मस्टर रोल संख्या : 9365	तारीख से : 28/12/2020    तारीख को : 03/01/2021	: 1743001/2020-2021/351767/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1743001019/RC/22012034535370	कार्य का नाम : सुदूर सड्क (ग्राम सुंदरपानी से चि‍कलपाट की ओर 2.5 कि‍मी) (1743001019/RC/22012034535370)

Measurement Book Detail

MB NO.  439753        Page NO.  13

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 शंकर(Son) MP-43-001-019-003/547 OTHER सुन्दरपानी A A A A A A A 0 190 0 0 0 0       1743001WL023233   2 आशा(Wife) MP-43-001-019-001/44 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   3 घासीराम(Self) MP-43-001-019-003/280 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 27/01/2021   4 कमला(Wife) MP-43-001-019-003/356 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   5 लक्ष्‍मीबई(Wife) MP-43-001-019-004/358 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   6 मंगल नाना(Self) MP-43-001-019-004/364 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   7 ताराबाई मंगल(Wife) MP-43-001-019-004/364 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   8 बाबूलाल सीताराम(Self) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   9 मुन्‍नीबाई(Wife) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   10 सतीबाई(Wife) MP-43-001-019-004/459 OTHER कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   11 विक्रम तिलस्‍या(Self) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   12 वीणाबाई विक्रम(Wife) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL023233 Credited 25/01/2021   13 लछीराम(Self) MP-43-001-019-003/248 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023233 Credited 27/01/2021   14 राधेश्याम(Self) MP-43-001-019-003/512 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023233 Credited 25/01/2021   15 गुड्डीबाई(Wife) MP-43-001-019-003/512 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023233 Credited 25/01/2021   16 शकुन(Wife) MP-43-001-019-003/342 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023233 Credited 27/01/2021   17 बसंती(Daughter-in-Law) MP-43-001-019-003/297 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001WL023233 Credited 25/01/2021   18 मंशाराम(Self) MP-43-001-019-003/541 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023233 Credited 25/01/2021   19 लक्ष्मीबाई(Wife) MP-43-001-019-003/541 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL023233 Credited 25/01/2021   20 शंकर(Self) MP-43-001-019-003/561 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL023233 Credited 27/01/2021   21 निलाबाई(Wife) MP-43-001-019-003/561 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001WL023233 Credited 27/01/2021   22 सोमा(Self) MP-43-001-019-003/310 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL023233 Credited 25/01/2021   23 सुगाया(Wife) MP-43-001-019-003/310 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL023233 Credited 25/01/2021   24 मीरा(Wife) MP-43-001-019-003/280 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL023233 Credited 25/01/2021   25 गेंदालाल(Self) MP-43-001-019-003/274 SC सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL023233 Credited 25/01/2021   26 हरिकिशन(Self) MP-43-001-019-003/269 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   27 किशन(Self) MP-43-001-019-003/283 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   28 नानीबाइ्र(Wife) MP-43-001-019-002/167 ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   29 संतोष(Son) MP-43-001-019-001/108 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 27/01/2021   30 संतोष(Self) MP-43-001-019-002/147 OTHER गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   31 सोमलाल(Son) MP-43-001-019-002/195 ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   32 श्यामवती(Others) MP-43-001-019-002/195 ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   33 श्रवण(Son) MP-43-001-019-002/207 ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   34 सूरज(Self) MP-43-001-019-003/312 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 27/01/2021   35 परसराम(Self) MP-43-001-019-003/317 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 27/01/2021   36 लक्ष्मण(Self) MP-43-001-019-003/276 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 27/01/2021   37 मीरा(Wife) MP-43-001-019-003/276 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   38 छोंठेंलाल(Son) MP-43-001-019-003/297 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   39 रूपा(Wife) MP-43-001-019-003/321 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   40 गंगाविशन(Self) MP-43-001-019-003/331 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   41 आशाराम(Self) MP-43-001-019-003/334 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 27/01/2021   42 परसराम(Son) MP-43-001-019-003/353 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 27/01/2021   43 चंपालाल(Self) MP-43-001-019-003/338 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   44 किशोरी मोती(Self) MP-43-001-019-004/469 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   45 भूरा मोती(Self) MP-43-001-019-004/479 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   46 सोठीबाई(Daughter-in-Law) MP-43-001-019-003/355 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL023233 Credited 25/01/2021   47 फालतू(Son) MP-43-001-019-003/302 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL023233 Credited 27/01/2021   48 रसीदा(Wife) MP-43-001-019-001/61 OTHER चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL023233 Credited 25/01/2021   49 चन्दर(Self) MP-43-001-019-003/562 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL023233 Credited 27/01/2021   50 कलईबाई(Wife) MP-43-001-019-003/562 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL023233 Credited 27/01/2021   51 रामलाल(Self) MP-43-001-019-003/557 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL023233 Credited 27/01/2021   52 jugaribai(Wife) MP-43-001-019-003/557 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001WL023233 Credited 27/01/2021   53 राधाबाई(Wife) MP-43-001-019-002/147 OTHER गेनाढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL023233 Credited 25/01/2021   54 किशारेी(Son) MP-43-001-019-003/296 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL023233 Credited 25/01/2021   55 फुंदाबाई(Wife) MP-43-001-019-003/317 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   56 शंकर(Self) MP-43-001-019-003/318 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   57 रामकली(Wife) MP-43-001-019-003/318 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   58 मुन्ना(Self) MP-43-001-019-003/337 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   59 नारायण(Son) MP-43-001-019-003/331 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   60 लच्छू(Self) MP-43-001-019-003/322 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   61 राधेलाल(Son) MP-43-001-019-003/300 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   62 पुलर(Others) MP-43-001-019-003/300 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   63 शेकीलाल(Son) MP-43-001-019-003/343 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   64 चारकू(Wife) MP-43-001-019-003/347 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   65 राधेश्याम(Son) MP-43-001-019-003/347 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   66 सीताराम(Self) MP-43-001-019-003/350 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   67 रेंवाराम(Son) MP-43-001-019-003/350 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 25/01/2021   68 राजन्ति(Son) MP-43-001-019-003/353 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 25/01/2021   69 जगदीश(Son) MP-43-001-019-001/68 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 25/01/2021   70 दादू(Self) MP-43-001-019-003/245 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   71 सोमा(Self) MP-43-001-019-003/247 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   72 रामचंदर(Self) MP-43-001-019-001/29 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   73 गोदावरी(Wife) MP-43-001-019-001/29 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   74 रामसिेह(Self) MP-43-001-019-002/177 ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   75 सुंदरबाई(Wife) MP-43-001-019-002/177 ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   76 कलीराम(Son) MP-43-001-019-001/56 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   77 बज्जू(Self) MP-43-001-019-003/255 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   78 मोतीलाल(Self) MP-43-001-019-003/260 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   79 गोगायाबाइ ्र(Wife) MP-43-001-019-003/283 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   80 सुंदर(Wife) MP-43-001-019-003/284 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   81 कलीराम(Son) MP-43-001-019-003/284 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 25/01/2021   82 कलीराम(Self) MP-43-001-019-003/289 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   83 लक्ष्मीबाई(Wife) MP-43-001-019-003/269 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   84 रामसिह(Self) MP-43-001-019-003/272 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   85 उमेश(Son) MP-43-001-019-003/274 SC सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   86 चंपाबाई(Wife) MP-43-001-019-004/423 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   87 नंदराम मगन(Self) MP-43-001-019-004/428 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   88 मुगलीबाई(Wife) MP-43-001-019-004/428 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 25/01/2021   89 नेहरूलाल गन्‍नू (Self) MP-43-001-019-004/445 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   90 सरस्‍वतीबाई(Wife) MP-43-001-019-004/445 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL023233 Credited 27/01/2021   91 परसराम भाउ (Self) MP-43-001-019-004/459 OTHER कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   92 नानीबाई(Wife) MP-43-001-019-004/479 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   93 शाहरुख़(Son) MP-43-001-019-001/61 OTHER चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   94 सलमान(Son) MP-43-001-019-001/61 OTHER चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL023233 Credited 27/01/2021   95 अर्जुन(Self) MP-43-001-019-004/413 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL023233 Credited 25/01/2021   96 फुलकईबाई(Self) MP-43-001-019-003/564 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023233 Credited 27/01/2021   97 नानीबाई(Daughter) MP-43-001-019-003/564 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023233 Credited 27/01/2021   98 रामकृष्णा(Son) MP-43-001-019-003/564 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023233 Credited 27/01/2021   99 मिथ्यिा(Wife) MP-43-001-019-003/247 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL023233 Credited 25/01/2021   100 सुभाष(Son) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL023233 Credited 27/01/2021   101 रामलाल वि‍क्रम(Son) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL023233 Credited 25/01/2021   102 चेहेन्दी बाई(Granddaughter) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL023233 Credited 25/01/2021   103 भागीरथ(Self) MP-43-001-019-003/550 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023233 Credited 25/01/2021   104 कमलाबाई(Wife) MP-43-001-019-003/550 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL023233 Credited 25/01/2021   105 संतोष(Self) MP-43-001-019-003/551 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   106 साजंतीबाई(Wife) MP-43-001-019-003/551 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   107 अमरदास(Son) MP-43-001-019-003/498-A ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   108 बंशी(Self) MP-43-001-019-003/542 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   109 शांताबाई(Wife) MP-43-001-019-003/542 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   110 प्रमिलाबाई(Daughter-in-Law) MP-43-001-019-003/343 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   111 पार्वती(Daughter) MP-43-001-019-001/77 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   112 अशोक MP-43-001-019-001/36 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   113 दादू(Self) MP-43-001-019-003/254 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   114 शिवलाल(Self) MP-43-001-019-003/536 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   115 कैंड़े(Self) MP-43-001-019-003/548 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   116 सोनीबाई(Wife) MP-43-001-019-003/548 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   117 सूरज(Self) MP-43-001-019-003/565 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   118 पार्वतीबाई(Wife) MP-43-001-019-003/565 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   119 मोहन(Self) MP-43-001-019-003/559 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   120 किशोरी(Self) MP-43-001-019-003/560 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   121 रामवती(Wife) MP-43-001-019-003/560 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL023233 Credited 25/01/2021   122 दिनेश(Self) MP-43-001-019-001/529 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MATA CHOWK BKID0009548 1743001WL023233 Credited 25/01/2021   123 सविता MP-43-001-019-001/529 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MATA CHOWK BKID0009548 1743001WL023233 Credited 25/01/2021   124 संतोष(Son) MP-43-001-019-004/423 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL023233 Credited 25/01/2021   125 सुखराम(Self) MP-43-001-019-003/253 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL023233 Credited 27/01/2021   126 लीला(Wife) MP-43-001-019-003/253 ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001WL023233 Credited 25/01/2021   कुल हाजिरी 125 125 125 125 125 125 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 132240 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142500 प्रति मजदुर औसत 1130.9524

कुल मानव दिवस : 750