Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:38:53 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 3471 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 1724003/2020-2021/96721/AS    स्वीकृति दिनॉंक : 24/05/2020
कार्य-संहित : 1724003040/WC/22012034548328 कार्य का नाम : तलाई निर्माण टांटा बयडी के पास काटकुर (1724003040/WC/22012034548328)
     

Measurement Book Detail
MB NO.  240304        Page NO.  66

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 RUPESH SURESH(Self)
MP-24-003-040-003/143-A
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 IDFC BANKIDFC BANK LIMITEDIDFB0041321 1724003040WL022914 Credited 22/06/2020  
2 SARIKA(Wife)
MP-24-003-040-003/143-A
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 IDFC BANKIDFC BANK LIMITEDIDFB0041321 1724003040WL022914 Credited 22/06/2020  
3 दित्या बाल्या(Self)
MP-24-003-040-001/45
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
4 गोदावरीबाई(Wife)
MP-24-003-040-001/45
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
5 गजराज(Self)
MP-24-003-040-003/99-A
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
6 दुर्गा(Wife)
MP-24-003-040-003/99-A
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
7 Jagdish Jayram(Self)
MP-24-003-040-003/141
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
8 Kushum Jagdish(Wife)
MP-24-003-040-003/141
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
9 कालु सडु(Self)
MP-24-003-040-001/79
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
10 सुमनबाई(Wife)
MP-24-003-040-001/79
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
11 NITESH SURESH(Self)
MP-24-003-040-003/143-B
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
12 ROSHANI(Wife)
MP-24-003-040-003/143-B
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
13 JAGDISH CHAMPALAL(Self)
MP-24-003-040-003/83-A
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
14 SUMAN BAI(Wife)
MP-24-003-040-003/83-A
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
15 फत्‍तु(Self)
MP-24-003-040-003/90
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
16 गोलु(Son)
MP-24-003-040-003/90
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
17 मनिष(Self)
MP-24-003-040-003/77
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
18 कमलाबाई(Wife)
MP-24-003-040-003/77
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
19 SANTOSH(Self)
MP-24-003-040-003/99-B
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
20 REKHA(Wife)
MP-24-003-040-003/99-B
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
21 KISHOR(Self)
MP-24-003-040-003/1
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
22 KALPANA(Wife)
MP-24-003-040-003/1
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
23 Gyarshi ganesh(Self)
MP-24-003-040-001/3-A
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
24 PUNAM BISHAN(Self)
MP-24-003-040-003/162
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
25 REKHABAI(Wife)
MP-24-003-040-003/162
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
26 PANCHAM BABU(Self)
MP-24-003-040-003/24
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
27 नंनु(Self)
MP-24-003-040-003/124
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
28 पारू(Wife)
MP-24-003-040-003/124
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
29 Rajesh Jagdish(Son)
MP-24-003-040-003/141
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
30 RAJENDRA(Self)
MP-24-003-040-001/46-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
31 SANGITA(Wife)
MP-24-003-040-001/46-A
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
32 विनोद(Son)
MP-24-003-040-001/88
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
33 बाबुलाल(Husband)
MP-24-003-040-001/88
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
34 योगिता विनोद(Daughter-in-Law)
MP-24-003-040-001/88
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
35 कैलाश नानक्या(Self)
MP-24-003-040-001/6
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
36 कालु मयाराम(Self)
MP-24-003-040-001/58
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
37 कुसुमबार्इ्र(Wife)
MP-24-003-040-001/70
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
38 गीताबाई जगदीश(Self)
MP-24-003-040-001/93
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
39 सुभाष(Son)
MP-24-003-040-001/93
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
40 चन्दु(Wife)
MP-24-003-040-001/58
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
41 यशवन्त रामेश्वर(Self)
MP-24-003-040-001/67
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
42 बसंतीबाई(Wife)
MP-24-003-040-001/67
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
43 हेरम्‍भ सुरजलाल(Self)
MP-24-003-040-002/67-A
OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
44 MAHESH SHYAM(Self)
MP-24-003-040-001/373
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
45 SYAM BALYA(Father)
MP-24-003-040-001/373
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
46 धवलीबाई
MP-24-003-040-003/117
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
47 कडवी(Wife)
MP-24-003-040-003/142
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
48 TEJUBAI(Mother)
MP-24-003-040-003/148-B
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
49 नरेन्‍द्र(Son)
MP-24-003-040-003/124
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
50 BHAGIRATH TUKARAM(Self)
MP-24-003-040-001/371
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
51 CHANDU BAI(Wife)
MP-24-003-040-001/371
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
52 आनंन्‍दराम(Self)
MP-24-003-040-003/49
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
53 भागवती(Wife)
MP-24-003-040-003/49
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
54 ति‍लोक(Self)
MP-24-003-040-003/54
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
55 दिनेश भीक्‍या(Self)
MP-24-003-040-003/147-B
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
56 राधा(Wife)
MP-24-003-040-003/147-B
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
57 राधेश्याम नागु(Self)
MP-24-003-040-002/6
OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
58 बसंती राधेश्याम(Wife)
MP-24-003-040-002/6
OTHER काटकुट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
59 कालुराम(Self)
MP-24-003-040-003/114
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
60 सुशीला(Wife)
MP-24-003-040-003/114
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
61 गोरेलाल(Son)
MP-24-003-040-003/114
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
62 गणेश(Self)
MP-24-003-040-003/10
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
63 सुशिला(Wife)
MP-24-003-040-003/10
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
64 कैलाश
MP-24-003-040-003/33
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
65 द्वारकी
MP-24-003-040-003/33
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
66 सुनि‍ल(Self)
MP-24-003-040-003/156
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
67 करूण(Wife)
MP-24-003-040-003/156
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
68 मायाराम
MP-24-003-040-003/117
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
69 गिरधारी(Self)
MP-24-003-040-003/119
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
70 मंजु(Wife)
MP-24-003-040-003/119
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
71 हि‍रालाल(Self)
MP-24-003-040-003/106
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 22/06/2020  
72 मंगी बाई(Wife)
MP-24-003-040-003/106
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
73 Riteshe(Son)
MP-24-003-040-003/106
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
74 Rahul(Son)
MP-24-003-040-003/106
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
75 प्रेमलाल बाल्‍या(Self)
MP-24-003-040-003/145
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
76 गंगाबाई(Wife)
MP-24-003-040-003/145
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
77 Manisha(Daughter)
MP-24-003-040-003/145
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
78 नहारू नारायण(Self)
MP-24-003-040-001/70
SC एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
79 कि‍शन(Self)
MP-24-003-040-003/142
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
80 छोटु(Self)
MP-24-003-040-003/109
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
81 राजाराम(Self)
MP-24-003-040-003/160
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
82 नानुराम बाऊ(Self)
MP-24-003-040-001/78
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL022914 Credited 23/06/2020  
83 दिनेश बुदिया(Self)
MP-24-003-040-001/98
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
84 मंजुबाई(Wife)
MP-24-003-040-001/98
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
85 मुकेश काशीराम(Self)
MP-24-003-040-001/301
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
86 ममताबाई(Wife)
MP-24-003-040-001/301
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 22/06/2020  
87 SHYAM(Self)
MP-24-003-040-001/322
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 22/06/2020  
88 PRAMILA(Wife)
MP-24-003-040-001/322
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 22/06/2020  
89 RAJENDRA(Self)
MP-24-003-040-001/69-A
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
90 LALITA(Wife)
MP-24-003-040-001/69-A
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
91 तुकाराम शंकर(Self)
MP-24-003-040-001/99
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
92 सुरजबाई(Wife)
MP-24-003-040-001/99
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
93 नानीबाई(Wife)
MP-24-003-040-001/78
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
94 कमलेश(Son)
MP-24-003-040-001/45
ST एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
95 प्रभु सखाराम(Self)
MP-24-003-040-001/89
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 23/06/2020  
96 रूष्कमणीबाई(Wife)
MP-24-003-040-001/89
OTHER एकलधरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALSAMUDBKID0009923 1724003040WL022914 Credited 22/06/2020  
97 गजानन्‍द(Son)
MP-24-003-040-003/109
OTHER चिचलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003040WL022914 Credited 23/06/2020  
98 SUNDERLAL CHUNNILAL(Self)
MP-24-003-040-003/148-B
SC चिचलाय P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKASRAWADBKID0009935 1724003040WL022914 Credited 23/06/2020  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 34200
प्रदाय राशि अनुसूचित जनजाति 21660
प्रदाय राशि अन्य 55860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111720
प्रति मजदुर औसत 1140
कुल मानव दिवस : 588