Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:26 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : तिलगवां
मस्टर रोल संख्या : 6734 तारीख से : 22/05/2021    तारीख को : 28/05/2021  : 1744001/2020-2021/6713/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1744001022/WC/22012034607986 कार्य का नाम : RFR_KATNI_नला गहरीकरण स्टॉप डेम से पुलिया तक (1744001022/WC/22012034607986)
     

Measurement Book Detail
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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 बबली(Wife)
MP-44-001-022-001/143-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 05/06/2021  
2 रोशनी(Self)
MP-44-001-022-001/175		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 05/06/2021  
3 देबकी(Wife)
MP-44-001-022-001/188		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 05/06/2021  
4 बहादुर(Self)
MP-44-001-022-001/198		ST तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 09/06/2021  
5 सुरेश(Self)
MP-44-001-022-001/219		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 05/06/2021  
6 राजेश(Self)
MP-44-001-022-001/306		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 05/06/2021  
7 शांती(Wife)
MP-44-001-022-001/384		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 05/06/2021  
8 पुसिया(Wife)
MP-44-001-022-001/81		ST तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL023010 Credited 09/06/2021  
9 सुनीता(Self)
MP-44-001-022-001/149		ST तिलगवा P P P P P P A 6 150 900 0 0 900 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001022WL023010 Credited 10/06/2021  
10 केसबाई(Wife)
MP-44-001-022-001/254		SC तिलगवा P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001022WL023010 Credited 05/06/2021  
11 राजकुमार(Self)
MP-44-001-022-001/149		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI02174 1744001022WL023010 Credited 10/06/2021  
12 ज्ञानी(Self)
MP-44-001-022-001/138		OTHER तिलगवा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIABILHARI02174 1744001022WL023010 Credited 11/06/2021  
13 लालजी(Self)
MP-44-001-022-001/117		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI02174 1744001022WL023010 Credited 11/06/2021  
14 सुनील आदिवासी(Father)
MP-44-001-022-001/68		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
15 रामसखी(Wife)
MP-44-001-022-001/70		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI02174 1744001022WL023010 Credited 11/06/2021  
16 रमेश(Self)
MP-44-001-022-001/72		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI02174 1744001022WL023010 Credited 05/06/2021  
17 संध्या(Daughter)
MP-44-001-022-001/384		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
18 सुलोचना(Daughter)
MP-44-001-022-001/348		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
19 रूसी(Daughter)
MP-44-001-022-001/401		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
20 मनीष /मोजीलाल(Son)
MP-44-001-022-001/186		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 09/06/2021  
21 सागर(Son)
MP-44-001-022-001/231		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
22 सीमा(Daughter)
MP-44-001-022-001/295		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
23 गुड्रडी(Wife)
MP-44-001-022-001/251		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
24 लालबाई(Wife)
MP-44-001-022-001/342		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
25 लक्ष्मण(Self)
MP-44-001-022-001/345		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
26 शीलकुमार(Self)
MP-44-001-022-001/206		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
27 मीरा(Wife)
MP-44-001-022-001/401		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
28 रतना आदिवासी(Father)
MP-44-001-022-001/63		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
29 रामकिशोर(Son)
MP-44-001-022-001/266		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
30 अमिया(Wife)
MP-44-001-022-001/406		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
31 सुम्मा(Self)
MP-44-001-022-001/141		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
32 सुलोचना(Wife)
MP-44-001-022-001/325		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
33 बलदाउ आदिवासी(Husband)
MP-44-001-022-001/69		ST तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 09/06/2021  
34 शांतीबाई
MP-44-001-022-001/68		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
35 बसंती
MP-44-001-022-001/217		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
36 मुन्ना(Self)
MP-44-001-022-001/246		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
37 सीताराम(Father)
MP-44-001-022-001/20		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 09/06/2021  
38 कनछेदी लाल(Husband)
MP-44-001-022-001/304		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
39 पुष्प्रेन्द्र(Son)
MP-44-001-022-001/307		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
40 माया(Wife)
MP-44-001-022-001/186		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
41 पूरन(Self)
MP-44-001-022-001/131		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
42 लक्ष्‍मी बाई(Daughter-in-Law)
MP-44-001-022-001/348		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
43 सोमता
MP-44-001-022-001/350		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
44 सुक्‍को
MP-44-001-022-001/137		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
45 संतोष चौधरी(Self)
MP-44-001-022-001/143-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
46 सम्पत(Self)
MP-44-001-022-001/118		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
47 कलुआ(Self)
MP-44-001-022-001/106		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
48 अनोज(Son)
MP-44-001-022-001/406		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
49 SYAM LAL(Father)
MP-44-001-022-001/62		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
50 गोमती(Daughter-in-Law)
MP-44-001-022-001/300		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
51 VARSHA BAI(Daughter-in-Law)
MP-44-001-022-001/90		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 09/06/2021  
52 कलिया(Wife)
MP-44-001-022-001/66		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
53 सरोज(Daughter)
MP-44-001-022-001/111		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
54 मिथला(Wife)
MP-44-001-022-001/345		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
55 सुखमंती(Wife)
MP-44-001-022-001/252		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
56 उर्मिला(Wife)
MP-44-001-022-001/418		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
57 सुग्गू(Self)
MP-44-001-022-001/80		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
58 ेगंगाराम(Self)
MP-44-001-022-001/342		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
59 मुन्नी(Wife)
MP-44-001-022-001/306		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
60 सुनीता(Wife)
MP-44-001-022-001/310		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
61 कतिया
MP-44-001-022-001/27		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
62 नीमा(Wife)
MP-44-001-022-001/112		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
63 राम मिलन(Self)
MP-44-001-022-001/296-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
64 मुन्नी(Wife)
MP-44-001-022-001/72		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
65 GORE LAL(Son)
MP-44-001-022-001/64-a		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
66 बुधिया
MP-44-001-022-001/206		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
67 केशर बाई(Wife)
MP-44-001-022-001/232-A		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
68 कलाबाई(Wife)
MP-44-001-022-001/198		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
69 अन्जो(Wife)
MP-44-001-022-001/202		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
70 मोहन(Son)
MP-44-001-022-001/65		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
71 गंशी बाई(Wife)
MP-44-001-022-001/64-a		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
72 KALLU BAI(Wife)
MP-44-001-022-001/62		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
73 सनिचिया(Wife)
MP-44-001-022-001/80		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
74 घीसल आदिवासी(Son)
MP-44-001-022-001/71		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 10/06/2021  
75 जलसा(Wife)
MP-44-001-022-001/219		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
76 रुकमन(Daughter-in-Law)
MP-44-001-022-001/71		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 09/06/2021  
77 राधा बाई(Daughter-in-Law)
MP-44-001-022-001/210		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
78 लक्ष्मी(Wife)
MP-44-001-022-001/231		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
79 AMLA BAI(Wife)
MP-44-001-022-001/55-A		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 09/06/2021  
80 कामताबाई
MP-44-001-022-001/444		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
81 सुमन
MP-44-001-022-001/417		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
82 परदेशी(Self)
MP-44-001-022-001/217		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
83 रामसखी(Wife)
MP-44-001-022-001/302		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
84 सुुनिया(Wife)
MP-44-001-022-001/114		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 09/06/2021  
85 हिनौता आदिवासी(Wife)
MP-44-001-022-001/63		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
86 विदया बाई(Wife)
MP-44-001-022-001/69		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 10/06/2021  
87 गुलाब आदिवासी(Self)
MP-44-001-022-001/50-A		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
88 कल्‍लूबाई
MP-44-001-022-001/304		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
89 छोटी(Self)
MP-44-001-022-001/118		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 09/06/2021  
90 राजकुमारी /कन्हैया(Daughter-in-Law)
MP-44-001-022-001/238		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
91 आशा(Wife)
MP-44-001-022-001/312		OTHER तिलगवा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
92 गोमती(Wife)
MP-44-001-022-001/194		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 11/06/2021  
93 दीपक चोधरी(Self)
MP-44-001-022-001/296-B		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
94 ललिता बाई(Wife)
MP-44-001-022-001/426-A		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
95 राधा(Wife)
MP-44-001-022-001/348		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
96 सुनीता बाई(Wife)
MP-44-001-022-001/296-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
97 मीरा(Wife)
MP-44-001-022-001/143		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
98 सुनीता(Wife)
MP-44-001-022-001/324		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
99 अशोक
MP-44-001-022-001/26		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
100 रामकली(Wife)
MP-44-001-022-001/246		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
101 maya(Wife)
MP-44-001-022-001/323		SC तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
102 ASHA BAI(Wife)
MP-44-001-022-001/163		ST तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 09/06/2021  
103 रानी(Self)
MP-44-001-022-001/195-A		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
104 रि‍स्सो
MP-44-001-022-001/362		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
105 सुमितबाई
MP-44-001-022-001/239		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL023010 Credited 05/06/2021  
106 शीला बाई(Wife)
MP-44-001-022-001/20		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 09/06/2021  
107 संजय(Son)
MP-44-001-022-001/1		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 09/06/2021  
108 राधा बाई
MP-44-001-022-001/139		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 11/06/2021  
109 शीलकूमारी(Wife)
MP-44-001-022-001/253		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
110 रामसखी(Wife)
MP-44-001-022-001/141		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL023010 Credited 05/06/2021  
कुल हाजिरी1101101101081081040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27750
प्रदाय राशि अनुसूचित जनजाति 25800
प्रदाय राशि अन्य 43950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97500
प्रति मजदुर औसत 886.3636
कुल मानव दिवस : 650