Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:24:43 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 3653 तारीख से : 27/05/2020    तारीख को : 02/06/2020  : 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654 कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)
     

Measurement Book Detail
MB NO.  2070        Page NO.  39

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 AASHA(Daughter)
MP-31-006-044-003/262		ST डेहरी A A A A A A A 0 190 0 0 0 0     1731006WL021599  
2 SARBATI(Daughter)
MP-31-006-044-003/301		ST डेहरी P P P P P P A 6 190 1140 0 0 1140     1731006WL021599 Credited 09/06/2020  
3 पकंज
MP-31-006-045-001/134		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760     1731006WL021599 Credited 09/06/2020  
4 सविता
MP-31-006-045-001/97		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760     1731006WL021599 Credited 09/06/2020  
5 BINA(Wife)
MP-31-006-045-002/215-B		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950     1731006WL021599 Credited 09/06/2020  
6 ANIMA(Daughter-in-Law)
MP-31-006-045-002/85		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950     1731006WL021599 Credited 10/06/2020  
7 goving mandal(Son)
MP-31-006-045-003/15		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950     1731006WL021599 Credited 09/06/2020  
8 SUBARAT(Self)
MP-31-006-045-003/171		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0     1731006WL021599  
9 tapas(Son)
MP-31-006-045-003/70		OTHER र्ुंल++बेरिया A A A A A A A 0 190 0 0 0 0     1731006WL021599  
10 SHUBHANKAR(Self)
MP-31-006-045-002/144-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 ICICI BANKBETULICIC0000943 1731006WL021599 Credited 09/06/2020  
11 prkash
MP-31-006-045-002/45		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL021599 Credited 09/06/2020  
12 MAHENDAR(Self)
MP-31-006-045-003/101-A		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL021599 Credited 09/06/2020  
13 archana/arvind(Self)
MP-31-006-045-001/120-A		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL021599 Credited 10/06/2020  
14 रामकिशोर
MP-31-006-044-003/316		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL021599 Credited 09/06/2020  
15 jalku 1(Self)
MP-31-006-044-003/328-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL021599 Credited 09/06/2020  
16 मुलाम(Self)
MP-31-006-044-003/440-B		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL021599 Credited 09/06/2020  
17 DEEPA(Daughter)
MP-31-006-044-003/285		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL041654 Credited 04/07/2020  
18 MAHESH(Self)
MP-31-006-045-002/119-A		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL021599 Credited 09/06/2020  
19 VIVEK(Self)
MP-31-006-045-003/178		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASARNISBIN0006676 1731006WL021599 Credited 09/06/2020  
20 ब्रज
MP-31-006-044-003/313		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL021599 Credited 09/06/2020  
21 सुब्रत
MP-31-006-045-003/133		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006WL021599  
22 मालती
MP-31-006-045-003/134		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
23 MINTI(Wife)
MP-31-006-045-003/113-A		OTHER र्ुंल++बेरिया P P A P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
24 suchitra(Wife)
MP-31-006-045-003/115-B		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
25 खोकन/हजारीलाल
MP-31-006-045-003/121		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
26 मनोरंजन
MP-31-006-045-003/161		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
27 RAHUL(Son)
MP-31-006-045-002/36		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
28 दिलिप/रामलाल
MP-31-006-045-002/33		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
29 sukesh(Self)
MP-31-006-045-002/67-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
30 jaydev(Self)
MP-31-006-045-002/85-a		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
31 reva(Wife)
MP-31-006-045-002/85-a		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
32 AAKASH(Son)
MP-31-006-045-002/86		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
33 चंदना
MP-31-006-045-002/93		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
34 चन्‍दना
MP-31-006-045-002/99		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
35 रंजीता
MP-31-006-045-002/47		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
36 श्यामल/नारायण
MP-31-006-045-002/84		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
37 सहदेव
MP-31-006-045-003/74		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
38 संजीता
MP-31-006-045-003/61		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
39 APRNA(Wife)
MP-31-006-045-003/63-B		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
40 लक्ष्मी
MP-31-006-045-003/70		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
41 anjali(Daughter-in-Law)
MP-31-006-045-003/36		OTHER र्ुंल++बेरिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
42 कविता
MP-31-006-045-003/43		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
43 प्रदीप
MP-31-006-045-003/46		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
44 लतिका(Wife)
MP-31-006-045-001/120-c		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
45 अजीत
MP-31-006-045-001/116		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
46 जयंती
MP-31-006-045-001/12		OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
47 सुनील
MP-31-006-045-001/136		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
48 पार्वती
MP-31-006-045-001/139		OTHER शांतिपूर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
49 निखिल
MP-31-006-045-001/26		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
50 निताई /पांचू मंडल
MP-31-006-045-001/46		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
51 हरेन/हीरालाल
MP-31-006-045-002/133		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
52 हीरामोती(Wife)
MP-31-006-045-002/135-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
53 गणेश
MP-31-006-045-002/143		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
54 AASHIM(Son)
MP-31-006-045-002/101		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
55 AJIT(Self)
MP-31-006-045-002/117-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
56 कल्पना
MP-31-006-045-001/71		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
57 malina(Wife)
MP-31-006-045-001/760		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
58 DINBANDHU(Son)
MP-31-006-045-002/26		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
59 श्यामदुलारी
MP-31-006-045-002/27		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
60 ममता
MP-31-006-045-002/182		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
61 SHIMA(Wife)
MP-31-006-045-002/182-B		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
62 mamta/ajit(Self)
MP-31-006-045-002/202		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
63 haridash(Self)
MP-31-006-045-002/202-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
64 PRITISH(Father)
MP-31-006-045-002/203		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
65 URMILA(Daughter-in-Law)
MP-31-006-045-002/203		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
66 anita(Wife)
MP-31-006-045-002/205		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
67 FULIRANI(Self)
MP-31-006-045-002/207		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
68 SANJITA(Daughter-in-Law)
MP-31-006-045-002/207		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
69 रंजीत/मलुकचंद
MP-31-006-045-002/16		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
70 sanyasi(Self)
MP-31-006-045-002/16-b		OTHER बादलपुर P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
71 vishvajit(Self)
MP-31-006-045-002/16-C		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
72 aduree(Wife)
MP-31-006-045-002/3-a		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
73 गौरी
MP-31-006-045-002/22		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
74 सोनीया
MP-31-006-045-002/23		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
75 prabhavati(Daughter-in-Law)
MP-31-006-045-002/24		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
76 हषित/विपिन
MP-31-006-045-001/75		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
77 RATUBALA(Wife)
MP-31-006-045-001/75		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
78 PUTUL RAANI(Granddaughter)
MP-31-006-045-001/24		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
79 SEEMA(Daughter-in-Law)
MP-31-006-045-002/143		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
80 MADHVI(Wife)
MP-31-006-045-002/12-B		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
81 शोभा
MP-31-006-045-001/46		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
82 SUMITRA MANDAL(Wife)
MP-31-006-045-001/47-A		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
83 shyamali(Wife)
MP-31-006-045-001/56		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
84 सिफाली(Self)
MP-31-006-045-001/155		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
85 सुषमा
MP-31-006-045-001/117		OTHER शांतिपूर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
86 दीपक(Self)
MP-31-006-045-001/13		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
87 बिजली(Wife)
MP-31-006-045-001/134-a		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
88 मनोज (Son)
MP-31-006-044-003/313		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
89 PRKASH(Son)
MP-31-006-044-003/313		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
90 KRISHNA(Son)
MP-31-006-044-003/262		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
91 मिनू(Wife)
MP-31-006-045-001/100-a		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
92 कौशल्या
MP-31-006-045-002/85		OTHER बादलपुर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
93 sambhu(Self)
MP-31-006-045-002/51-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
94 फुलकुमारी
MP-31-006-045-002/72		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
95 AALOKA(Wife)
MP-31-006-045-003/172		OTHER र्ुंल++बेरिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
96 रामप्रसाद
MP-31-006-045-003/144		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
97 JAGDISH(Self)
MP-31-006-045-003/124-A		OTHER र्ुंल++बेरिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
98 सपना
MP-31-006-045-003/13		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
99 निमाई
MP-31-006-045-003/130		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
100 रेखा
MP-31-006-045-003/121		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
101 अनिल
MP-31-006-045-003/30		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
102 पारबती
MP-31-006-045-002/76		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
103 jamuna(Wife)
MP-31-006-045-002/8-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
104 मीना
MP-31-006-045-002/33		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
105 लक्ष्मी
MP-31-006-045-002/35		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
106 रजत/अमूलसंन
MP-31-006-045-002/47		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
107 हैवंती
MP-31-006-045-002/140		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
108 REENA(Wife)
MP-31-006-045-002/144-A		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
109 कृष्णा
MP-31-006-045-002/152		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
110 कुमोदनी
MP-31-006-045-002/11		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
111 MADHURI MANDAL(Self)
MP-31-006-045-001/96-A		OTHER शांतिपूर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 09/06/2020  
112 pritam(Self)
MP-31-006-045-002/3-B		OTHER बादलपुर P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599 Credited 10/06/2020  
113 विश्वजीत
MP-31-006-045-002/189		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL021599  
114 सोहबत(Self)
MP-31-006-044-003/440-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL021599 Credited 09/06/2020  
115 पिरमु
MP-31-006-044-003/178		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL021599 Credited 09/06/2020  
116 SANGITA MANDAL(Wife)
MP-31-006-045-003/167		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 AXIS BANKBAGDONAUTIB0002906 1731006WL021599 Credited 09/06/2020  
117 RAJESH MANDAL(Self)
MP-31-006-045-003/167		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIABAGDONABKID0009584 1731006WL021599 Credited 09/06/2020  
118 जगंति(Daughter)
MP-31-006-044-003/440-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL021599 Credited 09/06/2020  
119 premlata(Wife)
MP-31-006-044-003/367-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL021599 Credited 09/06/2020  
120 GUNTA(Daughter-in-Law)
MP-31-006-044-003/380-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL021599 Credited 09/06/2020  
121 मोनि
MP-31-006-044-003/316		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL021599 Credited 09/06/2020  
122 shantri(Daughter)
MP-31-006-044-003/301		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL021599 Credited 09/06/2020  
123 नमीता(Wife)
MP-31-006-045-003/48-A		OTHER र्ुंल++बेरिया P P P P P A A 5 190 950 0 0 950 BANK OF INDIABAGDONABKID0009584 1731006WL021599 Credited 09/06/2020  
124 himanshu
MP-31-006-045-001/23		OTHER शांतिपूर A P P P P A A 4 190 760 0 0 760 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL021599 Credited 09/06/2020  
कुल हाजिरी99111110111110180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 17100
प्रदाय राशि अन्य 89110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106210
प्रति मजदुर औसत 856.5323
कुल मानव दिवस : 559