Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:56:39 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 19906 तारीख से : 22/01/2021    तारीख को : 28/01/2021  : 1744006/2020-2021/455192/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1744006010/WC/22012034601565 कार्य का नाम : नाला सुद्रीजरण कार्य कचनारी (1744006010/WC/22012034601565)
     

Measurement Book Detail
MB NO.  494        Page NO.  4

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 महेश(Son)
MP-44-006-010-001/14		ST कचनारी P P X X X X X 2 145 290 0 0 290     1744006WL069350 Credited 02/02/2021  
2 अमसिया बाई(Daughter-in-Law)
MP-44-006-010-001/40		ST कचनारी P A P P A P P 5 145 725 0 0 725     1744006WL069350 Credited 02/02/2021  
3 राजेंद्र सिंह(Son)
MP-44-006-010-002/2		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 02/02/2021  
4 बरिया बाई(Wife)
MP-44-006-010-002/20-B		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 03/02/2021  
5 चेन सिंह(Self)
MP-44-006-010-002/20-C		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 02/02/2021  
6 लक्ष्मी बाई(Wife)
MP-44-006-010-002/20-C		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 02/02/2021  
7 बिरेन्दी बाई(Wife)
MP-44-006-010-002/44		ST मझगवां P P X X X X X 2 145 290 0 0 290     1744006WL069350 Credited 02/02/2021  
8 प्रहलाद सिंह मरावी(Self)
MP-44-006-010-002/3-A		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 02/02/2021  
9 नीलू बाई(Sister)
MP-44-006-010-002/54-B		ST मझगवां P P P P X X X 4 145 580 0 0 580     1744006WL069350 Credited 03/02/2021  
10 राजू सिंह(Self)
MP-44-006-010-002/71-C		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 03/02/2021  
11 चमन बाई(Wife)
MP-44-006-010-002/71-C		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 03/02/2021  
12 घनश्याम
MP-44-006-010-002/77-A		ST मझगवां P P P P X X X 4 145 580 0 0 580     1744006WL069350 Credited 03/02/2021  
13 ओमप्रकाश(Self)
MP-44-006-010-002/77-B		ST मझगवां P P P P X X X 4 145 580 0 0 580     1744006WL069350 Credited 02/02/2021  
14 रवि सिंह(Son)
MP-44-006-010-005/34		ST कारोपानी P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 02/02/2021  
15 सीमा देवी(Daughter)
MP-44-006-010-005/5		ST कारोपानी P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 02/02/2021  
16 सुहद्रा(Daughter)
MP-44-006-010-002/66		ST मझगवां P P P P A P P 6 145 870 0 0 870     1744006WL069350 Credited 02/02/2021  
17 कलीबाई(Wife)
MP-44-006-010-001/50		ST कचनारी P P P P A P P 6 145 870 0 0 870 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL069350 Credited 02/02/2021  
18 Santra Bai(Wife)
MP-44-006-010-001/20		ST कचनारी P P P P A P P 6 145 870 0 0 870 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL069350 Credited 03/02/2021  
19 आरती बाई(Wife)
MP-44-006-010-005/20-B		ST कारोपानी P P P P A P P 6 145 870 0 0 870 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744006WL069350 Credited 03/02/2021  
20 गनेशिया बाई(Wife)
MP-44-006-010-001/36		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDI 1744006WL069350 Credited 02/02/2021  
21 उषा बाई(Wife)
MP-44-006-010-001/50-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI 1744006WL069350 Credited 02/02/2021  
22 बिद्या बाई(Wife)
MP-44-006-010-001/44		ST कचनारी A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDI 1744006WL069350  
23 माहू सिह(Father)
MP-44-006-010-001/54		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN028222 1744006WL069350 Credited 02/02/2021  
24 गीता बाई(Wife)
MP-44-006-010-001/54-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
25 छोटी बाई(Wife)
MP-44-006-010-001/8		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
26 अनीता बाई(Wife)
MP-44-006-010-002/19		ST मझगवां P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
27 सुहाग बाई(Wife)
MP-44-006-010-002/46		ST मझगवां P P P X X X X 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
28 बिसरती बाई(Wife)
MP-44-006-010-002/47		ST मझगवां P P X X X X X 2 145 290 0 0 290 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
29 बल्लू सिंह(Self)
MP-44-006-010-002/27-B		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
30 सुद्धा बाई(Wife)
MP-44-006-010-002/29		ST मझगवां A A X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350  
31 कालूराम(Self)
MP-44-006-010-001/42-A		OTHER कचनारी P A P P A A P 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
32 फागूसिंह(Self)
MP-44-006-010-001/48		ST कचनारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350  
33 राजेश सिंह
MP-44-006-010-001/485		OTHER कचनारी P P X X X X X 2 145 290 0 0 290 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
34 रामबाई(Wife)
MP-44-006-010-001/38		ST कचनारी P P A P A A P 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
35 लालमन(Husband)
MP-44-006-010-001/12		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
36 सुमिया बाई(Self)
MP-44-006-010-001/3		ST कचनारी P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
37 सीताराम(Self)
MP-44-006-010-001/32		ST कचनारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350  
38 चमन बाई(Wife)
MP-44-006-010-001/32		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
39 केहरसिंह मरावी(Self)
MP-44-006-010-001/33		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIAsiloudi2226 1744006WL069350 Credited 02/02/2021  
40 मुगिया बाई(Wife)
MP-44-006-010-001/33		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIAsiloudi2226 1744006WL069350 Credited 02/02/2021  
41 श्यामलाल(Self)
MP-44-006-010-001/40		ST कचनारी P A P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
42 चन्दो बाई(Wife)
MP-44-006-010-001/40		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
43 कौशिल्या बाई(Wife)
MP-44-006-010-001/21		ST कचनारी P P P P A X X 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
44 विशमत बाई(Wife)
MP-44-006-010-001/23-A		ST कचनारी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
45 तुलसी बाई(Wife)
MP-44-006-010-001/14-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
46 प्रेमसिंह(Self)
MP-44-006-010-001/18		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIAsiloudi2226 1744006WL069350 Credited 02/02/2021  
47 सुमरती बाई(Wife)
MP-44-006-010-001/11		ST कचनारी A A P P A P P 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
48 बल सिंह(Self)
MP-44-006-010-001/11-A		ST कचनारी P P X X X X X 2 145 290 0 0 290 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
49 नानबाई(Wife)
MP-44-006-010-001/19		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIAsiloudi2226 1744006WL069350 Credited 02/02/2021  
50 उम्रिला(Daughter)
MP-44-006-010-001/19		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
51 निरंजन सिंह(Self)
MP-44-006-010-005/21		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
52 नन्नो बाइ्र(Wife)
MP-44-006-010-005/21		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
53 अधनिा बाई(Wife)
MP-44-006-010-005/22		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
54 महिपाल (Self)
MP-44-006-010-005/22-B		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
55 मुन्नीबाई(Wife)
MP-44-006-010-005/2		ST कारोपानी P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
56 सावित्री बाई(Wife)
MP-44-006-010-004/6		ST मुखास A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350  
57 सीता बाई(Wife)
MP-44-006-010-005/1-A		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
58 मुकेश सिंह(Self)
MP-44-006-010-005/11		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
59 रामसिंह (Self)
MP-44-006-010-005/18-A		ST कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
60 फगुनी बाई(Wife)
MP-44-006-010-005/7-A		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
61 शिवकुमार (Self)
MP-44-006-010-005/8-A		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
62 प्यारेलाल(Self)
MP-44-006-010-005/9		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
63 श्यामलाल(Self)
MP-44-006-010-005/30		SC कारोपानी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
64 बुधिया बाई(Self)
MP-44-006-010-005/32		ST कारोपानी P A A A A P A 2 145 290 0 0 290 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
65 संतोशी बाई(Wife)
MP-44-006-010-002/72-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
66 द्रोपती बाई(Wife)
MP-44-006-010-002/72-B		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
67 ANARO BAI(Wife)
MP-44-006-010-004/10		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
68 रामसिंह(Self)
MP-44-006-010-004/34		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
69 शान्ती बाई(Wife)
MP-44-006-010-002/39		OTHER मझगवां P X X X X X X 1 145 145 0 0 145 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
70 जीरा बाई(Wife)
MP-44-006-010-002/49		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
71 जानकी बाई(Wife)
MP-44-006-010-002/50-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
72 रामकुमार(Self)
MP-44-006-010-002/59		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDI2226 1744006WL069350 Credited 02/02/2021  
73 SAROJ BAI(Wife)
MP-44-006-010-001/27-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
74 Radha Bai(Wife)
MP-44-006-010-001/39-B		ST कचनारी A P A A A P P 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
75 राजेश सिंह(Self)
MP-44-006-010-002/52-D		ST मझगवां P P P A A A A 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
76 Ganeshi Bai(Wife)
MP-44-006-010-005/19-A		ST कारोपानी P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
77 गीता बाई(Wife)
MP-44-006-010-002/58-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
78 नेकलाल(Self)
MP-44-006-010-001/53		ST कचनारी A A P A A P P 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
79 Sandeep Singh(Self)
MP-44-006-010-001/29-A		ST कचनारी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
80 सिलोचना(Granddaughter)
MP-44-006-010-004/10		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
81 पंचम सिह्(Self)
MP-44-006-010-001/23-A		ST कचनारी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
82 Naroj Bai(Wife)
MP-44-006-010-005/17-A		ST कारोपानी P P P P A A P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
83 बिनीता बाई(Wife)
MP-44-006-010-001/53-B		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
84 बुधिया परस्ते(Daughter)
MP-44-006-010-002/59		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
85 सुवीना(Daughter)
MP-44-006-010-002/43		ST मझगवां A P P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
86 संतोश सिह्(Self)
MP-44-006-010-001/54-A		ST कचनारी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350  
87 सुशील सिह(Self)
MP-44-006-010-002/62-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
88 अंगूरी बाई(Daughter)
MP-44-006-010-001/47-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
89 रेखा बाई(Wife)
MP-44-006-010-001/47-B		ST कचनारी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
90 दिनेश सिंह(Self)
MP-44-006-010-001/18-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
91 Gullu(Self)
MP-44-006-010-001/42-B		OTHER कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
92 रतन सिंह(Self)
MP-44-006-010-001/43-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
93 आसमी(Sister)
MP-44-006-010-003/6-A		ST छीतापाल P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
94 अशोक सिंह(Self)
MP-44-006-010-003/6-A		ST छीतापाल P P P P A P P 6 145 870 0 0 870 STATE BANK OF INDIAMURWARA KATNISBIN0030278 1744006WL069350 Credited 02/02/2021  
95 जमनी बाई(Wife)
MP-44-006-010-001/53		ST कचनारी P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
96 रानी बाई(Wife)
MP-44-006-010-002/7		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
97 पंजी बाई(Wife)
MP-44-006-010-002/73		OTHER मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
98 मनोज कुमार गोंड(Self)
MP-44-006-010-002/62-B		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
99 मुकेश सिह(Self)
MP-44-006-010-001/47-B		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
100 महिया बाई(Wife)
MP-44-006-010-002/52-B		ST मझगवां P X X X X X X 1 145 145 0 0 145 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
101 देवकी बाई(Wife)
MP-44-006-010-001/39-C		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
102 सुहाग बाई(Daughter)
MP-44-006-010-001/44		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
103 रोशनी बाई(Wife)
MP-44-006-010-002/64-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
104 ममता बाई(Wife)
MP-44-006-010-002/57		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
105 GYNTI BAI(Daughter)
MP-44-006-010-005/19		ST कारोपानी P P P P A A A 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
106 अनिल सिंह(Self)
MP-44-006-010-005/20-B		ST कारोपानी P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
107 सुनील सिंह(Brother)
MP-44-006-010-001/33-A		OTHER कचनारी A A P P A A P 3 145 435 0 0 435 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
108 प्रीति बाई(Wife)
MP-44-006-010-001/4-A		ST कचनारी A P P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
109 Geeta Bai Choudhari(Wife)
MP-44-006-010-002/76		SC मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
110 बलराम सिंह(Self)
MP-44-006-010-001/39-C		ST कचनारी P A A P A P P 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
111 शान्ति बाई(Wife)
MP-44-006-010-001/12		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
112 सुक्को बाई(Wife)
MP-44-006-010-001/45		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
113 Mango Bai(Wife)
MP-44-006-010-001/55-A		OTHER कचनारी P X X X X X X 1 145 145 0 0 145 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
114 मल्लो सिह(Wife)
MP-44-006-010-007/6		ST करोंदी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL077485 Credited 01/05/2021  
115 बिसमल बाई(Wife)
MP-44-006-010-001/28		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
116 अनीता बाई(Wife)
MP-44-006-010-001/42		OTHER कचनारी P A P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL076334 Credited 03/04/2021  
117 दुरजन बाइ्र(Wife)
MP-44-006-010-001/39		ST कचनारी P P A A A P P 4 145 580 0 0 580 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
118 भगत सिंह(Self)
MP-44-006-010-001/48-B		ST कचनारी A P P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
119 रामसुरेश (Self)
MP-44-006-010-002/47-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
120 देवी सिंह(Self)
MP-44-006-010-001/21-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
121 Harvansh Singh(Self)
MP-44-006-010-002/55-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
122 Kailash Singh(Self)
MP-44-006-010-005/28-A		ST कारोपानी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
123 शिवचरण(Self)
MP-44-006-010-001/35-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
124 कला बाइ्र(Wife)
MP-44-006-010-004/56		ST मुखास P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
125 दिलीप सिह(Self)
MP-44-006-010-005/2-A		ST कारोपानी P P P A A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
126 बेला बाई(Wife)
MP-44-006-010-002/69		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
127 सवित्री बाई(Daughter-in-Law)
MP-44-006-010-001/28		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
128 सवित्री बाई(Wife)
MP-44-006-010-002/66-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
129 नन्ही बाई(Wife)
MP-44-006-010-002/59		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
130 गोली बाई(Wife)
MP-44-006-010-001/21-A		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
131 सुमन बाई(Daughter-in-Law)
MP-44-006-010-001/54		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
132 जुगंती बाई(Wife)
MP-44-006-010-002/17-A		OTHER मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
133 छोटीबाई(Wife)
MP-44-006-010-002/61		ST मझगवां A P P P A P P 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
134 शिवकी बाई(Wife)
MP-44-006-010-002/62-A		ST मझगवां P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
135 समिया बाई(Wife)
MP-44-006-010-005/18-A		ST कारोपानी P P P P A P A 5 145 725 0 0 725 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL069350 Credited 02/02/2021  
136 लक्ष्मी बाई(Wife)
MP-44-006-010-001/21-B		ST कचनारी P P P P A P P 6 145 870 0 0 870 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL069350 Credited 02/02/2021  
137 बहादुर सिंह(Self)
MP-44-006-010-002/2		ST मझगवां P P P P A P P 6 145 870 0 0 870 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL069350 Credited 02/02/2021  
कुल हाजिरी1231191181100108109              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1595
प्रदाय राशि अनुसूचित जनजाति 93090
प्रदाय राशि अन्य 4930


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99615
प्रति मजदुर औसत 727.1168
कुल मानव दिवस : 687