मस्टर रोल संख्या : 2210	तारीख से : 04/06/2019    तारीख को : 10/06/2019	: 6853/2013-14    स्वीकृति दिनॉंक : 06/08/2013
कार्य-संहित : 1743/RC/22012034340676	कार्य का नाम : ANTRIK PATH GRAM KADOLA RAGHAV ME PRADHANMANTRI SADAK SE HARIOM KE KHET KI OR 2.40 KM GREWAL MARG (1743/RC/22012034340676)

Measurement Book Detail

MB NO.  439936        Page NO.  16

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 भुटा(Self) MP-43-001-019-003/277 ST सुन्दरपानी P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   2 लछी(Wife) MP-43-001-019-003/277 ST सुन्दरपानी P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   3 रमेश(Self) MP-43-001-019-001/44 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   4 आशा(Wife) MP-43-001-019-001/44 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   5 गीता(Wife) MP-43-001-019-001/93 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   6 अनोखीलाल(Self) MP-43-001-019-002/182 ST गेनाढाना P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   7 बिरजा सालकराम(Self) MP-43-001-019-004/358 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   8 लक्ष्‍मीबई(Wife) MP-43-001-019-004/358 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   9 मंगल नाना(Self) MP-43-001-019-004/364 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   10 ताराबाई मंगल(Wife) MP-43-001-019-004/364 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   11 बाबूलाल सीताराम(Self) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   12 मुन्‍नीबाई(Wife) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   13 राजेश गेंदालाल(Son) MP-43-001-019-004/450 SC कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   14 वि‍जेश गेंदालाल(Son) MP-43-001-019-004/450 SC कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   15 सिंधराम मोती(Self) MP-43-001-019-004/482 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 19/06/2019   16 लक्ष्‍मीबाई(Wife) MP-43-001-019-004/482 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 19/06/2019   17 विक्रम तिलस्‍या(Self) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   18 वीणाबाई विक्रम(Wife) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   19 शांता(Others) MP-43-001-019-001/21 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   20 समलू(Self) MP-43-001-019-001/42 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL005765 Credited 15/06/2019   21 गुलाबदास(Self) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 ICICI BANK HARDA ICIC0000761 1743001WL005765 Credited 19/06/2019   22 Prakash Nishod(Self) MP-43-001-067-001/549 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001WL005765 Credited 19/06/2019   23 मगत(Son) MP-43-001-067-001/87 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001WL005765 Credited 19/06/2019   24 गुलाब(Grandson) MP-43-001-067-001/87 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 IDFC BANK khirkiya IDFB0041204 1743001WL005765 Credited 19/06/2019   25 वावुलाल(Self) MP-43-001-067-001/455 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   26 साहु वाई(Wife) MP-43-001-067-001/455 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   27 रेशम वाई(Wife) MP-43-001-067-001/455 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   28 रामदास(Son) MP-43-001-067-001/141 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   29 जगन्नाथ(Self) MP-43-001-067-001/21 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005765 Credited 15/06/2019   30 रामप्रसाद(Self) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005765 Credited 15/06/2019   31 रतनाबाई(Wife) MP-43-001-067-001/25 ST कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL005765 Credited 15/06/2019   32 निर्मलदास(Self) MP-43-001-067-001/116 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL005765 Credited 15/06/2019   33 अनोखिलाल शिवलाल(Self) MP-43-001-067-001/140 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005765 Credited 15/06/2019   34 रामनाररायण(Son) MP-43-001-067-001/113 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA 282265 1743001WL005765 Credited 15/06/2019   35 सोनु ओकार MP-43-001-067-001/456 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005765 Credited 15/06/2019   36 कलीराम(Son) MP-43-001-019-001/21 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL005765 Credited 15/06/2019   37 सरजूबाइ(Wife) MP-43-001-019-002/182 ST गेनाढाना P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL005765 Credited 15/06/2019   38 गंगाविशन(Self) MP-43-001-019-003/331 ST सुन्दरपानी P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   39 राजाराम सोमा(Self) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   40 बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   41 सीताराम(Self) MP-43-001-019-002/146 ST गेनाढाना P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   42 गंगा(Wife) MP-43-001-019-001/80 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   43 राधेलाल(Self) MP-43-001-019-001/93 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   44 कन्हैयालाल(Self) MP-43-001-019-001/104 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   45 शिवलाल(Self) MP-43-001-019-001/121 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   46 प्यारीबाई(Wife) MP-43-001-019-001/121 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   47 चिरोंजी(Daughter) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   48 लक्ष्‍मीबई(Wife) MP-43-001-019-004/436 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 19/06/2019   49 क़ष्‍णाबाई(Daughter-in-Law) MP-43-001-019-004/450 SC कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   50 किशोरी मोती(Self) MP-43-001-019-004/469 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL005765 Credited 15/06/2019   51 रामदास साबूलाल(Son) MP-43-001-019-004/436 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL005765 Credited 19/06/2019   52 गेदालाल(Son) MP-43-001-019-004/450 SC कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL005765 Credited 15/06/2019   53 मीराबाई(Daughter) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL005765 Credited 19/06/2019   54 साबूलाल ओंकार(Self) MP-43-001-019-004/436 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL005765 Credited 19/06/2019   55 अमरसिह(Son) MP-43-001-019-001/58 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL005765 Credited 15/06/2019   56 बसंतीबाई(Son) MP-43-001-019-001/58 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL005765 Credited 15/06/2019   57 मोजीलाल(Self) MP-43-001-019-001/80 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL005765 Credited 15/06/2019   58 पुनईबाई(Wife) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL005765 Credited 19/06/2019   59 सोमा(Self) MP-43-001-019-003/247 ST सुन्दरपानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL005765 Credited 15/06/2019   60 सुनील(Grandson) MP-43-001-067-001/87 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   61 भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   62 लताबाई(Wife) MP-43-001-031-004/706 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005765 Credited 19/06/2019   63 रामोतार(Self) MP-43-001-067-001/74 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005765 Credited 15/06/2019   64 ईशाक खां MP-43-001-031-004/789 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005765 Credited 15/06/2019   65 शमीम बी(Wife) MP-43-001-031-004/789 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005765 Credited 19/06/2019   66 शेरसिग MP-43-001-067-001/510 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   67 सुनिता(Wife) MP-43-001-067-001/453 SC कड़ोला राघौ P X X X X X X 1 176 176 0 0 176 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   68 सुनि‍ताबाई रामस्‍वररूप (Wife) MP-43-001-067-001/458-A SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   69 दिनेश MP-43-001-067-001/501 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   70 नदनीबाई MP-43-001-067-001/501 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   71 satish ramnarayan(Son) MP-43-001-067-001/113 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   72 भाईराम दरियाव(Self) MP-43-001-031-004/706 OTHER मण्डीसेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005765 Credited 15/06/2019   73 मिथ्यिा(Wife) MP-43-001-019-003/247 ST सुन्दरपानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   74 रामनाथ(Self) MP-43-001-067-001/463 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   75 पु्सपा वाइॆ MP-43-001-067-001/463 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   76 कऩहेया लाल(Self) MP-43-001-067-001/454 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   77 सगिता वाई(Wife) MP-43-001-067-001/454 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   78 कमलेश(Son) MP-43-001-067-001/120 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   79 गंगोत्री(Wife) MP-43-001-067-001/538 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   80 सुभाष(Son) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005765 Credited 19/06/2019   81 ममता(Others) MP-43-001-067-001/120 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005765 Credited 15/06/2019   82 क़ष्‍णबाई भगवानदास MP-43-001-067-001/457-A SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KHIRKIYA CBIN0282265 1743001WL005765 Credited 15/06/2019   83 रामलाल वि‍क्रम(Son) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005765 Credited 15/06/2019   84 चेहेन्दी बाई(Granddaughter) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL005765 Credited 15/06/2019   85 गोलू(Son) MP-43-001-067-001/113 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   86 पदमा(Wife) MP-43-001-067-001/140 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   87 Krisna bai motiram(Wife) MP-43-001-067-001/548 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   88 दुलारी(Wife) MP-43-001-067-001/74 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   89 सुमन(Others) MP-43-001-067-001/87 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   90 पुष्पा(Wife) MP-43-001-067-001/36 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   91 मंगलीबाई(Self) MP-43-001-067-001/213 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   92 Seema bai(Daughter) MP-43-001-067-001/213 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   93 साहुबाइ्र(Others) MP-43-001-067-001/113 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 15/06/2019   94 ममता(Others) MP-43-001-067-001/141 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   95 Rekha bai kedarnath(Wife) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   96 ज्ञान सि‍ंग(Self) MP-43-001-067-001/538 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   97 Shersing ramdin(Self) MP-43-001-067-001/550 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   98 Anita sersing(Wife) MP-43-001-067-001/550 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   99 Mayaram sitole(Self) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   100 Lata bai mayaram(Wife) MP-43-001-067-001/552 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL005765 Credited 19/06/2019   101 रामप्रसाद(Self) MP-43-001-067-001/213 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 19/06/2019   102 Kedar nisod(Self) MP-43-001-067-001/541-A SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 19/06/2019   103 Motiram rajaram(Self) MP-43-001-067-001/548 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 19/06/2019   104 भिमसिह(Self) MP-43-001-067-001/467 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 15/06/2019   105 कोशलय़ा बाई(Wife) MP-43-001-067-001/467 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 19/06/2019   106 पारवती बाई(Wife) MP-43-001-067-001/469 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 15/06/2019   107 लछमी नारायन(Self) MP-43-001-067-001/453 SC कड़ोला राघौ P X X X X X X 1 176 176 0 0 176 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 15/06/2019   108 सुनि‍ता सोनु(Wife) MP-43-001-067-001/456 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 15/06/2019   109 क्षमा(Wife) MP-43-001-067-001/21 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 15/06/2019   110 नंदराम(Son) MP-43-001-019-002/157 ST गेनाढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 19/06/2019   111 संतु(Wife) MP-43-001-019-001/71 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 15/06/2019   112 सुखियाबाई(Wife) MP-43-001-019-001/104 ST चिकलपाट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL005765 Credited 15/06/2019   113 सरोपसिंह(Self) MP-43-001-019-004/461 ST कुम्श्ीखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL005765 Credited 15/06/2019   114 दीपक MP-43-001-067-001/509 OTHER कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Charua BKID0009579 1743001WL005765 Credited 15/06/2019   कुल हाजिरी 114 112 112 112 112 112 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 49984 प्रदाय राशि अनुसूचित जनजाति 52800 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 118624 प्रति मजदुर औसत 1040.5614

कुल मानव दिवस : 674