Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:27:49 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : मक्तापुर
मस्टर रोल संख्या : 2757 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 1743001/2020-2021/170788/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1743001047/WC/22012034556910 कार्य का नाम : Nala vistarikaran avam stop dem Nirman Kary gram panchayat maktapur (1743001047/WC/22012034556910)
     

Measurement Book Detail
MB NO.  438833        Page NO.  2

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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 उर्मिला(Others)
MP-43-001-047-002/245		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006461 Credited 23/06/2020  
2 अनारसिंह(Self)
MP-43-001-047-002/275		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL006461 Credited 24/06/2020  
3 गुलाब बाई(Daughter-in-Law)
MP-43-001-047-002/227		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL006461 Credited 24/06/2020  
4 सहीद खान्(Self)
MP-43-001-047-001/338		OTHER मक्तापुर P A A A A A A 1 190 190 0 0 190 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL007709 Credited 06/07/2020  
5 मुम्तज़ बी(Wife)
MP-43-001-047-001/338		OTHER मक्तापुर P A A A A A A 1 190 190 0 0 190 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL006461 Credited 24/06/2020  
6 नानी बाई(Self)
MP-43-001-047-001/371		SC मक्तापुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001WL006461 Credited 23/06/2020  
7 प्रवीण(Son)
MP-43-001-047-001/371		SC मक्तापुर P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL006461 Credited 23/06/2020  
8 नेहरू(Self)
MP-43-001-047-002/357		OTHER श्वंरदीमाल P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006461 Credited 24/06/2020  
9 प्रभा बाई(Self)
MP-43-001-047-001/411		ST मक्तापुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006461  
10 सावत्री(Wife)
MP-43-001-047-002/248		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006461 Credited 24/06/2020  
11 नपीसा(Wife)
MP-43-001-047-001/95		OTHER मक्तापुर P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006461 Credited 24/06/2020  
12 संग्राम सिंह रामरतन(Self)
MP-43-001-047-001/20		SC मक्तापुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006461 Credited 23/06/2020  
13 अनिता संग्राम सिंह(Wife)
MP-43-001-047-001/20		SC मक्तापुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006461 Credited 23/06/2020  
14 शारदा(Wife)
MP-43-001-047-002/242		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006461 Credited 24/06/2020  
15 सावि‍ता
MP-43-001-047-002/335		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006461 Credited 23/06/2020  
16 राखी(Daughter)
MP-43-001-047-002/248		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006461 Credited 23/06/2020  
17 हबीब खां कासमखां(Self)
MP-43-001-047-001/65		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006461 Credited 23/06/2020  
18 ब्रजलाल लच्,क्षु(Self)
MP-43-001-047-001/85		ST मक्तापुर P P A A A A A 2 190 380 0 0 380 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006461 Credited 24/06/2020  
19 शीला(Daughter-in-Law)
MP-43-001-047-002/234		ST श्वंरदीमाल A A P P P P A 4 190 760 0 0 760 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006461 Credited 24/06/2020  
20 भोजू(Son)
MP-43-001-047-002/227		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006461 Credited 24/06/2020  
21 विमला(Daughter-in-Law)
MP-43-001-047-002/255		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006461 Credited 24/06/2020  
22 सोनकली(Wife)
MP-43-001-047-002/270		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006461 Credited 24/06/2020  
23 नब्बू(Daughter)
MP-43-001-047-002/236		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006461 Credited 24/06/2020  
24 papeeta uikey(Daughter)
MP-43-001-047-002/205		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006461 Credited 24/06/2020  
25 आशा(Daughter)
MP-43-001-047-002/239		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAHARDAUBIN0561339 1743001WL006461 Credited 23/06/2020  
26 मुस्ताक़(Self)
MP-43-001-047-001/410		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGURUNANAK TIMBER MARKETBKID0008832 1743001WL006461  
27 हयाद बी(Wife)
MP-43-001-047-001/410		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGURUNANAK TIMBER MARKETBKID0008832 1743001WL006461  
28 संतोष बकस्या(Self)
MP-43-001-047-002/222		ST श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
29 उस्मान(Son)
MP-43-001-047-001/116		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
30 हरीओम(Self)
MP-43-001-047-002/331		OTHER श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
31 श्यामा बाई(Wife)
MP-43-001-047-002/331		OTHER श्वंरदीमाल P P P A A A A 3 190 570 0 0 570 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
32 सुकरा बाई(Self)
MP-43-001-047-002/333		OTHER श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
33 रामबिलास(Self)
MP-43-001-047-002/356		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
34 दुर्गा बाई
MP-43-001-047-002/356		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
35 इमरतलाल(Son)
MP-43-001-047-002/255		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
36 धन्नालाल(Brother)
MP-43-001-047-002/245		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
37 सुनिता(Wife)
MP-43-001-047-002/406		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
38 सेवंती कुमरे(Daughter)
MP-43-001-047-002/407		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
39 उर्मिला(Wife)
MP-43-001-047-002/408		ST श्वंरदीमाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
40 हुकुम(Self)
MP-43-001-047-002/407		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
41 सुशीला(Wife)
MP-43-001-047-002/407		ST श्वंरदीमाल A A P P P P A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
42 पूनम(Self)
MP-43-001-047-002/360		ST श्वंरदीमाल P P P A A A A 3 190 570 0 0 570 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
43 अर्चना(Wife)
MP-43-001-047-002/360		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
44 अजोध्या(Daughter)
MP-43-001-047-002/362		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
45 अनोप सिंह(Self)
MP-43-001-047-002/363		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
46 गौरा बाई(Wife)
MP-43-001-047-002/363		ST श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
47 उर्मिला बाई(Wife)
MP-43-001-047-002/366		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
48 कोयली बाई(Wife)
MP-43-001-047-002/375		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
49 सुमन बाई(Self)
MP-43-001-047-002/378		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
50 दीपक(Self)
MP-43-001-047-002/379		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
51 आशा(Wife)
MP-43-001-047-002/379		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
52 गोविन्द(Self)
MP-43-001-047-002/380		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
53 शारदा(Wife)
MP-43-001-047-002/380		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
54 ममता(Wife)
MP-43-001-047-002/386		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
55 विनोद(Self)
MP-43-001-047-002/387		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
56 रामकली(Wife)
MP-43-001-047-002/387		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
57 बस्कर बाई(Wife)
MP-43-001-047-002/389		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
58 फूलवती(Wife)
MP-43-001-047-002/393		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
59 सुनिता(Wife)
MP-43-001-047-002/396		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
60 राकेश(Self)
MP-43-001-047-002/397		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
61 रामरती(Wife)
MP-43-001-047-002/397		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
62 सेवंती(Wife)
MP-43-001-047-002/400		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
63 मीरा बाई(Wife)
MP-43-001-047-002/402		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
64 इमरतलाल(Self)
MP-43-001-047-002/403		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
65 जूली बाई(Wife)
MP-43-001-047-002/403		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
66 दिनेश(Self)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
67 भिमता(Wife)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
68 लक्ष्मी नारायण(Self)
MP-43-001-047-002/405		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
69 सुमन(Wife)
MP-43-001-047-002/262		SC श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
70 बद्रीप्रसाद(Son)
MP-43-001-047-002/263		SC श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
71 सुशिला(Others)
MP-43-001-047-002/263		SC श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
72 कमल गोरेलाल(Self)
MP-43-001-047-002/269		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
73 सुनीता(Daughter-in-Law)
MP-43-001-047-002/269		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
74 जानकी(Wife)
MP-43-001-047-002/275		ST श्वंरदीमाल P P P A A A A 3 190 570 0 0 570 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
75 दुर्गादास(Son)
MP-43-001-047-002/280		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
76 विनोद(Son)
MP-43-001-047-002/281		ST श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
77 जेवन्ती बाई(Daughter-in-Law)
MP-43-001-047-002/281		ST श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
78 मानसिंह(Brother)
MP-43-001-047-002/283		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
79 इमरती(Others)
MP-43-001-047-002/283		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
80 उमा बाई(Daughter-in-Law)
MP-43-001-047-002/327		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
81 द्वारकाबाई(Wife)
MP-43-001-047-002/271		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
82 श्याम बाई(Wife)
MP-43-001-047-002/350		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
83 धन सिंघ्(Self)
MP-43-001-047-002/351		ST श्वंरदीमाल P P P A A A A 3 190 570 0 0 570 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
84 सुलोचना(Wife)
MP-43-001-047-002/351		ST श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
85 shantilal(Brother)
MP-43-001-047-002/353		OTHER श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
86 jawari lal(Self)
MP-43-001-047-002/354		OTHER श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
87 imarati bai(Wife)
MP-43-001-047-002/354		OTHER श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
88 सुखराम(Self)
MP-43-001-047-002/354-A		SC श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
89 साऊ बाई(Wife)
MP-43-001-047-002/354-A		SC श्वंरदीमाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
90 तुलसी किशन(Self)
MP-43-001-047-001/13		SC मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461  
91 kiran bai(Wife)
MP-43-001-047-001/13		SC मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461  
92 हलीमन(Wife)
MP-43-001-047-001/132		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
93 घीसूखां कासमखां(Self)
MP-43-001-047-001/135		OTHER मक्तापुर P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
94 शबीना(Daughter)
MP-43-001-047-001/135		OTHER मक्तापुर P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
95 इसराईल टन्टी खा(Self)
MP-43-001-047-001/2		OTHER मक्तापुर P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
96 सकीना बी इसराईल(Wife)
MP-43-001-047-001/2		OTHER मक्तापुर A A A A P P A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
97 सलमान्(Self)
MP-43-001-047-001/339		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461  
98 कनीज़ा बी(Wife)
MP-43-001-047-001/339		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461  
99 अशोक अनौखीलाल(Self)
MP-43-001-047-001/34		ST मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
100 सुनीता अशोक(Wife)
MP-43-001-047-001/34		ST मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL014209 Credited 16/10/2020  
101 ईदू खान्(Self)
MP-43-001-047-001/345		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
102 एसान बी(Wife)
MP-43-001-047-001/345		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
103 गनेश्(Self)
MP-43-001-047-001/349		ST मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
104 suleman khan(Son)
MP-43-001-047-001/293		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
105 इसाक खॉ(Self)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
106 नपीसा(Wife)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
107 सलामत खान(Self)
MP-43-001-047-001/391		OTHER मक्तापुर P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
108 सायरा बी(Wife)
MP-43-001-047-001/391		OTHER मक्तापुर P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
109 फिरोज खान(Self)
MP-43-001-047-001/392		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
110 फीरोजा बी(Wife)
MP-43-001-047-001/409		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461  
111 नानी बाई(Self)
MP-43-001-047-001/412		ST मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
112 राजकुमार(Self)
MP-43-001-047-001/413		ST मक्तापुर P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
113 हरीराम लच्छू(Self)
MP-43-001-047-001/45		SC मक्तापुर P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
114 सुखराम सोमा(Self)
MP-43-001-047-001/46		SC मक्तापुर P A A A A A A 1 190 190 0 0 190 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
115 पारू सुखराम(Wife)
MP-43-001-047-001/46		SC मक्तापुर P A A A A A A 1 190 190 0 0 190 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
116 राधाकिशन रामलाल(Self)
MP-43-001-047-001/57		SC मक्तापुर P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
117 मुस्ताक खॉ(Son)
MP-43-001-047-001/6		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461  
118 सुमन(Wife)
MP-43-001-047-002/222		ST श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
119 कौशल्या(Daughter-in-Law)
MP-43-001-047-002/228		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
120 सोनाबार्इ्र(Wife)
MP-43-001-047-002/238		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
121 राजेंन्ती(Wife)
MP-43-001-047-002/239		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
122 गोराबाई(Wife)
MP-43-001-047-002/241		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
123 बालाराम मोतीराम(Self)
MP-43-001-047-002/242		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
124 रामनाथ बकस्या(Self)
MP-43-001-047-002/229		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
125 रामकली(Wife)
MP-43-001-047-002/229		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
126 विमला(Wife)
MP-43-001-047-002/249		SC श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
127 हीराम(Son)
MP-43-001-047-002/249		SC श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
128 मंगलसिंह(Son)
MP-43-001-047-002/254		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
129 श्याम बाई(Daughter-in-Law)
MP-43-001-047-002/254		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
130 सत्यनारायण गोकूल(Son)
MP-43-001-047-001/10		ST मक्तापुर A A P P P P A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
131 क्षमा(Daughter)
MP-43-001-047-001/10		ST मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
132 कालूराम(Son)
MP-43-001-047-001/88		ST मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
133 जुबराइल बाबूखां(Self)
MP-43-001-047-001/95		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
134 जाविद(Son)
MP-43-001-047-001/65		OTHER मक्तापुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
135 बसंत कुमरे(Son)
MP-43-001-047-002/210		ST श्वंरदीमाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
136 रामबकस जीरू(Self)
MP-43-001-047-002/214		ST श्वंरदीमाल P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
137 रामरती बाई(Daughter-in-Law)
MP-43-001-047-002/214		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
138 रविता(Daughter)
MP-43-001-047-002/216		SC श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
139 सुमंत्रा(Others)
MP-43-001-047-002/217		SC श्वंरदीमाल P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 24/06/2020  
140 anusuiaa uikey(Daughter)
MP-43-001-047-002/219		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
141 भादू नंदा(Self)
MP-43-001-047-002/221		ST श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
142 आशा(Wife)
MP-43-001-047-002/221		ST श्वंरदीमाल P P A A A A A 2 190 380 0 0 380 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006461 Credited 23/06/2020  
143 आरती(Daughter)
MP-43-001-047-002/228		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHANTAGHAR CHOUK HARDABKID0009545 1743001WL006461 Credited 23/06/2020  
144 neha(Daughter)
MP-43-001-047-002/358		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHANTAGHAR CHOUK HARDABKID0009545 1743001WL006461 Credited 23/06/2020  
145 रामसिह श्यामलाल(Self)
MP-43-001-047-002/226		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL006461 Credited 24/06/2020  
146 सारती(Wife)
MP-43-001-047-002/405		ST श्वंरदीमाल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL006461 Credited 23/06/2020  
कुल हाजिरी133129122117100930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15010
प्रदाय राशि अनुसूचित जनजाति 92340
प्रदाय राशि अन्य 24510


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 131860
प्रति मजदुर औसत 903.1507
कुल मानव दिवस : 694