Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:57:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 13163 तारीख से : 03/09/2020    तारीख को : 09/09/2020  : 1710006/2020-2021/251986/AS    स्वीकृति दिनॉंक : 23/07/2020
कार्य-संहित : 1710006042/WC/22012034565914 कार्य का नाम : KHIRIYA NIKHAR GRAM KODNI CONSTR TRANCH (1710006042/WC/22012034565914)
     

Measurement Book Detail
MB NO.  1059        Page NO.  8

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 MANOJ AHIRWAR(Self)
MP-10-006-042-003/283		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL073157  
2 मलखान
MP-10-006-042-003/221		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYA BHARAT GRAMEEN BANKनरयावली1133 1710006042WL073157 Credited 05/10/2020  
3 DHANRAJ(Self)
MP-10-006-042-001/253		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
4 RAJKUMAR AHIRWAR(Self)
MP-10-006-042-003/284		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
5 गोकल प्रसाद
MP-10-006-042-001/187		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
6 परमलाल(Self)
MP-10-006-042-002/17		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
7 शोभाराम(Self)
MP-10-006-042-002/44		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
8 कनई(Self)
MP-10-006-042-001/92		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
9 TULSIRAM(Self)
MP-10-006-042-002/131		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
10 रामसेवक(Self)
MP-10-006-042-003/225		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
11 RAMESH(Self)
MP-10-006-042-003/241		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
12 रामेश्वर(Self)
MP-10-006-042-001/42		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
13 जगदीश(Self)
MP-10-006-042-001/115		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
14 RAJESH(Self)
MP-10-006-042-001/258		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
15 VEERENDRA(Self)
MP-10-006-042-001/260		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
16 ARVIND(Self)
MP-10-006-042-001/277		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
17 shriram(Self)
MP-10-006-042-001/246		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
18 SUNITA(Wife)
MP-10-006-042-003/278		SC कोड़नी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
19 CHANDARANI(Wife)
MP-10-006-042-003/285		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
20 VIMLA(Wife)
MP-10-006-042-003/282		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
21 GOLU(Self)
MP-10-006-042-003/280		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
22 BHUPENDRA(Self)
MP-10-006-042-003/281		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
23 JAYRAM(Self)
MP-10-006-042-003/275		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
24 RUPEH(Self)
MP-10-006-042-003/277		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
25 BHOLE(Self)
MP-10-006-042-001/245		SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
26 GHANSHYAM(Self)
MP-10-006-042-002/273		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
27 PUSHPENDRA(Self)
MP-10-006-042-003/265		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
28 RAJARAM(Self)
MP-10-006-042-003/267		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
29 AKASH(Self)
MP-10-006-042-002/277		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
30 GOVINDRA(Self)
MP-10-006-042-002/275		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
31 LAXMI(Wife)
MP-10-006-042-002/275		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
32 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 1710006042WL073157 Credited 05/10/2020  
33 वंदना
MP-10-006-042-003/221		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
34 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 1710006042WL073157 Credited 05/10/2020  
35 LILA BAI(Self)
MP-10-006-042-003/270		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
36 PAPPU(Self)
MP-10-006-042-003/271		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
37 SHRIKANT(Self)
MP-10-006-042-003/272		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
38 हीरालाल(Self)
MP-10-006-042-001/46		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
39 सुजान सींग(Self)
MP-10-006-042-001/57		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
40 NARAYAN(Self)
MP-10-006-042-001/223		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
41 देवी प्रसाद(Self)
MP-10-006-042-001/121		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
42 गजेन्द्र(Son)
MP-10-006-042-001/2		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
43 संजय
MP-10-006-042-001/161		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
44 RAJENDRA(Self)
MP-10-006-042-003/278		SC कोड़नी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
45 RAJKUMAR(Self)
MP-10-006-042-003/274		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
46 MANOHAR(Self)
MP-10-006-042-003/276		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
47 SANJAY(Self)
MP-10-006-042-003/259		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
48 HEMRAJ(Self)
MP-10-006-042-003/279		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
49 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 1710006042WL073157 Credited 05/10/2020  
50 प्रभा(Wife)
MP-10-006-042-003/44		ST कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157  
51 धनसु(Self)
MP-10-006-042-003/59		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL073157 Credited 05/10/2020  
52 DUSYANT(Self)
MP-10-006-042-003/273		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006042WL073157 Credited 05/10/2020  
53 ARTI(Wife)
MP-10-006-042-002/273		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006042WL073157 Credited 05/10/2020  
54 बल्‍लू(Self)
MP-10-006-042-003/216		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
55 महेन्द्र(Self)
MP-10-006-042-003/61		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
56 कल्लू(Self)
MP-10-006-042-003/44		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
57 MUNNA LAL AHIRWAR(Self)
MP-10-006-042-003/285		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
58 शेवराज(Self)
MP-10-006-042-001/47		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
59 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 1710006042WL073157  
60 DEVIPRASAD(Self)
MP-10-006-042-003/282		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
61 BEJANTI(Wife)
MP-10-006-042-003/253		SC कोड़नी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157  
62 VARHA(Wife)
MP-10-006-042-003/275		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
63 ज्ञानबाई/पूजा
MP-10-006-042-003/182		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157  
64 PARWATI(Self)
MP-10-006-042-002/274		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
65 विश्वनाथ(Self)
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 1710006042WL073157  
66 रामलाल(Self)
MP-10-006-042-001/81		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
67 दल(Self)
MP-10-006-042-001/43		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
68 लखन(Self)
MP-10-006-042-001/37		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
69 संतोष(Self)
MP-10-006-042-001/183		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
70 बहादुर सिंह(Self)
MP-10-006-042-001/21		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
71 कोमल(Self)
MP-10-006-042-001/144		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
72 रोशनसिंह(Self)
MP-10-006-042-001/101		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
73 सुरंश
MP-10-006-042-003/222		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
74 अमर(Self)
MP-10-006-042-003/24		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
75 भागीरथ
MP-10-006-042-003/177		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
76 जगन(Self)
MP-10-006-042-003/15		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
77 हुकम(Self)
MP-10-006-042-003/150		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
78 नंदलाल(Self)
MP-10-006-042-003/99		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
79 रतन(Self)
MP-10-006-042-003/76		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
80 दल्लू(Self)
MP-10-006-042-003/81		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
81 लोकमन(Self)
MP-10-006-042-003/5		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
82 भागवती(Wife)
MP-10-006-042-003/5		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
83 भूरा(Self)
MP-10-006-042-003/43		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
84 भोले(Self)
MP-10-006-042-003/3		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157  
85 लटोरी(Self)
MP-10-006-042-003/37		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL073157 Credited 05/10/2020  
86 प्यारेलाल(Self)
MP-10-006-042-003/38		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
87 माखन(Self)
MP-10-006-042-003/41		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
88 नंदलाल(Self)
MP-10-006-042-003/97		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
89 शिवनारायण(Self)
MP-10-006-042-003/65		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
90 ABHADRANI(Self)
MP-10-006-042-003/260		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
91 धनसींग
MP-10-006-042-003/182		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
92 SANTOSH(Self)
MP-10-006-042-002/276		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
93 चंद्रभान(Self)
MP-10-006-042-003/101		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
94 कमल(Self)
MP-10-006-042-003/107		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
95 विजय(Self)
MP-10-006-042-003/111		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
96 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
97 मुन्ना(Self)
MP-10-006-042-003/119		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
98 भगवानदास(Self)
MP-10-006-042-003/13		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157  
99 रामभजन(Self)
MP-10-006-042-003/137		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
100 सीताराम(Self)
MP-10-006-042-003/139		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
101 बबलू(Self)
MP-10-006-042-003/14		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
102 राजगीर(Self)
MP-10-006-042-003/142		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
103 पप्‍पू
MP-10-006-042-003/190		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157  
104 प्रेमचंद
MP-10-006-042-003/205		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
105 बसेत
MP-10-006-042-003/209		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
106 PHULSINGH(Self)
MP-10-006-042-001/285		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
107 विजय(Self)
MP-10-006-042-001/35		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
108 नारान(Self)
MP-10-006-042-001/36		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157  
109 ज्ञानी(Self)
MP-10-006-042-001/151		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
110 मदन(Self)
MP-10-006-042-001/130		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157  
111 श्याम बिहारी(Self)
MP-10-006-042-001/40		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
112 भागीरथ(Self)
MP-10-006-042-001/67		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
113 लल्लू(Self)
MP-10-006-042-001/82		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
114 अर्जुन(Self)
MP-10-006-042-001/89		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157  
115 हेमराज(Self)
MP-10-006-042-001/78		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL073157 Credited 05/10/2020  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17100
प्रदाय राशि अनुसूचित जनजाति 22800
प्रदाय राशि अन्य 54720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94620
प्रति मजदुर औसत 822.7826
कुल मानव दिवस : 498