Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:55:46 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 27805 तारीख से : 25/02/2021    तारीख को : 03/03/2021  : 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.  1972        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 राज(Wife)
MP-10-006-042-001/36		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0     1710006042WL144093  
2 GOKAL(Self)
MP-10-006-042-002/144		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0     1710006042WL144093  
3 BHAGWATI(Wife)
MP-10-006-042-002/144		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0     1710006042WL144093  
4 MANOJ AHIRWAR(Self)
MP-10-006-042-003/283		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0     1710006042WL144093  
5 ANAND YADAV(Self)
MP-10-006-042-003/297		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL144093  
6 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 1710006042WL144093 Credited 17/03/2021  
7 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 1710006042WL144093 Credited 17/03/2021  
8 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 1710006042WL144093 Credited 18/03/2021  
9 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 1710006042WL144093  
10 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 1710006042WL144093  
11 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 1710006042WL144093 Credited 17/03/2021  
12 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 1710006042WL144093 Credited 17/03/2021  
13 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 1710006042WL144093 Credited 18/03/2021  
14 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 1710006042WL144093  
15 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 1710006042WL144093 Credited 17/03/2021  
16 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 1710006042WL144093 Credited 17/03/2021  
17 मानसींग(Self)
MP-10-006-042-001/10		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
18 विमलाबाई
MP-10-006-042-001/156		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093  
19 SANDEEP(Self)
MP-10-006-042-001/248		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
20 MAHESH(Self)
MP-10-006-042-001/251		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
21 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 1710006042WL144093  
22 अमान(Self)
MP-10-006-042-001/70		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 18/03/2021  
23 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 1710006042WL144093 Credited 18/03/2021  
24 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 1710006042WL144093  
25 RAKESH(Self)
MP-10-006-042-002/136		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
26 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 1710006042WL144093 Credited 17/03/2021  
27 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 1710006042WL144093 Credited 17/03/2021  
28 SUNITA(Wife)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
29 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 1710006042WL144093 Credited 17/03/2021  
30 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 1710006042WL144093 Credited 17/03/2021  
31 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 1710006042WL144093 Credited 17/03/2021  
32 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 1710006042WL144093 Credited 17/03/2021  
33 SUNEETA(Wife)
MP-10-006-042-001/248		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
34 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 1710006042WL144093 Credited 18/03/2021  
35 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 1710006042WL144093 Credited 18/03/2021  
36 नर्मदा(Wife)
MP-10-006-042-001/46		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 18/03/2021  
37 बेनी(Wife)
MP-10-006-042-001/52		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 18/03/2021  
38 मालती(Wife)
MP-10-006-042-001/30		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
39 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 1710006042WL144093 Credited 17/03/2021  
40 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 1710006042WL144093 Credited 17/03/2021  
41 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 1710006042WL144093 Credited 18/03/2021  
42 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 1710006042WL144093 Credited 18/03/2021  
43 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 1710006042WL144093 Credited 17/03/2021  
44 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 1710006042WL144093 Credited 18/03/2021  
45 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 1710006042WL144093 Credited 17/03/2021  
46 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 1710006042WL144093 Credited 18/03/2021  
47 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 1710006042WL144093 Credited 18/03/2021  
48 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 1710006042WL144093 Credited 17/03/2021  
49 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 1710006042WL144093  
50 कामता प्रसाद(Self)
MP-10-006-042-001/88		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 18/03/2021  
51 ललिता(Wife)
MP-10-006-042-001/70		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006WL151306 Credited 28/04/2021  
52 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 1710006042WL144093 Credited 18/03/2021  
53 राजरानी(Wife)
MP-10-006-042-001/59		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 18/03/2021  
54 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 1710006042WL144093 Credited 18/03/2021  
55 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 1710006042WL144093 Credited 17/03/2021  
56 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 1710006042WL144093 Credited 17/03/2021  
57 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 1710006042WL144093 Credited 17/03/2021  
58 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 1710006042WL144093 Credited 17/03/2021  
59 रामरानी(Wife)
MP-10-006-042-001/81		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 18/03/2021  
60 RAJENDRA(Self)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL144093 Credited 17/03/2021  
61 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 1710006042WL144093  
62 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 1710006042WL144093 Credited 17/03/2021  
63 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 1710006042WL144093 Credited 17/03/2021  
64 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 1710006042WL144093 Credited 17/03/2021  
65 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 1710006042WL144093 Credited 17/03/2021  
66 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 1710006042WL144093 Credited 17/03/2021  
67 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 1710006042WL144093 Credited 17/03/2021  
68 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 1710006042WL144093 Credited 17/03/2021  
69 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 1710006042WL144093 Credited 17/03/2021  
70 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 1710006042WL144093 Credited 17/03/2021  
71 NETRAM(Self)
MP-10-006-042-003/253		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093  
72 BEJANTI(Wife)
MP-10-006-042-003/253		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093 Credited 17/03/2021  
73 HEMA SAHU(Wife)
MP-10-006-042-001/298		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093 Credited 17/03/2021  
74 भगवत(Self)
MP-10-006-042-002/16		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093  
75 हरीबाई(Wife)
MP-10-006-042-002/16		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093  
76 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 1710006042WL144093 Credited 17/03/2021  
77 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 1710006042WL144093 Credited 17/03/2021  
78 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 1710006042WL144093 Credited 17/03/2021  
79 पुष्‍पा
MP-10-006-042-003/179		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL144093  
80 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 1710006042WL144093  
81 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 1710006042WL144093  
82 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 1710006042WL144093 Credited 17/03/2021  
83 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 1710006042WL144093 Credited 18/03/2021  
84 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 1710006042WL144093 Credited 17/03/2021  
85 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 1710006042WL144093  
86 रामलाल(Self)
MP-10-006-042-001/81		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL144093 Credited 17/03/2021  
87 चन्दा/मालती(Wife)
MP-10-006-042-001/86		OTHER खिरियानीखर A A A A A A A 0 190 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL144093  
88 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 1710006042WL144093 Credited 17/03/2021  
89 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 1710006042WL144093 Credited 18/03/2021  
90 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 1710006042WL144093 Credited 18/03/2021  
91 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 1710006042WL144093 Credited 18/03/2021  
92 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 1710006042WL144093 Credited 18/03/2021  
93 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 1710006042WL144093 Credited 17/03/2021  
94 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 1710006042WL144093  
95 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 1710006042WL144093 Credited 17/03/2021  
96 कौशल
MP-10-006-042-001/185		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL144093 Credited 17/03/2021  
97 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 1710006042WL144093 Credited 18/03/2021  
98 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 1710006042WL144093 Credited 18/03/2021  
99 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 1710006042WL144093 Credited 17/03/2021  
100 नारान(Self)
MP-10-006-042-001/36		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093 Credited 17/03/2021  
101 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 1710006042WL144093 Credited 17/03/2021  
102 KAILASH SAHU(Self)
MP-10-006-042-001/298		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093 Credited 17/03/2021  
103 श्रीबाई(Wife)
MP-10-006-042-001/88		OTHER खिरियानीखर A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL144093  
104 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 1710006042WL144093 Credited 18/03/2021  
105 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 1710006042WL144093 Credited 17/03/2021  
106 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 1710006042WL144093 Credited 17/03/2021  
107 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 1710006042WL144093 Credited 17/03/2021  
108 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 1710006042WL144093 Credited 17/03/2021  
109 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 1710006042WL144093 Credited 18/03/2021  
110 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 1710006042WL144093 Credited 17/03/2021  
111 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 1710006042WL144093 Credited 17/03/2021  
112 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 1710006042WL144093 Credited 17/03/2021  
113 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 1710006042WL144093 Credited 18/03/2021  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 30780
प्रदाय राशि अन्य 61560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102600
प्रति मजदुर औसत 907.9646
कुल मानव दिवस : 540