Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:24:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दामखेडा
मस्टर रोल संख्या : 14053 तारीख से : 01/08/2020    तारीख को : 07/08/2020  : 1728001/2020-2021/236013/AS    स्वीकृति दिनॉंक : 27/06/2020
कार्य-संहित : 1728001064/RC/22012034526896 कार्य का नाम : सुदूर सड़क निर्माड देवी नगर मोहल्ला से मुख्य मार्ग तक ग्राम पंचायत दामखेडा (1728001064/RC/22012034526896)
     

Measurement Book Detail
MB NO.  72        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 शिवपाल सिंह(Self)
MP-28-001-064-001/488		OTHER P P P P P P A 6 190 1140 0 0 1140 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001064WL011957 Credited 19/08/2020  
2 हिम्मत सिहं(Self)
MP-28-001-064-001/435		SC P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Bhopal2319 1728001064WL011957 Credited 19/08/2020  
3 भैयालाल(Self)
MP-28-001-064-001/39		OTHER P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Bhopal2319 1728001064WL011957 Credited 19/08/2020  
4 रंजीत सिहं
MP-28-001-064-001/204		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
5 विनोदसिंह(Son)
MP-28-001-064-001/201		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
6 अजीत खॉं(Self)
MP-28-001-064-001/323		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
7 मलखान सिहं(Son)
MP-28-001-064-001/416		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 20/08/2020  
8 प्रदीप कुमार(Self)
MP-28-001-064-001/489		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
9 शिवराज ठाकुर(Self)
MP-28-001-064-001/475		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
10 सुरेश कुमार ठाकुर(Self)
MP-28-001-064-001/480		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
11 विमल ठाकुर(Self)
MP-28-001-064-001/483		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
12 प्रेम सिह(Son)
MP-28-001-064-001/442		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
13 वीरेन्द्र सिहं
MP-28-001-064-001/256		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
14 रामसिहं(Self)
MP-28-001-064-001/261		ST P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
15 मुकेश साहू(Self)
MP-28-001-064-001/319		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
16 धनवीरसिहं
MP-28-001-064-001/198		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
17 कोमल प्रसाद(Self)
MP-28-001-064-001/162		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
18 नरेश(Self)
MP-28-001-064-001/160		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
19 अनारसिंह(Self)
MP-28-001-064-001/18		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
20 हुकुमसिंह(Self)
MP-28-001-064-001/102		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
21 राजू(Self)
MP-28-001-064-001/109		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
22 मालम सिहं(Self)
MP-28-001-064-001/113		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
23 हेमराज(Self)
MP-28-001-064-001/194		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
24 सुरेन्द्र सिहं(Son)
MP-28-001-064-001/196		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
25 आरिफ खॉं(Son)
MP-28-001-064-001/174		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
26 खुशीलाल(Self)
MP-28-001-064-001/225		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
27 मालम सिंह(Son)
MP-28-001-064-001/296		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
28 लक्ष्मीनाराया
MP-28-001-064-001/278		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
29 शिवभानसिंह1(Son)
MP-28-001-064-001/288		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
30 रमेश
MP-28-001-064-001/368		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
31 इन्दर सिहं(Self)
MP-28-001-064-001/460		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
32 नीरज
MP-28-001-064-001/466		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
33 राजू(Self)
MP-28-001-064-001/431		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
34 बैज नाथ(Self)
MP-28-001-064-001/491		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
35 jakir khan(Self)
MP-28-001-064-001/499		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
36 गजराज सिंह(Self)
MP-28-001-064-001/497		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001WL017808 Credited 17/11/2020  
37 राजन सिहं(Self)
MP-28-001-064-001/386		SC A A A A A A A 0 190 0 0 0 0 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL011957  
38 अनवर खाँ
MP-28-001-064-001/170		OTHER A A A A A A A 0 190 0 0 0 0 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001064WL011957  
39 रामदयाल(Self)
MP-28-001-064-001/36		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL011957 Credited 19/08/2020  
40 तेज सिंह(Self)
MP-28-001-064-001/509		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL011957 Credited 19/08/2020  
41 भूपेन्द्र सिंह(Self)
MP-28-001-064-001/485		OTHER P P P P P P A 6 190 1140 0 0 1140 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001064WL011957 Credited 20/08/2020  
42 लालराम(Self)
MP-28-001-064-001/209		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
43 पंचम सिहं(Self)
MP-28-001-064-001/462		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
44 बहादुूर सिहं(Self)
MP-28-001-064-001/437		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
45 प्रितमसिंह(Self)
MP-28-001-064-001/321		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
46 लुकमान खॉं
MP-28-001-064-001/325		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
47 माखन सिहं(Self)
MP-28-001-064-001/189		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
48 शैर सिहं
MP-28-001-064-001/190		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
49 कालूराम
MP-28-001-064-001/134		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
50 जिया लाल(Son)
MP-28-001-064-001/180		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
51 मलखान सिहं(Self)
MP-28-001-064-001/183		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
52 तीरन सिहं(Self)
MP-28-001-064-001/46		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
53 खुमानसिहं
MP-28-001-064-001/461		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
54 इमरत सिहं(Self)
MP-28-001-064-001/436		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
55 धनवीरसिंह(Self)
MP-28-001-064-001/418		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
56 ब्रजेश
MP-28-001-064-001/401		SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
57 बीनाबाई(Wife)
MP-28-001-064-001/1582164		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
58 लाखन कुशवाह(Self)
MP-28-001-064-001/482		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
59 विश्राम सिंह(Self)
MP-28-001-064-001/492		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
60 पर्वतसिंघ(Father)
MP-28-001-064-001/221		ST P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
61 लाईक खान(Self)
MP-28-001-064-001/490		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABERASIASBIN0001499 1728001064WL011957 Credited 19/08/2020  
62 ram singh(Self)
MP-28-001-064-001/498		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
63 सीता राम(Self)
MP-28-001-064-001/472		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
64 रामबाबू(Self)
MP-28-001-064-001/400		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
65 पर्वत सिहं
MP-28-001-064-001/292		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
66 विजयप्रताप सिंह(Self)
MP-28-001-064-001/283		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
67 रामभरोसे(Self)
MP-28-001-064-001/372		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
68 श्‍यामसिंह(Self)
MP-28-001-064-001/197		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
69 डालचन्द्र
MP-28-001-064-001/118		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
70 अर्जुन(Son)
MP-28-001-064-001/412		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
71 अवधनारायाण
MP-28-001-064-001/291		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
72 रघुनाथ सिहं(Self)
MP-28-001-064-001/218		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
73 arvind(Self)
MP-28-001-064-001/513		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
74 कदीर खॉं
MP-28-001-064-001/22		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
75 मुकेश(Self)
MP-28-001-064-001/433		SC P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
76 लखन कुश्वाह(Grandson)
MP-28-001-064-001/177		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
77 लोकेन्द्र सिंह(Self)
MP-28-001-064-001/484		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
78 सनमान सिहं(Self)
MP-28-001-064-001/382		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
79 मचल सिहं(Son)
MP-28-001-064-001/37		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
80 राजु बाल्मुकंद
MP-28-001-064-001/406		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
81 प्रेम सिहं(Son)
MP-28-001-064-001/101		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
82 अशोक
MP-28-001-064-001/164		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
83 रहूप खॉं(Son)
MP-28-001-064-001/314		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
84 राजन सिंह(Son)
MP-28-001-064-001/211		ST P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
85 संतोष कुमार(Son)
MP-28-001-064-001/2		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
86 जशपाल(Son)
MP-28-001-064-001/45		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
87 ranjit singh(Self)
MP-28-001-064-001/514		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
88 ब्रजेश(Self)
MP-28-001-064-001/495		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
89 झनक सिह
MP-28-001-064-001/290		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
90 सतीश कुुमार
MP-28-001-064-001/127		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
91 मलखान सिंह(Self)
MP-28-001-064-001/496		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
92 गोविन्द सिहं(Self)
MP-28-001-064-001/324		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
93 राजन सिंह(Self)
MP-28-001-064-001/474		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
94 parmol singh(Self)
MP-28-001-064-001/276-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
95 सोमत सिहं
MP-28-001-064-001/277		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
96 रवि ठाकुर(Self)
MP-28-001-064-001/477		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
97 कप्तान सिहं
MP-28-001-064-001/230		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
98 tuphan singh(Self)
MP-28-001-064-001/512		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
99 आजाद खॉं(Self)
MP-28-001-064-001/184		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKLalariaIDIB000L524 1728001064WL011957 Credited 19/08/2020  
100 जलील खॉं
MP-28-001-064-001/330		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKLALARIAALLA0210984 1728001064WL011957 Credited 19/08/2020  
101 हुकमचन्द्र
MP-28-001-064-001/367		SC P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Bhopal2319 1728001064WL011957 Credited 19/08/2020  
102 रामकरन
MP-28-001-064-001/370		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
103 प्रताप सिहं
MP-28-001-064-001/120		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
104 नर्वदाप्रसाद्
MP-28-001-064-001/136		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
105 मुनीस पर प्रसाद(Self)
MP-28-001-064-001/150		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
106 प्रेमनाराया
MP-28-001-064-001/169		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
107 हरिनारायन्
MP-28-001-064-001/404		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
108 गोपाल सिहं(Self)
MP-28-001-064-001/266		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
109 संगीर खॉं(Self)
MP-28-001-064-001/299		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
110 मुकेश कुशवाह(Self)
MP-28-001-064-001/479		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
111 संजू(Self)
MP-28-001-064-001/411		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
112 तारीफ खान(Self)
MP-28-001-064-001/481		OTHER P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABERASIABKID0009016 1728001064WL011957 Credited 19/08/2020  
कुल हाजिरी1101101101101101100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27360
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 94620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 125400
प्रति मजदुर औसत 1119.6428
कुल मानव दिवस : 660