मस्टर रोल संख्या : 3015	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 1743001/2020-2021/56369/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 1743001026/RC/22012034560563	कार्य का नाम : खेत सडक महेन्दगांव गोमगांव तिराहे से आमाखाल की ओर शासकीय गोहे पर 1300 मीटर ग्राम पंचायत महेन्द्रगांव (1743001026/RC/22012034560563)

Measurement Book Detail

MB NO.  431200        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 NANDKISHOR LADURAM(Self) MP-43-001-026-001/642 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001026WL006038 Credited 30/07/2021   2 PUSHPA NANDKISHOR(Wife) MP-43-001-026-001/642 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001026WL006038 Credited 30/07/2021   3 मुकेश(Self) MP-43-001-026-001/77 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001026WL006038 Credited 12/07/2021   4 सुमंत्रा (Mother) MP-43-001-026-001/620 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001026WL006038 Credited 30/07/2021   5 अनिता(Daughter-in-Law) MP-43-001-026-001/119 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041203 1743001026WL006038 Credited 30/07/2021   6 DHURV GOUR(Self) MP-43-001-026-001/630 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1743001026WL006038 Credited 30/07/2021   7 LATA GOUR(Wife) MP-43-001-026-001/630 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1743001026WL006038 Credited 30/07/2021   8 सत्यनारायण(Son) MP-43-001-026-001/287 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANK HARDA IDFB0041203 1743001026WL006038 Credited 30/07/2021   9 मुकेश(Self) MP-43-001-026-001/621 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDBI BANK HARDA IBKL0001556 1743001026WL006038 Credited 30/07/2021   10 रजनी (Wife) MP-43-001-026-001/621 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDBI BANK HARDA IBKL0001556 1743001026WL006038 Credited 30/07/2021   11 दुर्गाप्रसाद प्रमनाराण(Self) MP-43-001-026-001/349 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   12 प्रति(Wife) MP-43-001-026-001/349 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   13 सुनिल(Brother) MP-43-001-026-001/349 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   14 नर्मदाप्रसाद(Son) MP-43-001-026-001/352 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   15 सरोज(Others) MP-43-001-026-001/352 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   16 अनिल(Others) MP-43-001-026-001/352 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   17 रक्षा (Daughter-in-Law) MP-43-001-026-001/352 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   18 VISHNU HARISHANKAR(Self) MP-43-001-026-001/627 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   19 ममता(Wife) MP-43-001-026-001/15 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 10792 1743001026WL006038 Credited 30/07/2021   20 shivam santosh(Son) MP-43-001-026-001/62 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001026WL006038 Credited 30/07/2021   21 अदित्य(Son) MP-43-001-026-001/231 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   22 संतोस(Son) MP-43-001-026-001/340 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 10792 1743001026WL006038 Credited 30/07/2021   23 अनिता(Others) MP-43-001-026-001/340 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 10792 1743001026WL006038 Credited 30/07/2021   24 BADRIPRASAD RAMNARAYAN(Self) MP-43-001-026-001/641 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   25 सत्यनारायण(Grandson) MP-43-001-026-001/234 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   26 सोंभाराम रामरतन(Self) MP-43-001-026-001/17 ST महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   27 अखलेश(Son) MP-43-001-026-001/324 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   28 MUKESH GOUR(Self) MP-43-001-026-001/626 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   29 SHAKUN GOUR(Wife) MP-43-001-026-001/626 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   30 सत्यनाराण रामदास(Self) MP-43-001-026-001/100 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   31 RAMKISHNA SURESHCHANDRA(Self) MP-43-001-026-001/645 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   32 गंगाप्रसाद(Self) MP-43-001-026-001/359 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI 1743001026WL006038 Credited 30/07/2021   33 Hariom Lakhanlal(Self) MP-43-001-026-001/658 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   34 Renu bai Hariom(Wife) MP-43-001-026-001/658 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   35 DINDYAL RAMESHVAR(Self) MP-43-001-026-001/638 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   36 रमेश सालकराम(Self) MP-43-001-026-001/76 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   37 राधिका आदित्‍य(Daughter-in-Law) MP-43-001-026-001/231 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   38 SHARAD GOUR(Self) MP-43-001-026-001/629 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   39 ANITA GOUR(Wife) MP-43-001-026-001/629 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   40 सुरेशकुमार लखनलाल(Self) MP-43-001-026-001/158 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   41 रेखाबाई(Wife) MP-43-001-026-001/158 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   42 अनाखीलाल रामसिह(Self) MP-43-001-026-001/241 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   43 लक्ष्मीनारायाण(Son) MP-43-001-026-001/234 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   44 गाेविन्‍द प्रसाद (Self) MP-43-001-026-001/619 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   45 गायत्री(Wife) MP-43-001-026-001/619 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   46 केलाशकुमार रामेश्वर(Self) MP-43-001-026-001/285 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   47 कांती(Wife) MP-43-001-026-001/285 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   48 satyam santosh(Son) MP-43-001-026-001/62 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   49 MANOJ LAKHANLAL(Self) MP-43-001-026-001/633 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   50 SANTOSHI MANOJ(Wife) MP-43-001-026-001/633 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   51 मनोहरीलाल(Son) MP-43-001-026-001/119 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   52 MALTI DINDYAL(Wife) MP-43-001-026-001/638 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   53 Kokila(Wife) MP-43-001-026-001/609 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   54 SANTOSH LAKHANLAL(Self) MP-43-001-026-001/632 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   55 SHANTIBAI SANTOSH(Wife) MP-43-001-026-001/632 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   56 PINKI VISHNU(Wife) MP-43-001-026-001/627 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   57 लाेकेश(Self) MP-43-001-026-001/620 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   58 BHARTI ASHOK(Wife) MP-43-001-026-001/634 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   59 रितेश प्रहलाद(Self) MP-43-001-026-001/314-A OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   60 क्षमा रितेश(Wife) MP-43-001-026-001/314-A OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   61 अनुराग प्रहलाद MP-43-001-026-001/315-A OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   62 निधी अनुराग MP-43-001-026-001/315-A OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   63 संतोष नाथुराम(Self) MP-43-001-026-001/15 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   64 दिनेश सालकराम(Self) MP-43-001-026-001/78 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   65 आशा(Wife) MP-43-001-026-001/78 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   66 ज्वारी(Son) MP-43-001-026-001/98 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   67 सुषमा(Others) MP-43-001-026-001/98 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   68 इमरती(Wife) MP-43-001-026-001/76 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   69 निर्मला(Wife) MP-43-001-026-001/77 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   70 निर्मला(Wife) MP-43-001-026-001/100 SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 12/07/2021   71 सुनीता(Sister) MP-43-001-026-001/359 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   72 NARMADA BHAGIRATH(Self) MP-43-001-026-001/640 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   73 MAMTA NARMADA(Wife) MP-43-001-026-001/640 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   74 ASHOK KHAJJULAL(Self) MP-43-001-026-001/634 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   75 छामा(Wife) MP-43-001-026-001/227 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   76 सरोज(Wife) MP-43-001-026-001/241 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   77 शोभा(Others) MP-43-001-026-001/287 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   78 ओमप्रकाश(Son) MP-43-001-026-001/304 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   79 रामहेती(Others) MP-43-001-026-001/304 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   80 जयनारायण रामस्वरुप(Self) MP-43-001-026-001/666 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   81 मीना जयनारायण(Wife) MP-43-001-026-001/666 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   82 GHANSHYAM RAMKISHAN(Self) MP-43-001-026-001/643 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   83 VINITA GHANSHYAM(Wife) MP-43-001-026-001/643 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   84 Omkar(Self) MP-43-001-026-001/609 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   85 RAMKRISHNA RAMESH(Self) MP-43-001-026-001/649 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   86 DEEPIKA RAMKRISHNA(Wife) MP-43-001-026-001/649 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   87 संदीप सुदामाप्रसाद(Self) MP-43-001-026-001/312-A OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001026WL006038 Credited 30/07/2021   88 उमाबाई संदीप(Wife) MP-43-001-026-001/312-A OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001026WL006038 Credited 30/07/2021   89 OMPRAKASH GOUR(Self) MP-43-001-026-001/631 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   90 SEEMA GOUR(Wife) MP-43-001-026-001/631 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIRALI SBIN0010792 1743001026WL006038 Credited 30/07/2021   91 SUNITABAI BADRIPRASAD(Wife) MP-43-001-026-001/641 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA HARDA BKID0009540 1743001026WL006038 Credited 30/07/2021   92 VISHNUPRASAD SURESHCHANRA(Brother) MP-43-001-026-001/645 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001026WL006038 Credited 30/07/2021   93 SANJAY SURESHCHANDRA(Brother) MP-43-001-026-001/645 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001026WL006038 Credited 30/07/2021   94 आंनद(Son) MP-43-001-026-001/324 OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SIRALI BKID0009542 1743001026WL006038 Credited 30/07/2021   कुल हाजिरी 94 94 94 94 94 94 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 91482

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 108852 प्रति मजदुर औसत 1158

कुल मानव दिवस : 564