Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:46:02 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चमरवाही
मस्टर रोल संख्या : 3981 तारीख से : 16/06/2020    तारीख को : 22/06/2020  : 1738005/2020-2021/189626/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1738005038/WC/22012034552980 कार्य का नाम : Naveen Talab Nirman Work(Gram Hirbatola me Santlal Deshahe ke khet samne) (1738005038/WC/22012034552980)
     

Measurement Book Detail
MB NO.  31        Page NO.  23

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 RADHIKA(Wife)
MP-38-005-038-002/319-A		SC हिरबाटोला P P P P P A A 5 190 950 0 0 950     1738005038WL035473 Credited 29/06/2020  
2 SYAMKUMAR(Grandson)
MP-38-005-038-002/375-A		SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 29/06/2020  
3 LAKHANLAL(Son)
MP-38-005-038-003/115		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0     1738005038WL035473  
4 हरकान्‍ता(Wife)
MP-38-005-038-003/144		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 29/06/2020  
5 PRITI(Daughter)
MP-38-005-038-003/149		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0     1738005038WL035473  
6 गीता
MP-38-005-038-003/196		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 29/06/2020  
7 मुन्‍ना
MP-38-005-038-003/205		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 29/06/2020  
8 SARSVATI
MP-38-005-038-003/230		ST चमरवाही A A A A A A A 0 0 0 0 0 0     1738005038WL035473  
9 RANJITA(Daughter-in-Law)
MP-38-005-038-003/234		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 29/06/2020  
10 MANOJ(Self)
MP-38-005-038-003/282		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 30/06/2020  
11 मीराबाई(Wife)
MP-38-005-038-003/45		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 29/06/2020  
12 Surpati(Brother)
MP-38-005-038-003/9-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140     1738005038WL035473 Credited 29/06/2020  
13 दिपक
MP-38-005-038-003/264		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
14 पवन
MP-38-005-038-003/183		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473  
15 NARENDRA(Brother)
MP-38-005-038-002/12		SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
16 SATENDRA(Son)
MP-38-005-038-002/15		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
17 KIRTAN(Wife)
MP-38-005-038-001/35-A		ST बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
18 संतलाल
MP-38-005-038-003/129		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
19 धनसिंह
MP-38-005-038-003/161		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
20 गज्‍जूलाज
MP-38-005-038-003/165		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
21 रेवतीबाई(Self)
MP-38-005-038-003/182		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
22 सुखबती
MP-38-005-038-003/178		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
23 JAMBATI(Self)
MP-38-005-038-003/215-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
24 SURESH(Father)
MP-38-005-038-003/263-B		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
25 रमेश
MP-38-005-038-003/247		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
26 फुलचंद
MP-38-005-038-003/250		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
27 KSHIRSAGAR(Son)
MP-38-005-038-003/307		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
28 सुनीया (Mother)
MP-38-005-038-003/400		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
29 ललीता
MP-38-005-038-003/375		SC चमरवाही P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
30 NARESH(Son)
MP-38-005-038-002/367-A		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
31 Santa(Wife)
MP-38-005-038-003/66		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
32 ANKIT(Son)
MP-38-005-038-003/171		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
33 KRISHNA(Brother)
MP-38-005-038-003/171		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
34 SARITA(Daughter)
MP-38-005-038-003/43		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
35 अन्‍जना(Wife)
MP-38-005-038-003/49		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
36 सहारेबाइ
MP-38-005-038-003/161		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
37 परमिला
MP-38-005-038-003/36		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
38 NANDKISHOR(Father)
MP-38-005-038-003/353		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
39 GOVINDRAM(Brother)
MP-38-005-038-003/391		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
40 VISHAL(Son)
MP-38-005-038-003/291		ST चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473  
41 सुखदास(Self)
MP-38-005-038-003/277		ST चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473  
42 KASTURA(Daughter)
MP-38-005-038-003/254		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
43 SUNITA(Wife)
MP-38-005-038-003/130		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
44 JITENDRA(Self)
MP-38-005-038-003/219-B		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
45 प्रेमलाल (Self)
MP-38-005-038-003/95		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
46 DASHVANTI(Wife)
MP-38-005-038-003/225		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473  
47 DURGESHWARI(Daughter-in-Law)
MP-38-005-038-003/225		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473  
48 CHAITRAM(Brother)
MP-38-005-038-002/17		SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
49 अनिता
MP-38-005-038-003/323		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 30/06/2020  
50 जितेन्‍द्र
MP-38-005-038-003/154		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473  
51 DIGESH(Son)
MP-38-005-038-002/13		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
52 UMESH(Brother)
MP-38-005-038-003/127		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTASBIN0002871 1738005038WL035473 Credited 29/06/2020  
53 BHOJRAM(Self)
MP-38-005-038-001/38-A		OTHER बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
54 नरेश
MP-38-005-038-003/244		OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
55 विजय
MP-38-005-038-003/211		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
56 जयशंकर
MP-38-005-038-003/210		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
57 बालचंद(Self)
MP-38-005-038-003/275		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
58 सुनीता
MP-38-005-038-003/247		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
59 समेश
MP-38-005-038-003/184		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
60 SANTOSH(Self)
MP-38-005-038-002/9-A		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
61 Narendra(Brother)
MP-38-005-038-003/95		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
62 गिरधार
MP-38-005-038-003/224		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
63 रामप्रसाद
MP-38-005-038-003/163		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
64 बेलाबाइ(Wife)
MP-38-005-038-003/34		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
65 तरसन
MP-38-005-038-003/276		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
66 रेवती
MP-38-005-038-003/203		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
67 दिलीप
MP-38-005-038-003/241		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
68 कोमल (Self)
MP-38-005-038-003/108		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
69 यदुप्रसाद
MP-38-005-038-003/79		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
70 LAKHAN(Self)
MP-38-005-038-003/142-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
71 सुकचैन
MP-38-005-038-003/179		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
72 दयाशंकर(Self)
MP-38-005-038-003/172		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
73 श्‍यामलाल
MP-38-005-038-003/249		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
74 फगलाल
MP-38-005-038-003/330		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
75 कोमल (Son)
MP-38-005-038-003/27		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
76 विनोद(Self)
MP-38-005-038-003/46-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
77 दीपचंद
MP-38-005-038-003/329		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
78 विदिया
MP-38-005-038-003/241		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
79 PUJA(Wife)
MP-38-005-038-003/184		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
80 शांति (Self)
MP-38-005-038-003/14		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
81 किसन(Self)
MP-38-005-038-003/185		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
82 Jagdish(Self)
MP-38-005-038-003/191-B		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
83 श्‍यामबती
MP-38-005-038-003/122		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
84 जीरन
MP-38-005-038-003/115		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
85 SAGAN(Mother-in-Law)
MP-38-005-038-003/130		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
86 DUJAN(Wife)
MP-38-005-038-003/163		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473  
87 तोपराम
MP-38-005-038-003/88		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
88 PREMLATA(Daughter-in-Law)
MP-38-005-038-003/180		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
89 YOGESH(Self)
MP-38-005-038-003/268-B		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
90 PUNARAM PANCHESHWAR(Son)
MP-38-005-038-003/170		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
91 SURENDRA(Son)
MP-38-005-038-003/245		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473  
92 सुध्‍दन
MP-38-005-038-003/167		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
93 पुष्‍पा(Wife)
MP-38-005-038-003/46-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
94 लक्ष्‍मी
MP-38-005-038-003/271-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
95 KHUMAN(Wife)
MP-38-005-038-001/38-A		OTHER बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
96 ममता
MP-38-005-038-003/199		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
97 YASODA(Wife)
MP-38-005-038-003/46-B		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
98 सुरेश
MP-38-005-038-003/203		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
99 AKHILESH(Brother)
MP-38-005-038-002/11		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
100 रामचरण
MP-38-005-038-003/245		OTHER चमरवाही P P A A A A A 2 190 380 0 0 380 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
101 SADHNA(Sister)
MP-38-005-038-003/362		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
102 HARICHAND(Brother)
MP-38-005-038-003/123		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
103 GANESH(Self)
MP-38-005-038-003/179-B		OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
104 बलाराम(Self)
MP-38-005-038-003/170		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
105 निलेश
MP-38-005-038-003/61		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
106 मुलाबती(Wife)
MP-38-005-038-003/25		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
107 शांतीबाइ
MP-38-005-038-003/29		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
108 रमेश
MP-38-005-038-003/33		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
109 क्रपाल
MP-38-005-038-003/320		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
110 लक्ष्‍मीबाइ (Self)
MP-38-005-038-003/21		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
111 मीरा(Wife)
MP-38-005-038-003/1		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
112 SATISH(Son)
MP-38-005-038-003/122		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
113 RAMKISAN(Self)
MP-38-005-038-003/171		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
114 SEEMA(Daughter)
MP-38-005-038-003/6		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
115 RAVI(Son)
MP-38-005-038-003/194		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
116 YOGESH(Son)
MP-38-005-038-003/66		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
117 SYAMKALI(Daughter-in-Law)
MP-38-005-038-003/382		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
118 AMIT(Son)
MP-38-005-038-003/318		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
119 BABLI(Wife)
MP-38-005-038-003/183-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
120 SARLA(Wife)
MP-38-005-038-003/197		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
121 शिवचंद
MP-38-005-038-003/262		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
122 सुलकाबाई
MP-38-005-038-003/316		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 30/06/2020  
123 Subhadra(Sister)
MP-38-005-038-003/358		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
124 SANDESH(Self)
MP-38-005-038-002/13		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
125 सदन(Son)
MP-38-005-038-003/271		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
126 SUKBATI(Wife)
MP-38-005-038-003/270-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
127 परमिला
MP-38-005-038-003/374		SC चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
128 Mangilal(Brother)
MP-38-005-038-002/9-A		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
129 श्‍यामलाल
MP-38-005-038-003/213		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
130 मोहन
MP-38-005-038-003/357		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
131 नेमीचन्‍द
MP-38-005-038-003/316		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
132 राधन
MP-38-005-038-003/373		SC चमरवाही P P P P A A A 4 190 760 0 0 760 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
133 मुलचंन्‍द(Self)
MP-38-005-038-003/43		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
134 PATIRAM(Self)
MP-38-005-038-003/75		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
135 YASHODA(Wife)
MP-38-005-038-003/75		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
136 कुशमन
MP-38-005-038-003/84		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
137 बतन(Daughter)
MP-38-005-038-003/214		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
138 सुनीता
MP-38-005-038-003/190		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
139 पतिराम (Self)
MP-38-005-038-003/105		ST चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
140 BALRAM(Self)
MP-38-005-038-001/320-A		OTHER बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
141 YESPAL(Self)
MP-38-005-038-002/11		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
142 अशोक(Brother)
MP-38-005-038-003/151		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
143 INDAL(Self)
MP-38-005-038-003/127		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 30/06/2020  
144 दिनेश (Father)
MP-38-005-038-003/228		SC चमरवाही P A P A A A A 2 190 380 0 0 380 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
145 ओमकार
MP-38-005-038-003/233		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
146 सोनका
MP-38-005-038-003/362		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 30/06/2020  
147 सीताराम
MP-38-005-038-003/26		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
148 Gangaprasad(Self)
MP-38-005-038-003/205-B		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
149 सुन्‍दर
MP-38-005-038-003/180		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
150 शकून
MP-38-005-038-003/165		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
151 जटारलाल
MP-38-005-038-003/169		ST चमरवाही P P P P A A A 4 190 760 0 0 760 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 30/06/2020  
152 MAHESH(Brother)
MP-38-005-038-003/130		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
153 बिसन
MP-38-005-038-003/186		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
154 गीता (Wife)
MP-38-005-038-003/194		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
155 SUNITA(Self)
MP-38-005-038-002/140		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
156 KISHOR(Brother)
MP-38-005-038-003/122		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
157 श्‍यामवती
MP-38-005-038-003/167		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
158 दीपसिंह
MP-38-005-038-003/203		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
159 रमेश
MP-38-005-038-003/208		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
160 श्‍यामलाल(Self)
MP-38-005-038-003/209		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
161 MUNNIBAI(Wife)
MP-38-005-038-003/224		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
162 प्रताप
MP-38-005-038-003/226		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
163 SANTKUMAR(Self)
MP-38-005-038-003/131		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
164 सरीता (Wife)
MP-38-005-038-003/144		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
165 ANITA(Wife)
MP-38-005-038-003/243-B		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
166 धनवंता
MP-38-005-038-003/336		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
167 RAJENDRA(Self)
MP-38-005-038-003/323-A		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
168 केवल
MP-38-005-038-003/380		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
169 अनिता
MP-38-005-038-003/200		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
170 URMILA BAI(Self)
MP-38-005-038-003/279-A		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
171 सोनाबाइ
MP-38-005-038-003/263		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
172 कमलेश
MP-38-005-038-003/164		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
173 सागन
MP-38-005-038-003/181		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
174 गीताबाई
MP-38-005-038-003/291		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 30/06/2020  
175 LAXMAN(Son)
MP-38-005-038-003/31		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
176 रमुला(Self)
MP-38-005-038-003/13		ST चमरवाही P P P A A A A 3 190 570 0 0 570 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
177 SANDEEP(Son)
MP-38-005-038-003/285		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
178 दुलीचन्‍द (Self)
MP-38-005-038-003/25		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
179 RAMPYARI(Wife)
MP-38-005-038-003/149		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
180 रीखीराम
MP-38-005-038-003/193		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
181 AMAR(Son)
MP-38-005-038-003/282		SC चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473  
182 LAXMI(Wife)
MP-38-005-038-003/259		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
183 BHARATLAL(Self)
MP-38-005-038-001/35-A		ST बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
184 ANUPA(Daughter)
MP-38-005-038-003/263-B		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
185 कमली
MP-38-005-038-003/270		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
186 SAMALBATI(Wife)
MP-38-005-038-003/248		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
187 धनवन्‍ती
MP-38-005-038-003/246		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
188 सावित्र्ी
MP-38-005-038-003/330		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
189 तारावती (Wife)
MP-38-005-038-003/11		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
190 MAKKHAN(Son)
MP-38-005-038-003/116		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
191 संजू(Sister)
MP-38-005-038-003/151		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
192 GUNVATI(Mother)
MP-38-005-038-003/184-A		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
193 अनीता (Wife)
MP-38-005-038-003/239		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
194 चम्‍पांबाइ(Wife)
MP-38-005-038-003/16		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
195 ज्ञान्‍ता(Daughter)
MP-38-005-038-003/28		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
196 शुशीला
MP-38-005-038-003/313		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
197 DINESH(Self)
MP-38-005-038-003/353		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
198 चंद्रबती
MP-38-005-038-003/169		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
199 SUNITA(Daughter)
MP-38-005-038-003/238		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
200 बिनोबाई
MP-38-005-038-003/242		OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
201 हिरवन
MP-38-005-038-003/371		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
202 ज्ञानबती
MP-38-005-038-003/98		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
203 SUMAN(Sister)
MP-38-005-038-003/243		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
204 सुकरती
MP-38-005-038-003/177		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
205 हिरोबाई
MP-38-005-038-003/155		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
206 BHUMESHWARI(Daughter-in-Law)
MP-38-005-038-003/193		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
207 सागनबाई
MP-38-005-038-003/32		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
208 गीताबाई
MP-38-005-038-003/10		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
209 सुकबती(Wife)
MP-38-005-038-003/18		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
210 USHA(Self)
MP-38-005-038-002/17		SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
211 Chandrakala(Wife)
MP-38-005-038-003/13-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
212 DIVLA BAI(Wife)
MP-38-005-038-003/353		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473  
213 JAMUNA(Daughter-in-Law)
MP-38-005-038-003/209		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
214 RAMESH(Self)
MP-38-005-038-003/318		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
215 रूखमणी
MP-38-005-038-003/252		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
216 प्रेमबती
MP-38-005-038-003/269		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
217 चंद्रकला
MP-38-005-038-003/179		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
218 सैरागी
MP-38-005-038-003/272		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
219 SAVNI BAI(Wife)
MP-38-005-038-003/186		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
220 Savita(Wife)
MP-38-005-038-003/329		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
221 प्रेमबती(Wife)
MP-38-005-038-003/9-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
222 Jasvanti(Wife)
MP-38-005-038-003/205-B		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
223 जगलाल
MP-38-005-038-003/273		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
224 सरिता
MP-38-005-038-003/250		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
225 MANOTI(Wife)
MP-38-005-038-003/268		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
226 JYOTI(Daughter-in-Law)
MP-38-005-038-003/362		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
227 SURENDRA(Self)
MP-38-005-038-002/12		SC हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
228 RAMESHWAR(Self)
MP-38-005-038-003/184-A		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
229 SUKBATI(Wife)
MP-38-005-038-003/244		OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
230 शकुन
MP-38-005-038-003/26		OTHER चमरवाही P P P P A A A 4 190 760 0 0 760 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
231 किर्तन(Wife)
MP-38-005-038-003/7		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
232 भादुलाल
MP-38-005-038-003/292		OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
233 DHARMENDRA(Son)
MP-38-005-038-003/33		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
234 कोमल(Son)
MP-38-005-038-003/260		OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
235 अमीत(Self)
MP-38-005-038-003/67		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
236 चंदर
MP-38-005-038-003/175		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
237 GOURISHANKAR(Brother)
MP-38-005-038-002/13		OTHER हिरबाटोला A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
238 SONAL(Daughter)
MP-38-005-038-003/155		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
239 SHIVKUMAR(Self)
MP-38-005-038-003/270-C		OTHER चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
240 NEMICHAND(Self)
MP-38-005-038-003/374		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
241 चैनबती
MP-38-005-038-003/205		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
242 Sarita(Wife)
MP-38-005-038-003/191-B		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
243 Shishupal(Son)
MP-38-005-038-003/373		SC चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
244 DHANPAL(Self)
MP-38-005-038-003/263-B		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
245 Rajeshwar(Son)
MP-38-005-038-003/40		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
246 SIMA(Wife)
MP-38-005-038-003/187-B		ST चमरवाही A A A A A A A 0 0 0 0 0 0 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473  
247 धनवंता (Wife)
MP-38-005-038-003/53		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
248 Rukmani(Wife)
MP-38-005-038-003/375		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
249 संजू(Son)
MP-38-005-038-003/24		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
250 Santoshi(Sister)
MP-38-005-038-001/12-A		ST बिजापुर P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
251 सनियारो(Wife)
MP-38-005-038-003/12		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
252 Nandkishor
MP-38-005-038-003/242		OTHER चमरवाही P P P P P A A 5 190 950 0 0 950 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
253 Likhendra(Brother)
MP-38-005-038-003/88		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
254 PUSHPA(Wife)
MP-38-005-038-003/316		SC चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 29/06/2020  
255 शंकर(Self)
MP-38-005-038-003/271-A		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKChangatolaIDIB000C549 1738005038WL035473 Credited 30/06/2020  
256 JAGESHWAR(Self)
MP-38-005-038-002/16		OTHER हिरबाटोला P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKCHANGOTOLAALLA0210781 1738005038WL035473 Credited 29/06/2020  
257 सावत(Self)
MP-38-005-038-003/144		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALAGHATBKID0009590 1738005038WL035473 Credited 30/06/2020  
258 सुनेश्‍वर
MP-38-005-038-003/234		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALAGHATBKID0009590 1738005038WL035473 Credited 30/06/2020  
259 कन्‍हैया
MP-38-005-038-003/252		OTHER चमरवाही P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALAGHATBKID0009590 1738005038WL035473 Credited 30/06/2020  
260 USHA(Wife)
MP-38-005-038-003/24		ST चमरवाही P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABALAGHATBKID0009590 1738005038WL035473 Credited 30/06/2020  
कुल हाजिरी2132122122102071970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26980
प्रदाय राशि अनुसूचित जनजाति 85500
प्रदाय राशि अन्य 125210


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 237690
प्रति मजदुर औसत 914.1923
कुल मानव दिवस : 1251