Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:17:23 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 33658 तारीख से : 13/02/2019    तारीख को : 19/02/2019  : 07/2017*    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1744001027/WC/22012034325097 कार्य का नाम : तालाब विस्‍तारीकरण कार्य ग्राम भेडा (1744001027/WC/22012034325097)
     

Measurement Book Detail
MB NO.  1348        Page NO.  52

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 जयराम(Self)
MP-44-001-027-001/127		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 11/04/2019  
2 Sona bai(Husband)
MP-44-001-027-001/127		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
3 Preeti bai(Self)
MP-44-001-027-001/136-A		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
4 RAMDATT SAIN(Self)
MP-44-001-027-001/178-A		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL148633 07/09/2019  
5 Shashi bai(Self)
MP-44-001-027-001/56-B		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
6 Rekha bai(Self)
MP-44-001-027-001/72-A		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
7 Jabahar lodhi(Wife)
MP-44-001-027-001/72-A		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
8 मायाबाई
MP-44-001-027-001/92		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
9 खुशीराम(Self)
MP-44-001-027-001/92		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
10 लटोरी(Self)
MP-44-001-027-003/101		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL147618 Credited 17/07/2019  
11 राधा(Others)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
12 राम गोपाल(Son)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL148633 07/09/2019  
13 इत्तू लाल(Self)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
14 कमलबाई
MP-44-001-027-003/132		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
15 राज कुमार(Self)
MP-44-001-027-003/132		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
16 SATIYA BAI(Wife)
MP-44-001-027-003/18		ST श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
17 कल्ली(Wife)
MP-44-001-027-003/32		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
18 FOOL BAI(Granddaughter)
MP-44-001-027-003/34		ST श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
19 गोरेलाल(Son)
MP-44-001-027-003/35		ST श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
20 Shashi bai(Wife)
MP-44-001-027-003/35		ST श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
21 कमलेश(Self)
MP-44-001-027-003/46		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL147618 Credited 17/07/2019  
22 पाराबाई
MP-44-001-027-003/61		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
23 सुकरतीबाई
MP-44-001-027-03/260-A		ST श्ेडा P P P P P A A 5 120 600 0 0 600     1744001WL142537 Credited 28/02/2019  
24 चिरोजा(Wife)
MP-44-001-027-003/152		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
25 प्रितम(Self)
MP-44-001-027-003/137		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
26 टक्‍को(Daughter)
MP-44-001-027-003/23		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
27 सुरजा(Son)
MP-44-001-027-003/237		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
28 मुन्नीलाल(Self)
MP-44-001-027-003/47		SC श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
29 राजाबाई
MP-44-001-027-003/122		OTHER श्ेडा A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
30 अनीताबाई
MP-44-001-027-003/15		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
31 विमला(Wife)
MP-44-001-027-003/151		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 11/04/2019  
32 सुनीता(Wife)
MP-44-001-027-003/17		SC श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
33 विमला(Wife)
MP-44-001-027-003/109		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
34 गुडडी
MP-44-001-027-003/117		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
35 प्रेम(Self)
MP-44-001-027-003/45		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 18/07/2019  
36 Kallu(Wife)
MP-44-001-027-003/42		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
37 पार्वती(Wife)
MP-44-001-027-003/93		OTHER श्ेडा A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
38 नमैया(Self)
MP-44-001-027-003/78		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 18/07/2019  
39 चंदा(Wife)
MP-44-001-027-003/171		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
40 मीरा(Wife)
MP-44-001-027-003/202		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
41 Geeta
MP-44-001-027-003/145		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
42 राम दास(Self)
MP-44-001-027-003/100		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
43 उर्मिला बाई(Wife)
MP-44-001-027-001/99		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
44 राम रतन(Self)
MP-44-001-027-003/207		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
45 संतोषकुमार
MP-44-001-027-003/131		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
46 छोटेलाल(Self)
MP-44-001-027-003/131		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
47 रेखा(Daughter)
MP-44-001-027-003/165		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
48 बाबू(Self)
MP-44-001-027-003/161		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
49 अच्छे लाल(Son)
MP-44-001-027-003/228		OTHER श्ेडा A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
50 मथुरा(Self)
MP-44-001-027-003/196		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
51 रोशनी(Daughter)
MP-44-001-027-003/129		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
52 सुनीत(Daughter)
MP-44-001-027-003/78		OTHER श्ेडा P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
53 इत्‍तूलाल
MP-44-001-027-003/38		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
54 संतोषरानी
MP-44-001-027-003/153		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL149039 Credited 16/09/2019  
55 अर्जुन(Self)
MP-44-001-027-003/59		SC श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
56 बखतुआ(Self)
MP-44-001-027-003/27		SC श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 11/04/2019  
57 कौसा(Wife)
MP-44-001-027-003/149		OTHER श्ेडा P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
58 क्षमा बाई(Wife)
MP-44-001-027-001/110		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
59 LALI BAI(Wife)
MP-44-001-027-003/196		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
60 कमलेश(Self)
MP-44-001-027-003/15		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
61 प्रीतम(Self)
MP-44-001-027-003/171		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 17/07/2019  
62 दीपक कुमार(Son)
MP-44-001-027-001/110		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
63 प्रेम(Self)
MP-44-001-027-003/117		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
64 गुलाब रानी(Wife)
MP-44-001-027-003/161		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
65 देवक(Wife)
MP-44-001-027-003/197		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
66 उजायर(Self)
MP-44-001-027-003/214		ST श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
67 गुडडा(Self)
MP-44-001-027-003/39		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 11/04/2019  
68 गिलसिया(Self)
MP-44-001-027-003/79		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
69 कमलरानी(Wife)
MP-44-001-027-003/214		ST श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
70 कल्लू(Wife)
MP-44-001-027-003/165		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL148633 07/09/2019  
71 देवराज(Self)
MP-44-001-027-003/193		SC श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
72 ओम कर(Son)
MP-44-001-027-003/202		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL148633 07/09/2019  
73 लक्खू(Self)
MP-44-001-027-003/202		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
74 कल्लू(Wife)
MP-44-001-027-003/205		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 17/07/2019  
75 पन्नू(Self)
MP-44-001-027-003/205		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL149840 Credited 28/01/2020  
76 राज कुमार(Self)
MP-44-001-027-003/181		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
77 बालेराम(Self)
MP-44-001-027-003/165		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
78 जगत लाल(Self)
MP-44-001-027-003/168		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
79 अशोक(Self)
MP-44-001-027-003/169		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
80 रंगीलाल(Self)
MP-44-001-027-003/136		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 17/07/2019  
81 विमला(Wife)
MP-44-001-027-003/148		OTHER श्ेडा P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
82 प्रेम(Wife)
MP-44-001-027-003/136		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
83 अच्छेलाल(Self)
MP-44-001-027-003/11		ST श्ेडा P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
84 सुकरता(Self)
MP-44-001-027-003/113		SC श्ेडा P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 18/07/2019  
85 फूल(Wife)
MP-44-001-027-003/131		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
86 प्रेम(Self)
MP-44-001-027-003/120		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
87 श्री बाई(Wife)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
88 परषोत्तम(Self)
MP-44-001-027-003/107		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
89 सीताराम(Son)
MP-44-001-027-003/105		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
90 राधे लाल(Self)
MP-44-001-027-003/184		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 11/04/2019  
91 कुसुम बाई(Wife)
MP-44-001-027-003/162-A		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
92 राधा(Mother)
MP-44-001-027-003/159		OTHER श्ेडा A A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
93 छोटी(Wife)
MP-44-001-027-003/2		OTHER श्ेडा P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
94 बबलू(Self)
MP-44-001-027-003/2		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
95 DWARKA(Son)
MP-44-001-027-003/217		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
96 कपसा(Wife)
MP-44-001-027-003/78		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
97 कुसुम(Wife)
MP-44-001-027-003/9		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
98 मैना(Wife)
MP-44-001-027-003/59		SC श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
99 विनोद(Self)
MP-44-001-027-003/42		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
100 राज कुमार(Self)
MP-44-001-027-003/43		OTHER श्ेडा P P P A A A A 3 120 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
101 कुसुम(Wife)
MP-44-001-027-003/47		SC श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
102 गुन्ता(Wife)
MP-44-001-027-003/39		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 11/04/2019  
103 गीता(Wife)
MP-44-001-027-003/38		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 17/07/2019  
104 बलीराम(Self)
MP-44-001-027-003/237		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
105 सुनीता(Wife)
MP-44-001-027-003/237		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
106 गुमनिया(Wife)
MP-44-001-027-003/35		ST श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 18/07/2019  
107 इन्द्रपाल(Self)
MP-44-001-027-003/215		ST श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
108 Anand kumari(Husband)
MP-44-001-027-003/215		ST श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
109 गुनता(Wife)
MP-44-001-027-003/100		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 17/07/2019  
110 श्री बाई(Wife)
MP-44-001-027-003/4		ST श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 11/04/2019  
111 शोम(Wife)
MP-44-001-027-003/37		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL148633 07/09/2019  
112 जगदीश(Self)
MP-44-001-027-003/37		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
113 गेंदाबाई(Wife)
MP-44-001-027-001/203		OTHER कठौतिया P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
114 झुमकलाल
MP-44-001-027-03/260-A		ST श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537 Credited 28/02/2019  
115 प्रेमलाल(Self)
MP-44-001-027-003/36		OTHER श्ेडा P P P P P A A 5 120 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL147618 Credited 18/07/2019  
116 Kallu(Wife)
MP-44-001-027-003/88		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL142537  
117 राम प्रसाद(Self)
MP-44-001-027-003/93		OTHER श्ेडा P P A A A A A 2 120 240 0 0 240 GODANA483990GODANA 1744001WL142537 Credited 11/04/2019  
118 शिव(Self)
MP-44-001-027-003/119		OTHER श्ेडा A A A A A A A 0 0 0 0 0 0 GODANA483990GODANA 1744001WL142537  
कुल हाजिरी102102101949400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 7560
प्रदाय राशि अन्य 47040


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59160
प्रति मजदुर औसत 501.3559
कुल मानव दिवस : 493