मस्टर रोल संख्या : 19701	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1744006/2020-2021/444577/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1744006059/WC/22012034598976	कार्य का नाम : नाला गहरी करण कार्य दीनदयाल रजक के खेत से संत राम सोनी के खेत की ओर (1744006059/WC/22012034598976)

Measurement Book Detail

MB NO.  634        Page NO.  35

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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 सुमंत्री बाई(Wife) MP-44-006-059-001/262 SC पडरश्टा A P P P P P A 5 176 880 0 0 880       1744006WL068520 Credited 30/01/2021   2 रानी बाई(Wife) MP-44-006-059-001/262-B SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   3 विजय कुमारी सोनी(Self) MP-44-006-059-001/232-D OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   4 चंद्रभान(Self) MP-44-006-059-001/259 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   5 निन्दु(Self) MP-44-006-059-001/268-A ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   6 ममताबाई(Wife) MP-44-006-059-001/272-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   7 किशनलाल(Self) MP-44-006-059-001/286 OTHER पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   8 बबलु(Self) MP-44-006-059-001/297-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   9 श्यामलाल(Self) MP-44-006-059-001/325 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   10 गोरी बाई(Wife) MP-44-006-059-001/346 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   11 मैकी बाई(Wife) MP-44-006-059-001/136 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   12 रामवती(Wife) MP-44-006-059-001/140 ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   13 संतोष कुमार(Self) MP-44-006-059-001/141 ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   14 सज्जो बाई(Wife) MP-44-006-059-001/141 ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   15 गिरजा बाई MP-44-006-059-001/141-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   16 रामलाल(Self) MP-44-006-059-001/156 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   17 राजेन्द्र कुमार(Self) MP-44-006-059-001/181 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   18 उषा बाई(Wife) MP-44-006-059-001/181 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   19 सुम्मी बाई(Self) MP-44-006-059-001/182 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   20 घसिटिया बाई(Wife) MP-44-006-059-001/17 ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   21 छंतोराम(Self) MP-44-006-059-001/184 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   22 दुर्गा बाई(Wife) MP-44-006-059-001/184-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   23 चुटूप्रसाद(Self) MP-44-006-059-001/186 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   24 छोटी बाई(Wife) MP-44-006-059-001/203 ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   25 अशोक्(Self) MP-44-006-059-001/203-C SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   26 गुलाब बाई(Wife) MP-44-006-059-001/217 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   27 कलसी बाई(Wife) MP-44-006-059-001/226 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   28 राजेश्(Self) MP-44-006-059-001/388-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   29 च्रदीदीन(Self) MP-44-006-059-001/43 OTHER पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   30 मन्टू(Self) MP-44-006-059-001/45 ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   31 सम्पत बाई(Wife) MP-44-006-059-001/85 ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   32 प्रेमबाई(Self) MP-44-006-059-001/86 ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   33 गयादीन(Self) MP-44-006-059-001/91 SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   34 धेलाराम(Self) MP-44-006-059-001/92 SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   35 विनोद्(Self) MP-44-006-059-001/92-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   36 शिवकुमार्(Self) MP-44-006-059-001/93-A SC पडरश्टा P P X X X X X 2 176 352 0 0 352 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   37 जगदीश(Self) MP-44-006-059-001/97 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   38 संगीता बाई(Wife) MP-44-006-059-001/16-B OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   39 गरीबदास(Self) MP-44-006-059-001/381 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   40 ASHOK KUMAR MP-44-006-059-001/597-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   41 sushama bai(Wife) MP-44-006-059-001/597-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   42 kuwar lal dahiya(Self) MP-44-006-059-001/464-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   43 सरिता बाई(Wife) MP-44-006-059-001/102-D SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   44 KRISHAN KUMAR(Son) MP-44-006-059-001/264 ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN028270 1744006WL068520 Credited 01/02/2021   45 माया बाई(Wife) MP-44-006-059-001/264 ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 29/01/2021   46 राधा बाई(Wife) MP-44-006-059-001/348 ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   47 जितेन्द्र(Self) MP-44-006-059-001/347-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   48 रोशनी बाई(Wife) MP-44-006-059-001/347-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   49 अंगूरी बाई(Wife) MP-44-006-059-001/196-B OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   50 TULA RAM(Self) MP-44-006-059-001/328-A ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   51 RAM PRASAD(Self) MP-44-006-059-001/130-A ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN028270 1744006WL068520 Credited 30/01/2021   52 ROSHANI BAI(Wife) MP-44-006-059-001/272-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   53 VINOD KUMAR MP-44-006-059-001/95-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   54 सुलोचना बाई(Wife) MP-44-006-059-001/130 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   55 बल्लू लाल(Self) MP-44-006-059-001/268-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   56 कुसुम बाई(Wife) MP-44-006-059-001/91 SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   57 सुखदेव चौधरी(Self) MP-44-006-059-001/268-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL068520 Credited 01/02/2021   58 सुषमा बाई(Wife) MP-44-006-059-001/268-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL068520 Credited 01/02/2021   59 राज कुमारी(Wife) MP-44-006-059-001/204-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL068520 Credited 01/02/2021   60 सुभाष(Self) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL068520 Credited 01/02/2021   61 अर्चना बाई(Wife) MP-44-006-059-002/158-C OTHER बडखेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL068520 Credited 01/02/2021   62 BABLI BAI MP-44-006-059-001/143-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   63 रोशनी बाई(Wife) MP-44-006-059-001/317-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL068520 Credited 01/02/2021   64 पूजा बाई(Wife) MP-44-006-059-001/370-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   65 मालती बाई(Wife) MP-44-006-059-001/310-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   66 अशीष(Self) MP-44-006-059-001/302-B OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   67 संगीता बाई(Wife) MP-44-006-059-001/87-B ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   68 शीला बाई(Wife) MP-44-006-059-001/369-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   69 अनार बाई(Wife) MP-44-006-059-001/263-D ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   70 सरस्वती बाई(Wife) MP-44-006-059-001/260-B ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   71 बेबी बाई(Wife) MP-44-006-059-001/96-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   72 बसंत कुमार बसोर(Self) MP-44-006-059-001/371-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   73 अर्चना बाई(Wife) MP-44-006-059-001/371-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   74 देवेन्द्र कुमार बेन(Self) MP-44-006-059-001/460-C OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SLEEMNABAD SBIN0006067 1744006WL068520 Credited 01/02/2021   75 अतुल कुमार(Self) MP-44-006-059-001/17-B SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   76 ममता बाई(Wife) MP-44-006-059-001/368-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   77 कमला बाई(Wife) MP-44-006-059-001/381 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   78 उषा बाई(Wife) MP-44-006-059-001/297-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   79 uramila bai(Wife) MP-44-006-059-001/238-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   80 नरेंद्र कुमार(Self) MP-44-006-059-001/310-B SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   81 राजा बाई(Wife) MP-44-006-059-001/317-C OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   82 ओमप्रकाश(Son) MP-44-006-059-001/238-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   83 शांति बाई(Wife) MP-44-006-059-001/196-A OTHER पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   84 उर्मिला बाई यादव(Wife) MP-44-006-059-001/16-C OTHER पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   85 mithala bai(Wife) MP-44-006-059-001/92-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   86 नरेश कुमार लोधी(Son) MP-44-006-059-001/325 OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   87 सुनील कुमार चमार(Father-in_Law) MP-44-006-059-001/204-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIWAR SBIN0003087 1744006WL068520 Credited 01/02/2021   88 बम्बो बाई(Wife) MP-44-006-059-001/43 OTHER पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   89 saroj bai(Wife) MP-44-006-059-001/464-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   90 सखी बाई(Wife) MP-44-006-059-001/92 SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   91 कल्लू बाई(Wife) MP-44-006-059-001/184 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   92 रामप्यारी(Wife) MP-44-006-059-001/132 ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   93 रामप्यारी(Wife) MP-44-006-059-001/183 SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 30/01/2021   94 सपना बाई(Wife) MP-44-006-059-001/282-A OTHER पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   95 कविता बाई(Wife) MP-44-006-059-001/95-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   96 राजकुमारी बाई(Wife) MP-44-006-059-001/268-A ST पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744006WL068520 Credited 01/02/2021   97 सुमित कुमार(Self) MP-44-006-059-001/200-C OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   98 सुहद्रा बाई(Wife) MP-44-006-059-001/17-B SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   99 बेबीबाई(Wife) MP-44-006-059-001/102-C SC पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   100 माया बाई(Wife) MP-44-006-059-001/103 ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   101 स्नेहलता(Wife) MP-44-006-059-001/317-B OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   102 पूजा बाई(Wife) MP-44-006-059-001/346-A SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   103 सोम बाई(Wife) MP-44-006-059-001/133-A ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   104 अनोज कुमार(Self) MP-44-006-059-001/232-C OTHER पडरश्टा P P P X X X X 3 176 528 0 0 528 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   105 vimala bai patel(Self) MP-44-006-059-001/496-C OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   106 अंतू कोल(Self) MP-44-006-059-001/263-D ST पडरश्टा A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   107 बाल किशन(Self) MP-44-006-059-001/278-A OTHER पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   108 ओमकार चमार(Self) MP-44-006-059-001/96-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   109 गोकुल प्रसाद(Self) MP-44-006-059-001/370-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   110 अभिलाषा बाई(Wife) MP-44-006-059-001/370-C SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   111 अजय कुमार चमार(Self) MP-44-006-059-001/203-D SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   112 आरती बाई(Wife) MP-44-006-059-001/203-D SC पडरश्टा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744006WL068520 Credited 01/02/2021   कुल हाजिरी 78 112 111 110 110 110 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 51392 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 38544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 111056 प्रति मजदुर औसत 991.5714

कुल मानव दिवस : 631