मस्टर रोल संख्या : 14993	तारीख से : 15/01/2018    तारीख को : 21/01/2018	: 0-7/2017    स्वीकृति दिनॉंक : 12/12/2017
कार्य-संहित : 1743001029/RC/22012034376569	कार्य का नाम : sudur sampark yojana magrya se jhhapnadeh road 2 km (1743001029/RC/22012034376569)

Measurement Book Detail

MB NO.  438586        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 HAJARILAL(Self) MP-43-001-060-003/289-A ST नीमढाना B A A A A A A 0 0 0 0 0 0       1743001WL039056   2 RAMVATI BAI(Wife) MP-43-001-060-003/289-A ST नीमढाना B A A A A A A 0 0 0 0 0 0       1743001WL039056   3 अनोखी(Self) MP-43-001-029-001/184 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 30/01/2018   4 मगली(Wife) MP-43-001-029-001/184 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL039056 Credited 31/01/2018   5 चन्दू(Son) MP-43-001-029-001/102 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL039056 Credited 31/01/2018   6 अजबसिग भीमसिगं(Self) MP-43-001-029-002/201 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL039056 Credited 31/01/2018   7 रामचन्द्र सम्मल(Self) MP-43-001-060-001/12 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL039056 Credited 15/02/2018   8 दुलारी(Wife) MP-43-001-060-001/12 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL039056 Credited 15/02/2018   9 अर्जुन(Others) MP-43-001-029-001/65 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001WL039056 Credited 31/01/2018   10 तुलसीराम(Son) MP-43-001-029-001/186 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 31/01/2018   11 सुबेदार सीताराम(Self) MP-43-001-029-001/24 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 31/01/2018   12 ननकराम(Self) MP-43-001-029-001/90 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 31/01/2018   13 गुड्डी(Wife) MP-43-001-029-001/90 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 30/01/2018   14 काल्या मातिग(Self) MP-43-001-060-003/238 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 30/01/2018   15 मोनू(Wife) MP-43-001-060-003/238 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 30/01/2018   16 चम्पलाल(Self) MP-43-001-029-001/26 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 31/01/2018   17 जुगराल(Wife) MP-43-001-029-001/26 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 30/01/2018   18 भैयालाल(Son) MP-43-001-029-001/26 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 30/01/2018   19 नानीबाइ(Others) MP-43-001-029-001/42 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL039056 Credited 31/01/2018   20 रामकली(Others) MP-43-001-029-001/70 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL039056 Credited 31/01/2018   21 सोविया झोनो(Self) MP-43-001-029-001/39 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL039056 Credited 31/01/2018   22 सायलू(Wife) MP-43-001-029-001/39 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL039056 Credited 30/01/2018   23 नन्दू(Son) MP-43-001-029-001/40 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL039056 Credited 31/01/2018   24 सुगती(Others) MP-43-001-029-001/40 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL039056 Credited 30/01/2018   25 अलोक(Self) MP-43-001-060-001/286 ST पटालदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056   26 सुरेखा(Wife) MP-43-001-060-001/286 ST पटालदा B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056   27 जतन झिल्लू(Self) MP-43-001-029-002/203 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   28 रविशंकर(Others) MP-43-001-029-002/211 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   29 विहारी(Son) MP-43-001-029-001/85 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   30 मिठिया(Others) MP-43-001-029-001/85 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   31 रमेश(Self) MP-43-001-029-001/86 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   32 Krishna bai(Wife) MP-43-001-029-001/86 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   33 संतरी(Daughter) MP-43-001-029-001/65 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   34 वालाराम(Son) MP-43-001-029-001/70 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   35 छोटेलाल सालकरा(Self) MP-43-001-029-001/46 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   36 समाय(Wife) MP-43-001-029-001/46 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   37 रामगोपाल(Son) MP-43-001-029-001/57 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL046625 Credited 03/07/2018   38 पार्वती(Others) MP-43-001-029-001/57 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL046625 Credited 03/07/2018   39 रामसिग(Son) MP-43-001-029-001/42 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   40 श्यामलाल(Self) MP-43-001-029-001/29 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   41 हरिराम(Son) MP-43-001-029-001/30 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   42 सुदिया(Wife) MP-43-001-029-001/24 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   43 सुन्दर(Self) MP-43-001-029-001/139 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   44 नंदलाल(Son) MP-43-001-029-001/143 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   45 राजन्ती(Son) MP-43-001-029-001/186 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   46 बुदू(Self) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   47 सरजू(Wife) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   48 रतन(Son) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   49 शिवकरण(Self) MP-43-001-029-001/110 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   50 गोरी(Wife) MP-43-001-029-001/126 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   51 सुक्का(Wife) MP-43-001-029-001/130 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   52 नरमदी(Wife) MP-43-001-029-001/148 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   53 प्रहलाद(Son) MP-43-001-029-001/149 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   54 सुनती(Son) MP-43-001-029-001/149 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 30/01/2018   55 रामचंद्र बन्दू(Self) MP-43-001-029-001/17 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL039056 Credited 31/01/2018   56 संवन्ती(Wife) MP-43-001-060-003/181 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 31/01/2018   57 शोभाराम (Self) MP-43-001-060-003/281 ST नीमढाना B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056   58 सुन्‍दर बाई (Wife) MP-43-001-060-003/281 ST नीमढाना B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056   59 मंगल(Self) MP-43-001-029-001/172 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 31/01/2018   60 SUGARTI(Wife) MP-43-001-029-001/172 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   61 भोगन्या काल्या(Self) MP-43-001-060-003/232 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   62 सुन्दर(Wife) MP-43-001-060-003/232 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   63 चन्दन सुखराम(Self) MP-43-001-060-002/157 ST झापनादेह B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   64 शुशिला(Wife) MP-43-001-060-001/80 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   65 तिजोरी लाल दशरथ(Self) MP-43-001-060-003/191 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 31/01/2018   66 आशाराम काल्या(Self) MP-43-001-060-003/224 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   67 मिश्री(Wife) MP-43-001-060-003/224 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   68 खुमान(Son) MP-43-001-029-001/137 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 30/01/2018   69 रामकरण(Self) MP-43-001-029-001/148 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL039056 Credited 31/01/2018   70 दुधिया(Wife) MP-43-001-029-001/64 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL039056 Credited 30/01/2018   71 गोमती(Son) MP-43-001-029-001/124 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   72 भागो बाई मन्नू(Self) MP-43-001-060-003/211 ST नीमढाना B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   73 अनोखी लाल मोहन लाल(Self) MP-43-001-060-003/218 SC नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   74 लालमन मोती(Wife) MP-43-001-060-003/221 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   75 रामकली(Wife) MP-43-001-060-003/221 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   76 कुसुम बाई(Wife) MP-43-001-060-003/191 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   77 केवल बुद्धू(Self) MP-43-001-060-003/194 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   78 देवली(Wife) MP-43-001-060-003/194 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   79 रतिराम भुरा(Self) MP-43-001-060-002/120 ST झापनादेह B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   80 तुलसी(Wife) MP-43-001-060-002/120 ST झापनादेह B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   81 कमादी(Wife) MP-43-001-060-001/53 ST पटालदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   82 प्रेम लाल(Son) MP-43-001-060-001/53 ST पटालदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   83 दशिया(Others) MP-43-001-060-001/53 ST पटालदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   84 धुनई(Wife) MP-43-001-060-002/157 ST झापनादेह B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   85 रामेशवर हिरा(Self) MP-43-001-060-003/174 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   86 झुनई(Wife) MP-43-001-060-003/174 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   87 सोमा MP-43-001-060-003/270 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   88 अनिता MP-43-001-060-003/270 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   89 बालकिशन (Self) MP-43-001-060-003/280 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   90 मुनिया बाई (Wife) MP-43-001-060-003/280 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   91 बाबू लाल कालू(Self) MP-43-001-060-003/254 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   92 कालई(Wife) MP-43-001-060-003/254 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   93 जागेश्‍वर(Self) MP-43-001-060-003/266 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   94 रमाबार्इ(Wife) MP-43-001-060-003/266 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   95 शिवराम शिकारी(Self) MP-43-001-060-003/234 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   96 सरजू(Wife) MP-43-001-060-003/234 ST नीमढाना B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   97 मन्नू बाबू(Self) MP-43-001-060-003/239 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL047025 Credited 28/09/2018   98 समाय(Wife) MP-43-001-060-003/239 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL047025 Credited 28/09/2018   99 मुशि बाबू लाल(Self) MP-43-001-060-003/178 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   100 मगराय(Wife) MP-43-001-060-003/178 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   101 झूनई(Wife) MP-43-001-060-003/178 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   102 दीपक कुमार कोदरृ(Self) MP-43-001-060-001/80 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   103 बुदिया (Wife) MP-43-001-060-002/287 ST झापनादेह B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   104 शोभाराम बाबू(Self) MP-43-001-060-003/198 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   105 श्यामा(Wife) MP-43-001-060-003/198 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   106 चिब्बा ओझी(Self) MP-43-001-060-003/203 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   107 समोता(Wife) MP-43-001-060-003/203 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   108 आशा राम राम लाल(Self) MP-43-001-060-003/193 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   109 प्यारी बाई(Wife) MP-43-001-060-003/193 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   110 बन्नी(Mother) MP-43-001-060-003/193 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   111 विनोद(Brother) MP-43-001-060-003/193 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   112 बिहारी लाल(Son) MP-43-001-060-003/230 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   113 गंगू(Others) MP-43-001-060-003/230 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   114 करणसिह(Self) MP-43-001-029-001/48 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   115 कयो(Wife) MP-43-001-029-001/48 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   116 शिवराम जगराम(Self) MP-43-001-060-001/31 ST पटालदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   117 राजकुअर(Wife) MP-43-001-060-001/31 ST पटालदा B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   118 गोरे लाला पतिराम(Self) MP-43-001-060-001/21 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   119 रत्ना(Wife) MP-43-001-060-001/21 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   120 लक्ष्मीनारायण छौटे राम(Self) MP-43-001-060-001/22 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Rejected   121 सागर(Wife) MP-43-001-060-001/22 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Rejected   122 लोकेश(Son) MP-43-001-060-001/22 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Rejected   123 मांगीलाल (Self) MP-43-001-060-001/267 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   124 सिया बाई(Wife) MP-43-001-060-001/267 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   125 रवि(Son) MP-43-001-060-001/267 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   126 राहूल(Son) MP-43-001-060-001/267 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   127 राजेश(Self) MP-43-001-060-001/276 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   128 अनिता बाई (Wife) MP-43-001-060-001/276 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   129 मनाजी लालमन (Self) MP-43-001-060-002/287 ST झापनादेह B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL039056   130 राजु सम्मल(Self) MP-43-001-060-001/6 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   131 सुखवन्ती(Wife) MP-43-001-060-001/6 ST पटालदा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   132 छोटेलाल दुकलू(Self) MP-43-001-060-003/246 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   133 भागवती(Wife) MP-43-001-060-003/246 ST नीमढाना B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   134 महेश(Brother) MP-43-001-029-002/194 SC मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   135 लखन(Son) MP-43-001-029-002/221 ST मोरतलाई B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   136 मून्सी(Self) MP-43-001-029-001/64 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   137 नवलरामलाल(Self) MP-43-001-029-001/47 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   138 रामविलास(Son) MP-43-001-029-001/47 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   139 kashu(Wife) MP-43-001-029-001/47 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   140 जूग्गीलाल(Self) MP-43-001-029-001/126 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   141 डोगीलाल(Self) MP-43-001-029-001/111 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   142 रानो(Self) MP-43-001-029-001/111 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   143 फुलमा(Wife) MP-43-001-029-001/107 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   144 गोपाल(Self) MP-43-001-029-001/130 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 31/01/2018   145 लक्ष्मी(Others) MP-43-001-029-001/143 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL039056 Credited 30/01/2018   कुल हाजिरी 0 128 128 128 128 128 128

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17544 प्रदाय राशि अनुसूचित जनजाति 114552 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 132096 प्रति मजदुर औसत 911.0069

कुल मानव दिवस : 768