Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:45:32 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरजी
मस्टर रोल संख्या : 11203 तारीख से : 03/10/2020    तारीख को : 09/10/2020  : 1744001/2020-2021/364058/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1744001034/WC/22012034585314 कार्य का नाम : CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
     

Measurement Book Detail
MB NO.  283        Page NO.  8

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 AARTI(Wife)
MP-44-001-034-001/122-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0     1744001034WL050505  
2 LEELA BAI(Daughter-in-Law)
MP-44-001-034-001/326-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900     1744001034WL050505 Credited 31/10/2020  
3 SONU(Son)
MP-44-001-034-001/155-B		SC बरजी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL050505 Credited 31/10/2020  
4 ANITA(Wife)
MP-44-001-034-001/206-C		OTHER बरजी A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANKAmgawanBKID0MG1223 1744001034WL050505  
5 गीताबाई(Wife)
MP-44-001-034-001/478		SC बरजी P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1744001034WL050505 Credited 31/10/2020  
6 GOVINDA(Brother)
MP-44-001-034-001/610-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
7 sukhrani(Mother)
MP-44-001-034-001/370-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
8 प्यारे लाल(Self)
MP-44-001-034-001/197		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
9 sati rani
MP-44-001-034-001/251-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
10 हरदीन(Brother)
MP-44-001-034-001/287-a		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
11 कल्‍लू बाई(Wife)
MP-44-001-034-001/219-A		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
12 RAKESH(Brother)
MP-44-001-034-001/326-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
13 जगदीश(Self)
MP-44-001-034-001/329-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
14 tulsi ram(Self)
MP-44-001-034-001/320-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
15 संतोष(Self)
MP-44-001-034-001/332-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
16 क्षमाबाई(Wife)
MP-44-001-034-001/332-A		OTHER बरजी A P P P P X X 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
17 सुरेश(Self)
MP-44-001-034-001/416-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
18 जयंती बाई(Wife)
MP-44-001-034-001/416-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
19 मथुरा(Self)
MP-44-001-034-001/475-A		OTHER बरजी P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
20 ANIL(Son)
MP-44-001-034-001/616-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
21 सुखीलाल(Self)
MP-44-001-034-001/158-A		SC बरजी P P P X X X X 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
22 सुखचैन(Wife)
MP-44-001-034-001/122		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL050505 Credited 31/10/2020  
23 सुरेश(Self)
MP-44-001-034-001/137-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
24 केशरी लाल(Self)
MP-44-001-034-001/157-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
25 मालती बाई(Wife)
MP-44-001-034-001/475-A		OTHER बरजी P P A A X X X 2 150 300 0 0 300 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
26 dhaniram(Self)
MP-44-001-034-001/358-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
27 mulam(Wife)
MP-44-001-034-001/358-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
28 मथुरा(Self)
MP-44-001-034-001/368-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
29 सुकरनी(Wife)
MP-44-001-034-001/368-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
30 श्री लाल(Self)
MP-44-001-034-001/31		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL050505 Credited 31/10/2020  
31 अम्रत लाल(Self)
MP-44-001-034-001/209		SC बरजी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
32 संतरा
MP-44-001-034-001/209		SC बरजी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
33 जग्‍गू लाल(Self)
MP-44-001-034-001/225-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
34 नोनी बाई(Wife)
MP-44-001-034-001/225-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
35 सुकरती(Wife)
MP-44-001-034-001/19-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
36 gori bai(Wife)
MP-44-001-034-001/16-A		SC बरजी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
37 भगत लाल(Self)
MP-44-001-034-001/90-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
38 कोमल सिंह(Self)
MP-44-001-034-001/132-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
39 सखी बाई(Wife)
MP-44-001-034-001/199		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
40 अवधेश(Self)
MP-44-001-034-001/309-B		ST बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
41 अशोक(Self)
MP-44-001-034-001/355-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
42 रामकेंश(Self)
MP-44-001-034-001/478		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
43 हुक्‍मी लाल(Self)
MP-44-001-034-001/434-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
44 KAMLA(Wife)
MP-44-001-034-001/434-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
45 uma rani(Wife)
MP-44-001-034-001/445-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
46 सुखचैन(Self)
MP-44-001-034-001/82-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
47 सतिया बाई(Wife)
MP-44-001-034-001/82-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
48 jagat lal(Self)
MP-44-001-034-001/609-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
49 asha bai(Wife)
MP-44-001-034-001/609-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
50 narayan(Self)
MP-44-001-034-001/20-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
51 दुर्गाप्रसाद(Self)
MP-44-001-034-001/183-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
52 बिहारी लाल(Self)
MP-44-001-034-001/184		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
53 सुखचैन(Self)
MP-44-001-034-001/200-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
54 मिलन(Self)
MP-44-001-034-001/125		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL050505 Credited 31/10/2020  
55 विजय(Self)
MP-44-001-034-001/160-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
56 ANARI(Self)
MP-44-001-034-001/52-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
57 सल्‍लू(Self)
MP-44-001-034-001/415-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL050505 Credited 31/10/2020  
58 GEETA BAI(Wife)
MP-44-001-034-001/93-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
59 धनपत(Self)
MP-44-001-034-001/74-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
60 तारा बाई(Wife)
MP-44-001-034-001/74-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
61 भजन लाल(Self)
MP-44-001-034-001/92-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
62 बंशी लाल(Self)
MP-44-001-034-001/371-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
63 दौलत(Self)
MP-44-001-034-001/334-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
64 महेश कुमार
MP-44-001-034-001/330		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
65 कल्‍लू बाई(Wife)
MP-44-001-034-001/243-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
66 लल्‍लू(Self)
MP-44-001-034-001/413-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
67 मिठुआ(Self)
MP-44-001-034-001/222-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
68 झकर बाई(Wife)
MP-44-001-034-001/222-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
69 कटटो बाइ्र(Wife)
MP-44-001-034-001/373-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
70 janakdulari(Wife)
MP-44-001-034-001/29-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
71 JAGAT LAL(Self)
MP-44-001-034-001/182-C		OTHER बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
72 RASHMI(Wife)
MP-44-001-034-001/123-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
73 ANIL KUMAR(Self)
MP-44-001-034-001/185-C		OTHER बरजी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
74 राममिलन(Self)
MP-44-001-034-001/203-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL055285 Credited 13/11/2020  
75 naresh(Self)
MP-44-001-034-001/161-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
76 भगवानदास(Self)
MP-44-001-034-001/40-B		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
77 राजकुमार(Self)
MP-44-001-034-001/72-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
78 राजू(Self)
MP-44-001-034-001/73-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
79 गोरीबाई(Wife)
MP-44-001-034-001/294-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
80 MEENA(Mother)
MP-44-001-034-001/143-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
81 प्रीतम(Self)
MP-44-001-034-001/121		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
82 कोमल(Self)
MP-44-001-034-001/345-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
83 GENDA BAI(Wife)
MP-44-001-034-001/345-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
84 राजकुमार(Self)
MP-44-001-034-001/398-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
85 प्रीतम
MP-44-001-034-001/365		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL055120 Credited 13/11/2020  
86 RAVI(Self)
MP-44-001-034-001/470-A		OTHER बरजी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
87 MANSUKH(Son)
MP-44-001-034-001/604-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
88 सुनील(Self)
MP-44-001-034-001/37-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
89 प्रीतम(Self)
MP-44-001-034-001/317-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
90 सुमंृा(Wife)
MP-44-001-034-001/333-A		OTHER बरजी P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
91 भूरा लाल(Self)
MP-44-001-034-001/149-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
92 गुडडो बाई(Wife)
MP-44-001-034-001/203-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
93 बालकिशन(Self)
MP-44-001-034-001/235-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
94 BHOLA
MP-44-001-034-001/919-A		SC बरजी A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
95 REKHA
MP-44-001-034-001/919-A		SC बरजी A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
96 durga prasad(Self)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL055285 Credited 13/11/2020  
97 मिथला बाई(Wife)
MP-44-001-034-001/212-A		SC बरजी P P P P X X X 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
98 रामसुजान(Self)
MP-44-001-034-001/212-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
99 प्रमोद(Self)
MP-44-001-034-001/123-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
100 Kadori(Son)
MP-44-001-034-001/177-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
101 SOMVATI(Daughter-in-Law)
MP-44-001-034-001/177-B		OTHER बरजी P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
102 कौशिल्‍या(Wife)
MP-44-001-034-001/193-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
103 SHYAM LAL(Son)
MP-44-001-034-001/182-C		OTHER बरजी A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
104 ARVIND(Son)
MP-44-001-034-001/134-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
105 NARAND(Son)
MP-44-001-034-001/127-A		SC बरजी P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
106 जीतलाल(Self)
MP-44-001-034-001/122-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
107 मुकेश
MP-44-001-034-001/206-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
108 प्रेम लाल(Son)
MP-44-001-034-001/343		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
109 GORE LAL(Brother)
MP-44-001-034-001/406-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
110 प्रेम लाल(Self)
MP-44-001-034-001/290-A		OTHER बरजी P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
111 rina baai(Wife)
MP-44-001-034-001/238-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
112 गौरा बाई(Wife)
MP-44-001-034-001/136-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
113 kallo bai(Wife)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
114 मीरा बार्इ(Wife)
MP-44-001-034-001/73-B		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
115 ASHA BAI(Wife)
MP-44-001-034-001/382-A		OTHER बरजी A A A P P P A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
116 SASHI(Daughter-in-Law)
MP-44-001-034-001/107-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
117 chhoti bai(Wife)
MP-44-001-034-001/235-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
118 KRANTI(Daughter-in-Law)
MP-44-001-034-001/155-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
119 MILLA(Self)
MP-44-001-034-001/18-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
120 SHANTI BAI(Wife)
MP-44-001-034-001/18-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
121 EMARTI(Wife)
MP-44-001-034-001/116-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
122 अयोध्‍या(Self)
MP-44-001-034-001/294-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
123 SUNITA(Daughter-in-Law)
MP-44-001-034-001/443		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
124 फुला बाई(Wife)
MP-44-001-034-001/90-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
125 SUMAN(Wife)
MP-44-001-034-001/405-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
126 MEENA(Wife)
MP-44-001-034-001/430-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
127 rajesh(Self)
MP-44-001-034-001/606-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
128 PRAMOD(Son)
MP-44-001-034-001/373-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
129 साधना बाई(Self)
MP-44-001-034-001/355-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
130 नरेश(Self)
MP-44-001-034-001/233-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
131 LONGA BAI(Wife)
MP-44-001-034-001/218-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
132 छोटे लाल(Self)
MP-44-001-034-001/136-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
133 MAMTA(Wife)
MP-44-001-034-001/470-A		OTHER बरजी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
134 HARIYA(Self)
MP-44-001-034-001/68-A		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
135 अशोक कुमार(Son)
MP-44-001-034-001/395		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
136 राम कुमार(Son)
MP-44-001-034-001/395		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505  
137 ROHIT(Son)
MP-44-001-034-001/286-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
138 mukesh(Self)
MP-44-001-034-001/240-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
139 शीतल(Self)
MP-44-001-034-001/241-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
140 mool chandra(Son)
MP-44-001-034-001/180		OTHER बरजी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
141 NAND KUMAR(Self)
MP-44-001-034-001/386-D		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
142 आशाबाई(Wife)
MP-44-001-034-001/462-B		OTHER बरजी P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
143 RAJESH(Son)
MP-44-001-034-001/626-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
144 kamla bai(Wife)
MP-44-001-034-001/320-C		OTHER बरजी P P P P P X X 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
145 PUSHPENDRA(Brother)
MP-44-001-034-001/499		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
146 ESWARDAS(Self)
MP-44-001-034-001/128-B		SC बरजी P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
147 prabhakar(Self)
MP-44-001-034-001/238-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
148 HAKKI BAI(Mother)
MP-44-001-034-001/150-A		SC बरजी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
149 बलराम(Self)
MP-44-001-034-001/143-B		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
150 chamiliya bai(Wife)
MP-44-001-034-001/21-A		SC बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
151 AARTI RAJAK(Wife)
MP-44-001-034-001/185-C		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
152 पंचम(Self)
MP-44-001-034-001/333-A		OTHER बरजी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
153 MILAN(Brother)
MP-44-001-034-001/116-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
154 ROOPLAL(Son)
MP-44-001-034-001/137-A		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
155 फग्‍गी बाई(Wife)
MP-44-001-034-001/108-B		OTHER बरजी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL050505 Credited 31/10/2020  
कुल हाजिरी1371401381371341240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29850
प्रदाय राशि अनुसूचित जनजाति 900
प्रदाय राशि अन्य 90750


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 121500
प्रति मजदुर औसत 783.871
कुल मानव दिवस : 810