Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:42:15 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : महोदरा
मस्टर रोल संख्या : 20010 तारीख से : 03/03/2020    तारीख को : 09/03/2020  : 1706004/2019-2020/11842/AS    स्वीकृति दिनॉंक : 01/02/2020
कार्य-संहित : 1706004062/RC/22012034513006 कार्य का नाम : एप्रोच रोड निर्माण राई मुख्य मार्ग से आंगनबाड़ी भवन तक (1706004062/RC/22012034513006)
     

Measurement Book Detail
MB NO.  186        Page NO.  5

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 nanda(Son)
MP-06-004-062-001/610		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 ICICI BANKGUNAICIC0000760 1706004062WL041817 Credited 10/04/2020  
2 bharat(Daughter)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
3 vijay(Son)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
4 pappu(Grandson)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
5 prem bai(Sister)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
6 puiya bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
7 badal(Son)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
8 anil(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
9 lav bheel(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
10 toran(Husband)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
11 lalita bai(Daughter)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
12 dineesh(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
13 makhn(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
14 saguna bai(Daughter-in-Law)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
15 pahad singh(Brother)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
16 udi bai(Wife)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
17 meera(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
18 yashoda bai(Sister)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
19 dileep(Son)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
20 sheela(Daughter-in-Law)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
21 kushi bai(Mother)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
22 gan bai(Daughter)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
23 raj(Grandson)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
24 kela(Daughter-in-Law)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
25 ikram(Son)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
26 suresh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
27 mangilal(Brother)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
28 bhaiyalal(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
29 sukma bai(Daughter-in-Law)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
30 gorelal(Son)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
31 urmila(Daughter-in-Law)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
32 radha(Wife)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
33 savitri(Granddaughter)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
34 man singh(Brother)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
35 kiran(Daughter)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
36 pava singh(Brother)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
37 makhan(Son)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
38 lahga bai(Wife)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
39 raj(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
40 ram raj(Son)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
41 sakre bai(Grandfather)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
42 amar singh(Son)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
43 rekh bai(Granddaughter)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
44 sugeeta bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
45 mena bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
46 deepawali b(Daughter-in-Law)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
47 shobharam(Son)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
48 seeta bau(Granddaughter)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
49 bholaram(Brother)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
50 thawarsingh(Father)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
51 jeera bai(Daughter-in-Law)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
52 sewli(Sister)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
53 putya(Brother)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
54 rajkumar(Brother)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
55 meera bai(Daughter)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
56 kaml bai(Daughter)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
57 gunaji(Brother)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL041817 Credited 10/04/2020  
58 makli bai(Wife)
MP-06-004-062-001/102-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 UCO BANKGUNAUCBA0001720 1706004062WL041817 Credited 10/04/2020  
59 bendra bai(Sister)
MP-06-004-062-001/600		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
60 heera lal(Grandson)
MP-06-004-062-001/600		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
61 thavar singh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
62 kamal singh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
63 lampa bai(Sister)
MP-06-004-062-001/614		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
64 santra bai(Granddaughter)
MP-06-004-062-001/614		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
65 anadi bai(Sister)
MP-06-004-062-001/619		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
66 noor(Brother)
MP-06-004-062-001/619		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
67 rajkumar(Brother)
MP-06-004-062-001/630		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
68 sima bai(Daughter)
MP-06-004-062-001/643		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
69 puni bai(Granddaughter)
MP-06-004-062-001/643		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
70 mohar singh(Brother)
MP-06-004-062-001/656		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
71 amrat lala(Brother)
MP-06-004-062-001/656		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
72 sooraj(Son)
MP-06-004-062-001/102-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
73 narayan bhil(Son)
MP-06-004-062-001/106		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
74 atar singh(Father)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
75 sugri bai(Mother)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
76 foolsingh(Brother)
MP-06-004-062-001/110-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
77 geeta(Daughter)
MP-06-004-062-001/110-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
78 chandra bhan(Son)
MP-06-004-062-001/665		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
79 suryabhan(Son)
MP-06-004-062-001/665		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
80 shobha bai(Daughter)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
81 ummed singh(Son)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
82 chunka(Daughter)
MP-06-004-062-001/122		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
83 raju(Son)
MP-06-004-062-001/122		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
84 sukdi bai(Daughter)
MP-06-004-062-001/22-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
85 guddi ba(Sister)
MP-06-004-062-001/22-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
86 bardas(Son)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
87 mahendra barela(Brother)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
88 bhavar singh(Brother)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL041817 Credited 10/04/2020  
89 mamta bai(Daughter)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL041817 Credited 10/04/2020  
90 champalal(Son)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
91 kusum(Daughter)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
92 kanchan bai(Daughter-in-Law)
MP-06-004-062-001/658		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
93 ratan singh(Son)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
94 ram bai(Daughter)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
95 jeeru(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
96 sona(Daughter-in-Law)
MP-06-004-062-001/106		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
97 sima bai(Daughter)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
98 pappu(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
99 mahendra(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL041817 Credited 10/04/2020  
100 dheeraj(Son)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
101 pooran(Daughter)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
102 ramsingh(Son)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
103 pratap(Brother)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
104 bano bai(Daughter)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
105 mangilal(Son)
MP-06-004-062-001/109-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL041817 Credited 10/04/2020  
106 kuntabai(Sister)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
107 bharat(Son)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
108 manoj(Brother)
MP-06-004-062-001/658		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
109 sajan(Brother)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
110 puni bai(Daughter)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
111 madho(Brother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
112 panki bai(Mother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
113 karan(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
114 umavati(Daughter-in-Law)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
115 kadar singh(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL041817 Credited 10/04/2020  
116 jam singh(Brother)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGUNASBIN0003849 1706004062WL041817 Credited 10/04/2020  
117 develal(Son)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGUNASBIN0003849 1706004062WL041817 Credited 10/04/2020  
118 manju bai(Sister)
MP-06-004-062-001/610		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
119 sundarlal(Brother)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
120 surma bai(Sister)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
121 nirmila bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
122 kaku bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
123 sakun bai(Sister)
MP-06-004-062-001/612		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
124 sati bai(Granddaughter)
MP-06-004-062-001/612		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
125 setu bai(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
126 savita(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL041817 Credited 10/04/2020  
127 raiki bai(Daughter)
MP-06-004-062-001/109-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGUNASBIN0003849 1706004062WL041817 Credited 10/04/2020  
128 rema(Daughter)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL041817 Credited 10/04/2020  
129 jatan(Brother)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL041817 Credited 10/04/2020  
130 sangram(Brother)
MP-06-004-062-001/128-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL041817 Credited 10/04/2020  
131 sumli bai(Daughter)
MP-06-004-062-001/128-A		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL041817 Credited 10/04/2020  
132 hasani bai(Sister)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAGUNAUBIN0541061 1706004062WL041817 Credited 10/04/2020  
133 makdi bai(Sister)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAGUNAUBIN0541061 1706004062WL041817 Credited 10/04/2020  
134 chandan(Brother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 HDFC BANKGUNAHDFC0000911 1706004062WL041817 Credited 10/04/2020  
135 kamla bai(Grandmother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 HDFC BANKGUNAHDFC0000911 1706004062WL041817 Credited 10/04/2020  
136 bate singh(Brother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 HDFC BANKGUNAHDFC0000911 1706004062WL041817 Credited 10/04/2020  
137 dayaram(Brother)
MP-06-004-062-001/627		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
138 gordhan(Son)
MP-06-004-062-001/627		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
139 neeta(Daughter)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
140 sur singh(Brother)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
141 kamal singh(Brother)
MP-06-004-062-001/11		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
142 sunita(Daughter)
MP-06-004-062-001/11		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL041817 Credited 10/04/2020  
143 sharda bai(Daughter)
MP-06-004-062-001/630		ST महोदरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAGUNABKID0008890 1706004062WL041817 Credited 10/04/2020  
कुल हाजिरी1431431431431431430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 148896
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 151008
प्रति मजदुर औसत 1056
कुल मानव दिवस : 858