Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:25:18 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : रेहपुरा
मस्टर रोल संख्या : 7013 तारीख से : 12/07/2020    तारीख को : 18/07/2020  : 1706004/2020-2021/209718/AS    स्वीकृति दिनॉंक : 22/06/2020
कार्य-संहित : 1706004086/RC/22012034524501 कार्य का नाम : सुदूर सम्पर्क सड़क हेमता के खेत से शाळा भवन सुआटोर की ओर (1706004086/RC/22012034524501)
     

Measurement Book Detail
MB NO.  4        Page NO.  2

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 राजू भिलाला(Self)
MP-06-004-086-001/263		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140     1706004086WL015352 Credited 27/07/2020  
2 प्यारीबाई(Wife)
MP-06-004-086-001/263		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140     1706004086WL015352 Credited 27/07/2020  
3 भूरीबाई(Daughter)
MP-06-004-086-001/263		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140     1706004086WL015352 Credited 27/07/2020  
4 गुलाबसिंह(Self)
MP-06-004-086-001/268		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
5 रानीबाई(Wife)
MP-06-004-086-001/268		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
6 मुकेश(Son)
MP-06-004-086-001/268		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
7 तेजमल(Self)
MP-06-004-086-001/280		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
8 सचिन(Brother)
MP-06-004-086-001/280		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
9 नर्मदाबाई(Mother)
MP-06-004-086-001/280		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
10 जुवानसिंह(Self)
MP-06-004-086-001/281		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
11 गोमतीबाई(Wife)
MP-06-004-086-001/281		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
12 राकेश(Son)
MP-06-004-086-001/281		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
13 गणपत(Self)
MP-06-004-086-001/282		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
14 दाड़मबाई(Wife)
MP-06-004-086-001/282		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
15 जगदीश(Son)
MP-06-004-086-001/282		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
16 रिंकीबाई(Self)
MP-06-004-086-001/283		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
17 रमेश(Husband)
MP-06-004-086-001/283		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
18 ऋतुबाई(Daughter)
MP-06-004-086-001/283		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
19 रमीबाई
MP-06-004-086-001/284		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
20 कैलाश(Husband)
MP-06-004-086-001/284		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
21 चन्दरसिंह(Father-in_Law)
MP-06-004-086-001/284		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
22 लताबाई
MP-06-004-086-001/285		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
23 कालीचरण(Husband)
MP-06-004-086-001/285		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
24 संदीप(Son)
MP-06-004-086-001/285		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
25 भगवतीबाई
MP-06-004-086-001/286		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
26 मजा(Husband)
MP-06-004-086-001/286		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
27 गोविन्द(Son)
MP-06-004-086-001/286		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
28 राजन(Self)
MP-06-004-086-001/271		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
29 नानबाई(Wife)
MP-06-004-086-001/271		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
30 लल्लू(Son)
MP-06-004-086-001/271		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
31 धूलसिंह(Self)
MP-06-004-086-001/272		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
32 जोशीबाई(Wife)
MP-06-004-086-001/272		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
33 सनपत(Son)
MP-06-004-086-001/272		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
34 सन्तोबाई(Self)
MP-06-004-086-001/274		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
35 उदयसिंह(Husband)
MP-06-004-086-001/274		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
36 सीताराम(Son)
MP-06-004-086-001/274		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
37 दीपला(Son)
MP-06-004-086-001/275		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
38 खजरीबाई
MP-06-004-086-001/276		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
39 भावसिंह
MP-06-004-086-001/276		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
40 सचिन(Son)
MP-06-004-086-001/276		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
41 कलमाबाई(Self)
MP-06-004-086-001/278		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
42 आलमसिंह(Husband)
MP-06-004-086-001/278		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
43 मनीषा(Daughter)
MP-06-004-086-001/278		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
44 रामसिंह(Self)
MP-06-004-086-001/279		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
45 बंटीबाई(Wife)
MP-06-004-086-001/279		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
46 विकाश(Son)
MP-06-004-086-001/279		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
47 भूरीबाई
MP-06-004-086-001/287		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
48 फतेहसिंह(Husband)
MP-06-004-086-001/287		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
49 कालू(Son)
MP-06-004-086-001/287		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
50 अर्जुन(Self)
MP-06-004-086-001/288		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
51 सुरलीबाई(Wife)
MP-06-004-086-001/288		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
52 अजय(Son)
MP-06-004-086-001/288		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
53 दिलीप(Self)
MP-06-004-086-001/289		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
54 रेखाबाई(Wife)
MP-06-004-086-001/289		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
55 ज्ञानसिह(Father)
MP-06-004-086-001/289		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
56 गुलीबाई(Self)
MP-06-004-086-001/290		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
57 सुरेश(Husband)
MP-06-004-086-001/290		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
58 आशाबाई(Daughter)
MP-06-004-086-001/290		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
59 सुरेश(Self)
MP-06-004-086-001/291		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
60 कस्तूरीबाई(Wife)
MP-06-004-086-001/291		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
61 छगन(Father)
MP-06-004-086-001/291		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
62 रूमाबाई(Self)
MP-06-004-086-001/293		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
63 जगदीश(Husband)
MP-06-004-086-001/293		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
64 सुरबाई(Daughter)
MP-06-004-086-001/293		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
65 कैलाश(Self)
MP-06-004-086-001/294		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
66 सुरलीबाई(Wife)
MP-06-004-086-001/294		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
67 अनीताबाई(Daughter)
MP-06-004-086-001/294		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
68 जुवानसिंह(Self)
MP-06-004-086-001/295		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
69 हजरीबाई(Wife)
MP-06-004-086-001/295		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
70 रानूबाई(Daughter)
MP-06-004-086-001/295		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
71 सालम(Self)
MP-06-004-086-001/267		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
72 गुडडीबाई(Wife)
MP-06-004-086-001/267		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
73 अन्तीबाई(Daughter)
MP-06-004-086-001/267		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
74 दिनेश(Self)
MP-06-004-086-001/264		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
75 मांगीलाल भिलाला(Father)
MP-06-004-086-001/264		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
76 सुरलीबाई(Mother)
MP-06-004-086-001/264		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
77 केशरसिंह(Self)
MP-06-004-086-001/265		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
78 करमबाई(Wife)
MP-06-004-086-001/265		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
79 जयसिंह(Son)
MP-06-004-086-001/265		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
80 fatesingh(Self)
MP-06-004-086-001/225		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
81 sakri bai(Wife)
MP-06-004-086-001/225		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
82 keetu bai(Daughter-in-Law)
MP-06-004-086-001/225		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
83 madiya(Self)
MP-06-004-086-001/226		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
84 vaanu bai(Wife)
MP-06-004-086-001/226		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
85 bhavsingh(Self)
MP-06-004-086-001/227		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
86 madee bai(Wife)
MP-06-004-086-001/227		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
87 kavita(Daughter-in-Law)
MP-06-004-086-001/227		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
88 jagan(Self)
MP-06-004-086-001/228		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
89 san bai(Wife)
MP-06-004-086-001/228		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
90 dinesh(Brother)
MP-06-004-086-001/228		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
91 lalsingh(Self)
MP-06-004-086-001/229		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
92 taara bai(Wife)
MP-06-004-086-001/229		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
93 vijay(Son)
MP-06-004-086-001/229		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
94 thakur(Self)
MP-06-004-086-001/255		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
95 paan bai(Wife)
MP-06-004-086-001/255		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
96 baya(Son)
MP-06-004-086-001/255		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
97 जगदीश भिलाला(Self)
MP-06-004-086-001/257		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
98 बसंतीबाई(Wife)
MP-06-004-086-001/257		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
99 कुवर सिंह(Self)
MP-06-004-086-001/258		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
100 पेमबाई(Wife)
MP-06-004-086-001/258		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
101 सुरेश(Son)
MP-06-004-086-001/258		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
102 बेसता भिलाला(Self)
MP-06-004-086-001/261		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004086WL015352 Credited 27/07/2020  
103 भूरलीबाई(Self)
MP-06-004-086-001/277		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 KOTAK MAHINDRA BANK LTD.PIPRODA KHURD BRANCHKKBK0005911 1706004086WL015352 Credited 27/07/2020  
104 फूलसिंह(Husband)
MP-06-004-086-001/277		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 KOTAK MAHINDRA BANK LTD.PIPRODA KHURD BRANCHKKBK0005911 1706004086WL015352 Credited 27/07/2020  
105 मनीषा(Daughter)
MP-06-004-086-001/277		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 KOTAK MAHINDRA BANK LTD.PIPRODA KHURD BRANCHKKBK0005911 1706004086WL015352 Credited 27/07/2020  
106 अमावसिया(Self)
MP-06-004-086-001/270		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABAMORISBIN0030145 1706004086WL015352 Credited 27/07/2020  
107 रिंगूबाई(Wife)
MP-06-004-086-001/270		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABAMORISBIN0030145 1706004086WL015352 Credited 27/07/2020  
108 ब्रजेश(Son)
MP-06-004-086-001/270		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABAMORISBIN0030145 1706004086WL015352 Credited 27/07/2020  
109 भुंडाबाई(Self)
MP-06-004-086-001/269		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABAMORISBIN0030145 1706004086WL015352 Credited 27/07/2020  
110 दीपक(Husband)
MP-06-004-086-001/269		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABAMORISBIN0030145 1706004086WL015352 Credited 27/07/2020  
111 ब्रजेश(Son)
MP-06-004-086-001/269		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABAMORISBIN0030145 1706004086WL015352 Credited 27/07/2020  
112 विजय(Self)
MP-06-004-086-001/266		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAGUNAUBIN0541061 1706004086WL015352 Credited 27/07/2020  
113 हिरलीबाई(Wife)
MP-06-004-086-001/266		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAGUNAUBIN0541061 1706004086WL015352 Credited 27/07/2020  
114 शिशुपाल(Son)
MP-06-004-086-001/266		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAGUNAUBIN0541061 1706004086WL015352 Credited 27/07/2020  
115 गिना(Self)
MP-06-004-086-001/275		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAGUNA (MADHYA PRADESH)UBIN0911542 1706004086WL015352 Credited 27/07/2020  
116 बाटाबाई(Wife)
MP-06-004-086-001/275		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAGUNA (MADHYA PRADESH)UBIN0911542 1706004086WL015352 Credited 27/07/2020  
117 रामदयाल बारेला(Self)
MP-06-004-086-001/262		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBAMORISBIN0RRMBGB 1706004086WL015352 Credited 27/07/2020  
118 लालीबाई(Wife)
MP-06-004-086-001/262		ST सुआटोर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBAMORISBIN0RRMBGB 1706004086WL015352 Credited 27/07/2020  
कुल हाजिरी1181181181181181180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 134520
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 134520
प्रति मजदुर औसत 1140
कुल मानव दिवस : 708