Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:49:34 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 11804 तारीख से : 20/08/2020    तारीख को : 26/08/2020  : 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.  6

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     1710006042WL066721  
2 ANGURI(Wife)
MP-10-006-042-003/251		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL066721  
3 धरमबाई
MP-10-006-042-003/225		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL066721  
4 संध्या(Wife)
MP-10-006-042-003/35		ST कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL066721  
5 पपर्वती(Wife)
MP-10-006-042-003/41		ST कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL066721  
6 गोमती
MP-10-006-042-003/209		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0     1710006042WL066721  
7 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 1710006042WL066721 Credited 01/09/2020  
8 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 1710006042WL066721  
9 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 1710006042WL066721 Credited 01/09/2020  
10 रूपसींग(Self)
MP-10-006-042-001/98		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721  
11 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 1710006042WL066721  
12 खेमचंद(Self)
MP-10-006-042-002/23		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721  
13 शोभाराम(Self)
MP-10-006-042-002/44		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721 Credited 02/09/2020  
14 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 1710006042WL066721  
15 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 1710006042WL066721 Credited 01/09/2020  
16 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 1710006042WL066721 Credited 01/09/2020  
17 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 1710006042WL066721 Credited 02/09/2020  
18 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 1710006042WL066721 Credited 02/09/2020  
19 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 1710006042WL066721 Credited 01/09/2020  
20 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 1710006042WL066721 Credited 01/09/2020  
21 MAYA YADAV(Wife)
MP-10-006-042-003/259		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721  
22 उषा(Wife)
MP-10-006-042-003/65		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721  
23 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 1710006042WL066721 Credited 02/09/2020  
24 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 1710006042WL066721 Credited 02/09/2020  
25 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 1710006042WL066721 Credited 02/09/2020  
26 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 1710006042WL066721 Credited 02/09/2020  
27 BHOLE(Self)
MP-10-006-042-001/245		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721 Credited 01/09/2020  
28 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 1710006042WL066721 Credited 02/09/2020  
29 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 1710006042WL066721 Credited 02/09/2020  
30 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 1710006042WL066721 Credited 01/09/2020  
31 कला(Wife)
MP-10-006-042-003/16		ST कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721  
32 RANI(Wife)
MP-10-006-042-003/205		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721  
33 RAJESH(Self)
MP-10-006-042-001/274		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721 Credited 02/09/2020  
34 देवी प्रसाद(Self)
MP-10-006-042-001/121		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721 Credited 01/09/2020  
35 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 1710006042WL066721 Credited 01/09/2020  
36 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 1710006042WL066721  
37 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 1710006042WL066721  
38 NARAYAN(Self)
MP-10-006-042-001/223		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721 Credited 01/09/2020  
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 1710006042WL066721 Credited 01/09/2020  
40 SONAM(Wife)
MP-10-006-042-003/267		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721 Credited 02/09/2020  
41 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 1710006042WL066721 Credited 02/09/2020  
42 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 1710006042WL066721 Credited 02/09/2020  
43 SANTOSH(Self)
MP-10-006-042-003/236		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL066721 Credited 01/09/2020  
44 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 1710006042WL066721  
45 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 1710006042WL066721 Credited 01/09/2020  
46 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 1710006042WL066721 Credited 01/09/2020  
47 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 1710006042WL066721 Credited 01/09/2020  
48 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 1710006042WL066721 Credited 01/09/2020  
49 प्यारेलाल(Self)
MP-10-006-042-001/137		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
50 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 1710006042WL066721 Credited 01/09/2020  
51 सुनीमा(Wife)
MP-10-006-042-003/61		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
52 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 1710006042WL066721 Credited 01/09/2020  
53 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 1710006042WL066721 Credited 01/09/2020  
54 MANOJ(Self)
MP-10-006-042-003/242		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
55 शिवानी(Wife)
MP-10-006-042-003/216		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
56 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 1710006042WL066721  
57 लन्तो(Wife)
MP-10-006-042-003/57		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
58 SUNITA(Wife)
MP-10-006-042-003/274		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
59 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 1710006042WL066721 Credited 01/09/2020  
60 कैलाश(Self)
MP-10-006-042-003/201		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
61 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 1710006042WL066721 Credited 01/09/2020  
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 1710006042WL066721 Credited 01/09/2020  
63 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 1710006042WL066721 Credited 01/09/2020  
64 यादरानी(Wife)
MP-10-006-042-003/15		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
65 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 1710006042WL066721 Credited 01/09/2020  
66 अशेकरानी(Wife)
MP-10-006-042-003/150		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
67 पंचे(Self)
MP-10-006-042-003/123		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721 Credited 01/09/2020  
68 सुनिता(Wife)
MP-10-006-042-003/14		ST कोड़नी A A A A A A A 0 190 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
69 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 1710006042WL066721  
70 रोशनसिंह(Self)
MP-10-006-042-001/101		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
71 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 1710006042WL066721  
72 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 1710006042WL066721  
73 बबली(Self)
MP-10-006-042-001/74		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721 Credited 01/09/2020  
74 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 1710006042WL066721  
75 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 1710006042WL066721  
76 बलबीर
MP-10-006-042-001/166		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
77 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 1710006042WL066721  
78 बहादुर सिंह(Self)
MP-10-006-042-001/21		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
79 भोले(Self)
MP-10-006-042-003/3		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721 Credited 01/09/2020  
80 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 1710006042WL066721  
81 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 1710006042WL066721 Credited 01/09/2020  
82 राजरानी(Wife)
MP-10-006-042-003/43		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
83 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 1710006042WL066721 Credited 01/09/2020  
84 रति(Wife)
MP-10-006-042-003/37		SC कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
85 वैजन्ती(Wife)
MP-10-006-042-003/59		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
86 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 1710006042WL066721 Credited 01/09/2020  
87 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 1710006042WL066721  
88 रतिराम(Self)
MP-10-006-042-003/55		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721 Credited 01/09/2020  
89 प्रमबाई(Wife)
MP-10-006-042-003/55		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
90 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 1710006042WL066721 Credited 01/09/2020  
91 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 1710006042WL066721 Credited 01/09/2020  
92 तारासनी(Wife)
MP-10-006-042-003/76		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL066721  
93 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 1710006042WL066721 Credited 01/09/2020  
94 सहोद्रा(Wife)
MP-10-006-042-003/81		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
95 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 1710006042WL066721 Credited 01/09/2020  
96 वसेत(Self)
MP-10-006-042-003/57		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
97 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 1710006042WL066721 Credited 01/09/2020  
98 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 1710006042WL066721 Credited 01/09/2020  
99 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 1710006042WL066721 Credited 01/09/2020  
100 हरिराम(Self)
MP-10-006-042-003/35		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
101 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 1710006042WL066721 Credited 01/09/2020  
102 मदन(Self)
MP-10-006-042-001/130		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
103 फूलरानी(Self)
MP-10-006-042-001/28		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
104 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 1710006042WL066721 Credited 01/09/2020  
105 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 1710006042WL066721  
106 BARELAL(Self)
MP-10-006-042-001/268		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
107 BHAGIRATH(Self)
MP-10-006-042-001/270		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
108 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 1710006042WL066721 Credited 01/09/2020  
109 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 1710006042WL066721  
110 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 1710006042WL066721 Credited 01/09/2020  
111 भागीरथ(Self)
MP-10-006-042-001/67		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
112 हल्लू(Self)
MP-10-006-042-001/38		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
113 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 1710006042WL066721 Credited 01/09/2020  
114 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 1710006042WL066721 Credited 01/09/2020  
115 भगवानदास(Self)
MP-10-006-042-003/13		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
116 बबलू(Self)
MP-10-006-042-003/14		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
117 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 1710006042WL066721 Credited 01/09/2020  
118 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 1710006042WL066721 Credited 01/09/2020  
119 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 1710006042WL066721 Credited 01/09/2020  
120 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721  
121 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 1710006042WL066721 Credited 01/09/2020  
122 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 1710006042WL066721 Credited 01/09/2020  
123 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL066721 Credited 01/09/2020  
124 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 1710006042WL066721 Credited 01/09/2020  
125 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 1710006042WL066721 Credited 01/09/2020  
126 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 1710006042WL066721 Credited 01/09/2020  
कुल हाजिरी7474747474740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 28500
प्रदाय राशि अन्य 46740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84360
प्रति मजदुर औसत 669.5238
कुल मानव दिवस : 444