Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:20:02 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 18309 तारीख से : 17/12/2020    तारीख को : 23/12/2020  : 1744006/2020-2021/444569/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1744006059/WC/22012034598797 कार्य का नाम : नाला गहरी करण कार्य जगदेव पटेल के खेत से झुल्लू बसोर के खेत की ओर (1744006059/WC/22012034598797)
     

Measurement Book Detail
MB NO.  634        Page NO.  38

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 सुमंत्री बाई(Wife)
MP-44-006-059-001/262		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020     1744006WL063708 Credited 25/01/2021  
2 रानी बाई(Wife)
MP-44-006-059-001/262-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
3 तारा बाई(Wife)
MP-44-006-059-001/271		ST पडरश्टा P A P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
4 राजेश्(Self)
MP-44-006-059-001/271-A		SC पडरश्टा P P P A P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
5 ममताबाई(Wife)
MP-44-006-059-001/272-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
6 किशनलाल(Self)
MP-44-006-059-001/286		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
7 बबलु(Self)
MP-44-006-059-001/297-C		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
8 शंकर्(Self)
MP-44-006-059-001/204-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
9 SIYA BAI(Wife)
MP-44-006-059-001/204-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
10 गुलाब बाई(Wife)
MP-44-006-059-001/217		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
11 आशाराम(Self)
MP-44-006-059-001/223		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
12 MALTI BAI(Wife)
MP-44-006-059-001/223-A		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
13 कमलेश कुमार(Self)
MP-44-006-059-001/225		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
14 कलसी बाई(Wife)
MP-44-006-059-001/226		SC पडरश्टा P P A A P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
15 दरबारी लाल(Self)
MP-44-006-059-001/229		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
16 रामकुमार्(Self)
MP-44-006-059-001/255-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
17 उरमिला(Wife)
MP-44-006-059-001/255-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
18 रघुनाथ(Self)
MP-44-006-059-001/260		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
19 बेनो बाई(Wife)
MP-44-006-059-001/260		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
20 छोटेलाल(Self)
MP-44-006-059-001/231		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
21 आशा बाई(Wife)
MP-44-006-059-001/231		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
22 रम्मू(Self)
MP-44-006-059-001/136		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
23 मैकी बाई(Wife)
MP-44-006-059-001/136		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
24 सुरेश चमार(Self)
MP-44-006-059-001/138-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
25 तम्मा(Self)
MP-44-006-059-001/133-A		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
26 संतोष कुमार(Self)
MP-44-006-059-001/141		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
27 सज्जो बाई(Wife)
MP-44-006-059-001/141		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
28 गिरजा बाई
MP-44-006-059-001/141-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
29 गिरानी(Self)
MP-44-006-059-001/143		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
30 रामलाल(Self)
MP-44-006-059-001/156		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
31 रम्मु लाल्(Self)
MP-44-006-059-001/184-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
32 दुर्गा बाई(Wife)
MP-44-006-059-001/184-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
33 चुटूप्रसाद(Self)
MP-44-006-059-001/186		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
34 गुलाब बाई(Self)
MP-44-006-059-001/19		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
35 अशोक्(Self)
MP-44-006-059-001/203-C		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
36 सुनिल्(Self)
MP-44-006-059-001/204-A		SC पडरश्टा P P P A P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
37 डोरीला(Self)
MP-44-006-059-001/313		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
38 गीतगोविद्(Self)
MP-44-006-059-001/315-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
39 सरला बाई(Wife)
MP-44-006-059-001/315-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
40 नरेश्(Self)
MP-44-006-059-001/323-A		OTHER पडरश्टा P P X X X X X 2 170 340 0 0 340 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
41 सवित्री बाई(Wife)
MP-44-006-059-001/323-A		OTHER पडरश्टा P P X X X X X 2 170 340 0 0 340 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
42 गोरी बाई(Wife)
MP-44-006-059-001/346		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
43 प्रेमलाल(Self)
MP-44-006-059-001/347		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
44 मीरा बाई(Wife)
MP-44-006-059-001/347		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
45 मौजीलाल(Self)
MP-44-006-059-001/359		OTHER पडरश्टा P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
46 द्रोपती बाई(Wife)
MP-44-006-059-001/359		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
47 सुनीता बाई(Wife)
MP-44-006-059-001/229		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
48 माखनलाल(Self)
MP-44-006-059-001/349		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
49 गीता बाई(Wife)
MP-44-006-059-001/349		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
50 किशोरी लाल लोधी(Father)
MP-44-006-059-001/299		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
51 राधा बाई(Wife)
MP-44-006-059-001/348		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
52 RAM PRASAD(Self)
MP-44-006-059-001/130-A		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN028270 1744006WL063708 Credited 25/01/2021  
53 SOM BAI(Wife)
MP-44-006-059-001/128-A		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN028270 1744006WL063708 Credited 25/01/2021  
54 ROSHANI BAI(Wife)
MP-44-006-059-001/272-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
55 SUDAMA
MP-44-006-059-001/142-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
56 MANJO BAI
MP-44-006-059-001/142-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
57 सुलोचना बाई(Wife)
MP-44-006-059-001/130		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
58 जानकि बाई(Husband)
MP-44-006-059-001/21		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
59 अर्चना बाई(Wife)
MP-44-006-059-001/271-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL063708 Credited 27/01/2021  
60 सुषमा बाई(Wife)
MP-44-006-059-001/268-C		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL063708 Credited 27/01/2021  
61 राज कुमारी(Wife)
MP-44-006-059-001/204-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL063708 Credited 27/01/2021  
62 महेंद्र कुमार(Self)
MP-44-006-059-001/317-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
63 सुनीता बाई(Wife)
MP-44-006-059-001/225		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
64 BABLI BAI
MP-44-006-059-001/143-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
65 रोशनी बाई(Wife)
MP-44-006-059-001/317-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL063708 Credited 27/01/2021  
66 रामवती बाई(Wife)
MP-44-006-059-001/232-C		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL063708 Credited 27/01/2021  
67 मालती बाई(Wife)
MP-44-006-059-001/310-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
68 अशीष(Self)
MP-44-006-059-001/302-B		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
69 PYARI BAI(Sister)
MP-44-006-059-001/203-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
70 अनार बाई(Wife)
MP-44-006-059-001/263-D		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
71 सरस्वती बाई(Wife)
MP-44-006-059-001/260-B		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
72 लीला बाई (Wife)
MP-44-006-059-001/204		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
73 सुदीना(Self)
MP-44-006-059-001/139		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL063708 Credited 27/01/2021  
74 नोनेलाल(Self)
MP-44-006-059-001/204		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWARSBIN0003087 1744006WL063708 Credited 27/01/2021  
75 सुरेन्द कुमार(Self)
MP-44-006-059-001/310-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
76 मत्ती बाई(Wife)
MP-44-006-059-001/261		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
77 उषा बाई(Wife)
MP-44-006-059-001/297-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
78 नरेंद्र कुमार(Self)
MP-44-006-059-001/310-B		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
79 राजा बाई(Wife)
MP-44-006-059-001/317-C		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
80 लीला बाई(Wife)
MP-44-006-059-001/143		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
81 ममता बाई(Wife)
MP-44-006-059-001/223		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
82 प्यारी बाई(Grandson)
MP-44-006-059-001/185-A		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
83 रामप्यारी(Wife)
MP-44-006-059-001/183		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
84 कल्लू बाई(Wife)
MP-44-006-059-001/184		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
85 रामप्यारी(Wife)
MP-44-006-059-001/132		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
86 माया बाई(Wife)
MP-44-006-059-001/139		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
87 कविता बाई(Wife)
MP-44-006-059-001/260-A		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
88 शकुन बाई (Wife)
MP-44-006-059-001/299		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
89 मुन्नी बाई(Wife)
MP-44-006-059-001/138-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
90 संजो बाई(Wife)
MP-44-006-059-001/154		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
91 राज कुमारी(Wife)
MP-44-006-059-001/313		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
92 स्नेहलता(Wife)
MP-44-006-059-001/317-B		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
93 पूजा बाई(Wife)
MP-44-006-059-001/346-A		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
94 सोम बाई(Wife)
MP-44-006-059-001/133-A		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
95 अनोज कुमार(Self)
MP-44-006-059-001/232-C		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
96 अंतू कोल(Self)
MP-44-006-059-001/263-D		ST पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
97 बाल किशन(Self)
MP-44-006-059-001/278-A		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
98 अजय कुमार चमार(Self)
MP-44-006-059-001/203-D		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
99 आरती बाई(Wife)
MP-44-006-059-001/203-D		SC पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
100 ज्योति बाई(Wife)
MP-44-006-059-001/302-B		OTHER पडरश्टा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL063708 Credited 25/01/2021  
कुल हाजिरी10099979597960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 44030
प्रदाय राशि अनुसूचित जनजाति 25330
प्रदाय राशि अन्य 29920


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99280
प्रति मजदुर औसत 992.8
कुल मानव दिवस : 584