Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:01:13 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 15599 तारीख से : 01/10/2020    तारीख को : 07/10/2020  : 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.  17

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 PUSPENDRA(Self)
MP-10-006-042-003/251		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL084567  
2 MANOJ AHIRWAR(Self)
MP-10-006-042-003/283		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL084567  
3 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 1710006042WL084567 Credited 17/10/2020  
4 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 1710006042WL084567 Credited 17/10/2020  
5 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 1710006042WL084567 Credited 17/10/2020  
6 मूना
MP-10-006-042-003/178		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567  
7 राम(Self)
MP-10-006-042-003/148		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
8 दिनेश(Self)
MP-10-006-042-001/58		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
9 गुबर(Self)
MP-10-006-042-001/61		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
10 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 1710006042WL084567 Credited 17/10/2020  
11 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 1710006042WL084567 Credited 17/10/2020  
12 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 1710006042WL084567 Credited 17/10/2020  
13 KASHIRAM(Self)
MP-10-006-042-002/135		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567 Credited 17/10/2020  
14 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 1710006042WL084567 Credited 17/10/2020  
15 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 1710006042WL084567 Credited 17/10/2020  
16 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 1710006042WL084567 Credited 17/10/2020  
17 SUNITA(Wife)
MP-10-006-042-003/278		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
18 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 1710006042WL084567 Credited 17/10/2020  
19 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 1710006042WL084567 Credited 17/10/2020  
20 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 1710006042WL084567 Credited 17/10/2020  
21 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 1710006042WL084567 Credited 17/10/2020  
22 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 1710006042WL084567 Credited 17/10/2020  
23 RAJARAM(Self)
MP-10-006-042-003/267		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
24 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 1710006042WL084567  
25 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 1710006042WL084567 Credited 17/10/2020  
26 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 1710006042WL084567  
27 शालकराम(Self)
MP-10-006-042-001/63		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
28 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 1710006042WL084567  
29 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 1710006042WL084567  
30 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 1710006042WL084567  
31 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 1710006042WL084567  
32 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 1710006042WL084567  
33 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 1710006042WL084567 Credited 17/10/2020  
34 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 1710006042WL084567 Credited 17/10/2020  
35 RAKESH(Self)
MP-10-006-042-003/257		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567 Credited 17/10/2020  
36 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 1710006042WL084567 Credited 17/10/2020  
37 VIMLA(Wife)
MP-10-006-042-001/270		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567 Credited 17/10/2020  
38 मन्नू(Self)
MP-10-006-042-003/133		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
39 कामता प्रसाद(Self)
MP-10-006-042-001/88		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
40 RAJENDRA(Self)
MP-10-006-042-003/278		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL084567  
41 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 1710006042WL084567 Credited 17/10/2020  
42 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 1710006042WL084567 Credited 17/10/2020  
43 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 1710006042WL084567 Credited 17/10/2020  
44 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 1710006042WL084567 Credited 17/10/2020  
45 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 1710006042WL084567 Credited 17/10/2020  
46 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 1710006042WL084567 Credited 17/10/2020  
47 महेन्द्र(Self)
MP-10-006-042-003/61		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL084567  
48 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 1710006042WL084567 Credited 17/10/2020  
49 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 1710006042WL084567 Credited 17/10/2020  
50 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 1710006042WL084567 Credited 17/10/2020  
51 शोभा(Self)
MP-10-006-042-003/31		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567  
52 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 1710006042WL084567  
53 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 1710006042WL084567 Credited 17/10/2020  
54 BEJANTI(Wife)
MP-10-006-042-003/253		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567 Credited 17/10/2020  
55 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 1710006042WL084567 Credited 17/10/2020  
56 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 1710006042WL084567 Credited 17/10/2020  
57 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 1710006042WL084567  
58 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 1710006042WL084567  
59 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 1710006042WL084567 Credited 17/10/2020  
60 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 1710006042WL084567 Credited 17/10/2020  
61 जाहर(Self)
MP-10-006-042-003/151		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL084567 Credited 17/10/2020  
62 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 1710006042WL084567 Credited 17/10/2020  
63 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 1710006042WL084567 Credited 17/10/2020  
64 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 1710006042WL084567  
65 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 1710006042WL084567 Credited 17/10/2020  
66 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 1710006042WL084567  
67 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 1710006042WL084567  
68 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 1710006042WL084567 Credited 17/10/2020  
69 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 1710006042WL084567  
70 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 1710006042WL084567 Credited 17/10/2020  
71 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 1710006042WL084567 Credited 17/10/2020  
72 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 1710006042WL084567 Credited 17/10/2020  
73 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 1710006042WL084567 Credited 17/10/2020  
74 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 1710006042WL084567 Credited 17/10/2020  
75 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 1710006042WL084567 Credited 17/10/2020  
76 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 1710006042WL084567 Credited 17/10/2020  
77 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 1710006042WL084567 Credited 17/10/2020  
78 BHAGIRATH(Self)
MP-10-006-042-001/270		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567 Credited 17/10/2020  
79 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 1710006042WL084567 Credited 17/10/2020  
80 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 1710006042WL084567 Credited 17/10/2020  
81 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 1710006042WL084567  
82 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 1710006042WL084567  
83 मेहताब(Self)
MP-10-006-042-001/49		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567  
84 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 1710006042WL084567 Credited 17/10/2020  
85 तिजई(Self)
MP-10-006-042-001/60		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567  
86 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 1710006042WL084567 Credited 17/10/2020  
87 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 1710006042WL084567 Credited 17/10/2020  
88 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 1710006042WL084567 Credited 17/10/2020  
89 संतोष(Self)
MP-10-006-042-003/113		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567 Credited 17/10/2020  
90 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 1710006042WL084567 Credited 17/10/2020  
91 गोरेलाल(Self)
MP-10-006-042-003/12		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567  
92 मुन्ना(Self)
MP-10-006-042-003/129		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567  
93 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 1710006042WL084567  
94 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 1710006042WL084567 Credited 17/10/2020  
95 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 1710006042WL084567 Credited 17/10/2020  
96 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 1710006042WL084567 Credited 17/10/2020  
97 सुखलाल(Self)
MP-10-006-042-003/19		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567 Credited 17/10/2020  
98 पप्‍पू
MP-10-006-042-003/190		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL084567 Credited 17/10/2020  
99 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 1710006042WL084567  
100 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 1710006042WL084567 Credited 17/10/2020  
101 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 1710006042WL084567 Credited 17/10/2020  
102 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 1710006042WL084567 Credited 17/10/2020  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15960
प्रदाय राशि अनुसूचित जनजाति 14820
प्रदाय राशि अन्य 44460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75240
प्रति मजदुर औसत 737.647
कुल मानव दिवस : 396