Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:44:07 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : सारसूद
मस्टर रोल संख्या : 7863 तारीख से : 08/01/2022    तारीख को : 14/01/2022  : 1743001/2021-2022/562584/AS    स्वीकृति दिनॉंक : 25/11/2021
कार्य-संहित : 1743001065/FP/22012034627423 कार्य का नाम : CTR Nala Gaharikaran hariom k khet se radha bai k khet tak gp sarsud (1743001065/FP/22012034627423)
     

Measurement Book Detail
MB NO.  431335        Page NO.  6

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 किरण(Self)
MP-43-001-065-001/254		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001065WL017581 Credited 26/01/2022  
2 फूलवती बाई(Wife)
MP-43-001-065-001/292		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001065WL017581 Credited 27/01/2022  
3 निशा बाई(Wife)
MP-43-001-065-001/342		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001065WL017581 Credited 26/01/2022  
4 सेवंती बाई(Wife)
MP-43-001-065-001/313		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001065WL017581 Credited 26/01/2022  
5 सोनू(Grandson)
MP-43-001-065-001/152		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001065WL017581 Credited 27/01/2022  
6 सुनीता(Self)
MP-43-001-065-001/255		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
7 क़पाबाई(Wife)
MP-43-001-065-001/286		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA2265 1743001065WL017581 Credited 27/02/2022  
8 देवराज(Son)
MP-43-001-065-001/107		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
9 महेश(Son)
MP-43-001-065-001/118		SC सारसूद P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
10 सेवन्ती(Son)
MP-43-001-065-001/118		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
11 श्रवण भागीरथ(Self)
MP-43-001-065-001/15		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 26/01/2022  
12 संतोष(Son)
MP-43-001-065-001/39		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 25/01/2022  
13 पुनम(Self)
MP-43-001-065-001/164		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 27/02/2022  
14 भगवानसिह भागीरथ(Self)
MP-43-001-065-001/54		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 26/01/2022  
15 रमा(Wife)
MP-43-001-065-001/54		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
16 रामविलास शिवराम(Self)
MP-43-001-065-001/68		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN028226 1743001065WL017581 Credited 25/01/2022  
17 शोभाबाई(Wife)
MP-43-001-065-001/68		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN028226 1743001065WL017581 Credited 25/01/2022  
18 जयनारायण(Son)
MP-43-001-065-001/49		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 26/01/2022  
19 अनिल(Son)
MP-43-001-065-001/121		SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
20 प्रभुदयाल गोबरधन(Self)
MP-43-001-065-001/129		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 26/01/2022  
21 अमरदास बिहारी(Self)
MP-43-001-065-001/71		SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 25/01/2022  
22 सोपनाबाई(Wife)
MP-43-001-065-001/71		SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
23 सुबू(Self)
MP-43-001-065-001/274		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
24 दुर्गा बाई(Wife)
MP-43-001-065-001/3		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/01/2022  
25 फूलवती(Wife)
MP-43-001-065-001/156		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
26 सरस्वती(Wife)
MP-43-001-065-001/11		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 26/01/2022  
27 रामदयाल(Son)
MP-43-001-065-001/188		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
28 ATUL(Son)
MP-43-001-065-001/294		OTHER सारसूद P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 27/02/2022  
29 Aaruna bai(Wife)
MP-43-001-065-001/308-B		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN028226 1743001065WL017581 Credited 27/02/2022  
30 ममता(Others)
MP-43-001-065-001/19		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
31 निर्भयसिंह(Self)
MP-43-001-065-001/269		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
32 भैयालाल(Son)
MP-43-001-065-001/110		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
33 रेखा(Others)
MP-43-001-065-001/110		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
34 धर्मेन्द्र(Son)
MP-43-001-065-001/108		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
35 विमला(Others)
MP-43-001-065-001/117		SC सारसूद P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
36 लवकेशराव(Self)
MP-43-001-065-001/305		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
37 अनि‍ता(Wife)
MP-43-001-065-001/317		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
38 सरस्वती(Wife)
MP-43-001-065-001/98		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001065WL017581 Credited 26/01/2022  
39 उर्मिला(Wife)
MP-43-001-065-001/90		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
40 महेश(Self)
MP-43-001-065-001/351		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
41 सुधाबाई(Wife)
MP-43-001-065-001/351		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
42 आन्रदसिह रामचरण(Self)
MP-43-001-065-001/58		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
43 ममता(Wife)
MP-43-001-065-001/58		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
44 गुल्लू बाबुलाल(Self)
MP-43-001-065-001/119		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
45 हीरालाल(Self)
MP-43-001-065-001/315		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
46 पदमा(Self)
MP-43-001-065-001/271		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
47 तुलसी(Self)
MP-43-001-065-001/298		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
48 सुभाष(Self)
MP-43-001-065-001/132-A		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 27/02/2022  
49 वंदना(Wife)
MP-43-001-065-001/132-A		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 27/02/2022  
50 पार्वती(पारूल)(Daughter-in-Law)
MP-43-001-065-001/272		SC सारसूद P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 26/01/2022  
51 सुमन(Self)
MP-43-001-065-001/272		SC सारसूद P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 25/01/2022  
52 किरण बाई(Self)
MP-43-001-065-001/324		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
53 सुमन(Wife)
MP-43-001-065-001/66		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
54 मायाबाई(Wife)
MP-43-001-065-001/256		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
55 कृष्णाबाई(Self)
MP-43-001-065-001/252		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
56 द्वारका(Wife)
MP-43-001-065-001/106		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
57 कृपा(Wife)
MP-43-001-065-001/13		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
58 अवधनारायण(Self)
MP-43-001-065-001/126		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
59 धर्मवती(Wife)
MP-43-001-065-001/38		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
60 उषा बाई(Wife)
MP-43-001-065-001/315		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
61 सुनि‍ल हरेराम(Self)
MP-43-001-065-001/320		SC सारसूद P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
62 सीमा सुनि‍ल(Wife)
MP-43-001-065-001/320		SC सारसूद P P P X X X X 3 193 579 0 0 579 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
63 सुनि‍ताबाई(Wife)
MP-43-001-065-001/321		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
64 किरण(Others)
MP-43-001-065-001/39		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
65 कुसुम(Wife)
MP-43-001-065-001/89		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
66 रामस्वरुप(Son)
MP-43-001-065-001/89		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
67 नर्मदाप्रसाद(Son)
MP-43-001-065-001/127		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
68 उमा(Wife)
MP-43-001-065-001/114		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
69 RAMA BAI(Wife)
MP-43-001-065-001/103		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
70 सीता(Wife)
MP-43-001-065-001/140		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
71 कृपा(Wife)
MP-43-001-065-001/141		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
72 बबली(Wife)
MP-43-001-065-001/284		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
73 रमा बाई(Wife)
MP-43-001-065-001/311-B		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
74 विनिता बाई
MP-43-001-065-001/291		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
75 दुर्गा(Others)
MP-43-001-065-001/172		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
76 दिनेश(Self)
MP-43-001-065-001/112-A		OTHER सारसूद P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
77 द्वारका(Wife)
MP-43-001-065-001/4		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
78 सुमंत्रा(Wife)
MP-43-001-065-001/91		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 25/01/2022  
79 माया(Wife)
MP-43-001-065-001/142		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
80 जान बाई(Wife)
MP-43-001-065-001/298		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
81 रोशनी पूनम(Wife)
MP-43-001-065-001/164		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
82 अनोखी(Son)
MP-43-001-065-001/168		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
83 वीणा(Others)
MP-43-001-065-001/168		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
84 विक्रमराव(Son)
MP-43-001-065-001/206		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
85 मुस्‍कान(Wife)
MP-43-001-065-001/318		OTHER सारसूद P P P X X X X 3 193 579 0 0 579 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 27/02/2022  
86 श‍िवराम(Self)
MP-43-001-065-001/319		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
87 सीताबाई(Wife)
MP-43-001-065-001/319		ST सारसूद P P P X X X X 3 193 579 0 0 579 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
88 सुशीला बाई(Wife)
MP-43-001-065-001/331		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 26/01/2022  
89 ममता(Wife)
MP-43-001-065-001/105		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
90 सुनीता(Wife)
MP-43-001-065-001/85		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 26/01/2022  
91 शांतिलाल(Self)
MP-43-001-065-001/313		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001065WL017581 Credited 26/01/2022  
92 तुलसीराम(Son)
MP-43-001-065-001/14		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
93 ममता(Others)
MP-43-001-065-001/14		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
94 दिनेश(Self)
MP-43-001-065-001/272		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001065WL017581 Credited 26/01/2022  
95 जितेन्द्र(Self)
MP-43-001-065-001/340		SC सारसूद P P P A A A A 3 193 579 0 0 579 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001065WL017581 Credited 26/01/2022  
96 पिंकी बाई(Wife)
MP-43-001-065-001/340		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001065WL017581 Credited 26/01/2022  
97 शिवनारायण पुनमचंद्र(Self)
MP-43-001-065-001/349		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAHARDABKID0009540 1743001065WL017581 Credited 27/02/2022  
98 प्रमिला(Wife)
MP-43-001-065-001/349		OTHER सारसूद P P A A A A A 2 193 386 0 0 386 BANK OF INDIAHARDABKID0009540 1743001065WL017581 Credited 27/02/2022  
99 लक्ष्मी बाई
MP-43-001-065-001/325		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
100 रविशंकर(Son)
MP-43-001-065-001/60		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/02/2022  
101 अशोक(Son)
MP-43-001-065-001/73		ST सारसूद P P A A A A A 2 193 386 0 0 386 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 26/01/2022  
102 अरूणा(Son)
MP-43-001-065-001/73		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
103 नरेन्द्र(Son)
MP-43-001-065-001/178		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
104 Usha(Wife)
MP-43-001-065-001/178		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
105 उमेंश
MP-43-001-065-001/301		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/02/2022  
106 रतीराम ताराचंद(Self)
MP-43-001-065-001/142		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
107 रमेश(Son)
MP-43-001-065-001/134		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
108 पुष्पा(Others)
MP-43-001-065-001/134		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
109 रमेश मागीलाल(Self)
MP-43-001-065-001/171		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/02/2022  
110 कमला(Daughter-in-Law)
MP-43-001-065-001/152		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/01/2022  
111 देवीसि‍ंह(Self)
MP-43-001-065-001/316		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001065WL017581 Credited 27/02/2022  
112 नितीन(Self)
MP-43-001-065-001/350		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001065WL017581 Credited 27/01/2022  
113 चंद्रशेखर(Self)
MP-43-001-065-001/72		ST सारसूद P P P P A A A 4 193 772 0 0 772 BANK OF INDIACharuaBKID0009579 1743001065WL017581 Credited 27/01/2022  
114 Manisha bai(Wife)
MP-43-001-065-001/72		ST सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001065WL017581 Credited 27/01/2022  
115 Ajay(Son)
MP-43-001-065-001/308-B		OTHER सारसूद P P P A A A A 3 193 579 0 0 579 BANK OF INDIACharuaBKID0009579 1743001065WL017581 Credited 27/02/2022  
116 मायाबाई विक्रम(Wife)
MP-43-001-065-001/206		OTHER सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001065WL017581 Credited 27/02/2022  
117 दुर्गेश(Son)
MP-43-001-065-001/258		SC सारसूद P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001065WL017581 Credited 27/01/2022  
कुल हाजिरी117115112106104990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 71217
प्रदाय राशि अनुसूचित जनजाति 31845
प्रदाय राशि अन्य 22967


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 126029
प्रति मजदुर औसत 1077.1709
कुल मानव दिवस : 653