मस्टर रोल संख्या : 2453	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: 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.  19

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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 पवन(Son) MP-43-001-029-001/151 SC जामूखो P P P P P P A 6 176 1056 0 0 1056       1743001WL006123 Credited 21/06/2019   2 Brijesh(Son) MP-43-001-029-001/401 ST जामूखो P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BARAN PUNB0007300 1743001WL006123 Credited 21/06/2019   3 Anju(Daughter-in-Law) MP-43-001-029-001/401 ST जामूखो P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BARAN PUNB0007300 1743001WL006123 Credited 21/06/2019   4 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 1743001WL006123 Credited 18/06/2019   5 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 1743001WL006123 Credited 18/06/2019   6 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 1743001WL006123 Credited 18/06/2019   7 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 1743001WL006123 Credited 18/06/2019   8 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 1743001WL006123 Credited 18/06/2019   9 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 1743001WL006123 Credited 18/06/2019   10 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 1743001WL006123 Credited 18/06/2019   11 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 1743001WL006123 Credited 18/06/2019   12 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 1743001WL006123 Credited 18/06/2019   13 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 1743001WL006123 Credited 18/06/2019   14 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 1743001WL006123 Credited 18/06/2019   15 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 1743001WL006123 Credited 18/06/2019   16 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 1743001WL006123 Credited 21/06/2019   17 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 1743001WL006123 Credited 21/06/2019   18 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 1743001WL006123 Credited 18/06/2019   19 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 1743001WL006123 Credited 18/06/2019   20 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 1743001WL006123 Credited 18/06/2019   21 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 1743001WL006123 Credited 18/06/2019   22 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 1743001WL006123 Credited 18/06/2019   23 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 1743001WL006123 Credited 18/06/2019   24 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 1743001WL006123 Credited 21/06/2019   25 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 1743001WL006123 Credited 21/06/2019   26 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 1743001WL006123 Credited 21/06/2019   27 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 1743001WL006123 Credited 21/06/2019   28 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 1743001WL006123 Credited 21/06/2019   29 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 1743001WL006123 Credited 21/06/2019   30 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 1743001WL006123 Credited 21/06/2019   31 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 1743001WL006123 Credited 18/06/2019   32 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 1743001WL006123 Credited 18/06/2019   33 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 1743001WL006123 Credited 18/06/2019   34 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 1743001WL006123 Credited 18/06/2019   35 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 1743001WL006123 Credited 18/06/2019   36 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 1743001WL006123 Credited 18/06/2019   37 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 1743001WL006123 Credited 18/06/2019   38 नर्मैदा्रपसाद(Self) MP-43-001-032-001/122 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL006123 Credited 18/06/2019   39 लालसिंह मंगल(Self) MP-43-001-032-001/685 ST श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL006123 Credited 21/06/2019   40 गंगाराम(Self) MP-43-001-032-001/78 ST श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL006123 Credited 18/06/2019   41 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 1743001WL006123 Credited 18/06/2019   42 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 1743001WL006123 Credited 18/06/2019   43 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 1743001WL006123 Credited 18/06/2019   44 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 1743001WL006123 Credited 18/06/2019   45 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 1743001WL006123 Credited 18/06/2019   46 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 1743001WL006123 Credited 18/06/2019   47 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 1743001WL006123 Credited 18/06/2019   48 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 1743001WL006123 Credited 18/06/2019   49 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 1743001WL006123 Credited 18/06/2019   50 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 1743001WL006123 Credited 18/06/2019   51 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 1743001WL006123 Credited 18/06/2019   52 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 1743001WL006123 Credited 18/06/2019   53 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 1743001WL006123 Credited 18/06/2019   54 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 1743001WL006123 Credited 21/06/2019   55 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 1743001WL006123 Credited 18/06/2019   56 रामाधार शोभाराम(Self) MP-43-001-032-001/573 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL006123 Credited 18/06/2019   57 शिवराम(Self) MP-43-001-032-001/87 ST श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL006123 Credited 18/06/2019   58 रामचरण(Son) MP-43-001-032-001/231 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL006123 Credited 21/06/2019   59 गजराज(Son) MP-43-001-032-001/104 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL006123 Credited 18/06/2019   60 राजंती(Others) MP-43-001-032-001/104 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL006123 Credited 18/06/2019   61 सालिकराम(Self) MP-43-001-032-001/116 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL006123 Credited 18/06/2019   62 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 1743001WL006123 Credited 21/06/2019   63 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 1743001WL006123 Credited 18/06/2019   64 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 1743001WL006123 Credited 21/06/2019   65 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 1743001WL006123 Credited 21/06/2019   66 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 1743001WL006123 Credited 18/06/2019   67 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 1743001WL006123 Credited 18/06/2019   68 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 1743001WL006123 Credited 18/06/2019   69 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 1743001WL006123 Credited 21/06/2019   70 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 1743001WL006123 Credited 18/06/2019   71 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 1743001WL006123 Credited 18/06/2019   72 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 1743001WL006123 Credited 18/06/2019   73 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 1743001WL006123 Credited 21/06/2019   74 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 1743001WL006123 Credited 18/06/2019   75 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 1743001WL006123 Credited 18/06/2019   76 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 1743001WL006123 Credited 21/06/2019   77 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 1743001WL006123 Credited 21/06/2019   78 सुनिता(Wife) MP-43-001-067-001/453 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL006123 Credited 21/06/2019   79 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 1743001WL006123 Credited 18/06/2019   80 Moti(Self) MP-43-001-032-001/641 ST श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006123 Credited 18/06/2019   81 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 1743001WL006123 Credited 21/06/2019   82 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 1743001WL006123 Credited 21/06/2019   83 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 1743001WL006123 Credited 21/06/2019   84 तेजराम(Self) MP-43-001-032-001/156 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL006123 Credited 21/06/2019   85 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 1743001WL006123 Credited 18/06/2019   86 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 1743001WL006123 Credited 18/06/2019   87 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 1743001WL006123 Credited 21/06/2019   88 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 1743001WL006123 Credited 21/06/2019   89 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 1743001WL006123 Credited 21/06/2019   90 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 1743001WL006123 Credited 21/06/2019   91 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 1743001WL006123 Credited 18/06/2019   92 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 1743001WL006123 Credited 21/06/2019   93 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 1743001WL006123 Credited 21/06/2019   94 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 1743001WL006123 Credited 18/06/2019   95 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 1743001WL006123 Credited 18/06/2019   96 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 1743001WL006123 Credited 18/06/2019   97 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 1743001WL006123 Credited 18/06/2019   98 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 1743001WL006123 Credited 18/06/2019   99 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 1743001WL006123 Credited 18/06/2019   100 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 1743001WL006123 Credited 21/06/2019   101 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 1743001WL006123 Credited 18/06/2019   102 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 1743001WL006123 Credited 18/06/2019   103 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 1743001WL006123 Credited 18/06/2019   104 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 1743001WL006123 Credited 21/06/2019   105 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 1743001WL006123 Credited 21/06/2019   106 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 1743001WL006123 Credited 18/06/2019   107 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 1743001WL006123 Credited 21/06/2019   108 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 1743001WL006123 Credited 21/06/2019   109 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 1743001WL006123 Credited 21/06/2019   110 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 1743001WL006123 Credited 21/06/2019   111 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 1743001WL006123 Credited 21/06/2019   112 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 1743001WL006123 Credited 21/06/2019   113 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 1743001WL006123 Credited 21/06/2019   114 Vijay(Self) MP-43-001-032-001/576-B OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK HARDA CNRB0004117 1743001WL006123 Credited 18/06/2019   115 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 1743001WL006123 Credited 21/06/2019   116 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 1743001WL006123 Credited 21/06/2019   117 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 1743001WL006123 Credited 18/06/2019   118 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 1743001WL006123 Credited 21/06/2019   119 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 1743001WL006123 Credited 18/06/2019   120 लछमी नारायन(Self) MP-43-001-067-001/453 SC कड़ोला राघौ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL006123 Credited 18/06/2019   121 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 1743001WL006123 Credited 18/06/2019   122 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 1743001WL006123 Credited 18/06/2019   123 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 1743001WL006123 Credited 21/06/2019   124 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 1743001WL006123 Credited 18/06/2019   125 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 1743001WL006123 Credited 18/06/2019   126 हरेराम रामदास(Son) MP-43-001-032-001/568 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL006123 Credited 18/06/2019   127 किरण बाई(Wife) MP-43-001-032-001/568 OTHER श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL006123 Credited 18/06/2019   128 जयराज गंजनसिंग(Self) MP-43-001-032-001/696 ST श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL006123 Credited 18/06/2019   129 सरोज बाई(Wife) MP-43-001-032-001/696 ST श्गवानपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRALI BKID0009542 1743001WL006123 Credited 18/06/2019   130 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 1743001WL006123 Credited 18/06/2019   131 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 1743001WL006123 Credited 18/06/2019   कुल हाजिरी 131 131 131 131 131 131 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 51744 प्रदाय राशि अनुसूचित जनजाति 61248 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 138336 प्रति मजदुर औसत 1056

कुल मानव दिवस : 786