Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:54:02 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : कूकडापानी
मस्टर रोल संख्या : 685 तारीख से : 15/04/2021    तारीख को : 21/04/2021  : 1743001/2020-2021/77409/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1743001020/FP/22012034369570 कार्य का नाम : नाला गहरीकरण एवं स्टाप डेम मरम्मत कार्य 600 मी ग्राम कुकडापानी शांतिलाल के खेत से स्टाप डेम तक (1743001020/FP/22012034369570)
     

Measurement Book Detail
MB NO.  431203        Page NO.  4

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 Gopal(Self)
MP-43-001-020-001/641		ST कूकडापानी A A A A A A A 0 193 0 0 0 0     1743001WL001285  
2 गुडडीबाई(Others)
MP-43-001-020-001/72		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 12/05/2021  
3 करीना(Daughter)
MP-43-001-020-001/146		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 11/05/2021  
4 शान्ता(Wife)
MP-43-001-020-001/163		ST कूकडापानी P P P P P A A 5 193 965 0 0 965 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 12/05/2021  
5 पुनिया(Wife)
MP-43-001-020-001/19		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 13/05/2021  
6 बारूबाई
MP-43-001-020-001/422		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 13/05/2021  
7 रक्षा बाई
MP-43-001-020-001/517		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 11/05/2021  
8 कनहैया(Self)
MP-43-001-020-001/555		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 11/05/2021  
9 Jagdish(Self)
MP-43-001-020-001/599		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 11/05/2021  
10 Rukhmani(Wife)
MP-43-001-020-001/599		ST कूकडापानी A A A A A A A 0 193 0 0 0 0 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285  
11 SAMOTA BAI
MP-43-001-020-001/423		ST कूकडापानी P P P P P A A 5 193 965 0 0 965 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 13/05/2021  
12 राजन(Son)
MP-43-001-020-001/91		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 13/05/2021  
13 Sugay bai(Wife)
MP-43-001-020-001/77		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 11/05/2021  
14 कान्ती(Wife)
MP-43-001-020-001/68		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL001285 Credited 13/05/2021  
15 Anokhi(Self)
MP-43-001-020-001/612		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 12/05/2021  
16 रामप्यारी(Wife)
MP-43-001-020-001/69		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL001285 Credited 11/05/2021  
17 विश्राम(Self)
MP-43-001-020-001/34		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 11/05/2021  
18 मगराय(Wife)
MP-43-001-020-001/34		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 13/05/2021  
19 मुन्ना(Self)
MP-43-001-020-001/553		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 11/05/2021  
20 रिंकी(Wife)
MP-43-001-020-001/553		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 11/05/2021  
21 Ramadhar(Self)
MP-43-001-020-001/600		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 11/05/2021  
22 Rambati bai(Wife)
MP-43-001-020-001/600		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 11/05/2021  
23 वि‍जय
MP-43-001-020-001/512		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 13/05/2021  
24 बसंती बाइ्रे
MP-43-001-020-001/512		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 13/05/2021  
25 मुशी(Self)
MP-43-001-020-001/85		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001WL001285 Credited 11/05/2021  
26 राजेन्‍द्र रामदास(Son)
MP-43-001-020-001/126		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 12/05/2021  
27 जगन(Self)
MP-43-001-020-001/104		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL001285 Credited 13/05/2021  
28 मुंशी(Self)
MP-43-001-020-001/155		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL001285 Credited 13/05/2021  
29 मागीलाल(Self)
MP-43-001-020-001/159		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL001285 Credited 13/05/2021  
30 सुन्दरलाल(Self)
MP-43-001-020-001/163		ST कूकडापानी P P P P A A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL001285 Credited 13/05/2021  
31 पार्वती(Daughter-in-Law)
MP-43-001-020-001/174		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL001285 Credited 13/05/2021  
32 लक्ष्मण(Others)
MP-43-001-020-001/182		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL001285 Credited 12/05/2021  
33 शिवराम भूरा(Self)
MP-43-001-020-001/404		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
34 बसंती बाई(Wife)
MP-43-001-020-001/404		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
35 उर्मिला
MP-43-001-020-001/419		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
36 गंगा(Wife)
MP-43-001-020-001/181		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
37 रेखा(Daughter)
MP-43-001-020-001/182		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
38 सुखीया(Wife)
MP-43-001-020-001/37		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
39 सुसिला(Others)
MP-43-001-020-001/39		ST कूकडापानी P P P A A A A 3 193 579 0 0 579 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
40 छोटीबाई(Wife)
MP-43-001-020-001/123		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
41 मुन्नी(Daughter)
MP-43-001-020-001/53		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 12/05/2021  
42 रूकवाय बाई(Wife)
MP-43-001-020-001/87		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
43 जसोबा बाई(Wife)
MP-43-001-020-001/91		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 12/05/2021  
44 तुलसीराम(Son)
MP-43-001-020-001/93		ST कूकडापानी P P P P A A A 4 193 772 0 0 772 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
45 रामदास(Self)
MP-43-001-020-001/62		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
46 रामकुवर(Wife)
MP-43-001-020-001/63		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 12/05/2021  
47 गंगाबाई(Others)
MP-43-001-020-001/83		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
48 रामकली(Wife)
MP-43-001-020-001/73		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 12/05/2021  
49 विशन विश्राम(Self)
MP-43-001-020-001/399		ST कूकडापानी P P P P P A A 5 193 965 0 0 965 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
50 GAJRAJ(Self)
MP-43-001-020-001/525		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL001285 Credited 13/05/2021  
51 शिवकरण ु(Self)
MP-43-001-020-001/6		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL001285 Credited 13/05/2021  
52 लक्ष्मी(Wife)
MP-43-001-020-001/174		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL001285 Credited 12/05/2021  
53 सेवंती(Wife)
MP-43-001-020-001/558		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL001285 Credited 12/05/2021  
54 Vijay(Self)
MP-43-001-020-001/610		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL001285 Credited 12/05/2021  
55 Ram bati bai(Wife)
MP-43-001-020-001/610		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL001285 Credited 12/05/2021  
56 महेश(Self)
MP-43-001-020-001/37		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
57 सावित्री(Wife)
MP-43-001-020-001/141		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
58 भगवती(Others)
MP-43-001-020-001/146		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
59 रामबाई(Wife)
MP-43-001-020-001/124		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 12/05/2021  
60 मिरकाय बाई(Wife)
MP-43-001-020-001/129		ST कूकडापानी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
61 रूक्की बाइ(Self)
MP-43-001-020-001/28		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
62 फुलबति बाई(Mother-in-Law)
MP-43-001-020-001/28		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 12/05/2021  
63 चंदन(Wife)
MP-43-001-020-001/43		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
64 भागवति(Wife)
MP-43-001-020-001/45		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
65 सुन्दरबाई(Wife)
MP-43-001-020-001/75		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
66 श्रीराम(Self)
MP-43-001-020-001/76		OTHER कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 01/05/2021  
67 किश्न(Self)
MP-43-001-020-001/73		ST कूकडापानी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285  
68 सोनीबाई(Wife)
MP-43-001-020-001/84		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
69 राजेश(Son)
MP-43-001-020-001/84		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
70 शिवकरण(Son)
MP-43-001-020-001/83		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
71 रामकरण(Son)
MP-43-001-020-001/72		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
72 रामप्रसाद(Self)
MP-43-001-020-001/68		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL001285 Credited 13/05/2021  
73 सरजू(Wife)
MP-43-001-020-001/94		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
74 ज्योति(Daughter)
MP-43-001-020-001/94		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL001285 Credited 12/05/2021  
75 चम्पसालाल(Self)
MP-43-001-020-001/89		ST कूकडापानी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
76 बेटीबाई(Wife)
MP-43-001-020-001/89		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
77 नानकराम(Self)
MP-43-001-020-001/87		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
78 गुडडी(Wife)
MP-43-001-020-001/95		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
79 अमृतालाल(Son)
MP-43-001-020-001/40		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
80 अजय(Self)
MP-43-001-020-001/500		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 13/05/2021  
81 प्रि‍मि‍ला
MP-43-001-020-001/507		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL001285 Credited 12/05/2021  
82 Ramdas(Husband)
MP-43-001-020-001/593		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL001285 Credited 11/05/2021  
83 santosh(Son)
MP-43-001-020-001/95		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL001285 Credited 11/05/2021  
84 बंसतीबाई(Wife)
MP-43-001-020-001/535		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL001285 Credited 13/05/2021  
85 गेंदालाल(Son)
MP-43-001-020-001/51		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL003237 Credited 25/02/2022  
86 Indori(Self)
MP-43-001-020-001/596		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL001285 Credited 11/05/2021  
87 Budiya bai(Wife)
MP-43-001-020-001/596		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL001285 Credited 11/05/2021  
88 Ramkrashana(Husband)
MP-43-001-020-001/604		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
89 Sharmila(Self)
MP-43-001-020-001/604		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
90 Karan(Self)
MP-43-001-020-001/605		ST कूकडापानी P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 12/05/2021  
91 Neana(Wife)
MP-43-001-020-001/605		ST कूकडापानी P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 12/05/2021  
92 Kamal(Self)
MP-43-001-020-001/597		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
93 आशीष(Self)
MP-43-001-020-001/560		OTHER कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 01/05/2021  
94 Mamta bai(Daughter)
MP-43-001-020-001/560		OTHER कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 01/05/2021  
95 संतोष(Self)
MP-43-001-020-001/556		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
96 उर्मिला(Wife)
MP-43-001-020-001/556		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
97 सलोनी(Wife)
MP-43-001-020-001/500		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
98 mukesh(Self)
MP-43-001-020-001/539		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
99 मिठिया(Others)
MP-43-001-020-001/55		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
100 फुलवति(Wife)
MP-43-001-020-001/47		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
101 राधा बाई
MP-43-001-020-001/420		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 12/05/2021  
102 फुलवति(Wife)
MP-43-001-020-001/134		ST कूकडापानी P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 13/05/2021  
103 कलाई(Daughter)
MP-43-001-020-001/134		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
104 मदन(Son)
MP-43-001-020-001/138		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
105 Anil(Son)
MP-43-001-020-001/124		ST कूकडापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
106 नीला(Wife)
MP-43-001-020-001/147		OTHER कूकडापानी P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 01/05/2021  
107 दिनेश(Son)
MP-43-001-020-001/147		OTHER कूकडापानी P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 01/05/2021  
108 Soma puniya(Self)
MP-43-001-020-001/639		ST कूकडापानी P P A A A A A 2 193 386 0 0 386 BANK OF INDIAKHIRKIYABKID0009541 1743001WL001285 Credited 11/05/2021  
109 रामजीवन(Son)
MP-43-001-020-001/123		ST कूकडापानी P P P P A A A 4 193 772 0 0 772 BANK OF INDIACharuaBKID0009579 1743001WL001285 Credited 13/05/2021  
कुल हाजिरी106106105104100910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 112712
प्रदाय राशि अन्य 5404


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118116
प्रति मजदुर औसत 1083.6331
कुल मानव दिवस : 612