-001/24		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
39 sita(Wife)
MP-15-004-038-001/105-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
40 सुवरिया (Wife)
MP-15-004-038-004/4-A		OTHER बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 01/05/2021  
41 हरीप्रसाद (Self)
MP-15-004-038-004/42-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
42 राधा (Wife)
MP-15-004-038-004/43-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
43 Rampal sing(Self)
MP-15-004-038-001/187-C		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
44 रामरतन(Self)
MP-15-004-038-003/14		ST बरदहा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
45 इन्दरनिया(Wife)
MP-15-004-038-003/25		SC बरदहा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
46 lalji singh(Husband)
MP-15-004-038-001/47-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
47 sidhnath singh(Son)
MP-15-004-038-001/45		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
48 श्‍यामकली (Wife)
MP-15-004-038-004/42-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
49 Arjun singh(Self)
MP-15-004-038-001/11-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
50 lilavati devi(Wife)
MP-15-004-038-004/25-C		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
51 श्रीनिवास (Self)
MP-15-004-038-004/4-C		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 13/05/2021  
52 ramkali devi(Wife)
MP-15-004-038-001/124-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL010611 Credited 11/05/2021  
53 मानगिरि(Wife)
MP-15-004-038-001/174		SC दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIADEOSARUBIN0541770 1715004038WL010611 Credited 13/05/2021  
54 छोटकउना(Self)
MP-15-004-038-001/187		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
55 बबन(Self)
MP-15-004-038-001/124		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
56 प्रेमकली(Wife)
MP-15-004-038-001/194		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 11/05/2021  
57 ब्रजराज(Self)
MP-15-004-038-001/203-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
58 बबनी(Wife)
MP-15-004-038-001/207		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
59 बिट़टी (Self)
MP-15-004-038-001/210		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
60 Banshpati singh(Self)
MP-15-004-038-001/2-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
61 राजेश(Self)
MP-15-004-038-001/200-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
62 छोटकनिया(Wife)
MP-15-004-038-001/128		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
63 गोलर(Self)
MP-15-004-038-001/131		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
64 श्यामकली(Wife)
MP-15-004-038-001/131		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
65 babuwa singh(Self)
MP-15-004-038-001/136-B		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
66 उदय(Self)
MP-15-004-038-001/11		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
67 कलावती(Wife)
MP-15-004-038-001/11		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
68 फलमती(Wife)
MP-15-004-038-001/105		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 11/05/2021  
69 premlal singh(Self)
MP-15-004-038-001/105-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
70 मंगल(Self)
MP-15-004-038-001/143		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
71 रत्नी(Wife)
MP-15-004-038-001/143		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
72 फुलेश्वरी(Wife)
MP-15-004-038-001/16		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
73 रामचरन(Self)
MP-15-004-038-001/164		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
74 विजेन्‍द्र(Self)
MP-15-004-038-001/46-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 12/05/2021  
75 छोटी(Wife)
MP-15-004-038-001/47		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
76 Lallu singh(Self)
MP-15-004-038-001/47-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
77 सतीश(Self)
MP-15-004-038-001/57-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
78 फुलमती(Wife)
MP-15-004-038-001/63		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
79 हरीप्रताप(Self)
MP-15-004-038-001/66		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
80 फूलकुवर(Wife)
MP-15-004-038-001/66		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
81 रामबली
MP-15-004-038-001/68		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
82 जगप्रसाद(Self)
MP-15-004-038-001/87		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
83 फूलमती(Wife)
MP-15-004-038-001/69		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 11/05/2021  
84 तुलसी(Self)
MP-15-004-038-001/71		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
85 पानमती(Wife)
MP-15-004-038-001/71		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
86 अनारकली(Wife)
MP-15-004-038-001/24		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
87 शीलू(Wife)
MP-15-004-038-001/24-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
88 Chandravati devi(Wife)
MP-15-004-038-001/217		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
89 जयकरन(Self)
MP-15-004-038-001/4		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
90 रमदसिया(Wife)
MP-15-004-038-001/4		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
91 बृजबहादुर(Self)
MP-15-004-038-001/26		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
92 सावित्री(Wife)
MP-15-004-038-001/26		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
93 छोटकंऊ(Self)
MP-15-004-038-001/41		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
94 छोटकनिया(Wife)
MP-15-004-038-001/41		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
95 दादुलाल(Self)
MP-15-004-038-001/43		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
96 लल्ली(Wife)
MP-15-004-038-001/43		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
97 ललन(Self)
MP-15-004-038-001/45		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
98 फूलमती(Wife)
MP-15-004-038-001/45		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
99 ललन (Self)
MP-15-004-038-004/43-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
100 मनमोहन(Self)
MP-15-004-038-004/6		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
101 विजय (Self)
MP-15-004-038-004/48-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
102 raituliya(Wife)
MP-15-004-038-004/28		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
103 रमेस (Self)
MP-15-004-038-004/28-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
104 शीला (Wife)
MP-15-004-038-004/28-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
105 छोटेलाल(Self)
MP-15-004-038-004/29		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
106 अनन्ती(Wife)
MP-15-004-038-004/29		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 11/05/2021  
107 लल्लू(Husband)
MP-15-004-038-004/30		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 12/05/2021  
108 Sukvariya devi(Self)
MP-15-004-038-004/30		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
109 मोहनलाल (Self)
MP-15-004-038-004/4-B		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
110 rajesh kumar singh(Self)
MP-15-004-038-004/37-A		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
111 फुलवन्ती(Self)
MP-15-004-038-004/4		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
112 अर्जुन (Self)
MP-15-004-038-004/25-B		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
113 पानकली (Wife)
MP-15-004-038-004/25-B		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
114 रजत(Self)
MP-15-004-038-004/34		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
115 रंगीलाल(Self)
MP-15-004-038-004/35		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
116 बुटली(Self)
MP-15-004-038-003/28		ST बरदहा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
117 मथुरा (Self)
MP-15-004-038-003/78-A		OTHER बरदहा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 01/05/2021  
118 श्‍यामकली (Wife)
MP-15-004-038-003/78-A		OTHER बरदहा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 01/05/2021  
119 ज्ञानमती(Wife)
MP-15-004-038-004/12		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 11/05/2021  
120 गीता(Wife)
MP-15-004-038-004/16		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
121 बुटाले(Wife)
MP-15-004-038-004/18		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
122 sunita devi(Daughter)
MP-15-004-038-004/18		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
123 कैलाश(Self)
MP-15-004-038-004/22		ST बसउड़+ा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 13/05/2021  
124 बसंत(Self)
MP-15-004-038-001/99		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
125 जगदीश(Self)
MP-15-004-038-001/92		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 13/05/2021  
126 राजाराम(Self)
MP-15-004-038-001/96		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKhatai549045 1715004038WL010611 Credited 11/05/2021  
127 budhan devi(Wife)
MP-15-004-038-001/96-A		ST दरवारी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL010611 Credited 11/05/2021  
कुल हाजिरी12612600000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1900
प्रदाय राशि अनुसूचित जनजाति 44840
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47880
प्रति मजदुर औसत 377.0079
कुल मानव दिवस : 252