Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:35:36 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : कड़ौलाराघौ
मस्टर रोल संख्या : 2886 तारीख से : 09/06/2020    तारीख को : 15/06/2020  : 1743001/2019-2020/36445/AS    स्वीकृति दिनॉंक : 16/02/2020
कार्य-संहित : 1743001050/RC/22012034439856 कार्य का नाम : सुदुर सडक रामटेक रैयत से मुक्‍ति‍धाम की ओर 1 कि‍मी रामटेक रैयत (1743001050/RC/22012034439856)
     

Measurement Book Detail
MB NO.  439912        Page NO.  6

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 सुकिया(Wife)
MP-43-001-050-001/56		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 26/06/2020  
2 SALITA BAI(Granddaughter)
MP-43-001-050-001/56		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
3 RAMESH(Self)
MP-43-001-050-001/411-A		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKHARDAICIC0000761 1743001WL006550 Credited 25/06/2020  
4 सलीता(Wife)
MP-43-001-050-001/378		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 26/06/2020  
5 ANARSINGH(Son)
MP-43-001-050-001/441		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
6 गुलाब(Son)
MP-43-001-050-001/140		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
7 श्यामबाई(Daughter-in-Law)
MP-43-001-050-001/140		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
8 हरीशंकर(Son)
MP-43-001-050-001/182		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
9 MUNNA(Son)
MP-43-001-050-001/441		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
10 MAMTA BAI(Granddaughter)
MP-43-001-050-001/441		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
11 मनीराम(Son)
MP-43-001-050-001/159		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKHARDAICIC0000761 1743001WL006550 Credited 25/06/2020  
12 रूकमा(Others)
MP-43-001-050-001/159		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKHARDAICIC0000761 1743001WL006550 Credited 25/06/2020  
13 MUNNI BAI(Wife)
MP-43-001-050-001/402		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL006550 Credited 25/06/2020  
14 VISHNUPARSAD(Self)
MP-43-001-050-001/423		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 25/06/2020  
15 RAJPAL(Self)
MP-43-001-050-001/414		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 25/06/2020  
16 MALTI BAI(Wife)
MP-43-001-050-001/414		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 26/06/2020  
17 BASHANTI BAI(Granddaughter)
MP-43-001-050-001/178		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 25/06/2020  
18 SUKHADEV(Self)
MP-43-001-050-002/453		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 25/06/2020  
19 DIPAK(Son)
MP-43-001-050-002/453		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 25/06/2020  
20 AARTI(Daughter)
MP-43-001-050-002/453		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 25/06/2020  
21 GEETA(Daughter-in-Law)
MP-43-001-050-002/453		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL006550 Credited 25/06/2020  
22 वावुलाल(Self)
MP-43-001-067-001/455		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
23 साहु वाई(Wife)
MP-43-001-067-001/455		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
24 रेशम वाई(Wife)
MP-43-001-067-001/455		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
25 सोनु ओकार
MP-43-001-067-001/456		OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006550 Credited 26/06/2020  
26 देवीराम(Son)
MP-43-001-067-001/73		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006550 Credited 26/06/2020  
27 भागीरथ(Self)
MP-43-001-050-002/281		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
28 राजू(Son)
MP-43-001-050-002/281		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
29 SUMITRA BAI(Wife)
MP-43-001-050-001/423		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006550 Credited 25/06/2020  
30 जगदीश(Self)
MP-43-001-050-001/24		OTHER रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYA2865 1743001WL006550 Credited 25/06/2020  
31 JANKHI BAI(Wife)
MP-43-001-050-001/24		OTHER रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
32 Hariom(Son)
MP-43-001-050-001/24		OTHER रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
33 रामा(Self)
MP-43-001-050-001/23		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
34 सरजू(Wife)
MP-43-001-050-001/23		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
35 Chandra singh(Son)
MP-43-001-050-001/23		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
36 दशरथ(Son)
MP-43-001-050-002/322		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
37 सूरज(Son)
MP-43-001-050-001/56		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYA2865 1743001WL006550 Credited 25/06/2020  
38 कलीराम(Son)
MP-43-001-050-001/182		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYA2865 1743001WL006550 Credited 25/06/2020  
39 misree lal(Brother)
MP-43-001-050-001/372		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
40 sakuntla bai
MP-43-001-050-001/372		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
41 RAMPRSAD(Self)
MP-43-001-050-001/400		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
42 कमल(Son)
MP-43-001-050-001/171		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYA2865 1743001WL006550 Credited 25/06/2020  
43 रामोतार(Self)
MP-43-001-067-001/74		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006550 Credited 25/06/2020  
44 vimal kirar(Son)
MP-43-001-067-001/74		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL006550 Credited 25/06/2020  
45 RAMWATI BAI(Wife)
MP-43-001-050-001/424		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
46 RADA BAI(Wife)
MP-43-001-050-001/411-A		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
47 माखनलाल(Son)
MP-43-001-050-002/274		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
48 सुनिता(Wife)
MP-43-001-067-001/453		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
49 सतनारायन(Brother)
MP-43-001-067-001/453		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
50 प्रैम(Self)
MP-43-001-050-001/378		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
51 मादूबाई(Wife)
MP-43-001-050-001/87		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
52 शांतीलाल(Son)
MP-43-001-050-001/87		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
53 विश्राम(Son)
MP-43-001-050-001/87		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
54 SHANTILAL(Self)
MP-43-001-050-001/264		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
55 FULWATI BAI(Wife)
MP-43-001-050-001/264		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
56 उत्तमदास(Self)
MP-43-001-050-002/327		SC अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
57 समोती(Wife)
MP-43-001-050-002/327		SC अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
58 जोखीलाल(Self)
MP-43-001-050-002/228		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
59 शंकर(Self)
MP-43-001-050-002/266		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
60 सीता(Wife)
MP-43-001-050-002/266		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
61 प्रहलाद(Son)
MP-43-001-050-002/266		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
62 RAGUNAT(Self)
MP-43-001-050-001/459		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
63 PUNAM BAI(Wife)
MP-43-001-050-001/459		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
64 मिश्री(Wife)
MP-43-001-050-001/178		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
65 रामनाथ(Self)
MP-43-001-067-001/463		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
66 कऩहेया लाल(Self)
MP-43-001-067-001/454		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
67 सगिता वाई(Wife)
MP-43-001-067-001/454		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
68 कालई(Daughter-in-Law)
MP-43-001-050-001/185		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
69 सेवंती(Daughter-in-Law)
MP-43-001-050-001/185		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
70 दुलारी(Wife)
MP-43-001-067-001/74		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 26/06/2020  
71 GOVIND(Self)
MP-43-001-050-001/412-A		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
72 RAMBILAS(Self)
MP-43-001-050-001/458		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
73 SONAY BAI(Wife)
MP-43-001-050-001/458		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL006550 Credited 25/06/2020  
74 KAILASH(Self)
MP-43-001-050-001/413		OTHER रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006550 Credited 26/06/2020  
75 SAVITRI(Wife)
MP-43-001-050-001/413		OTHER रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006550 Credited 25/06/2020  
76 परसराम(Self)
MP-43-001-050-001/96		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL006550 Credited 26/06/2020  
77 SURAJ(Self)
MP-43-001-050-001/454		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKhirkiyaCNRB0005982 1743001WL006550 Credited 25/06/2020  
78 SUNDAR BAI(Wife)
MP-43-001-050-001/454		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKhirkiyaCNRB0005982 1743001WL006550 Credited 25/06/2020  
79 RAJU(Grandson)
MP-43-001-050-001/185		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKhirkiyaCNRB0005982 1743001WL006550 Credited 25/06/2020  
80 LAXMI BAI(Granddaughter)
MP-43-001-050-001/185		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKhirkiyaCNRB0005982 1743001WL006550 Credited 25/06/2020  
81 NAWAL(Son)
MP-43-001-050-001/171		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
82 SUNDAR BAI(Granddaughter)
MP-43-001-050-001/171		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
83 SHRIKISHAN(Self)
MP-43-001-050-001/453-A		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
84 ARTI BAI(Wife)
MP-43-001-050-001/453-A		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
85 ARJUN(Self)
MP-43-001-050-001/451		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
86 KAMLA BAI(Wife)
MP-43-001-050-001/451		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
87 PRSARAM(Self)
MP-43-001-050-001/452		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
88 SAVITRI BAI(Wife)
MP-43-001-050-001/452		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
89 PRASARAM(Self)
MP-43-001-050-001/461		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
90 RAJU(Son)
MP-43-001-050-001/461		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
91 GAYTRI BAI(Granddaughter)
MP-43-001-050-001/461		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
92 रजनी(Wife)
MP-43-001-050-001/96		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 26/06/2020  
93 लखन(Son)
MP-43-001-050-001/96		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 26/06/2020  
94 ABHINASH(Son)
MP-43-001-050-001/76		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
95 ANIL(Self)
MP-43-001-050-001/424		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
96 URMILA BAI(Wife)
MP-43-001-050-001/412-A		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
97 CHUNNILAL(Self)
MP-43-001-050-001/402		ST रामटेक रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 26/06/2020  
98 सुनि‍ता सोनु(Wife)
MP-43-001-067-001/456		OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 26/06/2020  
99 RADA BAI(Wife)
MP-43-001-050-002/453		ST अंजरूद रैयत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 25/06/2020  
100 लछमी नारायन(Self)
MP-43-001-067-001/453		SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL006550 Credited 26/06/2020  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17100
प्रदाय राशि अनुसूचित जनजाति 88920
प्रदाय राशि अन्य 7980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114000
प्रति मजदुर औसत 1140
कुल मानव दिवस : 600