Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:04 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 28400 तारीख से : 04/03/2021    तारीख को : 10/03/2021  : 1710006/2020-2021/29671/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1710006042/WC/22012034607708 कार्य का नाम : GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
     

Measurement Book Detail
MB NO.  1972        Page NO.  6

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 NEHA(Wife)
MP-10-006-042-002/148		OTHER रानीपुरा A A A A A A A 0 190 0 0 0 0     1710006042WL146620  
2 GOKAL(Self)
MP-10-006-042-002/144		OTHER रानीपुरा A A A A A A A 0 190 0 0 0 0     1710006042WL146620  
3 BHAGWATI(Wife)
MP-10-006-042-002/144		OTHER रानीपुरा A A A A A A A 0 190 0 0 0 0     1710006042WL146620  
4 MANOJ AHIRWAR(Self)
MP-10-006-042-003/283		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0     1710006042WL146620  
5 PARMANAND(Self)
MP-10-006-042-003/296		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
6 वृदावन(Self)
MP-10-006-042-003/83		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
7 RAJKISHOR(Self)
MP-10-006-042-002/148		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
8 परमलाल(Self)
MP-10-006-042-002/17		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
9 LAXMINARAYAN(Self)
MP-10-006-042-002/154		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
10 खेमचंद(Self)
MP-10-006-042-002/23		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
11 भरत(Self)
MP-10-006-042-002/50		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
12 फूलबाई(Wife)
MP-10-006-042-002/50		OTHER रानीपुरा A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
13 बालचंद(Self)
MP-10-006-042-002/98		SC रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
14 महेन्द्र सिंह(Self)
MP-10-006-042-001/111		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
15 दिनेश(Self)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
16 अवधरानी
MP-10-006-042-001/43		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
17 अमान(Self)
MP-10-006-042-001/70		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
18 प्रीतम(Self)
MP-10-006-042-001/86		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
19 RAKESH(Self)
MP-10-006-042-002/136		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
20 RISHIKA(Wife)
MP-10-006-042-002/136		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
21 मानसींग(Self)
MP-10-006-042-001/10		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
22 SANDEEP(Self)
MP-10-006-042-001/248		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
23 MAHESH(Self)
MP-10-006-042-001/251		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
24 JITENDRA CHADAR(Self)
MP-10-006-042-001/295		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
25 शालकराम(Self)
MP-10-006-042-002/45		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 19/03/2021  
26 मुन्नीबाई(Wife)
MP-10-006-042-002/17		OTHER रानीपुरा A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
27 SUNITA(Wife)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
28 BRAJESH(Self)
MP-10-006-042-003/292		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
29 PUSHPENDRA(Self)
MP-10-006-042-003/294		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
30 BRAJENDRA(Self)
MP-10-006-042-001/278		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
31 प्रकाश(Self)
MP-10-006-042-001/27		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 19/03/2021  
32 RAJESH(Self)
MP-10-006-042-001/274		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
33 SATI CHADAR(Wife)
MP-10-006-042-001/295		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
34 PREETAM(Self)
MP-10-006-042-001/289		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
35 VANDANA(Wife)
MP-10-006-042-001/289		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
36 SUNEETA(Wife)
MP-10-006-042-001/248		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
37 NARAYAN(Self)
MP-10-006-042-001/223		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
38 PREM BAI(Wife)
MP-10-006-042-001/223		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
39 राकेश
MP-10-006-042-001/186		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 19/03/2021  
40 ललता(Wife)
MP-10-006-042-001/10		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
41 बलराम(Self)
MP-10-006-042-001/100		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 19/03/2021  
42 जनकरानी(Wife)
MP-10-006-042-001/100		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
43 सुशीला(Wife)
MP-10-006-042-001/111		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
44 मालती(Wife)
MP-10-006-042-001/130		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
45 संतोषरानी(Wife)
MP-10-006-042-001/143		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
46 JAYRAM(Self)
MP-10-006-042-002/121		ST रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
47 NEHA(Wife)
MP-10-006-042-002/121		ST रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
48 कामता प्रसाद(Self)
MP-10-006-042-001/88		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
49 शीलरानी(Wife)
MP-10-006-042-001/89		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
50 शीतल(Self)
MP-10-006-042-001/69		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
51 सुमतरानी(Wife)
MP-10-006-042-001/69		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
52 ललिता(Wife)
MP-10-006-042-001/70		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
53 हीरालाल(Self)
MP-10-006-042-001/46		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
54 बेनी(Wife)
MP-10-006-042-001/52		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
55 SUMAN ADIWASI(Self)
MP-10-006-042-001/300		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
56 सुषमा(Wife)
MP-10-006-042-001/58		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
57 राजरानी(Wife)
MP-10-006-042-001/59		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
58 प्रभु(Self)
MP-10-006-042-001/68		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
59 LAXMAN(Self)
MP-10-006-042-003/295		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
60 GOVARDHAN(Self)
MP-10-006-042-003/293		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
61 ABHILASHA(Wife)
MP-10-006-042-003/283		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
62 RAJENDRA(Self)
MP-10-006-042-003/278		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
63 प्रकाश(Self)
MP-10-006-042-003/16		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 19/03/2021  
64 रामरानी(Wife)
MP-10-006-042-001/81		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 20/03/2021  
65 राजकुमार
MP-10-006-042-003/191		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620 Credited 18/03/2021  
66 गीता ( रेखारानी )(Wife)
MP-10-006-042-002/45		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
67 चंदाबाई(Wife)
MP-10-006-042-002/23		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL146620  
68 भगवान(Self)
MP-10-006-042-003/67		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
69 परमानंद(Self)
MP-10-006-042-003/74		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
70 बेवी(Wife)
MP-10-006-042-001/56		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 18/03/2021  
71 जगमान सिंह(Self)
MP-10-006-042-001/56		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
72 परमानन्द(Self)
MP-10-006-042-001/13		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
73 श्रीाराम(Self)
MP-10-006-042-002/7		ST रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
74 गुलाब(Self)
MP-10-006-042-003/75		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
75 BEJANTI(Wife)
MP-10-006-042-003/253		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
76 भगवत(Self)
MP-10-006-042-002/16		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620  
77 हरीबाई(Wife)
MP-10-006-042-002/16		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
78 RAJESHVARI(Wife)
MP-10-006-042-003/291		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
79 PAPPU ADIWASI(Self)
MP-10-006-042-003/291		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
80 कुसम रानी(Wife)
MP-10-006-042-001/60		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620  
81 लखन(Self)
MP-10-006-042-001/37		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
82 दल(Self)
MP-10-006-042-001/43		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 20/03/2021  
83 विश्वनाथ(Self)
MP-10-006-042-001/72		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 18/03/2021  
84 रामलाल(Self)
MP-10-006-042-001/81		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
85 चन्दा/मालती(Wife)
MP-10-006-042-001/86		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620  
86 मुरलीधर(Self)
MP-10-006-042-001/95		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620  
87 गुडडी(Wife)
MP-10-006-042-001/95		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620  
88 कोमल(Self)
MP-10-006-042-001/144		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
89 बलराम(Self)
MP-10-006-042-001/136		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
90 नीलेश(Wife)
MP-10-006-042-001/136		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 20/03/2021  
91 छोटेलाल(Self)
MP-10-006-042-001/139		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
92 रामकुमारी(Wife)
MP-10-006-042-001/139		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 20/03/2021  
93 बाबूलाल(Self)
MP-10-006-042-001/143		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 20/03/2021  
94 सविता
MP-10-006-042-001/186		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 20/03/2021  
95 हल्‍कई
MP-10-006-042-001/158		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
96 कौशल
MP-10-006-042-001/185		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 18/03/2021  
97 मुल्ले(Self)
MP-10-006-042-003/23		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
98 अमर(Self)
MP-10-006-042-003/24		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620 Credited 19/03/2021  
99 पुष्‍पा
MP-10-006-042-003/179		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL146620  
100 पार्वती(Wife)
MP-10-006-042-003/170		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
101 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
102 परम(Self)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
103 भगवानदास(Self)
MP-10-006-042-003/13		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
104 राकेश(Self)
MP-10-006-042-003/146		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
105 प्रभुदयाल(Self)
MP-10-006-042-003/68		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
106 अमर(Self)
MP-10-006-042-003/42		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 20/03/2021  
107 गिरधारी(Self)
MP-10-006-042-001/30		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
108 फूलरानी(Self)
MP-10-006-042-001/28		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 19/03/2021  
109 कुसुमरानी(Wife)
MP-10-006-042-001/144		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 20/03/2021  
110 देवीप्रसाद
MP-10-006-042-001/155		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 20/03/2021  
111 मदन(Self)
MP-10-006-042-001/130		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 20/03/2021  
112 अर्जुन(Self)
MP-10-006-042-001/89		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
113 नारान(Self)
MP-10-006-042-001/36		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
114 रचना(Wife)
MP-10-006-042-001/68		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620  
115 तिजई(Self)
MP-10-006-042-001/60		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
116 किशन(Self)
MP-10-006-042-001/59		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL146620 Credited 18/03/2021  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13680
प्रदाय राशि अनुसूचित जनजाति 35340
प्रदाय राशि अन्य 60420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109440
प्रति मजदुर औसत 943.4483
कुल मानव दिवस : 576