Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:24:56 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हिनोतिया कलां
मस्टर रोल संख्या : 25634 तारीख से : 30/01/2021    तारीख को : 05/02/2021  : 1710006/2020-2021/139764/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1710006067/WC/22012034550366 कार्य का नाम : gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)
     

Measurement Book Detail
MB NO.  067        Page NO.  3

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 हरिबाई(Wife)
MP-10-006-067-001/58		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0     1710006067WL133616  
2 निर्भयसिंह(Father)
MP-10-006-067-001/8		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0     1710006067WL133616  
3 Sanjay(Self)
MP-10-006-067-002/319		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL133616 Credited 17/03/2021  
4 Satish(Self)
MP-10-006-067-002/320		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL133616 Credited 17/03/2021  
5 Manish(Self)
MP-10-006-067-002/321		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL133616 Credited 17/03/2021  
6 Prashant(Self)
MP-10-006-067-002/322		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL133616 Credited 17/03/2021  
7 Pushpendra kurmi(Self)
MP-10-006-067-002/323		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL133616 Credited 17/03/2021  
8 Sitaram ahirwar(Self)
MP-10-006-067-002/324		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL133616 Credited 17/03/2021  
9 VivekThakur(Self)
MP-10-006-067-002/318		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL133616 Credited 16/03/2021  
10 रतन(Self)
MP-10-006-067-002/30		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
11 Rewaram(Self)
MP-10-006-067-002/233		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
12 अनंतराम(Self)
MP-10-006-067-002/36		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
13 परसराम(Self)
MP-10-006-067-002/52		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
14 विन्द्रावन(Self)
MP-10-006-067-002/65		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
15 देवीप्रसाद(Self)
MP-10-006-067-002/70		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
16 विनोद
MP-10-006-067-002/74		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
17 भगवानदास(Self)
MP-10-006-067-001/62		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
18 छोटेलाल(Self)
MP-10-006-067-002/104		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
19 अशोक(Self)
MP-10-006-067-002/127		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
20 मुननालाल(Self)
MP-10-006-067-002/133		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
21 कलाबाई(Wife)
MP-10-006-067-002/133		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616  
22 उत्तम(Self)
MP-10-006-067-002/13		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
23 हरज्ञान(Self)
MP-10-006-067-002/132		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
24 श्यामरानी(Wife)
MP-10-006-067-002/147		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
25 सीताराम(Self)
MP-10-006-067-001/45		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
26 देवीसींग
MP-10-006-067-001/51		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
27 प्रेमनारायण(Self)
MP-10-006-067-001/54		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
28 श्री संजीवन(Self)
MP-10-006-067-001/1		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
29 रामदयाल(Self)
MP-10-006-067-001/16		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
30 मुन्नालाल(Self)
MP-10-006-067-002/149		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
31 थानसीग(Self)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
32 फूलरानी(Wife)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
33 भोगीराम(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
34 लछमन(Self)
MP-10-006-067-002/156		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
35 सदारानी(Self)
MP-10-006-067-002/157		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
36 bhupendra(Son)
MP-10-006-067-002/158		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
37 रामसेबक(Self)
MP-10-006-067-002/161		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
38 दुर्गा(Wife)
MP-10-006-067-002/173		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
39 श्रीसीग(Self)
MP-10-006-067-002/174		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
40 कपूरी(Wife)
MP-10-006-067-002/174		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616  
41 हरगोविन्द(Self)
MP-10-006-067-002/180		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
42 जगन्नाथ(Self)
MP-10-006-067-002/183		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616  
43 रामगोपाल
MP-10-006-067-002/183		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616  
44 सुशीला(Wife)
MP-10-006-067-002/164		OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616  
45 उमारानी(Wife)
MP-10-006-067-002/17		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
46 HARIKESH(Son)
MP-10-006-067-002/171		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
47 HIRALAL(Son)
MP-10-006-067-002/206		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
48 SUMAT RANI(Wife)
MP-10-006-067-002/228		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
49 sandhya(Wife)
MP-10-006-067-002/230		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
50 RAJESH KURMI(Self)
MP-10-006-067-002/231		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
51 Ramkumar(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
52 survendra(Self)
MP-10-006-067-002/294		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
53 Raghvendra kutmi(Self)
MP-10-006-067-002/317		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
54 Kapil(Self)
MP-10-006-067-002/301		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
55 Rohit(Self)
MP-10-006-067-002/298		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
56 Rekha(Wife)
MP-10-006-067-002/233		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
57 खेमचंद(Self)
MP-10-006-067-002/37		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
58 टीकाराम(Self)
MP-10-006-067-002/43		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
59 रमली(Self)
MP-10-006-067-002/73		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
60 देशरथ(Son)
MP-10-006-067-002/74		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
61 सरवन(Self)
MP-10-006-067-002/69		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
62 देवका(Wife)
MP-10-006-067-002/58		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
63 omvati(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
64 Neeraj(Self)
MP-10-006-067-002/235		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
65 RAVISHANKAR(Self)
MP-10-006-067-002/237		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
66 SITA(Wife)
MP-10-006-067-002/237		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
67 geeta bai ahirwar(Wife)
MP-10-006-067-002/240		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
68 GIRDHARI(Self)
MP-10-006-067-002/232		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
69 LAXMI(Wife)
MP-10-006-067-002/232		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
70 premsingh(Self)
MP-10-006-067-002/230		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
71 मिहीलाल(Self)
MP-10-006-067-002/173		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
72 नीलेश
MP-10-006-067-002/190		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
73 सियाबाई(Wife)
MP-10-006-067-002/192		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
74 दामोदर(Self)
MP-10-006-067-002/164		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
75 माखन५(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
76 राकेश(Son)
MP-10-006-067-002/150		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
77 मथराबाई(Wife)
MP-10-006-067-001/16		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
78 laxmi prasad(Son)
MP-10-006-067-001/19		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
79 भगवान(Self)
MP-10-006-067-001/20		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
80 सुमंत्रा(Wife)
MP-10-006-067-001/20		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
81 वृन्दावन(Self)
MP-10-006-067-001/3		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
82 rakesh(Brother)
MP-10-006-067-001/3		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
83 Bahadur(Self)
MP-10-006-067-001/302		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
84 वंशी(Self)
MP-10-006-067-001/31		SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
85 सीताराम(Self)
MP-10-006-067-001/41		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 16/03/2021  
86 प्रवेशबाई(Wife)
MP-10-006-067-001/54		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
87 भावसींग(Self)
MP-10-006-067-001/56		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
88 सुरेश(Self)
MP-10-006-067-001/58		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
89 kranti bai(Wife)
MP-10-006-067-001/51		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
90 प्रथम(Self)
MP-10-006-067-001/60		ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
91 प्रेमसीग(Self)
MP-10-006-067-002/148		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
92 राजू(Son)
MP-10-006-067-002/132		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
93 गोकल(Self)
MP-10-006-067-002/137		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
94 अंगूरी(Wife)
MP-10-006-067-002/137		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
95 भरोसी(Self)
MP-10-006-067-002/145		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
96 कुसमरानी(Wife)
MP-10-006-067-002/145		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
97 बल्देव(Self)
MP-10-006-067-002/147		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
98 REETESH TIWARI(Son)
MP-10-006-067-002/127		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 17/03/2021  
99 परम(Self)
MP-10-006-067-002/105		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
100 देवीसींग(Self)
MP-10-006-067-001/67		OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
101 परसोत्तम(Self)
MP-10-006-067-002/103		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
102 रामसरन(Self)
MP-10-006-067-002/17		OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
103 RAMLAL(Self)
MP-10-006-067-002/228		SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL133616 Credited 18/03/2021  
104 खेमराज(Self)
MP-10-006-067-002/41		ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006067WL133616 Credited 18/03/2021  
कुल हाजिरी9797979797970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14820
प्रदाय राशि अनुसूचित जनजाति 25080
प्रदाय राशि अन्य 70680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110580
प्रति मजदुर औसत 1063.2693
कुल मानव दिवस : 582