Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:58:40 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : महोदरा
मस्टर रोल संख्या : 9184 तारीख से : 09/08/2020    तारीख को : 15/08/2020  : 1706004/2020-2021/189479/AS    स्वीकृति दिनॉंक : 10/06/2020
कार्य-संहित : 1706004062/WC/22012034557991 कार्य का नाम : TALAB NIRMAN KARYA RET SINGH KE KHET KE PASS (1706004062/WC/22012034557991)
     

Measurement Book Detail
MB NO.  190        Page NO.  7

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 saguna bai(Daughter-in-Law)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
2 meera(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
3 titli bai(Daughter-in-Law)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
4 bharat(Daughter)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
5 vijay(Son)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
6 santo(Sister)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
7 pappu(Grandson)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
8 prem bai(Sister)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
9 yashoda bai(Sister)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
10 dileep(Son)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
11 rajan(Son)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
12 sheela(Daughter-in-Law)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
13 kushi bai(Mother)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
14 mal singh(Brother)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
15 gan bai(Daughter)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
16 raj(Grandson)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
17 bhagvat singh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
18 suresh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
19 mangilal(Brother)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
20 bhaiyalal(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
21 sukma bai(Daughter-in-Law)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
22 ramesh(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
23 gorelal(Son)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
24 urmila(Daughter-in-Law)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
25 suman(Sister)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
26 pahalwan(Brother)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
27 radha(Wife)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
28 savitri(Granddaughter)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
29 man singh(Brother)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
30 kiran(Daughter)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
31 dileep(Son)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
32 pava singh(Brother)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
33 makhan(Son)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
34 rajesh(Son)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
35 ram raj(Son)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
36 sakre bai(Grandfather)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
37 basanti bai(Granddaughter)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
38 amar singh(Son)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
39 rekh bai(Granddaughter)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
40 pathan(Brother)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
41 mena bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
42 deepawali b(Daughter-in-Law)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
43 shobharam(Son)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
44 hare singh(Brother)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
45 seeta bau(Granddaughter)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
46 bholaram(Brother)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
47 raju(Son)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
48 sewli(Sister)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
49 putya(Brother)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
50 rajkumar(Brother)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
51 meera bai(Daughter)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
52 bundel singh(Brother)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
53 kaml bai(Daughter)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
54 gunaji(Brother)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
55 hajari(Brother)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
56 saybi bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
57 puiya bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
58 badal(Son)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
59 anil(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
60 lav bheel(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
61 kush(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
62 toran(Husband)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
63 lalita bai(Daughter)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
64 ram(Son)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
65 lahga bai(Wife)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
66 raj(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
67 dineesh(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
68 makhn(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
69 sunita(Sister)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
70 sugna bai(Daughter)
MP-06-004-062-001/700		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
71 resam bai(Sister)
MP-06-004-062-001/700		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
72 kalu(Brother)
MP-06-004-062-001/735		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
73 dayaram(Grandson)
MP-06-004-062-001/735		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
74 rajkumari(Daughter-in-Law)
MP-06-004-062-001/735		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
75 pappu bhil(Grandson)
MP-06-004-062-001/752		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
76 mal singh b(Grandson)
MP-06-004-062-001/752		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
77 savtri bai(Sister)
MP-06-004-062-001/752		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
78 chagan lal(Brother)
MP-06-004-062-001/76		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
79 pappu(Brother)
MP-06-004-062-001/76		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
80 chhagan(Brother)
MP-06-004-062-001/77		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
81 indar(Brother)
MP-06-004-062-001/77		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
82 bhagvan(Brother)
MP-06-004-062-001/89		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
83 pthan(Brother)
MP-06-004-062-001/89		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
84 vimal(Daughter)
MP-06-004-062-001/93		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
85 sur singh(Son)
MP-06-004-062-001/93		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
86 dogar singh(Brother)
MP-06-004-062-001/95		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
87 dhani bai(Sister)
MP-06-004-062-001/95		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL020939 Credited 26/08/2020  
88 surdash(Brother)
MP-06-004-062-001/725		ST महोदरा A A A A A A A 0 190 0 0 0 0 DENA BANKGUNABKDN0811290 1706004062WL020939  
89 jamna bai(Granddaughter)
MP-06-004-062-001/725		ST महोदरा A A A A A A A 0 190 0 0 0 0 DENA BANKGUNABKDN0811290 1706004062WL020939  
90 venod(Son)
MP-06-004-062-001/725		ST महोदरा A A A A A A A 0 190 0 0 0 0 DENA BANKGUNABKDN0811290 1706004062WL020939  
91 makli bai(Wife)
MP-06-004-062-001/102-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 UCO BANKGUNAUCBA0001720 1706004062WL020939 Credited 26/08/2020  
92 thavar singh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
93 kamal singh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
94 prem sigh(Brother)
MP-06-004-062-001/602		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
95 sima bai(Daughter)
MP-06-004-062-001/643		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
96 puni bai(Granddaughter)
MP-06-004-062-001/643		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
97 durga(Daughter)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
98 mohar singh(Brother)
MP-06-004-062-001/656		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
99 amrat lala(Brother)
MP-06-004-062-001/656		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
100 manoj(Brother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
101 narayan bhil(Son)
MP-06-004-062-001/106		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
102 atar singh(Father)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
103 sugri bai(Mother)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
104 sanjay(Son)
MP-06-004-062-001/165		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
105 sayam singh(Son)
MP-06-004-062-001/165		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
106 meghala(Father)
MP-06-004-062-001/165		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
107 chandra bhan(Son)
MP-06-004-062-001/665		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
108 suryabhan(Son)
MP-06-004-062-001/665		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
109 bardas(Son)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
110 mahendra barela(Brother)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
111 sunita bai(Daughter)
MP-06-004-062-001/130		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
112 mayaram(Brother)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
113 shobha bai(Daughter)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
114 ummed singh(Son)
MP-06-004-062-001/224		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
115 sakaram(Brother)
MP-06-004-062-001/22-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
116 sukdi bai(Daughter)
MP-06-004-062-001/22-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
117 guddi ba(Sister)
MP-06-004-062-001/22-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
118 chunka(Daughter)
MP-06-004-062-001/122		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
119 raju(Son)
MP-06-004-062-001/122		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
120 bhavar singh(Brother)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL020939 Credited 26/08/2020  
121 mamta bai(Daughter)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL020939 Credited 26/08/2020  
122 ratan(Father)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL020939 Credited 26/08/2020  
123 lakhan(Brother)
MP-06-004-062-001/658		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
124 kanchan bai(Daughter-in-Law)
MP-06-004-062-001/658		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
125 dheeraj(Son)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
126 anusha(Daughter)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
127 pooran(Daughter)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
128 ramsingh(Son)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
129 pratap(Brother)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
130 bano bai(Daughter)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
131 sona(Daughter-in-Law)
MP-06-004-062-001/106		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
132 sima bai(Daughter)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
133 jeeru(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
134 FOOL BAI(Mother)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
135 ratan singh(Son)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
136 ram bai(Daughter)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL020939 Credited 26/08/2020  
137 sajan(Brother)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL020939 Credited 26/08/2020  
138 puni bai(Daughter)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL020939 Credited 26/08/2020  
139 chandu(Son)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL020939 Credited 26/08/2020  
140 madho(Brother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL020939 Credited 26/08/2020  
141 panki bai(Mother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL020939 Credited 26/08/2020  
142 karan(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004062WL020939 Credited 26/08/2020  
143 jam singh(Brother)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGUNASBIN0003849 1706004062WL020939 Credited 26/08/2020  
144 develal(Son)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGUNASBIN0003849 1706004062WL020939 Credited 26/08/2020  
145 sundarlal(Brother)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
146 surma bai(Sister)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
147 nirmila bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
148 kaku bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
149 gudli bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
150 setu bai(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
151 savita(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
152 ikram(Son)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
153 ratan singh(Daughter)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
154 title bai(Grandmother)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAYANASBIN0030168 1706004062WL020939 Credited 26/08/2020  
155 vijay singh(Brother)
MP-06-004-062-001/723		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
156 mera bai(Daughter-in-Law)
MP-06-004-062-001/723		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
157 भूरली बाई(Wife)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
158 sona bai(Granddaughter)
MP-06-004-062-001/6		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
159 dhan singh(Son)
MP-06-004-062-001/6		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
160 जानकीबाई
MP-06-004-062-001/4		SC महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
161 NANSINGH(Self)
MP-06-004-062-001/45-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
162 resli bai(Wife)
MP-06-004-062-001/45-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
163 rema(Daughter)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
164 nahlu bai(Sister)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
165 jatan(Brother)
MP-06-004-062-001/123		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACOLLECTORATE , GUNASBIN0030391 1706004062WL020939 Credited 26/08/2020  
166 mohabat(Brother)
MP-06-004-062-001/704		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 HDFC BANKGUNAHDFC0000911 1706004062WL020939 Credited 26/08/2020  
167 sanju bai(Daughter)
MP-06-004-062-001/704		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 HDFC BANKGUNAHDFC0000911 1706004062WL020939 Credited 26/08/2020  
168 chandan(Brother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 HDFC BANKGUNAHDFC0000911 1706004062WL020939 Credited 26/08/2020  
169 kamla bai(Grandmother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 HDFC BANKGUNAHDFC0000911 1706004062WL020939 Credited 26/08/2020  
170 bate singh(Brother)
MP-06-004-062-001/23		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 HDFC BANKGUNAHDFC0000911 1706004062WL020939 Credited 26/08/2020  
171 रतन सिंह ठाकुर(Self)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKGUNAVIJB0007640 1706004062WL020939 Credited 26/08/2020  
172 lalli ram(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
173 neeta(Daughter)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
174 sur singh(Brother)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
175 kamal singh(Brother)
MP-06-004-062-001/11		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
176 sunita(Daughter)
MP-06-004-062-001/11		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
177 shanti bai(Granddaughter)
MP-06-004-062-001/11		ST महोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL020939 Credited 26/08/2020  
178 राजू
MP-06-004-062-001/4		SC महोदरा A A A A A A A 0 190 0 0 0 0 UMARI473001UMARI 1706004062WL020939  
कुल हाजिरी1741741741741741740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 194940
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 198360
प्रति मजदुर औसत 1114.3821
कुल मानव दिवस : 1044