Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 08:23:51 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : शेगईखापा
मस्टर रोल संख्या : 15885 तारीख से : 16/12/2017    तारीख को : 22/12/2017  : 4514    स्वीकृति दिनॉंक : 12/04/2017
कार्य-संहित : 1731/WC/22012034322242 कार्य का नाम : TALAB NIRMAN GANDHI GRAM RAJESH KE KHET KE PASS (1731/WC/22012034322242)
     

Measurement Book Detail
MB NO.  1919        Page NO.  21

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 मनोज
MP-31-006-050-003/130		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
2 माहादेव(Son)
MP-31-006-050-003/229		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688     1731006WL093716 Credited 11/01/2018  
3 ुतापश
MP-31-006-050-003/274		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
4 कविता
MP-31-006-050-003/274		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
5 goutam(Self)
MP-31-006-050-003/274-C		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
6 jyoti(Wife)
MP-31-006-050-003/274-C		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
7 शिवली(Daughter-in-Law)
MP-31-006-050-004/34		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688     1731006WL093716 Credited 11/01/2018  
8 प्रसान्‍त(Brother)
MP-31-006-050-004/4-B		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688     1731006WL093716 Credited 11/01/2018  
9 राजकुमार(Self)
MP-31-006-050-004/60-A		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
10 प्रमिला
MP-31-006-050-004/67		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
11 रामकिशोर(Son)
MP-31-006-051-001/183		ST शेगईखापा P A P P P A A 4 172 688 0 0 688     1731006WL093716 Credited 11/01/2018  
12 विनिता(Daughter-in-Law)
MP-31-006-051-001/183		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032     1731006WL093716 Credited 11/01/2018  
13 विशाखा
MP-31-006-050-004/17		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
14 अनादि
MP-31-006-050-003/252		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL093716 Credited 11/01/2018  
15 रिता(Wife)
MP-31-006-050-004/32-A		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIATIRORASBIN0002180 1731006WL093716 Credited 11/01/2018  
16 RAKESH(Self)
MP-31-006-050-004/31-A		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
17 अशोक
MP-31-006-050-004/27		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
18 बीना
MP-31-006-050-004/27		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
19 चंदन(Self)
MP-31-006-050-004/37-A		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
20 अलो(Wife)
MP-31-006-050-004/37-A		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
21 खोकन
MP-31-006-050-004/39		OTHER गांधीग्राम P A P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
22 कविता
MP-31-006-050-004/4		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
23 राजेश्वरी
MP-31-006-050-004/7		OTHER गांधीग्राम P A P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
24 kiran(Mother)
MP-31-006-050-003/325		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
25 अंजना(Wife)
MP-31-006-050-004/16-B		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
26 चंचला(Wife)
MP-31-006-050-003/233-A		OTHER शक्तिगढ P A P P A A A 3 172 516 0 0 516 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
27 पंचानन(Self)
MP-31-006-050-003/131		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
28 rudy
MP-31-006-050-003/120		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
29 अतुलकृष्ण
MP-31-006-050-003/112		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL093716 Credited 11/01/2018  
30 टूलूु
MP-31-006-050-003/141		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
31 सुजीत/प्रहलाद
MP-31-006-050-004/70		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
32 dhiraj(Self)
MP-31-006-050-004/32-B		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
33 namita
MP-31-006-050-004/75		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
34 हाशी
MP-31-006-050-003/28		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
35 ashim/nani(Self)
MP-31-006-050-004/4-A		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
36 सुषमा(Self)
MP-31-006-050-003/244		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
37 बबलू
MP-31-006-050-003/213		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
38 प्रदिप(Son)
MP-31-006-050-003/252		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
39 Aarti(Daughter)
MP-31-006-044-001/83-A		OTHER कचलोरा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716  
40 विधान
MP-31-006-050-004/18		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
41 किेशेर
MP-31-006-050-004/12		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
42 कुमोदीनी
MP-31-006-050-004/12		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
43 अंजना(Self)
MP-31-006-050-004/46		OTHER गांधीग्राम P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
44 tapn(Self)
MP-31-006-050-004/50-a		OTHER गांधीग्राम P A P P A A A 3 172 516 0 0 516 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
45 अनिल(Self)
MP-31-006-050-004/8		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
46 ममता(Wife)
MP-31-006-050-004/8		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
47 प्रशांत(Self)
MP-31-006-050-004/56-A		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
48 savitree(Wife)
MP-31-006-050-004/57-a		OTHER गांधीग्राम A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716  
49 षष्टी
MP-31-006-050-004/59		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
50 राधेश्‍याम / रविन्‍द्र(Self)
MP-31-006-050-004/5-a		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
51 SHARAD(Self)
MP-31-006-050-003/97-A		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
52 विष्णु
MP-31-006-050-004/20		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
53 सरस्वती
MP-31-006-050-004/20		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
54 अमरी
MP-31-006-050-004/21		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
55 GUATAM(Self)
MP-31-006-050-003/122-B		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
56 सूभद्रा(Wife)
MP-31-006-050-003/177-A		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
57 GORI(Wife)
MP-31-006-050-003/90-A		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
58 सुमित्रा
MP-31-006-050-004/10		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
59 शीला
MP-31-006-050-003/60		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
60 आलोक
MP-31-006-050-004/29		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
61 श्रीमति
MP-31-006-050-004/9		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
62 नयनतारा
MP-31-006-050-004/62		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
63 प्रकाश
MP-31-006-050-004/6		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
64 परितोष/समरेश
MP-31-006-050-003/98		OTHER शक्तिगढ P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
65 सृष्टि
MP-31-006-050-003/98		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
66 धेनुबाला
MP-31-006-050-004/11		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
67 काजल
MP-31-006-050-003/28		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
68 basana(Wife)
MP-31-006-050-003/332		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
69 SUSHILA(Wife)
MP-31-006-050-003/184-A		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
70 दीनबंधु
MP-31-006-050-003/200		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
71 लक्ष्मी
MP-31-006-050-003/233		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
72 फनी
MP-31-006-050-003/230		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
73 कविता
MP-31-006-050-003/230		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
74 खोकन
MP-31-006-050-003/117		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
75 राधा
MP-31-006-050-003/102		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
76 पचंमी(Wife)
MP-31-006-050-003/231-A		OTHER शक्तिगढ P A P P A A A 3 172 516 0 0 516 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
77 गीता
MP-31-006-050-003/191		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
78 SUNITA(Daughter)
MP-31-006-050-003/51		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
79 मांदरी
MP-31-006-050-004/74		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
80 krashna(Self)
MP-31-006-050-004/8-a		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
81 SAVITA(Wife)
MP-31-006-050-003/64-A		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
82 अच्रना
MP-31-006-050-003/103		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
83 विजन(Self)
MP-31-006-050-003/191-A		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
84 सावित्री
MP-31-006-050-003/213		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
85 सुभ्रदा
MP-31-006-050-003/117		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
86 Meera(Wife)
MP-31-006-050-003/301-A		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
87 TULSHI(Daughter-in-Law)
MP-31-006-050-004/61		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
88 रीता
MP-31-006-050-004/48		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
89 चारूमंडल/सत्यचरण
MP-31-006-050-003/104		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
90 सविता/हरिपद
MP-31-006-050-003/226		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
91 प्रशांत(Son)
MP-31-006-050-003/38		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
92 काजल(Wife)
MP-31-006-050-004/79		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
93 chotu(Self)
MP-31-006-051-001/20-A		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
94 कालीदासी
MP-31-006-050-004/15		OTHER गांधीग्राम P A P P A A A 3 172 516 0 0 516 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
95 संरजन
MP-31-006-050-003/135		OTHER शक्तिगढ A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716  
96 दिनबन्‍धू(Self)
MP-31-006-050-004/61-A		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
97 सावित्री
MP-31-006-050-003/50		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
98 rambati(Wife)
MP-31-006-044-001/81-A		ST कचलोरा P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
99 AANNAD(Self)
MP-31-006-050-003/104-A		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
100 tapn(Self)
MP-31-006-050-004/57-a		OTHER गांधीग्राम P A P P P P A 5 172 860 0 0 860 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
101 रिता(Wife)
MP-31-006-050-004/3-b		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL093716 Credited 11/01/2018  
102 bhajantee(Wife)
MP-31-006-051-001/348		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
103 KALPANA(Wife)
MP-31-006-050-003/104-A		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIABhouraSBIN0017112 1731006WL093716 Credited 11/01/2018  
104 बीसवती(Wife)
MP-31-006-051-001/41		ST शेगईखापा P A P P P A A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
105 रामगोपाल(Self)
MP-31-006-051-001/21		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
106 sangita
MP-31-006-050-004/8-a		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL093716 Credited 11/01/2018  
107 कल्लन
MP-31-006-050-004/7		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
108 सुकुमार
MP-31-006-050-004/30		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
109 पिंकी(Wife)
MP-31-006-050-004/53-a		OTHER गांधीग्राम A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716  
110 बंसती
MP-31-006-050-003/130		OTHER शक्तिगढ A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716  
111 कृष्णपद
MP-31-006-050-003/201		OTHER शक्तिगढ A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716  
112 उषा(Wife)
MP-31-006-050-003/51-A		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
113 तपन(Self)
MP-31-006-050-003/274-A		OTHER शक्तिगढ A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716  
114 सावित्री(Wife)
MP-31-006-050-004/19-A		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
115 सरस्वती(Wife)
MP-31-006-050-003/56		OTHER शक्तिगढ P A P P P P A 5 172 860 0 0 860 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
116 काली(Daughter-in-Law)
MP-31-006-050-003/38		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
117 गुरूदासी
MP-31-006-050-003/206		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL119072 Credited 26/01/2019  
118 अनिता
MP-31-006-050-003/239		OTHER शक्तिगढ P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
119 गोपल(Self)
MP-31-006-050-003/100-A		OTHER शक्तिगढ P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
120 smriti(Wife)
MP-31-006-050-004/32-B		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
121 KALYANI(Mother)
MP-31-006-050-004/31-A		OTHER गांधीग्राम P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093716 Credited 11/01/2018  
122 मिन्तिया(Wife)
MP-31-006-051-001/23		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
123 shukhnnadan(Self)
MP-31-006-051-001/260-A		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
124 vinita(Wife)
MP-31-006-051-001/260-A		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
125 मसरिया(Wife)
MP-31-006-051-001/86		ST शेगईखापा P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
126 रामपाल
MP-31-006-051-001/281		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
127 AASHA(Wife)
MP-31-006-051-001/281		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
128 rakhiya
MP-31-006-051-001/284		ST शेगईखापा P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
129 फूलवति
MP-31-006-044-001/1		ST कचलोरा P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
130 सोनुलाल
MP-31-006-044-001/53		ST कचलोरा P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
131 मुनिया
MP-31-006-044-001/54		ST कचलोरा P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
132 तब्ब्बो
MP-31-006-044-001/60		ST कचलोरा A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716  
133 रघू
MP-31-006-044-001/67		ST कचलोरा P A P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
134 दिप्‍ती(Wife)
MP-31-006-050-004/11-A		OTHER गांधीग्राम P A P P P A A 4 172 688 0 0 688 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
135 सेफाली(Wife)
MP-31-006-050-004/15-A		OTHER गांधीग्राम P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL093716 Credited 11/01/2018  
136 AMARSHING(Son)
MP-31-006-051-001/27		ST शेगईखापा P A P P P P P 6 172 1032 0 0 1032 BANK OF INDIABAGDONABKID0009584 1731006WL093716 Credited 11/01/2018  
कुल हाजिरी12801271271226762              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16856
प्रदाय राशि अन्य 92020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108876
प्रति मजदुर औसत 800.5588
कुल मानव दिवस : 633