Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:28:12 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 15516 तारीख से : 13/12/2017    तारीख को : 19/12/2017  : 4516    स्वीकृति दिनॉंक : 12/04/2017
कार्य-संहित : 1731/WC/22012034322241 कार्य का नाम : TALAB NIRMAN BADALPUR RAMPRATAP KE KHET KE PASS (1731/WC/22012034322241)
     

Measurement Book Detail
MB NO.  1924        Page NO.  20

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 शिवलाल(Son)
MP-31-006-030-003/1
ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
2 गुडडूबाई
MP-31-006-030-003/153
ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
3 DILIP(Son)
MP-31-006-030-003/153
ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
4 battu(Wife)
MP-31-006-030-003/154-A
ST कटंगी P P P A P A A 4 172 688 0 0 688     1731006WL095094 Credited 05/02/2018  
5 बलराम(Son)
MP-31-006-030-003/168
SC कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL095094  
6 Jagdish(Son)
MP-31-006-030-003/169
ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
7 kishor(Son)
MP-31-006-030-003/203
ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
8 usha(Daughter-in-Law)
MP-31-006-030-003/203
ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL095094  
9 बालाराम/रूपसा
MP-31-006-030-003/242
SC कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
10 सोमता
MP-31-006-030-003/242
SC कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
11 मुन्नी
MP-31-006-030-003/243
ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
12 shanta(Wife)
MP-31-006-030-003/45-A
ST कटंगी P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
13 जयराम(Son)
MP-31-006-030-003/67
ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL095094  
14 जयदेव
MP-31-006-045-002/132
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
15 विनयमंडल/धिरिपद
MP-31-006-045-002/146
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
16 शांति
MP-31-006-045-002/146
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
17 मनोज
MP-31-006-045-002/150
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
18 hridaas(Son)
MP-31-006-045-002/202
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032     1731006WL095094 Credited 05/02/2018  
19 uttam(Son)
MP-31-006-045-002/206
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL095094  
20 अर्जुन
MP-31-006-045-002/4
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL095094  
21 savitri(Daughter-in-Law)
MP-31-006-045-002/44
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL095094  
22 परिमल/रसमोहन
MP-31-006-045-002/45
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL095094  
23 पुलिन
MP-31-006-045-002/43
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL095094  
24 झड़ीबाई /दयाल
MP-31-006-045-002/44
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL095094  
25 taramuni(Wife)
MP-31-006-045-002/70-C
OTHER बादलपुर P A A A A A A 1 172 172 0 0 172     1731006WL095094 Credited 05/02/2018  
26 SHYAMLAL(Father)
MP-31-006-045-002/128
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL095094  
27 SHUSHEN(Self)
MP-31-006-045-002/162-A
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL095094 Credited 05/02/2018  
28 channu(Self)
MP-31-006-030-003/7-A
ST कटंगी P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIAGODADONGRI 1731006WL095094 Credited 05/02/2018  
29 SUKHBATI(Daughter-in-Law)
MP-31-006-030-003/231
ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094  
30 तोएबाई
MP-31-006-030-003/67
ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094  
31 राधेलाल
MP-31-006-030-003/204
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
32 प्रं्रेमवती
MP-31-006-030-003/204
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
33 RAMSHING(Self)
MP-31-006-030-003/203-A
ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094  
34 khedu(Self)
MP-31-006-030-003/182-B
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
35 रामबाइ
MP-31-006-030-003/181
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
36 झालेअखण्डे(Self)
MP-31-006-030-003/1
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
37 श्यामबती
MP-31-006-030-003/168
SC कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
38 shusila(Wife)
MP-31-006-030-003/182-A
ST कटंगी P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
39 HIRAMANI(Wife)
MP-31-006-030-003/203-A
ST कटंगी P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
40 manoranjan(Self)
MP-31-006-045-002/206
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL095094 Credited 05/02/2018  
41 chhotu(Brother)
MP-31-006-030-003/44
ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094  
42 ASHOK(Self)
MP-31-006-030-003/202-A
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
43 gulu(Self)
MP-31-006-030-003/154-A
ST कटंगी P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
44 uttam(Self)
MP-31-006-045-002/3-a
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094 Credited 05/02/2018  
45 TANUSHRI(Wife)
MP-31-006-045-002/162-A
OTHER बादलपुर A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL095094  
46 सुकेस
MP-31-006-045-002/163
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
47 सुनिल/निसिकांत
MP-31-006-045-002/154
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
48 sukumar(Self)
MP-31-006-045-002/15-A
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
49 कालीपद/नितर्इ्र
MP-31-006-045-002/144
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
50 BARUN(Self)
MP-31-006-045-002/127
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
51 मोतिलाल/विश्वेसवर
MP-31-006-045-002/128
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
52 विमला
MP-31-006-045-002/137
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
53 गणेश
MP-31-006-045-002/143
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
54 kavita(Wife)
MP-31-006-045-002/206
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
55 सुचित्रा
MP-31-006-045-002/21
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
56 निभा
MP-31-006-045-002/16
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
57 सुख्चित्रा
MP-31-006-045-002/173
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
58 राखड/जीतेन्द्र
MP-31-006-045-002/176
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
59 ममता
MP-31-006-045-002/182
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
60 mamta/ajit(Self)
MP-31-006-045-002/202
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
61 मनीगोपाल
MP-31-006-045-002/24
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
62 रविंद्र/रंजित
MP-31-006-045-002/28
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
63 झन्अू/जितेन्द्र
MP-31-006-045-002/3
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
64 झडी
MP-31-006-045-002/45
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
65 सावित्री
MP-31-006-045-002/4
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
66 नितई /जितेंद्र
MP-31-006-045-002/36
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
67 अनिता
MP-31-006-045-002/73
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
68 dinesh
MP-31-006-045-002/73
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
69 संफाली
MP-31-006-045-002/75
OTHER बादलपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
70 दिलीप
MP-31-006-045-002/62
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
71 तृप्ति
MP-31-006-045-002/5
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
72 गुुलाब/रामजस
MP-31-006-045-002/52
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
73 sarjit(Self)
MP-31-006-045-002/57-a
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
74 कमरेश
MP-31-006-045-002/59
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
75 mamta(Wife)
MP-31-006-030-003/130-B
ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
76 GIRDHARI(Son)
MP-31-006-030-003/204
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
77 तुईया /भगी
MP-31-006-030-003/231
ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
78 shabbu(Self)
MP-31-006-030-003/45-B
ST कटंगी A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
79 jagnnath(Self)
MP-31-006-045-002/102-B
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
80 रामप्रताप
MP-31-006-045-002/105
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
81 dipti
MP-31-006-045-002/11
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
82 रामकुमार
MP-31-006-045-002/114
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
83 श्रीमतिदेवी
MP-31-006-045-002/114
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
84 ravi(Son)
MP-31-006-045-002/114
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
85 AJIT(Self)
MP-31-006-045-002/117-A
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
86 हरेन/हीरालाल
MP-31-006-045-002/133
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
87 पुतुल
MP-31-006-045-002/133
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
88 प्रमिला
MP-31-006-045-002/10
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
89 मीना
MP-31-006-045-002/122
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
90 अलोका
MP-31-006-045-002/124
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
91 रेखा
MP-31-006-045-001/68
OTHER शांतिपूर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
92 कलावती
MP-31-006-045-002/1
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
93 विकास
MP-31-006-045-002/118
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
94 बिना
MP-31-006-045-002/118
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
95 GANESH(Self)
MP-31-006-045-002/12-B
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
96 सुजीत/चैतंय
MP-31-006-045-002/77
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
97 URMILA(Daughter-in-Law)
MP-31-006-045-002/203
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
98 यशोदा
MP-31-006-045-002/8
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
99 MADHVI(Wife)
MP-31-006-045-002/12-B
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
100 प्रेम/बचई
MP-31-006-045-002/1
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
101 रजनी
MP-31-006-045-002/127
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
102 minti(Wife)
MP-31-006-045-002/102-A
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
103 MALINA(Wife)
MP-31-006-045-002/117-A
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
104 geeta(Wife)
MP-31-006-030-003/92-A
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
105 SYAMVATI(Wife)
MP-31-006-030-003/202-A
ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
106 munshi(Self)
MP-31-006-030-003/182-A
ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
107 KIRAN(Wife)
MP-31-006-030-003/203-B
ST कटंगी A A A A A A A 0 172 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
108 संजू
MP-31-006-030-003/153
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
109 बसंती
MP-31-006-045-002/59
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
110 विष्णु/नरवर
MP-31-006-045-002/54
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
111 रामगोविंद/शिवप्रसाद
MP-31-006-045-002/70
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
112 प्रदीप
MP-31-006-045-002/44
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
113 दुर्गाबाई
MP-31-006-045-002/36
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
114 सुनिल
MP-31-006-045-002/43
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
115 विधान/विमल
MP-31-006-045-002/46
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
116 सुमित्रा
MP-31-006-045-002/26
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
117 aduree(Wife)
MP-31-006-045-002/3-a
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
118 nilmani(Wife)
MP-31-006-045-002/3-B
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
119 सरस्वती
MP-31-006-045-002/30
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
120 गौरी
MP-31-006-045-002/22
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
121 JAGDISH(Son)
MP-31-006-045-002/207
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
122 JAYDEV(Son)
MP-31-006-045-002/207
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
123 SANJITA(Daughter-in-Law)
MP-31-006-045-002/207
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
124 BIRMATI(Wife)
MP-31-006-045-002/208
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
125 SEEMA(Daughter-in-Law)
MP-31-006-045-002/143
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
126 लगमनिया
MP-31-006-045-002/128
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
127 मालती
MP-31-006-045-002/154
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
128 रंजीत/मलुकचंद
MP-31-006-045-002/16
OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
129 रानी
MP-31-006-045-002/163
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
130 कृष्णा
MP-31-006-045-002/152
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
131 टूलू
MP-31-006-045-002/144
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
132 GOVIND(Son)
MP-31-006-045-002/144
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
133 LEELA(Wife)
MP-31-006-045-002/203
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
134 pritam(Self)
MP-31-006-045-002/3-B
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
135 गीता
MP-31-006-045-002/46
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
136 निखिल/धीरीपद
MP-31-006-045-002/5
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
137 manohar(Self)
MP-31-006-045-002/70-C
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
138 पारबती
MP-31-006-045-002/76
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
139 laxmi
MP-31-006-045-002/54
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
140 सध्या
MP-31-006-045-002/57
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
141 shailendra mallik(Self)
MP-31-006-045-002/60-A
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
142 लब्बू
MP-31-006-030-003/168
SC कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094  
143 हिम्मू
MP-31-006-030-003/169
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
144 गोडू
MP-31-006-030-003/182
ST कटंगी P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
145 बल्लू/श्यामलाल
MP-31-006-030-003/181
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
146 मन्नूलाल/समलू(Self)
MP-31-006-030-003/95
SC कटंगी P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
147 विपुल/शरद
MP-31-006-045-002/10
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL095094 Credited 05/02/2018  
148 vijay(Self)
MP-31-006-045-002/135-B
OTHER बादलपुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABAGDONABKID0009584 1731006WL116532 Credited 11/05/2018  
149 BRAJLAL(Son)
MP-31-006-030-003/1
ST कटंगी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL095094 Credited 05/02/2018  
150 सुखदेव(Son)
MP-31-006-030-003/231
ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL095094  
कुल हाजिरी1121111111051051040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4128
प्रदाय राशि अनुसूचित जनजाति 23048
प्रदाय राशि अन्य 84280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111456
प्रति मजदुर औसत 743.04
कुल मानव दिवस : 648