Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:59:03 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : मक्तापुर
मस्टर रोल संख्या : 1088 तारीख से : 03/05/2021    तारीख को : 09/05/2021  : 1743001/2020-2021/77466/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1743001047/FP/22012034369662 कार्य का नाम : नाला गहरीकरण घीसू के खेत से रामशंकर के खेत तक ग्राम पंचायत मक्तापुर (1743001047/FP/22012034369662)
     

Measurement Book Detail
MB NO.  431201        Page NO.  8

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 उर्मिला(Others)
MP-43-001-047-002/245		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001047WL002304 Credited 20/05/2021  
2 अनारसिंह(Self)
MP-43-001-047-002/275		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL002304 Credited 20/05/2021  
3 सरोज(Wife)
MP-43-001-047-002/399		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL002304 Credited 20/05/2021  
4 प्रवीण(Son)
MP-43-001-047-001/371		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL002304 Credited 24/05/2021  
5 गुलाब बाई(Daughter-in-Law)
MP-43-001-047-002/227		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL002304 Credited 20/05/2021  
6 वकीलखां(Son)
MP-43-001-047-001/96		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL002304 Credited 11/06/2021  
7 सुनीता बाई(Daughter-in-Law)
MP-43-001-047-002/291		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL002304 Credited 20/05/2021  
8 nirbhay das(Grandson)
MP-43-001-047-002/326		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL002304 Credited 20/05/2021  
9 प्रेमिला(Wife)
MP-43-001-047-002/260		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001WL003249 Credited 14/09/2021  
10 दृपता बाई(Wife)
MP-43-001-047-002/365		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL002304 Credited 20/05/2021  
11 शैरसिहं(Self)
MP-43-001-047-002/386		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAHARDASBIN0000379 1743001047WL002304 Credited 20/05/2021  
12 सुन्दर बाई(Wife)
MP-43-001-047-002/417		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL002304 Credited 20/05/2021  
13 रेजाकखां कमरअलीृ(Self)
MP-43-001-047-001/98		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304  
14 गजाधर(Self)
MP-43-001-047-001/328		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304 Credited 14/06/2021  
15 जयन्ती बाई(Wife)
MP-43-001-047-001/328		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304 Credited 11/06/2021  
16 अनीषा बी(Daughter-in-Law)
MP-43-001-047-001/6		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL002304 Credited 11/06/2021  
17 नेहरू(Self)
MP-43-001-047-002/357		OTHER श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304  
18 सुनीता(Wife)
MP-43-001-047-002/357		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304 Credited 11/06/2021  
19 सावत्री(Wife)
MP-43-001-047-002/248		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL002304 Credited 20/05/2021  
20 संग्राम सिंह रामरतन(Self)
MP-43-001-047-001/20		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304 Credited 24/05/2021  
21 शारदा(Wife)
MP-43-001-047-002/242		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL002304 Credited 20/05/2021  
22 islam khan(Self)
MP-43-001-047-001/303		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL002304 Credited 11/06/2021  
23 nasreen bee(Wife)
MP-43-001-047-001/303		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL002304 Credited 11/06/2021  
24 राखी(Daughter)
MP-43-001-047-002/248		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304 Credited 20/05/2021  
25 विष्णु(Self)
MP-43-001-047-002/375		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304 Credited 20/05/2021  
26 हबीब खां कासमखां(Self)
MP-43-001-047-001/65		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL002304 Credited 11/06/2021  
27 भोजू(Son)
MP-43-001-047-002/227		ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL002304  
28 अफरोज(Son)
MP-43-001-047-001/89		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL002304 Credited 11/06/2021  
29 नब्बू(Daughter)
MP-43-001-047-002/236		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL002304 Credited 20/05/2021  
30 विमला(Daughter-in-Law)
MP-43-001-047-002/255		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL002304 Credited 20/05/2021  
31 सोनकली(Wife)
MP-43-001-047-002/270		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL002304 Credited 20/05/2021  
32 आशा(Daughter)
MP-43-001-047-002/239		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAHARDAUBIN0561339 1743001047WL002304 Credited 20/05/2021  
33 संतोष बकस्या(Self)
MP-43-001-047-002/222		ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304  
34 जमीद मोहम्मद(Self)
MP-43-001-047-001/336		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
35 सत्नारायण(Son)
MP-43-001-047-002/279		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
36 nageenchand(Self)
MP-43-001-047-002/358		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
37 हरीओम(Self)
MP-43-001-047-002/331		OTHER श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
38 श्यामा बाई(Wife)
MP-43-001-047-002/331		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
39 सुकरा बाई(Self)
MP-43-001-047-002/333		OTHER श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
40 धन सिंघ्(Self)
MP-43-001-047-002/351		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
41 सुलोचना(Wife)
MP-43-001-047-002/351		ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304  
42 shantilal(Brother)
MP-43-001-047-002/353		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
43 lalita bai
MP-43-001-047-002/353		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
44 प्रेम बाई(Wife)
MP-43-001-047-002/353-A		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
45 jawari lal(Self)
MP-43-001-047-002/354		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
46 imarati bai(Wife)
MP-43-001-047-002/354		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
47 साऊ बाई(Wife)
MP-43-001-047-002/354-A		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
48 मुकेश(Son)
MP-43-001-047-002/354-A		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
49 nirmala(Self)
MP-43-001-047-002/358		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
50 उर्मिला बाई(Wife)
MP-43-001-047-002/366		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
51 अर्चना(Wife)
MP-43-001-047-002/360		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
52 गौरा बाई(Wife)
MP-43-001-047-002/363		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
53 दुर्गादास(Son)
MP-43-001-047-002/280		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
54 जेवन्ती बाई(Daughter-in-Law)
MP-43-001-047-002/281		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
55 लक्ष्मण सीताराम(Self)
MP-43-001-047-002/288		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
56 उमन(Wife)
MP-43-001-047-002/288		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
57 शोभाराम(Son)
MP-43-001-047-002/291		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
58 द्वारकाबाई(Wife)
MP-43-001-047-002/271		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
59 प्यारे लाल रामेंश्वर(Self)
MP-43-001-047-002/273		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
60 उमा बाई(Daughter-in-Law)
MP-43-001-047-002/327		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
61 बद्रीप्रसाद(Son)
MP-43-001-047-002/263		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
62 सुशिला(Others)
MP-43-001-047-002/263		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
63 लक्ष्मी(Others)
MP-43-001-047-002/264		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
64 कमल गोरेलाल(Self)
MP-43-001-047-002/269		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
65 सुनीता(Daughter-in-Law)
MP-43-001-047-002/269		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
66 दशरथ सीताराम(Self)
MP-43-001-047-002/270		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
67 कोयली बाई(Wife)
MP-43-001-047-002/375		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
68 रामनारायण(Self)
MP-43-001-047-002/376		ST श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
69 सीमा(Wife)
MP-43-001-047-002/376		ST श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
70 सुमन बाई(Self)
MP-43-001-047-002/378		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
71 दीपक(Self)
MP-43-001-047-002/379		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
72 आशा(Wife)
MP-43-001-047-002/379		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
73 शारदा(Wife)
MP-43-001-047-002/380		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
74 रामकृष्ण(Self)
MP-43-001-047-002/383		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
75 अनिता(Wife)
MP-43-001-047-002/383		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
76 जूली बाई(Wife)
MP-43-001-047-002/403		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
77 दिनेश(Self)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
78 भिमता(Wife)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
79 हुकुम(Self)
MP-43-001-047-002/407		ST श्वंरदीमाल P P P A A A A 3 193 579 0 0 579 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
80 सुशीला(Wife)
MP-43-001-047-002/407		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
81 उर्मिला(Wife)
MP-43-001-047-002/408		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
82 शेखलाल(Self)
MP-43-001-047-002/417		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
83 लालसिंह मोतीराम(Self)
MP-43-001-047-002/260		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
84 विनोद(Self)
MP-43-001-047-002/387		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
85 राकेश(Self)
MP-43-001-047-002/397		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
86 रामरती(Wife)
MP-43-001-047-002/397		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
87 ऐनात बी
MP-43-001-047-001/336		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
88 रहीस्
MP-43-001-047-001/337		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
89 ज़हीद्
MP-43-001-047-001/337		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
90 कनीज़ा बी(Wife)
MP-43-001-047-001/339		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
91 अशोक अनौखीलाल(Self)
MP-43-001-047-001/34		ST मक्तापुर A A A P P P A 3 193 579 0 0 579 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
92 सुनीता अशोक(Wife)
MP-43-001-047-001/34		ST मक्तापुर A A A P P P A 3 193 579 0 0 579 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
93 ईदू खान्(Self)
MP-43-001-047-001/345		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304  
94 ईबरान खान्
MP-43-001-047-001/345		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304  
95 रहीम खान्(Self)
MP-43-001-047-001/347		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
96 रेहाना बी(Wife)
MP-43-001-047-001/347		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
97 गनेश्(Self)
MP-43-001-047-001/349		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
98 पुनम(Self)
MP-43-001-047-001/384		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
99 सलामत खान(Self)
MP-43-001-047-001/391		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
100 सायरा बी(Wife)
MP-43-001-047-001/391		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
101 फिरोज खान(Self)
MP-43-001-047-001/392		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
102 हिना बी(Wife)
MP-43-001-047-001/392		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
103 नानी बाई(Self)
MP-43-001-047-001/412		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
104 लक्ष्मण सुखराम(Son)
MP-43-001-047-001/47		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
105 राधाकिशन रामलाल(Self)
MP-43-001-047-001/57		SC मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
106 सुनिता बाई(Wife)
MP-43-001-047-001/57		SC मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
107 मुस्ताक खॉ(Son)
MP-43-001-047-001/6		OTHER मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
108 रामप्रसाद(Son)
MP-43-001-047-001/27		SC मक्तापुर P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
109 बसंती रामप्रसाद(Others)
MP-43-001-047-001/27		SC मक्तापुर P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
110 गोरीशंकर(Son)
MP-43-001-047-001/28		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
111 suleman khan(Son)
MP-43-001-047-001/293		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
112 इसाक खॉ(Self)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
113 नपीसा(Wife)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
114 शकील(Self)
MP-43-001-047-001/298		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
115 भारत सिंह प्रहलाद(Self)
MP-43-001-047-001/30		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
116 सत्यनारायण गोकूल(Son)
MP-43-001-047-001/10		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
117 शहिद(Self)
MP-43-001-047-001/11		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
118 मालेखां मुसरफखा(Self)
MP-43-001-047-001/112		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
119 इदीया(Wife)
MP-43-001-047-001/112		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
120 तुलसी किशन(Self)
MP-43-001-047-001/13		SC मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
121 kiran bai(Wife)
MP-43-001-047-001/13		SC मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
122 गोलू(Son)
MP-43-001-047-001/130		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
123 बसकर(Others)
MP-43-001-047-001/130		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
124 हलीमन(Wife)
MP-43-001-047-001/132		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
125 इसराईल टन्टी खा(Self)
MP-43-001-047-001/2		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
126 सकीना बी इसराईल(Wife)
MP-43-001-047-001/2		OTHER मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
127 सुमन(Wife)
MP-43-001-047-002/222		ST श्वंरदीमाल A A A A P P A 2 193 386 0 0 386 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
128 शयामवती बाई(Daughter)
MP-43-001-047-002/224		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
129 लीलाबाई मूलचंद्र(Self)
MP-43-001-047-002/205		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
130 बसंत कुमरे(Son)
MP-43-001-047-002/210		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
131 सुमंत्रा(Others)
MP-43-001-047-002/217		SC श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
132 सुमन(Wife)
MP-43-001-047-002/219		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
133 जाविद(Son)
MP-43-001-047-001/65		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
134 कुसुम बाई(Daughter-in-Law)
MP-43-001-047-001/88		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
135 रामशंकर(Self)
MP-43-001-047-001/316		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
136 नैसेखां मुसरफखां(Self)
MP-43-001-047-001/32		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
137 बालाराम मोतीराम(Self)
MP-43-001-047-002/242		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
138 विमला(Wife)
MP-43-001-047-002/249		SC श्वंरदीमाल P A A A A A A 1 193 193 0 0 193 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 24/05/2021  
139 अमराबाई(Wife)
MP-43-001-047-002/250		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
140 जितेंद्र(Son)
MP-43-001-047-002/250		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
141 मंगलसिंह(Son)
MP-43-001-047-002/254		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019298 Credited 10/03/2022  
142 श्याम बाई(Daughter-in-Law)
MP-43-001-047-002/254		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
143 राजेंन्ती(Wife)
MP-43-001-047-002/239		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
144 झब्बारखां हसनखां(Self)
MP-43-001-047-001/90		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 11/06/2021  
145 रामदयाल(Son)
MP-43-001-047-002/228		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
146 रामनाथ बकस्या(Self)
MP-43-001-047-002/229		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
147 रामकली(Wife)
MP-43-001-047-002/229		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
148 रामक्रष्‍ण(Son)
MP-43-001-047-002/234		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL002304 Credited 20/05/2021  
149 neha(Daughter)
MP-43-001-047-002/358		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHANTAGHAR CHOUK HARDABKID0009545 1743001047WL002304 Credited 20/05/2021  
150 लवकेश(Son)
MP-43-001-047-002/246		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001047WL002304 Credited 20/05/2021  
151 रामसिह श्यामलाल(Self)
MP-43-001-047-002/226		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001047WL002304 Credited 20/05/2021  
152 फिरोज(Son)
MP-43-001-047-001/89		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001047WL002304 Credited 11/06/2021  
153 अयोध्या(Daughter)
MP-43-001-047-002/259		ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 P.O.MORGADI461441P.O.MORGADI 1743001047WL002304  
कुल हाजिरी1421411411421381230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14668
प्रदाय राशि अनुसूचित जनजाति 92640
प्रदाय राशि अन्य 52303


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 159611
प्रति मजदुर औसत 1043.2091
कुल मानव दिवस : 827