Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:18:15 AM 
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राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : KALAPIPAL पंचायत : NANDNI
मस्टर रोल संख्या : 6041 तारीख से : 08/07/2020    तारीख को : 14/07/2020  : 1719008/2019-2020/4152/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1719008054/RC/22012034511874 कार्य का नाम : सुदूर सड़क जाराती बस्ती से शांतिधम
     

Measurement Book Detail
MB NO.  11        Page NO.  19

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 पवन राठोर्(Self)
MP-19-008-054-001/1199		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHUJALPURSBIN0003214 1719008054WL016573 Credited 20/07/2020  
2 रोहित्त्(Son)
MP-19-008-054-001/1166		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITEDSHUJALPURBDBL0001501 1719008054WL016573 Credited 18/07/2020  
3 मनहोर कारपेंट र्(Self)
MP-19-008-054-001/1209		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL024812 Credited 01/09/2020  
4 शिव च रन(Self)
MP-19-008-054-001/1230		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
5 राधेश याम्(Son)
MP-19-008-054-001/1230		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
6 कैलाश रणजीत्(Self)
MP-19-008-054-001/1232		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
7 चंदर सिंह(Father)
MP-19-008-054-001/1259		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
8 शाकिर खा(Self)
MP-19-008-054-001/1262		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
9 मुंशीलाल सुकराम(Self)
MP-19-008-054-001/1265		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
10 सौरमबाई(Self)
MP-19-008-054-001/1046		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
11 अशोक्(Self)
MP-19-008-054-001/1073		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
12 हरिभजन मेवदा(Self)
MP-19-008-054-001/1091		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
13 गोकल बाई(Mother)
MP-19-008-054-001/1115		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
14 HARISINGH(Self)
MP-19-008-054-001/1131		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
15 अचल सिंघ्(Self)
MP-19-008-054-001/1166		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
16 कृपाल(Son)
MP-19-008-054-001/1272		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
17 चंदर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
18 लखन(Others)
MP-19-008-054-001/178		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
19 अचलसिंह(Self)
MP-19-008-054-001/202		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
20 रमेशचन्द्र(Self)
MP-19-008-054-001/614		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
21 हकीमुद्दीन(Self)
MP-19-008-054-001/674		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
22 कमसिंह(Self)
MP-19-008-054-001/912		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANI 1719008054WL016573 Credited 20/07/2020  
23 अकिला बाइ (Wife)
MP-19-008-054-001/912		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
24 सुलभा बाइ (Wife)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
25 हरिसिंह(Self)
MP-19-008-054-001/694		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
26 बद्रीप्रसाद(Brother)
MP-19-008-054-001/694		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
27 मुकेश(Self)
MP-19-008-054-001/875		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
28 रायसिंह(Self)
MP-19-008-054-001/494		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
29 राधाबाई(Self)
MP-19-008-054-001/561		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
30 माखनसिंह(Self)
MP-19-008-054-001/579		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
31 ROHIT(Son)
MP-19-008-054-001/202		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
32 नन्दकिशोर जायसवाल(Son)
MP-19-008-054-001/229		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
33 संतोष जायसवाल(Son)
MP-19-008-054-001/229		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
34 भगवती(Daughter)
MP-19-008-054-001/178		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
35 मनहोर(Brother)
MP-19-008-054-001/178		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
36 माखन सिंह धन गर(Self)
MP-19-008-054-001/1300		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
37 हरिभजन(Self)
MP-19-008-054-001/276		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
38 नरेन्द्रसिंह(Son)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
39 विक्रमसिंह(Self)
MP-19-008-054-001/333		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL030004 Credited 11/06/2021  
40 पुष्पा बाई(Wife)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
41 राम सिंह मेवाड़ा(Self)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
42 अयुब खा अललफ खा(Self)
MP-19-008-054-001/1282		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
43 राजेश धन गर(Self)
MP-19-008-054-001/1299		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
44 कुंती बाई(Wife)
MP-19-008-054-001/1299		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
45 रानीबाई(Granddaughter)
MP-19-008-054-001/1300		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
46 ओकार सिंह(Self)
MP-19-008-054-001/1319		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
47 मान सिंह(Son)
MP-19-008-054-001/1319		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
48 केदार सिंह भवर जी(Self)
MP-19-008-054-001/1320		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
49 सम्पत बाई(Wife)
MP-19-008-054-001/1320		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
50 कुमेर सिंह भवर जी(Self)
MP-19-008-054-001/1321		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL024812 Credited 01/09/2020  
51 मोर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1322		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
52 ज्ञान सिंह मेवाड़ा(Self)
MP-19-008-054-001/1323		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
53 ब्रज मोहन पलिवाल्(Self)
MP-19-008-054-001/1162		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
54 राजल बाइ(Wife)
MP-19-008-054-001/1148		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
55 अरुन कुमार्(Son)
MP-19-008-054-001/1148		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
56 SHARDA BAI(Wife)
MP-19-008-054-001/1131		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
57 नर यान सिंग(Self)
MP-19-008-054-001/1126		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
58 सागर बाई(Mother)
MP-19-008-054-001/1126		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
59 विनोद(Self)
MP-19-008-054-001/1095		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
60 धर्मेंद्र(Son)
MP-19-008-054-001/1100		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
61 श्रंगारबाइ(Wife)
MP-19-008-054-001/1102		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
62 भग्वानसिंघ(Self)
MP-19-008-054-001/1112		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
63 गोविंद मेवदा(Self)
MP-19-008-054-001/1093		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
64 महेश्(Self)
MP-19-008-054-001/1072		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
65 जसोदा(Wife)
MP-19-008-054-001/1088		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
66 दिनेश(Son)
MP-19-008-054-001/1088		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
67 भोजराज(Son)
MP-19-008-054-001/1048		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
68 लीलाधर(Son)
MP-19-008-054-001/1046		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
69 राजेश(Son)
MP-19-008-054-001/1259		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
70 चेतना बाई(Daughter-in-Law)
MP-19-008-054-001/1259		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
71 ननुलाल मेवाड़ा(Self)
MP-19-008-054-001/1261		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
72 जा न की(Wife)
MP-19-008-054-001/1232		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
73 मगन बाइ(Daughter-in-Law)
MP-19-008-054-001/1230		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL024812 Credited 01/09/2020  
74 शकील खा(Self)
MP-19-008-054-001/1219		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
75 क्र्पाल सिंह राम् किशान(Self)
MP-19-008-054-001/1228		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
76 रच् ना बाइ(Wife)
MP-19-008-054-001/1228		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL023235 Credited 26/08/2020  
77 रीना बाइ(Wife)
MP-19-008-054-001/1199		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
78 हसीना बी(Wife)
MP-19-008-054-001/1187		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
79 अंतर सिंह(Son)
MP-19-008-054-001/1166		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
80 सीता बाई(Daughter-in-Law)
MP-19-008-054-001/1166		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
81 सिता बाइ(Self)
MP-19-008-054-001/1180		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
82 विशल्(Son)
MP-19-008-054-001/1180		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
83 भूरीबाई(Daughter)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
84 बापुसिंह(Self)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
85 अचरजबाई(Wife)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
86 चन्दरसिंह(Self)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
87 पंकजकुमार(Self)
MP-19-008-054-001/439		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
88 ओमप्रकाश(Self)
MP-19-008-054-001/998		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
89 ज्ञानसिंह(Self)
MP-19-008-054-001/312		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
90 घिसिलाल केवट(Self)
MP-19-008-054-001/1185		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
91 कुमेरसिंह(Self)
MP-19-008-054-001/1048		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
92 JANAPRASAAD MALVIYA(Self)
MP-19-008-054-001/1069		SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
93 सावईसिह(Self)
MP-19-008-054-001/1088		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
94 RESAM BAI(Wife)
MP-19-008-054-001/1069		SC नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
95 kalpna karpenter(Wife)
MP-19-008-054-001/1209		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
96 दीपक(Brother)
MP-19-008-054-001/1184		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
97 gopal singh(Son)
MP-19-008-054-001/1265		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
98 राम सिंह सुकराम(Self)
MP-19-008-054-001/1272		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
99 अक्लेश(Son)
MP-19-008-054-001/1091		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
100 तेज् कुवर(Wife)
MP-19-008-054-001/1093		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
101 भगवान सिंघ् केदार्(Self)
MP-19-008-054-001/1076		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
102 GHYANSHYAM DHANGER(Self)
MP-19-008-054-001/1084		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
103 हरकुबाई(Wife)
MP-19-008-054-001/1048		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
104 धर्मेन्द्र(Self)
MP-19-008-054-001/1115		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
105 रचना बाई(Wife)
MP-19-008-054-001/1115		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
106 रमेश(Self)
MP-19-008-054-001/1100		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
107 DEVKARAN(Son)
MP-19-008-054-001/1131		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
108 विक्रम सिंघ्(Self)
MP-19-008-054-001/1148		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
109 रामनरयन पांचाल्(Self)
MP-19-008-054-001/1150		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
110 शाइन बी(Wife)
MP-19-008-054-001/1219		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
111 ममता बाई(Wife)
MP-19-008-054-001/1184		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
112 रमेश पतेल्(Self)
MP-19-008-054-001/1170		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
113 मम ता(Wife)
MP-19-008-054-001/1170		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
114 अजरुधिन खा(Son)
MP-19-008-054-001/1187		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
115 गुलाफसा(Daughter-in-Law)
MP-19-008-054-001/1187		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
116 गणेश(Self)
MP-19-008-054-001/612		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
117 कल्लीबाई(Wife)
MP-19-008-054-001/612		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
118 ANIL DHANGER(Grandson)
MP-19-008-054-001/276		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
119 विद्या बाई(Wife)
MP-19-008-054-001/1300		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
120 समरत बाई(Wife)
MP-19-008-054-001/242		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
121 कमलेश धन गर(Son)
MP-19-008-054-001/1299		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
122 पार्वती बाई(Wife)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL016573 Credited 20/07/2020  
कुल हाजिरी1221221221221221220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 136800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 139080
प्रति मजदुर औसत 1140
कुल मानव दिवस : 732