Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:14:55 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : तिलगवां
मस्टर रोल संख्या : 9238 तारीख से : 19/06/2021    तारीख को : 25/06/2021  : 1744001/2021-2022/122375/AS    स्वीकृति दिनॉंक : 08/04/2021
कार्य-संहित : 1744001022/WC/22012034636003 कार्य का नाम : नाला गहरीकरण कार्य पुलिया से स्‍यारबार हार (1744001022/WC/22012034636003)
     

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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 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 1744001022WL034822 Credited 01/07/2021  
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 1744001022WL034822 Credited 01/07/2021  
3 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 1744001022WL034822 Credited 01/07/2021  
4 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 1744001022WL034822 Credited 01/07/2021  
5 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 1744001022WL034822 Credited 01/07/2021  
6 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 1744001022WL034822 Credited 30/06/2021  
7 ज्योति बाई(Wife)
MP-44-001-022-001/192		SC तिलगवा P P P P P A A 5 150 750 0 0 750 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001022WL034822 Credited 01/07/2021  
8 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 1744001022WL034822 Credited 01/07/2021  
9 रामकिशोर(Self)
MP-44-001-022-001/175		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI02174 1744001022WL034822 Credited 01/07/2021  
10 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 1744001022WL034822 Credited 30/06/2021  
11 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 1744001022WL034822 Credited 01/07/2021  
12 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 1744001022WL034822 Credited 01/07/2021  
13 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 1744001022WL034822 Credited 30/07/2021  
14 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 1744001022WL034822 Credited 31/07/2021  
15 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 1744001022WL034822 Credited 31/07/2021  
16 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 1744001022WL034822 Credited 31/07/2021  
17 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 1744001022WL034822 Credited 31/07/2021  
18 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 1744001022WL034822 Credited 31/07/2021  
19 शारदा(Self)
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 1744001022WL034822 Credited 01/07/2021  
20 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 1744001022WL034822 Credited 01/07/2021  
21 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 1744001022WL034822 Credited 30/07/2021  
22 संजीत कुमार(Son)
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 1744001022WL034822 Credited 31/07/2021  
23 शांतीबाई
MP-44-001-022-001/68		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 31/07/2021  
24 कंचन(Daughter-in-Law)
MP-44-001-022-001/313-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 01/07/2021  
25 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 1744001022WL034822 Credited 01/07/2021  
26 सीताराम(Father)
MP-44-001-022-001/20		ST तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 30/06/2021  
27 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 1744001022WL034822 Credited 30/07/2021  
28 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 1744001022WL034822 Credited 30/06/2021  
29 अन्जो(Wife)
MP-44-001-022-001/200		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 30/06/2021  
30 कमला(Wife)
MP-44-001-022-001/284		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 31/07/2021  
31 हरछटिया(Self)
MP-44-001-022-001/286		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 31/07/2021  
32 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 1744001022WL034822 Credited 01/07/2021  
33 मोती लाल चौधरी(Self)
MP-44-001-022-001/271-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 01/07/2021  
34 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 1744001022WL034822 Credited 01/07/2021  
35 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 1744001022WL034822 Credited 31/07/2021  
36 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 1744001022WL034822 Credited 31/07/2021  
37 सेवाराम(Son)
MP-44-001-022-001/210		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 01/07/2021  
38 जानकी(Daughter)
MP-44-001-022-001/374		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABAHORIBANDSBIN0005491 1744001022WL034822 Credited 31/07/2021  
39 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 1744001022WL034822 Credited 01/07/2021  
40 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 1744001022WL034822 Credited 31/07/2021  
41 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 1744001022WL034822 Credited 30/06/2021  
42 शांती(Wife)
MP-44-001-022-001/341		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 31/07/2021  
43 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 1744001022WL034822 Credited 31/07/2021  
44 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 1744001022WL034822 Credited 30/06/2021  
45 संतोष(Self)
MP-44-001-022-001/253		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 01/07/2021  
46 अभिलाषा
MP-44-001-022-001/287		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 31/07/2021  
47 े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 1744001022WL034822 Credited 30/07/2021  
48 शीला
MP-44-001-022-001/436		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 30/07/2021  
49 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 1744001022WL034822 Credited 01/07/2021  
50 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 1744001022WL034822 Credited 31/07/2021  
51 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 1744001022WL034822 Credited 30/06/2021  
52 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 1744001022WL034822 Credited 31/07/2021  
53 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 1744001022WL034822 Credited 01/07/2021  
54 कुसुम(Wife)
MP-44-001-022-001/108		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 01/07/2021  
55 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 1744001022WL034822 Credited 31/07/2021  
56 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 1744001022WL034822 Credited 31/07/2021  
57 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 1744001022WL034822 Credited 31/07/2021  
58 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 1744001022WL034822 Credited 30/06/2021  
59 मुन्‍नी बाई(Wife)
MP-44-001-022-001/113-A		ST तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL034822 Credited 30/06/2021  
60 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 1744001022WL034822 Credited 30/06/2021  
61 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 1744001022WL034822 Credited 30/06/2021  
62 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 1744001022WL034822 Credited 01/07/2021  
63 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 1744001022WL034822 Credited 01/07/2021  
64 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 1744001022WL034822 Credited 01/07/2021  
65 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 1744001022WL034822 Credited 31/07/2021  
66 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 1744001022WL034822 Credited 30/07/2021  
67 KANCHHEDI(Son)
MP-44-001-022-001/79		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 30/07/2021  
68 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 1744001022WL034822 Credited 30/07/2021  
69 अहिल्‍या बाई(Wife)
MP-44-001-022-001/313-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 01/07/2021  
70 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 1744001022WL034822 Credited 30/06/2021  
71 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 1744001022WL034822 Credited 31/07/2021  
72 राजकुमारी /कन्हैया(Daughter-in-Law)
MP-44-001-022-001/238		SC तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 01/07/2021  
73 सुनीता(Wife)
MP-44-001-022-001/375		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 31/07/2021  
74 आशा(Wife)
MP-44-001-022-001/312		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 31/07/2021  
75 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 1744001022WL034822 Credited 31/07/2021  
76 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 1744001022WL034822 Credited 01/07/2021  
77 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 1744001022WL034822 Credited 30/07/2021  
78 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 1744001022WL034822 Credited 01/07/2021  
79 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 1744001022WL034822 Credited 31/07/2021  
80 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 1744001022WL034822 Credited 01/07/2021  
81 maya(Wife)
MP-44-001-022-001/323		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 01/07/2021  
82 रानी(Self)
MP-44-001-022-001/195-A		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 30/07/2021  
83 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 1744001022WL034822 Credited 30/07/2021  
84 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 1744001022WL034822 Credited 01/07/2021  
85 शीला बाई(Wife)
MP-44-001-022-001/20		ST तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL034822 Credited 30/06/2021  
86 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 1744001022WL034822 Credited 30/07/2021  
87 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 1744001022WL034822 Credited 01/07/2021  
88 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 1744001022WL034822 Credited 01/07/2021  
89 मैना(Wife)
MP-44-001-022-001/397		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001WL058150 Credited 26/10/2021  
कुल हाजिरी8989898987790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31200
प्रदाय राशि अनुसूचित जनजाति 12150
प्रदाय राशि अन्य 34950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78300
प्रति मजदुर औसत 879.7753
कुल मानव दिवस : 522