Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:36:07 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : गोमगॉव
मस्टर रोल संख्या : 12058 तारीख से : 31/12/2019    तारीख को : 06/01/2020  : 1743001/2019-2020/68946/AS    स्वीकृति दिनॉंक : 07/11/2019
कार्य-संहित : 1743001030/WC/22012034505005 कार्य का नाम : पोखर तालाब ग्राम उमरी मेंन रोड ग्राम पंचायत गोमगांव (1743001030/WC/22012034505005)
     

Measurement Book Detail
MB NO.  439746        Page NO.  5

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 mina(Sister)
MP-43-001-030-003/312		ST उमरी A A A A A A A 0 0 0 0 0 0     1743001WL028192  
2 VISHNU(Self)
MP-43-001-030-003/642		ST उमरी A A A A A A A 0 0 0 0 0 0     1743001WL028192  
3 MAGRAI(Wife)
MP-43-001-030-003/642		ST उमरी A A A A A A A 0 0 0 0 0 0     1743001WL028192  
4 RAJKUMAR(Self)
MP-43-001-030-003/643		ST उमरी A A A A A A A 0 0 0 0 0 0     1743001WL028192  
5 RAJKUMARI(Wife)
MP-43-001-030-003/643		ST उमरी A A A A A A A 0 0 0 0 0 0     1743001WL028192  
6 रेवाराम साबूलाल(Brother)
MP-43-001-030-003/435		SC उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALI 1743001WL028192  
7 kaluram(Self)
MP-43-001-030-001/604-A		ST गोमगांव A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL028192  
8 ram bai(Self)
MP-43-001-030-001/604-A		ST गोमगांव A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL028192  
9 anita(Wife)
MP-43-001-030-001/628		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL028192 Credited 20/02/2020  
10 bhagwati(Wife)
MP-43-001-030-001/638		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL028192 Credited 20/02/2020  
11 kalu(Self)
MP-43-001-030-001/638		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDHEAD OFFICE IIFINO0009003 1743001WL028192 Credited 20/02/2020  
12 गीता(Wife)
MP-43-001-030-001/144		ST गोमगांव A A A A A A A 0 0 0 0 0 0 SATPURA NARMADA KSHETRIYA GRAMIN BANKSIRALI200075 1743001WL028192  
13 प्रताप नत्थु(Self)
MP-43-001-030-001/154		ST गोमगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL028192  
14 कातीबार्ब(Wife)
MP-43-001-030-001/154		ST गोमगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL028192  
15 चतरूसिह छननुसिह(Wife)
MP-43-001-030-001/16		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL028192 Credited 20/02/2020  
16 सुखिया(Wife)
MP-43-001-030-001/16		ST गोमगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSILARI BKID0NAMRGB 1743001WL028192  
17 asohk(Self)
MP-43-001-030-001/498-A		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL028192 Credited 19/02/2020  
18 rajani(Wife)
MP-43-001-030-001/498-A		ST गोमगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL028192  
19 चम्पालाल / प्रेम(Self)
MP-43-001-030-001/144		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL028192 Credited 19/02/2020  
20 छोटेलाल(Son)
MP-43-001-030-003/312		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
21 कलाबाई(Wife)
MP-43-001-030-001/7		SC गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
22 मगराम(Son)
MP-43-001-030-003/377		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
23 जमीला बी शेख सत्तार(Self)
MP-43-001-030-002/260		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
24 Rupshingh(Self)
MP-43-001-030-002/549		ST रामपुरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
25 dinesh(Self)
MP-43-001-030-001/636		ST गोमगांव A A A A A A A 0 0 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192  
26 sudha(Wife)
MP-43-001-030-001/636		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
27 GAYTRI(Self)
MP-43-001-030-001/639		ST गोमगांव A A A A A A A 0 0 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192  
28 KRASHNA(Daughter)
MP-43-001-030-001/639		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
29 शिवलाल भूरा(Self)
MP-43-001-030-003/387		ST उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
30 फुलवती(Wife)
MP-43-001-030-003/387		ST उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
31 kamal(Self)
MP-43-001-030-003/530		ST उमरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192  
32 khanee bai(Wife)
MP-43-001-030-003/530		ST उमरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192  
33 puja(Daughter)
MP-43-001-030-003/530		ST उमरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192  
34 apahlad(Self)
MP-43-001-030-003/534-A		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
35 parwati(Wife)
MP-43-001-030-003/534-A		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
36 aJivan a(Self)
MP-43-001-030-003/535-A		ST उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
37 sitaram(Self)
MP-43-001-030-003/547		ST उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192 Credited 19/02/2020  
38 राधेश्‍याम गंगाराम (Self)
MP-43-001-030-003/455		ST उमरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192  
39 कली बाई(Wife)
MP-43-001-030-003/455		ST उमरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL028192  
40 मंगल बाबू(Self)
MP-43-001-030-003/431		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 20/02/2020  
41 शाहु(Wife)
MP-43-001-030-003/431		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
42 रामकू बाब्र हरीसिंग(Self)
MP-43-001-030-003/344		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
43 राजेश(Son)
MP-43-001-030-003/344		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
44 बंसती(Wife)
MP-43-001-030-002/252		ST रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
45 सुमंत्रा(Wife)
MP-43-001-030-002/264		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
46 महेश प्रसाद श्रीराम(Self)
MP-43-001-030-002/265		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
47 राजन(Son)
MP-43-001-030-001/83		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
48 मालती(Daughter)
MP-43-001-030-001/83		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 20/02/2020  
49 सुकलाल भुरा(Self)
MP-43-001-030-003/326		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
50 गुडडी बाई(Wife)
MP-43-001-030-003/326		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
51 मांगीलाल(Self)
MP-43-001-030-003/429		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
52 तारा(Wife)
MP-43-001-030-003/429		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
53 सुकिया(Wife)
MP-43-001-030-003/438		SC उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
54 शोभा राम(Son)
MP-43-001-030-003/438		SC उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
55 रामसिंग मंगल(Self)
MP-43-001-030-003/375		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
56 रामवती(Wife)
MP-43-001-030-003/375		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
57 कपूरा(Wife)
MP-43-001-030-003/401		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
58 ललीता(Daughter)
MP-43-001-030-003/401		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
59 सुकराम गेदा लाल(Self)
MP-43-001-030-003/415		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
60 bina(Daughter)
MP-43-001-030-003/415		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
61 sushma(Daughter)
MP-43-001-030-003/415		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
62 दादू भुरा ृ(Self)
MP-43-001-030-003/410		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
63 रामकली(Wife)
MP-43-001-030-003/410		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 20/02/2020  
64 विश्राम फाटु(Self)
MP-43-001-030-003/322		ST उमरी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
65 कचन(Wife)
MP-43-001-030-003/322		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
66 सुकलाल बाबू(Self)
MP-43-001-030-003/345		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
67 शानता(Wife)
MP-43-001-030-003/345		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
68 रामजी काल्या(Self)
MP-43-001-030-003/331		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
69 मिश्री(Wife)
MP-43-001-030-003/331		ST उमरी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 20/02/2020  
70 छोटेलाल सोमा(Self)
MP-43-001-030-003/318		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
71 पुनई(Wife)
MP-43-001-030-003/318		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
72 गंगाराम बाबू(Self)
MP-43-001-030-003/390		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
73 गंगा बाई(Wife)
MP-43-001-030-003/390		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
74 जयराम / सोेमा(Self)
MP-43-001-030-003/432		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
75 छोटे लाल मंगल(Self)
MP-43-001-030-003/396		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
76 समोता(Wife)
MP-43-001-030-003/396		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 20/02/2020  
77 ओमकार ठुन्नी(Self)
MP-43-001-030-003/332		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
78 जयराम मरई(Self)
MP-43-001-030-003/376		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
79 प्रकाश(Son)
MP-43-001-030-003/376		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
80 सुकराम /नानू(Self)
MP-43-001-030-003/370		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALI10792 1743001WL028192 Credited 19/02/2020  
81 मुन्नी बाई(Wife)
MP-43-001-030-003/370		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
82 कैलाश(Son)
MP-43-001-030-003/370		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
83 शीमा /कैलाश(Daughter)
MP-43-001-030-003/370		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
84 हरी राम गेदालाल(Self)
MP-43-001-030-003/373		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
85 अमरती(Wife)
MP-43-001-030-003/373		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 20/02/2020  
86 अनोखीलाल(Self)
MP-43-001-030-003/393		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
87 किलू बाई(Wife)
MP-43-001-030-003/393		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
88 तुलसी राम(Self)
MP-43-001-030-003/427		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
89 रामकुवर(Wife)
MP-43-001-030-003/427		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
90 मांगीलाल /तुलसीराम(Son)
MP-43-001-030-003/427		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
91 लक्ष्मण राम प्रसाद(Self)
MP-43-001-030-003/437		SC उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
92 बुदिया(Wife)
MP-43-001-030-003/437		SC उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
93 आशा राम(Self)
MP-43-001-030-003/430		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
94 जशोदा(Wife)
MP-43-001-030-003/430		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
95 बुदू फाटू(Self)
MP-43-001-030-003/460		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
96 रूखमा(Wife)
MP-43-001-030-003/460		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
97 सोभाराम हीरालाल(Self)
MP-43-001-030-003/319		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
98 rukhma(Wife)
MP-43-001-030-003/319		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
99 सुकराम(Self)
MP-43-001-030-003/338		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
100 नरवदी(Wife)
MP-43-001-030-003/338		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
101 गंगाराम मरइ(Self)
MP-43-001-030-003/403		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
102 जुनई(Wife)
MP-43-001-030-003/403		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 20/02/2020  
103 पूनाराम(Self)
MP-43-001-030-003/411		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
104 लक्ष्मी(Wife)
MP-43-001-030-003/411		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
105 अजब / भूता(Self)
MP-43-001-030-001/49		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
106 बलवंत रामलाल (Self)
MP-43-001-030-001/465		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
107 बसंतीबाई(Wife)
MP-43-001-030-001/465		ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
108 अनोखाी छननु(Self)
MP-43-001-030-001/29		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
109 शोभराम भोमका(Self)
MP-43-001-030-003/402		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
110 लक्ष्मी(Wife)
MP-43-001-030-003/402		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
111 तम्मल(Self)
MP-43-001-030-003/442		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
112 नर्बदी(Self)
MP-43-001-030-003/442		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 20/02/2020  
113 Gulab hand pannalal(Self)
MP-43-001-030-003/535-B		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
114 priya prajapati(Daughter)
MP-43-001-030-003/535-B		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
115 जयनारायण /राधेश्याम(Self)
MP-43-001-030-002/267		OTHER रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALI 1743001WL028192  
116 रेखा(Wife)
MP-43-001-030-002/267		OTHER रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALI 1743001WL028192  
117 रोहीत(Son)
MP-43-001-030-002/267		OTHER रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALI 1743001WL028192  
118 प्रति‍मा रोहि‍त(Daughter-in-Law)
MP-43-001-030-002/267		OTHER रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
119 जीवन(Son)
MP-43-001-030-001/162		ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
120 विमला(Son)
MP-43-001-030-001/162		ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
121 प्‍यारे रामसिंह(Self)
MP-43-001-030-001/482		ST गोमगांव P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
122 सलीता(Wife)
MP-43-001-030-001/482		ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
123 शंकर धामा(Self)
MP-43-001-030-001/469		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
124 सुमंत्रा(Wife)
MP-43-001-030-001/469		ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
125 द्रोपती बाई(Wife)
MP-43-001-030-001/29		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
126 त्रिवेणी(Self)
MP-43-001-030-002/290		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
127 बद्री प्रसाद(Son)
MP-43-001-030-002/290		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
128 चिरांजी शंकर लाल ृ(Self)
MP-43-001-030-001/112		OTHER गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASirali10792 1743001WL028192  
129 गोमती(Daughter)
MP-43-001-030-001/112		OTHER गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASirali10792 1743001WL028192 Credited 19/02/2020  
130 यशोदा(Wife)
MP-43-001-030-001/49		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
131 santosh(Self)
MP-43-001-030-001/493-A		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
132 nisha(Self)
MP-43-001-030-001/642		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
133 manisha(Self)
MP-43-001-030-001/641		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAHARDASBIN0000379 1743001WL028192 Credited 19/02/2020  
134 Amarlal Devlal
MP-43-001-030-003/528		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
135 Parwati bai
MP-43-001-030-003/528		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
136 Govind(Self)
MP-43-001-030-003/629		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
137 foolwati(Wife)
MP-43-001-030-003/629		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
138 सुन्दर लाल(Son)
MP-43-001-030-001/121		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
139 श्री राम लाल मोहन लाल(Self)
MP-43-001-030-002/271		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
140 दिनेश(Son)
MP-43-001-030-002/271		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
141 लक्षीराम किसन(Self)
MP-43-001-030-001/7		SC गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
142 harisankar(Self)
MP-43-001-030-003/628		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL030883 Credited 10/04/2020  
143 sudha(Wife)
MP-43-001-030-003/628		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL030883 Credited 10/04/2020  
144 गरीब दास(Self)
MP-43-001-030-002/291		OTHER रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
145 राजकुमारी(Wife)
MP-43-001-030-002/291		OTHER रामपुरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
146 कुंजीलाल /लाबु(Self)
MP-43-001-030-002/252		ST रामपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
147 विष्णु बाबू(Self)
MP-43-001-030-003/388		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
148 सरजू(Wife)
MP-43-001-030-003/388		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
149 Hariram(Self)
MP-43-001-030-003/532		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
150 Parwati bai(Wife)
MP-43-001-030-003/532		ST उमरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
151 usha(Wife)
MP-43-001-030-001/637		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
152 santosh(Self)
MP-43-001-030-001/637		ST गोमगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192  
153 garibdash(Self)
MP-43-001-030-003/644		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
154 jyotee(Wife)
MP-43-001-030-003/644		ST उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
155 Devlal Kisan
MP-43-001-030-003/527		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
156 Sugarti bai
MP-43-001-030-003/527		OTHER उमरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001WL028192 Credited 19/02/2020  
157 sekh rustam(Self)
MP-43-001-030-001/556		OTHER गोमगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
158 rubina(Wife)
MP-43-001-030-001/556		OTHER गोमगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIASIRALIBKID0009542 1743001WL028192  
159 कमलसिह वल्लु(Self)
MP-43-001-030-001/161		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
160 समोदरबाई(Wife)
MP-43-001-030-001/161		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
161 सम्भुदयाल(Son)
MP-43-001-030-002/294		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
162 ज्योति(Others)
MP-43-001-030-002/294		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
163 श्रीराम गेदा लाल(Self)
MP-43-001-030-003/356		SC उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
164 सुंदीप(Son)
MP-43-001-030-003/356		SC उमरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
165 अरूणा(Others)
MP-43-001-030-003/356		SC उमरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIASIRALIBKID0009542 1743001WL028192  
166 Kamoti bai(Wife)
MP-43-001-030-002/549		ST रामपुरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
167 दयाराम(Son)
MP-43-001-030-001/81		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
168 रेखा बाई(Son)
MP-43-001-030-001/81		ST गोमगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
169 माया(Wife)
MP-43-001-030-002/265		OTHER रामपुरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL028192 Credited 19/02/2020  
कुल हाजिरी1051051031031021020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 82720
प्रदाय राशि अन्य 23232


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109120
प्रति मजदुर औसत 645.6805
कुल मानव दिवस : 620