Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:29:27 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 1125 तारीख से : 27/04/2022    तारीख को : 03/05/2022  : 1724003/2022-2023/62542/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1724003040/WC/22012034941922 कार्य का नाम : NISTAR TALAB NIRMAN GHATTI BAYADI KE PAS KATKUR (1724003040/WC/22012034941922)
     

Measurement Book Detail
MB NO.  24749        Page NO.  54

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 RITESH(Self)
MP-24-003-040-003/106-A		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKASRAWAD (MPGB)BKID0NAMRGB 1724003040WL009080 Credited 17/05/2022  
2 RAJNI(Wife)
MP-24-003-040-003/106-A		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 NARMADA MALVA GRAMID BANKKasrawadBKID0NAMRGB 1724003040WL009080 Credited 17/05/2022  
3 MANJU(Wife)
MP-24-003-040-003/114-C		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003040WL009080 Credited 17/05/2022  
4 LAXMI BAI RAMIYA(Self)
MP-24-003-040-001/146-A		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003040WL009080 Credited 17/05/2022  
5 RUPESH SURESH(Self)
MP-24-003-040-003/143-A		SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 IDFC BANKIDFC BANK LIMITEDIDFB0041321 1724003040WL009080 Credited 17/05/2022  
6 HUKUM(Self)
MP-24-003-040-002/57-A		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
7 कमलाबाई(Wife)
MP-24-003-040-001/219		ST एकलधरिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
8 BIRJU(Self)
MP-24-003-040-002/45-B		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
9 ANVER MANGTYA(Self)
MP-24-003-040-001/387		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
10 SAKU ANVER(Wife)
MP-24-003-040-001/387		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
11 bhuvaniram champalal(Self)
MP-24-003-040-001/388		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
12 laxmi(Wife)
MP-24-003-040-001/388		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
13 kiran(Daughter-in-Law)
MP-24-003-040-001/388		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL009080 Credited 17/05/2022  
14 महेन्‍द्र श्‍यामपुरी(Self)
MP-24-003-040-002/86-A		OTHER काटकुट A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080  
15 सुमनबाई(Wife)
MP-24-003-040-001/79		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
16 सुरेश(Self)
MP-24-003-040-003/143		SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
17 रेशम(Wife)
MP-24-003-040-003/143		SC चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
18 subhash(Self)
MP-24-003-040-003/113-A		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
19 raju(Wife)
MP-24-003-040-003/113-A		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
20 सुधाबाई(Wife)
MP-24-003-040-002/86-A		OTHER काटकुट A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080  
21 प्रकाश कमल(Self)
MP-24-003-040-001/196		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
22 सनिताबाई(Wife)
MP-24-003-040-001/196		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
23 संतोष गोपीचन्द(Self)
MP-24-003-040-001/101		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
24 सरस्वती संतोष(Wife)
MP-24-003-040-001/101		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
25 SIMA(Daughter)
MP-24-003-040-001/101		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
26 रमुबाइी(Wife)
MP-24-003-040-001/206		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
27 sitaram harchand(Self)
MP-24-003-040-001/392		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
28 विनोद(Son)
MP-24-003-040-001/88		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
29 योगिता विनोद(Daughter-in-Law)
MP-24-003-040-001/88		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
30 कडवा छगन(Self)
MP-24-003-040-001/272		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
31 MAYA(Daughter-in-Law)
MP-24-003-040-001/188		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
32 Akash(Son)
MP-24-003-040-001/289		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
33 निर्मला(Wife)
MP-24-003-040-001/283		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
34 शांताबाइ ्र(Wife)
MP-24-003-040-001/264		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
35 कैलाश नानक्या(Self)
MP-24-003-040-001/6		ST एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
36 आनन्‍दराम तुकाराम
MP-24-003-040-002/54-A		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
37 मंजुबाई
MP-24-003-040-002/54-A		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
38 यशवन्त रामेश्वर(Self)
MP-24-003-040-001/67		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
39 NARENDRA(Self)
MP-24-003-040-001/186-A		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
40 MAYA(Wife)
MP-24-003-040-001/186-A		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
41 HUKUM BADDU(Self)
MP-24-003-040-001/246-B		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
42 MANGI(Wife)
MP-24-003-040-001/246-B		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
43 अकीला(Wife)
MP-24-003-040-001/123		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
44 MANISHA SANTOSH(Wife)
MP-24-003-040-001/375		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
45 Laxmi
MP-24-003-040-001/73		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
46 RAMESH NANURAM(Self)
MP-24-003-040-001/368		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
47 AMOL RAMESH(Wife)
MP-24-003-040-001/368		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
48 BASU BAI VIKRAM(Self)
MP-24-003-040-001/403		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
49 SERBANOO YUSUF(Mother)
MP-24-003-040-001/255		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
50 SUBHASH(Self)
MP-24-003-040-001/93-B		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
51 SANGITA(Wife)
MP-24-003-040-001/93-B		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
52 जरदार मोहम्मद(Self)
MP-24-003-040-001/278		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
53 आकीलाबाई(Wife)
MP-24-003-040-001/278		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
54 देवेन्द्र हिरदाराम(Self)
MP-24-003-040-001/119		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
55 शांतिबाई(Wife)
MP-24-003-040-001/119		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
56 sudha(Mother)
MP-24-003-040-001/267-A		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
57 धनेबाई अशोक(Wife)
MP-24-003-040-002/50		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
58 KANA SURESH(Son)
MP-24-003-040-001/14		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
59 तसलीम चांदखां(Grandson)
MP-24-003-040-001/122		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
60 GORELAL(Self)
MP-24-003-040-003/114-C		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
61 BALI BAI(Wife)
MP-24-003-040-001/144		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
62 vandna
MP-24-003-040-001/128		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL009080 Credited 17/05/2022  
63 SHYAM BALYA(Father)
MP-24-003-040-001/373		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL009080 Credited 17/05/2022  
64 shanta bai shyam(Mother)
MP-24-003-040-001/373		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL009080 Credited 17/05/2022  
65 नहारसिंह भगवान(Self)
MP-24-003-040-001/183		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
66 कुन्ताबाइ ्र(Wife)
MP-24-003-040-001/185		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
67 अमरसिंह बाऊ(Self)
MP-24-003-040-001/217		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
68 सुभद्राबराई(Wife)
MP-24-003-040-001/217		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
69 जोगीलाल गीलया(Self)
MP-24-003-040-001/161		SC एकलधरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
70 भीमसिह गोपीचंद(Self)
MP-24-003-040-001/289		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
71 सुन्दरबाई(Wife)
MP-24-003-040-001/289		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
72 दगड़ु मांगीलाल(Self)
MP-24-003-040-001/283		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
73 मिशरबाई(Wife)
MP-24-003-040-001/220		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
74 महादेव द्वारेका(Self)
MP-24-003-040-002/42		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
75 अशोक भगवान(Self)
MP-24-003-040-002/50		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
76 श्रीराम गजानंद(Self)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
77 सुधा श्रीराम(Wife)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
78 दीपक श्रीराम(Son)
MP-24-003-040-002/58		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
79 ओमप्रकाश मौज्‍या(Self)
MP-24-003-040-003/102		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
80 ममताबाई(Wife)
MP-24-003-040-003/102		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
81 हि‍रालाल(Self)
MP-24-003-040-003/106		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
82 मंगी बाई(Wife)
MP-24-003-040-003/106		OTHER चिचलाय P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
83 सेवकराम मयाराम(Self)
MP-24-003-040-002/30		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL009080 Credited 17/05/2022  
84 क़ष्‍ण दशरथ
MP-24-003-040-002/94-A		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
85 rekha(Daughter-in-Law)
MP-24-003-040-001/45		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
86 anguran bai dilaver(Wife)
MP-24-003-040-001/387-A		OTHER एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
87 मंगतपूरी नत्थू(Self)
MP-24-003-040-002/48		OTHER काटकुट P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
88 SAVITRI BAI(Wife)
MP-24-003-040-001/233-A		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
89 RITESH(Son)
MP-24-003-040-001/233-A		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
90 GAYATRI(Daughter)
MP-24-003-040-001/233-A		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIAKASRAWADBKID0009935 1724003040WL009080 Credited 17/05/2022  
91 SHIVAM(Son)
MP-24-003-040-001/219		ST एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
92 मुकेश रामया(Self)
MP-24-003-040-001/173		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
93 सुनीता बाइ र्(Wife)
MP-24-003-040-001/173		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
94 SANJAY(Son)
MP-24-003-040-001/173		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
95 राघुराम रामया(Self)
MP-24-003-040-001/145		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
96 ममताबाइ ्र(Wife)
MP-24-003-040-001/145		SC एकलधरिया P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIABALSAMUDBKID0009923 1724003040WL009080 Credited 17/05/2022  
97 MAHENDRA(Self)
MP-24-003-040-001/396		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKASRAWADBKID0009935 1724003040WL009080 Credited 17/05/2022  
98 REKHA(Wife)
MP-24-003-040-001/396		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKASRAWADBKID0009935 1724003040WL009080 Credited 17/05/2022  
99 HARDIK(Son)
MP-24-003-040-001/396		OTHER एकलधरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKASRAWADBKID0009935 1724003040WL009080 Credited 17/05/2022  
100 ALKA(Wife)
MP-24-003-040-002/57-A		OTHER काटकुट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAKASRAWADBKID0009935 1724003040WL009080 Credited 17/05/2022  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 39168
प्रदाय राशि अनुसूचित जनजाति 20808
प्रदाय राशि अन्य 59976


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119952
प्रति मजदुर औसत 1199.52
कुल मानव दिवस : 588