Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:54:43 AM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : माचीकला
मस्टर रोल संख्या : 6780 तारीख से : 16/06/2021    तारीख को : 22/06/2021  : 1715004/2021-2022/219602/AS    स्वीकृति दिनॉंक : 11/05/2021
कार्य-संहित : 1715004041/WC/22012034698346 कार्य का नाम : CTR gram khairahani me paniyahiya nala me talab nirman (1715004041/WC/22012034698346)
     

Measurement Book Detail
MB NO.  1058        Page NO.  52

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 sudama prasad yadav(Self)
MP-15-004-041-002/305		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKSINGRAULIIBKL0000449 1715004041WL044183 Credited 30/07/2021  
2 sudha yadav(Wife)
MP-15-004-041-002/305		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKSINGRAULIIBKL0000449 1715004041WL044183 Credited 30/07/2021  
3 ramanuj yadav(Self)
MP-15-004-041-002/294		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAIRDAHPUNB0323300 1715004041WL044183 Credited 30/07/2021  
4 shanti yadav(Wife)
MP-15-004-041-002/294		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBAIRDAHPUNB0323300 1715004041WL044183 Credited 30/07/2021  
5 आदित्य यादव(Self)
MP-15-004-041-002/236		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
6 श्यामकली(Wife)
MP-15-004-041-002/236		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
7 संतोष कुमार यादव(Self)
MP-15-004-041-002/49-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
8 पूजा देवी(Wife)
MP-15-004-041-002/49-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
9 पिन्टू कोल(Self)
MP-15-004-041-002/204-C		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 03/07/2021  
10 triveni yadav(Self)
MP-15-004-041-002/309		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
11 amarauti devi(Wife)
MP-15-004-041-002/309		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
12 दिनेश कुमार(Self)
MP-15-004-041-002/142-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
13 vinit yadav(Self)
MP-15-004-041-002/289		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
14 sarita(Wife)
MP-15-004-041-002/289		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
15 सुर्जभान(Self)
MP-15-004-041-002/168		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 30/07/2021  
16 अशोक कुमार यादव(Self)
MP-15-004-041-002/234-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
17 अनीला देवी(Wife)
MP-15-004-041-002/234-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
18 रामकुमार यादव(Self)
MP-15-004-041-002/58-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
19 पुसवतिया देवी(Wife)
MP-15-004-041-002/58-C		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
20 दरोगा(Self)
MP-15-004-041-001/22-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 30/07/2021  
21 आरती देवी(Wife)
MP-15-004-041-001/22-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
22 yogeshwar(Self)
MP-15-004-041-002/303		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
23 anita devi(Wife)
MP-15-004-041-002/303		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
24 nand kumar(Self)
MP-15-004-041-002/272		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
25 savita devi
MP-15-004-041-002/272		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
26 ajeet kumar(Self)
MP-15-004-041-002/270		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
27 nirmala devi(Wife)
MP-15-004-041-002/270		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
28 lalbali yadav(Self)
MP-15-004-041-002/284-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
29 savita devi(Wife)
MP-15-004-041-002/284-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
30 chandrabali(Brother)
MP-15-004-041-002/283-B		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 03/07/2021  
31 parmeshwar yadav(Self)
MP-15-004-041-002/293		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 03/07/2021  
32 muniya tadav(Wife)
MP-15-004-041-002/293		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 03/07/2021  
33 babulal(Son)
MP-15-004-041-002/293		ST हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 03/07/2021  
34 parvati(Wife)
MP-15-004-041-002/307		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004041WL044183 Credited 31/07/2021  
35 ashutosh yadav(Self)
MP-15-004-041-002/277		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAWAIDHANUBIN0539511 1715004041WL044183 Credited 30/07/2021  
36 baleshwar yadav(Brother)
MP-15-004-041-002/277		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAWAIDHANUBIN0539511 1715004041WL044183 Credited 30/07/2021  
37 अशोक यादव(Self)
MP-15-004-041-002/252		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAWAIDHANUBIN0539511 1715004041WL044183 Credited 30/07/2021  
38 उषा देवी(Wife)
MP-15-004-041-002/252		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAWAIDHANUBIN0539511 1715004041WL044183 Credited 30/07/2021  
39 दिनेश यादव(Self)
MP-15-004-041-002/235		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
40 न्नदलाल यादव(Self)
MP-15-004-041-002/257		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
41 पानवती यादव(Wife)
MP-15-004-041-002/257		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
42 ramnarayan(Self)
MP-15-004-041-002/273		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
43 sohagiya(Wife)
MP-15-004-041-002/273		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
44 ramawatar(Self)
MP-15-004-041-002/269		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
45 phool kali(Wife)
MP-15-004-041-002/269		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
46 Lahurmani यादव(Self)
MP-15-004-041-002/264		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
47 अमर कली(Wife)
MP-15-004-041-002/264		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
48 Buluiya devi(Wife)
MP-15-004-041-001/27		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
49 गाँधीप्रसाद(Self)
MP-15-004-041-001/19-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004WL073055 Credited 26/10/2021  
50 अमरौतिया(Wife)
MP-15-004-041-002/132-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 03/07/2021  
51 केशकुमार(Self)
MP-15-004-041-002/141-D		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
52 अंसुईया देवी(Wife)
MP-15-004-041-002/141-D		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
53 महेन्द्र(Self)
MP-15-004-041-002/141		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
54 गिता(Wife)
MP-15-004-041-002/141		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
55 लालबहादुर(Self)
MP-15-004-041-002/192-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
56 अनीता(Wife)
MP-15-004-041-002/192-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
57 लवकुश यादव(Self)
MP-15-004-041-002/236-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
58 गीता देवी(Wife)
MP-15-004-041-002/236-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
59 मुन्नी लाल(Self)
MP-15-004-041-002/238-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
60 रेखा(Wife)
MP-15-004-041-002/238-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
61 लक्क्षमी निवास(Self)
MP-15-004-041-002/241		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
62 सुनीता(Wife)
MP-15-004-041-002/241		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
63 रीतू देवी(Wife)
MP-15-004-041-002/242		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
64 श्यामा देवी यादव(Wife)
MP-15-004-041-002/242-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
65 pramila devi yadav(Wife)
MP-15-004-041-002/247		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
66 gelhwa devi(Wife)
MP-15-004-041-002/276		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
67 lalbali(Self)
MP-15-004-041-002/283-B		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 03/07/2021  
68 dadu lal vishwakarma(Self)
MP-15-004-041-002/313		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
69 usha devi(Wife)
MP-15-004-041-002/313		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
70 shiv shankar yadav(Self)
MP-15-004-041-002/311		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
71 chandrakali yadav(Wife)
MP-15-004-041-002/311		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
72 rakesh kumar yadav(Self)
MP-15-004-041-002/322		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
73 बहादुर यादव(Self)
MP-15-004-041-002/25-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
74 दधनाथ(Self)
MP-15-004-041-002/136		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
75 rambali(Self)
MP-15-004-041-002/283		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 03/07/2021  
76 chanda devi(Wife)
MP-15-004-041-002/283		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 03/07/2021  
77 चुणा यादव(Self)
MP-15-004-041-002/258		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
78 सविता(Wife)
MP-15-004-041-002/258		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
79 चन्द्रभान(Self)
MP-15-004-041-002/260		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
80 चन्द्रकली(Wife)
MP-15-004-041-002/260		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
81 गुड्डू देवी(Wife)
MP-15-004-041-002/204-C		ST हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 03/07/2021  
82 अंजनी(Self)
MP-15-004-041-002/256		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
83 ललीता(Wife)
MP-15-004-041-002/256		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004041WL044183 Credited 30/07/2021  
84 रन्नू देवी(Wife)
MP-15-004-041-001/19-B		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
85 हंसलाल(Self)
MP-15-004-041-002/97		SC हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL044183 Credited 03/07/2021  
86 mallu yadav(Self)
MP-15-004-041-002/301		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
87 dev vati(Wife)
MP-15-004-041-002/301		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
88 सिद्धीनाथ(Self)
MP-15-004-041-002/266		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
89 सीता देवी(Wife)
MP-15-004-041-002/266		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
90 savita devi(Wife)
MP-15-004-041-002/274		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
91 शंतोष(Self)
MP-15-004-041-002/255		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
92 शंतोसिया(Wife)
MP-15-004-041-002/255		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKNaugaiIDIB000N557 1715004041WL044183 Credited 30/07/2021  
93 लवलेश केवट(Self)
MP-15-004-041-001/7-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL044183 Credited 30/07/2021  
94 संत कुमारी(Wife)
MP-15-004-041-001/7-A		OTHER खरहनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKDevraIDIB000D589 1715004041WL044183 Credited 30/07/2021  
95 satya lal yadav(Self)
MP-15-004-041-002/317		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
96 anarkali(Mother)
MP-15-004-041-002/317		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
97 सत्यलाल(Self)
MP-15-004-041-002/162		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
98 चनौतिया(Wife)
MP-15-004-041-002/162		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
99 पन्ना लाल(Self)
MP-15-004-041-002/200-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
100 नीलम(Wife)
MP-15-004-041-002/200-B		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
101 birbhadra(Self)
MP-15-004-041-002/312		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiUBIN0RRBRSG 1715004041WL044183 Credited 30/07/2021  
102 sushila devi(Wife)
MP-15-004-041-002/312		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiUBIN0RRBRSG 1715004041WL044183 Credited 30/07/2021  
103 हरिश्‍चंद कोल(Self)
MP-15-004-041-002/132-A		ST हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 03/07/2021  
104 जीतेन्द्र यादव(Self)
MP-15-004-041-002/141-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
105 सुनीता देवी(Wife)
MP-15-004-041-002/141-A		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
106 सुनीता(Wife)
MP-15-004-041-002/235		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
107 सुरेश यादव(Self)
MP-15-004-041-002/159		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
108 दुआसिया(Wife)
MP-15-004-041-002/159		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
109 विहारी(Self)
MP-15-004-041-002/200		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
110 सुबरिया(Wife)
MP-15-004-041-002/200		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
111 लवागी(Wife)
MP-15-004-041-002/97		SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 03/07/2021  
112 Giraja(Self)
MP-15-004-041-002/97-A		SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 03/07/2021  
113 Sanjoo(Wife)
MP-15-004-041-002/97-A		SC हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 03/07/2021  
114 सुब्बालाल यादव(Self)
MP-15-004-041-002/58-D		OTHER हरमा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004041WL044183 Credited 30/07/2021  
कुल हाजिरी1141141141141141140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 12738
प्रदाय राशि अन्य 114642


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132012
प्रति मजदुर औसत 1158
कुल मानव दिवस : 684