Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:50:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : सनवाड़+ा
मस्टर रोल संख्या : 7761 तारीख से : 09/07/2022    तारीख को : 15/07/2022  : 1706004/2022-2023/116205/AS    स्वीकृति दिनॉंक : 22/05/2022
कार्य-संहित : 1706004076/WC/22012034969339 कार्य का नाम : नवीन तालाब निर्माण कार्य रामवीर यादव के खेत के पास ग्राम चंदेरा पंचायत सनवाडा (1706004076/WC/22012034969339)
     

Measurement Book Detail
MB NO.  213        Page NO.  1

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 MALTI BAI(Self)
MP-06-004-076-002/422		SC दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
2 PAPPU(Wife)
MP-06-004-076-002/422		SC दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
3 SURENDR(Son)
MP-06-004-076-002/422		SC दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
4 ANITA(Daughter-in-Law)
MP-06-004-076-002/422		SC दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
5 ANIKESH(Self)
MP-06-004-076-002/427		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
6 RANI(Wife)
MP-06-004-076-002/427		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
7 HARI CHARAN(Brother)
MP-06-004-076-002/427		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
8 MAMTA(Sister)
MP-06-004-076-002/427		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
9 JANKILAL(Self)
MP-06-004-076-002/430		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
10 DEEPTI(Wife)
MP-06-004-076-002/430		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
11 CHANDRABHAN(Father)
MP-06-004-076-002/430		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
12 SEEMA(Mother)
MP-06-004-076-002/430		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
13 NITIN(Self)
MP-06-004-076-002/431		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
14 HENA(Wife)
MP-06-004-076-002/431		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
15 HARICHARAN(Father)
MP-06-004-076-002/431		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
16 VINITA(Mother)
MP-06-004-076-002/431		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
17 KAVITA(Self)
MP-06-004-076-002/432		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
18 NANNHE(Husband)
MP-06-004-076-002/432		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
19 KALUA(Father)
MP-06-004-076-002/432		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
20 RADHA BAI(Mother)
MP-06-004-076-002/432		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
21 RAMKRISN(Self)
MP-06-004-076-002/449		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
22 SOMANTI BAI(Wife)
MP-06-004-076-002/449		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
23 MONU(Son)
MP-06-004-076-002/449		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
24 PREETI(Daughter)
MP-06-004-076-002/449		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
25 RAJENDRA(Self)
MP-06-004-076-002/456		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
26 LALI BAI(Wife)
MP-06-004-076-002/456		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
27 MOHAN(Son)
MP-06-004-076-002/456		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
28 GENDA BAI(Daughter-in-Law)
MP-06-004-076-002/456		OTHER दस्तोली बेर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
29 RAJU(Self)
MP-06-004-076-005/217-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
30 PISTA BAI(Wife)
MP-06-004-076-005/217-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
31 RUBY(Daughter)
MP-06-004-076-005/217-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
32 SANI(Son)
MP-06-004-076-005/217-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
33 NEEPAL(Self)
MP-06-004-076-005/218-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
34 LALITA(Wife)
MP-06-004-076-005/218-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
35 ANATRAM(Father)
MP-06-004-076-005/218-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
36 GEET(Mother)
MP-06-004-076-005/218-A		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
37 GUDDI BAAI(Wife)
MP-06-004-076-005/256		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
38 CHANDRABHAN(Son)
MP-06-004-076-005/256		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
39 JANKILAL(Self)
MP-06-004-076-005/301		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
40 narayni bai(Wife)
MP-06-004-076-005/301		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
41 vishnu(Son)
MP-06-004-076-005/301		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
42 kamla(Daughter-in-Law)
MP-06-004-076-005/301		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
43 SUBHASH(Self)
MP-06-004-076-005/301-C		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
44 GEETA BAI(Wife)
MP-06-004-076-005/301-C		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
45 BRAJESH(Son)
MP-06-004-076-005/301-C		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
46 KALLO BAI(Daughter-in-Law)
MP-06-004-076-005/301-C		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
47 DINESH(Son)
MP-06-004-076-005/301-C		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
48 VIJAY SINGH(Self)
MP-06-004-076-005/302-C		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
49 ANUSHKA(Daughter-in-Law)
MP-06-004-076-005/302-C		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
50 SUA BAI(Self)
MP-06-004-076-005/310		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
51 komal(Husband)
MP-06-004-076-005/310		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
52 mahesh(Brother)
MP-06-004-076-005/310		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
53 guddi(Daughter-in-Law)
MP-06-004-076-005/310		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
54 PREETI BAI(Self)
MP-06-004-076-005/311		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
55 mokan(Father)
MP-06-004-076-005/311		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
56 jagdeesh(Husband)
MP-06-004-076-005/311		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
57 chahua(Brother)
MP-06-004-076-005/311		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
58 HARVILASH(Self)
MP-06-004-076-005/313		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
59 geeta(Wife)
MP-06-004-076-005/313		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
60 reena(Sister)
MP-06-004-076-005/313		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
61 deepa(Sister)
MP-06-004-076-005/313		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
62 PREETI BAI(Self)
MP-06-004-076-005/314		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
63 ravi(Husband)
MP-06-004-076-005/314		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
64 foolchand(Brother)
MP-06-004-076-005/314		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
65 kavindra(Brother)
MP-06-004-076-005/314		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
66 VINITA BAI(Self)
MP-06-004-076-005/315		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
67 mokm(Father)
MP-06-004-076-005/315		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
68 hemlata(Mother)
MP-06-004-076-005/315		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
69 rinkesh(Brother)
MP-06-004-076-005/315		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
70 NANDLAL(Self)
MP-06-004-076-005/326-C		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
71 SHANTI BAI(Wife)
MP-06-004-076-005/326-C		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
72 RAKESH(Son)
MP-06-004-076-005/326-C		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
73 KAMLA(Daughter-in-Law)
MP-06-004-076-005/326-C		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
74 PAPPU(Son)
MP-06-004-076-005/326-C		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
75 गुड्डी बाई(Self)
MP-06-004-076-005/378		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
76 chunni(Husband)
MP-06-004-076-005/378		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
77 NARAYAN(Brother)
MP-06-004-076-005/378		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
78 SAVITA(Daughter-in-Law)
MP-06-004-076-005/378		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
79 JEEVANLAL(Self)
MP-06-004-076-005/390-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
80 RAMVATI BAI(Wife)
MP-06-004-076-005/390-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
81 HARVEER(Son)
MP-06-004-076-005/390-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
82 बनवारी(Self)
MP-06-004-076-005/395		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
83 KAMLA BAI(Wife)
MP-06-004-076-005/395		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
84 SUMIT(Brother)
MP-06-004-076-005/395		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
85 AMITA(Sister)
MP-06-004-076-005/395		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
86 SATYAPRAKASH(Self)
MP-06-004-076-005/396-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
87 GANESHI BAI(Wife)
MP-06-004-076-005/396-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
88 NEPAL SINGH(Son)
MP-06-004-076-005/396-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
89 RAJANTI BAI(Daughter-in-Law)
MP-06-004-076-005/396-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
90 SURESH(Son)
MP-06-004-076-005/396-B		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
91 परमु(Self)
MP-06-004-076-005/398		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
92 GEETA(Wife)
MP-06-004-076-005/398		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
93 RAVINDRA(Brother)
MP-06-004-076-005/398		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
94 REENA(Daughter-in-Law)
MP-06-004-076-005/398		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
95 रेखा बाई
MP-06-004-076-005/409		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
96 RAMDAYAL(Husband)
MP-06-004-076-005/409		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
97 KISHNA(Son)
MP-06-004-076-005/409		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
98 NEETU(Daughter)
MP-06-004-076-005/409		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
99 वीरेंद्र(Self)
MP-06-004-076-005/418		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
100 VINITA(Wife)
MP-06-004-076-005/418		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
101 SURENDRA(Brother)
MP-06-004-076-005/418		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
102 HEMA(Daughter-in-Law)
MP-06-004-076-005/418		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
103 सोना बाई
MP-06-004-076-005/425		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
104 rangi(Father)
MP-06-004-076-005/425		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
105 sua bai(Mother)
MP-06-004-076-005/425		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
106 ramdayal(Husband)
MP-06-004-076-005/425		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
107 बुद्धो
MP-06-004-076-005/426		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
108 lalchand(Brother)
MP-06-004-076-005/426		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
109 harisingh(Brother)
MP-06-004-076-005/426		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
110 kanhaiya(Son)
MP-06-004-076-005/426		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
111 रेखा
MP-06-004-076-005/427		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
112 amarsingh(Husband)
MP-06-004-076-005/427		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
113 maniram(Brother)
MP-06-004-076-005/427		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
114 kabula(Daughter-in-Law)
MP-06-004-076-005/427		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
115 हेमंत(Self)
MP-06-004-076-005/433		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
116 ravina(Sister)
MP-06-004-076-005/433		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
117 shyamlal(Father)
MP-06-004-076-005/433		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
118 babita(Mother)
MP-06-004-076-005/433		SC सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
119 देवीलाल(Self)
MP-06-004-076-005/455		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
120 रामकली(Wife)
MP-06-004-076-005/455		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
121 प्रीती(Brother)
MP-06-004-076-005/455		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
122 ब्रजेश(Brother)
MP-06-004-076-005/455		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
123 मोहर बाई(Self)
MP-06-004-076-005/456		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
124 नन्दलाल(Husband)
MP-06-004-076-005/456		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
125 जयेश(Son)
MP-06-004-076-005/456		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
126 रजनी(Daughter)
MP-06-004-076-005/456		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
127 KESHRI(Self)
MP-06-004-076-005/501		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
128 DEEPAK(Son)
MP-06-004-076-005/501		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
129 RAJARAM(Son)
MP-06-004-076-005/501		ST सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
130 NARAYAN SINGH(Self)
MP-06-004-076-005/566		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
131 KUSUM BAI(Wife)
MP-06-004-076-005/566		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
132 SOURABH(Son)
MP-06-004-076-005/566		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
133 VARUN(Son)
MP-06-004-076-005/566		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
134 GEETA BAI(Wife)
MP-06-004-076-005/573		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
135 GOPAL(Son)
MP-06-004-076-005/573		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
136 PURSOTTAM(Self)
MP-06-004-076-005/575		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
137 HEMA BAI(Daughter-in-Law)
MP-06-004-076-005/575		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
138 SURESH(Son)
MP-06-004-076-005/575		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
139 NEHA(Self)
MP-06-004-076-005/589		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
140 HEMANT(Husband)
MP-06-004-076-005/589		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
141 PRAKASH(Brother)
MP-06-004-076-005/589		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
142 RADHIKA(Daughter-in-Law)
MP-06-004-076-005/589		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
143 RAKESH(Husband)
MP-06-004-076-005/593		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
144 BHAGWAN SINGH(Father)
MP-06-004-076-005/593		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
145 NEELKAMAL BAI(Mother)
MP-06-004-076-005/593		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
146 GEETA(Self)
MP-06-004-076-005/594		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
147 DEWAN SINGH(Husband)
MP-06-004-076-005/594		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
148 RAKESH(Son)
MP-06-004-076-005/594		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
149 RADHA(Self)
MP-06-004-076-005/595		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
150 SUALAL(Husband)
MP-06-004-076-005/595		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
151 VISHAL(Son)
MP-06-004-076-005/595		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
152 SIVANI(Daughter-in-Law)
MP-06-004-076-005/595		OTHER सनवाड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004076WL014422 Credited 25/07/2022  
कुल हाजिरी1521521521521521520              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 79560
प्रदाय राशि अनुसूचित जनजाति 18360
प्रदाय राशि अन्य 88128


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 186048
प्रति मजदुर औसत 1224
कुल मानव दिवस : 912