Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:49:02 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : घुरहड
मस्टर रोल संख्या : 7803 तारीख से : 03/06/2021    तारीख को : 09/06/2021  : 1744001/2020-2021/28857/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 1744001055/WC/22012034611732 कार्य का नाम : RFR_ KATNI_ RIVER_ NALA GAHRI KARAN KARY RAJA BANDH ME PART 3 LXMAN KE KHET SE SIV RASAD KE KHET TAK (1744001055/WC/22012034611732)
     

Measurement Book Detail
MB NO.  429        Page NO.  32

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 Parvatee(Self)
MP-44-001-055-001/204-A
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001055WL027207 Credited 17/06/2021  
2 jahendra
MP-44-001-055-001/359
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001WL056422 Credited 27/10/2021  
3 आनंदकुमार
MP-44-001-055-01/51
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001055WL027207 Credited 17/06/2021  
4 प्रमोद
MP-44-001-055-01/7
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
5 नरेश
MP-44-001-055-01/89
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 17/06/2021  
6 दीपाबाई
MP-44-001-055-01/89
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 17/06/2021  
7 भालु
MP-44-001-055-01/91
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 17/06/2021  
8 दीनदयाल
MP-44-001-055-01/97
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
9 संगीता
MP-44-001-055-01/97
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
10 रामेश(Self)
MP-44-001-055-01/76
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
11 किशनलाल
MP-44-001-055-01/77
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
12 कैलाश
MP-44-001-055-001/275
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
13 सोने लाल(Self)
MP-44-001-055-001/305
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 01/08/2021  
14 सिरपाल(Husband)
MP-44-001-055-001/101
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
15 राजाराम
MP-44-001-055-001/162
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
16 ललिता
MP-44-001-055-001/162
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
17 मुलामसिंग(Wife)
MP-44-001-055-001/163
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 01/08/2021  
18 रामविशाल(Self)
MP-44-001-055-001/163
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
19 प्रमोद(Son)
MP-44-001-055-001/164
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 01/08/2021  
20 प्रीतम(Self)
MP-44-001-055-001/230
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 01/08/2021  
21 मलखनसिंग(Self)
MP-44-001-055-001/242
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
22 नारायण
MP-44-001-055-001/261
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
23 MOHAN LAL KOL(Self)
MP-44-001-055-001/268-A
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
24 शेख रमजान(Self)
MP-44-001-055-003/2
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
25 शेख जब्बार(Self)
MP-44-001-055-003/23
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABilahari2174 1744001055WL027207 Credited 01/08/2021  
26 rabiya bee(Wife)
MP-44-001-055-003/23
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
27 शेख हुसैन(Self)
MP-44-001-055-003/25
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
28 ममता(Wife)
MP-44-001-055-001/328
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 01/08/2021  
29 शख इबरार(Son)
MP-44-001-055-003/29
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
30 फातमा बी(Self)
MP-44-001-055-003/29
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
31 शेख फरीद(Self)
MP-44-001-055-003/4
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
32 हाजरा बी(Wife)
MP-44-001-055-003/58
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
33 अब्दुल मुबीन(Self)
MP-44-001-055-003/58
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
34 rijvana bee(Wife)
MP-44-001-055-003/59
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
35 शेख रसीद(Self)
MP-44-001-055-003/57
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
36 अब्दुल जहीद(Self)
MP-44-001-055-003/60
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
37 मनसुख
MP-44-001-055-01/157
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
38 कौशिल्‍या
MP-44-001-055-01/157
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
39 रामा
MP-44-001-055-01/185
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
40 जनताबाई
MP-44-001-055-01/185
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
41 लक्ष्‍मन
MP-44-001-055-01/258
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
42 जानकी
MP-44-001-055-01/258
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
43 धनीराम
MP-44-001-055-01/308
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
44 जागेश्‍वर/कोदू लाल
MP-44-001-055-01/326
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
45 लीला बाई
MP-44-001-055-01/326
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
46 julekha bee(Mother)
MP-44-001-055-003/56
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
47 शेख शरीफ(Self)
MP-44-001-055-003/44
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
48 शेख अकरम(Self)
MP-44-001-055-003/26
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
49 रजिया बेगम(Wife)
MP-44-001-055-003/31
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
50 मो. सकलेन(Self)
MP-44-001-055-003/30
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
51 शेख गुलशेर(Self)
MP-44-001-055-003/24
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
52 सफरुन बी(Wife)
MP-44-001-055-003/24
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABilahari2174 1744001055WL027207 Credited 01/08/2021  
53 Mayanka yadav(Wife)
MP-44-001-055-001/326-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
54 Lkhan Lal Ahir(Self)
MP-44-001-055-001/326-B
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
55 अनिल(Self)
MP-44-001-055-001/403
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
56 आशिया बाी(Wife)
MP-44-001-055-003/17
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI0282174 1744001055WL027207 Credited 01/08/2021  
57 शेख दाउद(Self)
MP-44-001-055-003/17
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
58 AHSAN MAHAMMAD(Self)
MP-44-001-055-003/63-B
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
59 ताहिरा बी(Self)
MP-44-001-055-003/32
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
60 शेख इसलाम(Self)
MP-44-001-055-003/42
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
61 शशीबाई(Wife)
MP-44-001-055-01/7
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 17/06/2021  
62 शेख असगर(Self)
MP-44-001-055-003/35
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
63 seema bai kol(Wife)
MP-44-001-055-001/268-B
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 17/06/2021  
64 बल्‍देश(Self)
MP-44-001-055-001/401
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
65 DEVIDEEN(Self)
MP-44-001-055-001/305-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
66 जेलुखा बी(Wife)
MP-44-001-055-003/36
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABilahari2174 1744001055WL027207 Credited 01/08/2021  
67 शेख तौहिद(Self)
MP-44-001-055-003/36
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
68 सम्मो बी(Wife)
MP-44-001-055-003/27
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABilahari2174 1744001055WL027207 Credited 01/08/2021  
69 शेख उसमान(Self)
MP-44-001-055-003/27
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
70 shekh habeeb(Self)
MP-44-001-055-003/47-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
71 SHASHI BAI KOL(Wife)
MP-44-001-055-001/268-A
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
72 SHEKH TANVEER(Self)
MP-44-001-055-003/60-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
73 शिवप्रसाद(Self)
MP-44-001-055-001/371
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
74 seela bai(Wife)
MP-44-001-055-001/371
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
75 SHEKH SAGIR(Self)
MP-44-001-055-003/32-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
76 BARELAL(Self)
MP-44-001-055-001/268-C
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
77 sohan lal kol(Self)
MP-44-001-055-001/268-B
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
78 Rakesh singh(Self)
MP-44-001-055-001/176-A
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 17/06/2021  
79 RAJIYA BEE(Daughter)
MP-44-001-055-003/21
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
80 जमाल अहमद(Self)
MP-44-001-055-003/71-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
81 shekh akbar(Self)
MP-44-001-055-003/25-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
82 SUKHCHAIN SINGH(Self)
MP-44-001-055-001/390-A
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
83 SAVETA(Self)
MP-44-001-055-001/364-C
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
84 शेख ह्सनेन(Self)
MP-44-001-055-003/56-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
85 AFAREEN BEE(Wife)
MP-44-001-055-003/60-C
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIASLEEMANABADCBIN0281638 1744001055WL027207 Credited 01/08/2021  
86 असगरी(Wife)
MP-44-001-055-003/25
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
87 फातून बी(Wife)
MP-44-001-055-003/35
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
88 faguni bai(Wife)
MP-44-001-055-01/125
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
89 पीरन बी(Wife)
MP-44-001-055-003/57
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
90 मंजो बाई(Wife)
MP-44-001-055-001/402
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
91 nand kishor(Brother)
MP-44-001-055-001/402
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
92 URMILA BAI(Wife)
MP-44-001-055-001/359
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
93 SANGITA BAI(Wife)
MP-44-001-055-01/290
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
94 LATORI LAL(Self)
MP-44-001-055-001/364-B
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
95 SANDHAYA YADAV(Wife)
MP-44-001-055-001/305-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
96 शेख नइम
MP-44-001-055-003/61
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
97 निशा बी(Wife)
MP-44-001-055-003/61
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
98 Lallu singh(Self)
MP-44-001-055-001/316-A
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 17/06/2021  
99 साजमा(Wife)
MP-44-001-055-003/26
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
100 radha bai(Self)
MP-44-001-055-001/32-B
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 17/06/2021  
101 Mango bai(Wife)
MP-44-001-055-001/275
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
102 MOHMAD IDRISH(Self)
MP-44-001-055-003/17-B
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
103 चांद बी(Wife)
MP-44-001-055-003/4
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
104 Rajani Yadav(Wife)
MP-44-001-055-001/259-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
105 चांद बी(Wife)
MP-44-001-055-003/47
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
106 BETI BAI(Wife)
MP-44-001-055-001/230
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
107 PHOOL Bai(Wife)
MP-44-001-055-001/316-A
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 17/06/2021  
108 SUNIL KUMAR(Self)
MP-44-001-055-001/407-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
109 Ramiya bai(Wife)
MP-44-001-055-01/308
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 17/06/2021  
110 chandra sakhi(Self)
MP-44-001-055-001/251-B
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
111 RAKESH KUMAR(Self)
MP-44-001-055-001/200-B
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
112 Rani Bai(Daughter)
MP-44-001-055-001/275-C
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
113 Ravi kumar(Self)
MP-44-001-055-001/308-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
114 aasma bee(Wife)
MP-44-001-055-003/71-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
115 SHEKH KAMAL(Son)
MP-44-001-055-003/59
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
116 Hetram yadav(Self)
MP-44-001-055-001/259-D
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
117 Payari bai(Self)
MP-44-001-055-001/275-C
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
118 varsha kol(Wife)
MP-44-001-055-001/266-B
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
119 PINKI KOL(Wife)
MP-44-001-055-001/208-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
120 KALLU BAI(Wife)
MP-44-001-055-001/305
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
121 Suman bai(Wife)
MP-44-001-055-001/32-C
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
122 harchhat kol(Self)
MP-44-001-055-001/266-B
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
123 hemlata bai kol(Daughter-in-Law)
MP-44-001-055-001/12
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
124 GIRJA BAI(Wife)
MP-44-001-055-001/266
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
125 इसरार अहमद(Self)
MP-44-001-055-003/53
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
126 DURGA BAI(Wife)
MP-44-001-055-001/407-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
127 SANGEETA CHOUDHARI(Wife)
MP-44-001-055-01/51
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
128 Anari lal kol(Self)
MP-44-001-055-001/228-A
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
129 RESHMA BEE(Wife)
MP-44-001-055-003/63-B
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
130 Shekh Rafik(Husband)
MP-44-001-055-003/47
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIADEOGAONSBIN0007719 1744001055WL027207 Credited 01/08/2021  
131 शाह बी(Wife)
MP-44-001-055-003/44
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
132 santram(Husband)
MP-44-001-055-001/364-D
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
133 ANANTRAM(Husband)
MP-44-001-055-001/364-C
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
134 ओमप्रकाश/भंगा
MP-44-001-055-01/290
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
135 FIROJA BEE(Sister)
MP-44-001-055-003/44-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
136 FIJA BEGAM(Sister)
MP-44-001-055-003/44-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
137 goyra bbai(Wife)
MP-44-001-055-01/77
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
138 meera bai(Wife)
MP-44-001-055-001/403
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
139 Sntosh kumar(Husband)
MP-44-001-055-001/204-A
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 18/06/2021  
140 PREETI KOL(Wife)
MP-44-001-055-001/268-C
ST घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
141 gudiya bai(Wife)
MP-44-001-055-01/209
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
142 MOHAMMAD TAHIR(Self)
MP-44-001-055-003/60-C
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
143 BHura chuodhri(Self)
MP-44-001-055-001/251-B
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
144 Juggu Lal Yadav(Self)
MP-44-001-055-001/259-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
145 Rajkumar(Self)
MP-44-001-055-001/326-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
146 Rekha Ahir(Sister)
MP-44-001-055-001/326-B
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
147 SHEKH SARFRAJ(Son)
MP-44-001-055-003/30
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
148 ambiya bi(Wife)
MP-44-001-055-003/25-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
149 shajaadi bee(Wife)
MP-44-001-055-003/60
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
150 सितारा बी(Wife)
MP-44-001-055-003/56-A
OTHER कनकी P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
151 SANJU SINGH(Son)
MP-44-001-055-001/242
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
152 KUNJLAL KOL(Self)
MP-44-001-055-001/208-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
153 munni bai kol(Wife)
MP-44-001-055-001/12
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
154 pinki yaday(Wife)
MP-44-001-055-001/308-A
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 01/08/2021  
155 REENA CHOUDHARI(Wife)
MP-44-001-055-001/200-B
SC घुडहर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001055WL027207 Credited 17/06/2021  
156 kiran yadav(Wife)
MP-44-001-055-001/259-D
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAMADHAV NAGAR KATNIUBIN0559784 1744001055WL027207 Credited 01/08/2021  
157 शिवप्रसाद(Son)
MP-44-001-055-001/328
OTHER घुडहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRAKATNIMAHB0001395 1744001055WL027207 Credited 01/08/2021  
कुल हाजिरी1571571571571571570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12024
प्रदाय राशि अनुसूचित जनजाति 26052
प्रदाय राशि अन्य 119238


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 157314
प्रति मजदुर औसत 1002
कुल मानव दिवस : 942