Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:35:18 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हिनोतिया कलां
मस्टर रोल संख्या : 24870 तारीख से : 23/01/2021    तारीख को : 29/01/2021  : 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.  8

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     1710006067WL130233  
2 प्रताप(Son)
MP-10-006-067-002/128		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0     1710006067WL130233  
3 OMBATI RAJAK(Wife)
MP-10-006-067-002/256		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0     1710006067WL130233  
4 जानकीबाई(Mother)
MP-10-006-067-001/56		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
5 जानकीबाई(Wife)
MP-10-006-067-001/1		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
6 प्रेमरानी(Wife)
MP-10-006-067-002/103		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
7 अतररानी(Wife)
MP-10-006-067-002/106		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
8 Sunil(Self)
MP-10-006-067-002/299		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006WL155790 Credited 11/06/2021  
9 Anjana bai(Wife)
MP-10-006-067-002/299		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL130233 Credited 18/03/2021  
10 VivekThakur(Self)
MP-10-006-067-002/318		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1710006067WL130233 Credited 18/03/2021  
11 SHAILESH GOUR(Son)
MP-10-006-067-002/85		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
12 Rubi kurmi(Wife)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
13 रामसीग(Son)
MP-10-006-067-002/25		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
14 KAMLESH(Self)
MP-10-006-067-002/253		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
15 DEEPAK RAJAK(Self)
MP-10-006-067-002/256		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
16 भोगीराम(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
17 लछमन(Self)
MP-10-006-067-002/156		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
18 सदारानी(Self)
MP-10-006-067-002/157		ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
19 bhupendra(Son)
MP-10-006-067-002/158		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
20 सुशीला(Wife)
MP-10-006-067-002/164		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
21 राधा(Wife)
MP-10-006-067-002/165		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
22 HARIKESH(Son)
MP-10-006-067-002/171		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
23 दुर्गा(Wife)
MP-10-006-067-002/173		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
24 हरगोविन्द(Self)
MP-10-006-067-002/180		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
25 गजराज(Self)
MP-10-006-067-002/186		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
26 गोविंद
MP-10-006-067-002/190		ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
27 Ganpat(Grandson)
MP-10-006-067-002/202		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
28 HIRALAL(Son)
MP-10-006-067-002/206		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
29 sandhya(Wife)
MP-10-006-067-002/230		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
30 RAJESH KURMI(Self)
MP-10-006-067-002/231		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
31 SUMAT RANI(Wife)
MP-10-006-067-002/228		SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
32 Rewaram(Self)
MP-10-006-067-002/233		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
33 Ramkumar(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
34 VIRENDRA AHIRWAR(Self)
MP-10-006-067-002/241		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
35 Sonu rajak(Self)
MP-10-006-067-002/245		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
36 अशोक(Self)
MP-10-006-067-002/127		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
37 छोटेलाल(Self)
MP-10-006-067-002/104		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
38 मुननालाल(Self)
MP-10-006-067-002/133		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
39 कलाबाई(Wife)
MP-10-006-067-002/133		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
40 उत्तम(Self)
MP-10-006-067-002/13		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
41 लक्ष्मी(Wife)
MP-10-006-067-002/13		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
42 हरज्ञान(Self)
MP-10-006-067-002/132		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
43 श्यामरानी(Wife)
MP-10-006-067-002/147		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
44 सविता(Wife)
MP-10-006-067-002/148		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
45 मुन्नालाल(Self)
MP-10-006-067-002/149		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
46 श्री संजीवन(Self)
MP-10-006-067-001/1		SC चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
47 थानसीग(Self)
MP-10-006-067-002/151		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
48 फूलरानी(Wife)
MP-10-006-067-002/151		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
49 छोटेलाल(Self)
MP-10-006-067-002/152		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
50 ज्योति(Wife)
MP-10-006-067-002/152		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
51 रामदयाल(Self)
MP-10-006-067-001/16		SC चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
52 ajab singh lodhi(Self)
MP-10-006-067-001/223		OTHER चंदन हारी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
53 snehlata lodhi(Wife)
MP-10-006-067-001/223		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
54 मनमोहन(Self)
MP-10-006-067-001/42		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
55 बा‍लकिशन
MP-10-006-067-001/42		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
56 सीताराम(Self)
MP-10-006-067-001/45		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
57 देवीसींग
MP-10-006-067-001/51		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
58 प्रेमनारायण(Self)
MP-10-006-067-001/54		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
59 LAXMI BAI(Wife)
MP-10-006-067-001/60		ST चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
60 भगवानदास(Self)
MP-10-006-067-001/62		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
61 हनुमत(Self)
MP-10-006-067-001/65		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
62 रमेश(Self)
MP-10-006-067-001/74		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
63 वतीबाई(Wife)
MP-10-006-067-001/74		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
64 राजेश(Self)
MP-10-006-067-001/8		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
65 somnath kurmi(Son)
MP-10-006-067-002/177		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
66 survendra(Self)
MP-10-006-067-002/294		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
67 Rohit(Self)
MP-10-006-067-002/298		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
68 HARIKESH KURMI(Self)
MP-10-006-067-002/262		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
69 Alam ahirwar(Self)
MP-10-006-067-002/249		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
70 Kapil(Self)
MP-10-006-067-002/301		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
71 नीलेश
MP-10-006-067-002/190		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
72 सियाबाई(Wife)
MP-10-006-067-002/192		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
73 मिहीलाल(Self)
MP-10-006-067-002/173		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
74 चिमन(Self)
MP-10-006-067-002/165		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
75 दामोदर(Self)
MP-10-006-067-002/164		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
76 Sukhlal ahirwar(Self)
MP-10-006-067-002/246		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
77 Rekha ahirwar(Wife)
MP-10-006-067-002/246		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
78 Pushpendra kurmi(Self)
MP-10-006-067-002/248		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
79 omvati(Self)
MP-10-006-067-002/234		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
80 Neeraj(Self)
MP-10-006-067-002/235		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
81 RAVISHANKAR(Self)
MP-10-006-067-002/237		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
82 geeta bai ahirwar(Wife)
MP-10-006-067-002/240		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
83 Rekha(Wife)
MP-10-006-067-002/233		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
84 premsingh(Self)
MP-10-006-067-002/230		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
85 GIRDHARI(Self)
MP-10-006-067-002/232		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
86 LAXMI(Wife)
MP-10-006-067-002/232		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
87 Anant singh(Father)
MP-10-006-067-002/102		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
88 परसोत्तम(Self)
MP-10-006-067-002/103		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
89 देवीसींग(Self)
MP-10-006-067-001/67		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
90 हरिचंद(Self)
MP-10-006-067-001/7		ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
91 अनीता(Wife)
MP-10-006-067-001/62		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
92 प्रवेशबाई(Wife)
MP-10-006-067-001/54		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
93 kranti bai(Wife)
MP-10-006-067-001/51		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
94 सुरेश(Self)
MP-10-006-067-001/58		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
95 प्रथम(Self)
MP-10-006-067-001/60		ST चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
96 राजबाई(Wife)
MP-10-006-067-001/25		SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
97 सीताराम(Self)
MP-10-006-067-001/41		OTHER चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
98 मथराबाई(Wife)
MP-10-006-067-001/16		SC चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
99 परमानंद(Self)
MP-10-006-067-001/17		ST चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
100 नथ्थीबाई(Wife)
MP-10-006-067-001/17		ST चंदन हारी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
101 भगवान(Self)
MP-10-006-067-001/20		SC चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
102 सुमंत्रा(Wife)
MP-10-006-067-001/20		SC चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
103 DHANIRAM AHIRWAR(Self)
MP-10-006-067-001/218		SC चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
104 KESHAR BAI(Wife)
MP-10-006-067-001/218		SC चंदन हारी P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
105 माखन५(Son)
MP-10-006-067-002/155		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
106 राकेश(Son)
MP-10-006-067-002/150		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
107 प्रेमसीग(Self)
MP-10-006-067-002/148		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
108 राजू(Son)
MP-10-006-067-002/132		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
109 गुवरधन(Self)
MP-10-006-067-002/131		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
110 गोकल(Self)
MP-10-006-067-002/137		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
111 अंगूरी(Wife)
MP-10-006-067-002/137		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
112 किशोरी(Self)
MP-10-006-067-002/138		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
113 भरोसी(Self)
MP-10-006-067-002/145		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
114 कुसमरानी(Wife)
MP-10-006-067-002/145		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
115 बल्देव(Self)
MP-10-006-067-002/147		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
116 परम(Self)
MP-10-006-067-002/105		ST हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
117 सुमंत्रा बाई
MP-10-006-067-002/105		ST हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
118 मुन्नालाल(Self)
MP-10-006-067-002/106		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
119 REETESH TIWARI(Son)
MP-10-006-067-002/127		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 17/03/2021  
120 कमलेश(Self)
MP-10-006-067-002/111		OTHER हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
121 सुधा(Wife)
MP-10-006-067-002/111		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
122 मुलू(Father)
MP-10-006-067-001/56		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233  
123 RAMLAL(Self)
MP-10-006-067-002/228		SC हनौतिया कलां P P P A P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPARASARI KALANPUNB0257300 1710006067WL130233 Credited 18/03/2021  
124 सावित्री(Wife)
MP-10-006-067-001/45		OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAHATGARHSBIN0010856 1710006067WL130233  
125 भागबाई(Wife)
MP-10-006-067-002/149		OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABEGUMGANJSBIN0002831 1710006067WL130233  
कुल हाजिरी9595950959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17100
प्रदाय राशि अनुसूचित जनजाति 20520
प्रदाय राशि अन्य 70680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 866.4
कुल मानव दिवस : 570