Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:01:14 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : पीपल्या खुदिया
मस्टर रोल संख्या : 17544 तारीख से : 22/10/2018    तारीख को : 28/10/2018  : 15/20180    स्वीकृति दिनॉंक : 30/01/2018
कार्य-संहित : 1743001060/RC/22012034387441 कार्य का नाम : sudur marg jhhapnadeh se lakhadeh tha 2000 miter patalda (1743001060/RC/22012034387441)
     

Measurement Book Detail
MB NO.  438590        Page NO.  14

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 Krishna Bai(Self)
MP-43-001-044-001/549		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL045216 Credited 31/10/2018  
2 Sandeep Gour(Son)
MP-43-001-044-001/549		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL045216 Credited 31/10/2018  
3 Sanjay Gour(Self)
MP-43-001-044-001/551		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
4 Rituraj Gour(Wife)
MP-43-001-044-001/551		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
5 Rajesh Gour(Self)
MP-43-001-044-001/556		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
6 Karuna Gour(Wife)
MP-43-001-044-001/556		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
7 Ravishanker Gour(Self)
MP-43-001-044-001/557		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
8 Pratima Gour(Wife)
MP-43-001-044-001/557		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
9 Hirdayram(Self)
MP-43-001-044-001/558		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL050231 Credited 21/11/2018  
10 Preeti Gour(Wife)
MP-43-001-044-001/558		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL050231 Credited 21/11/2018  
11 Ramswrup(Self)
MP-43-001-044-001/560		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
12 Geeta(Wife)
MP-43-001-044-001/560		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044     1743001WL049559 Credited 19/11/2018  
13 Shrvan Maskole(Self)
MP-43-001-060-001/298		ST पटालदा P P P P P P A 6 174 1044 0 0 1044     1743001WL045216 Credited 31/10/2018  
14 Sangeeta Bai Maskole(Wife)
MP-43-001-060-001/298		ST पटालदा P P P P P P A 6 174 1044 0 0 1044     1743001WL045216 Credited 31/10/2018  
15 MADHURI
MP-43-001-060-003/218		SC नीमढाना P P P P P P A 6 174 1044 0 0 1044     1743001WL045216 Credited 31/10/2018  
16 PRIYANKA(Wife)
MP-43-001-060-003/290-A		SC नीमढाना P P P P P P A 6 174 1044 0 0 1044     1743001WL045216 Credited 31/10/2018  
17 रमेश(Self)
MP-43-001-060-003/94-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL045216 Credited 31/10/2018  
18 रूखमणी बाई(Wife)
MP-43-001-060-003/94-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL045216 Credited 31/10/2018  
19 बुद्धू(Son)
MP-43-001-060-002/117		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL045216 Credited 31/10/2018  
20 मिश्री(Others)
MP-43-001-060-002/117		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL045216 Credited 31/10/2018  
21 Ramadhar(Self)
MP-43-001-060-002/289-A		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL059268  
22 PARVATI BAI(Wife)
MP-43-001-060-002/289-A		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL059268  
23 Garibdas Ivne(Self)
MP-43-001-060-001/304		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL056567 Credited 23/12/2018  
24 Tulsa Bai(Mother)
MP-43-001-060-001/304		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL056567 Credited 23/12/2018  
25 Jeevan Singh(Self)
MP-43-001-060-003/403		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL050234 Credited 21/11/2018  
26 Sunita Bai Evane(Wife)
MP-43-001-060-003/403		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 IDFC BANKHARDAIDFB0041203 1743001WL050234 Credited 21/11/2018  
27 शिवप्रसाद(Self)
MP-43-001-044-001/239		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL045216 Credited 31/10/2018  
28 वंशी बाबू लाल(Self)
MP-43-001-060-003/179		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL045216 Credited 31/10/2018  
29 विनोद(Self)
MP-43-001-060-001/105-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL045216 Credited 31/10/2018  
30 रेणुका(Wife)
MP-43-001-060-001/105-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL045216 Credited 31/10/2018  
31 रामनिवास / रामकिशन(Self)
MP-43-001-030-001/137		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
32 दुलारी(Wife)
MP-43-001-030-001/137		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
33 रामसिह(Self)
MP-43-001-060-001/45		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
34 गुडडी(Sister)
MP-43-001-060-001/45		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
35 कमल गेंदालाल(Self)
MP-43-001-060-001/42		SC पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
36 देवेनद कुमार(Son)
MP-43-001-060-001/42		SC पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
37 Milap Dhurve(Self)
MP-43-001-060-001/306		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
38 Sima Dhurve(Wife)
MP-43-001-060-001/306		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
39 Balaram Kumare(Self)
MP-43-001-060-001/300		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
40 Kalabati Bai(Wife)
MP-43-001-060-001/300		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
41 Bhagvat Singh Dhurve(Self)
MP-43-001-060-001/297		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
42 Kala Bai(Wife)
MP-43-001-060-001/297		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
43 Rajesh Gond(Self)
MP-43-001-060-001/294		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
44 Sukama Bai Gond(Wife)
MP-43-001-060-001/294		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
45 Samalu(Self)
MP-43-001-060-001/292		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
46 Kshma ivne(Wife)
MP-43-001-060-001/292		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
47 TULSHUIRAM(Self)
MP-43-001-060-001/92		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL050234 Credited 21/11/2018  
48 RAJNI(Wife)
MP-43-001-060-001/92		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL050234 Credited 21/11/2018  
49 HIRAMAN(Self)
MP-43-001-060-001/97-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
50 KAVSIYA BAI(Wife)
MP-43-001-060-001/97-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
51 Anup(Self)
MP-43-001-044-001/554		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL049559 Credited 19/11/2018  
52 Surekha Gour(Wife)
MP-43-001-044-001/554		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL049559 Credited 19/11/2018  
53 Satynarayan(Self)
MP-43-001-044-001/555		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
54 Sushila Bai(Wife)
MP-43-001-044-001/555		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
55 Durga Gour(Self)
MP-43-001-044-001/552		ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL050231 Credited 21/11/2018  
56 Ansuriya Gour(Wife)
MP-43-001-044-001/552		ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL050231 Credited 21/11/2018  
57 Vasudev(Self)
MP-43-001-044-001/550		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
58 Durga Bai(Wife)
MP-43-001-044-001/550		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
59 शेलेंद्र(Son)
MP-43-001-044-001/384		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
60 दुर्गा(Others)
MP-43-001-044-001/384		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
61 दिनेश(Self)
MP-43-001-060-003/95-A		OTHER नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
62 सेती बाई(Wife)
MP-43-001-060-003/95-A		OTHER नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
63 मानसिंह(Self)
MP-43-001-060-003/97-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL050234 Credited 21/11/2018  
64 मनकी बाई(Wife)
MP-43-001-060-003/97-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL050234 Credited 21/11/2018  
65 श्रवन(Self)
MP-43-001-060-003/98-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL056567 Credited 23/12/2018  
66 संगीता बाई(Wife)
MP-43-001-060-003/98-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL056567 Credited 23/12/2018  
67 AMIT KUMAR(Self)
MP-43-001-060-003/290-A		SC नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL045216 Credited 31/10/2018  
68 करणसिंह(Self)
MP-43-001-060-001/99-B		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
69 कमलेश(Son)
MP-43-001-060-001/99-B		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
70 Shekh Kadir(Self)
MP-43-001-030-001/578		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
71 Rahisha Bee(Wife)
MP-43-001-030-001/578		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
72 Kaluram ivne(Self)
MP-43-001-060-001/295		ST पटालदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216  
73 Bavita Bai(Wife)
MP-43-001-060-001/295		ST पटालदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216  
74 संवन्ती(Wife)
MP-43-001-060-003/181		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
75 विनोद(Son)
MP-43-001-044-001/235		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
76 छोटे लाल मंगल(Self)
MP-43-001-030-003/396		ST उमरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
77 समोता(Wife)
MP-43-001-030-003/396		ST उमरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
78 आशीष(Son)
MP-43-001-030-003/396		ST उमरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
79 बललभ(Son)
MP-43-001-044-001/383		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
80 शिवलाल कालयाृ(Self)
MP-43-001-030-003/347		ST उमरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL045216 Credited 31/10/2018  
81 रामवती(Wife)
MP-43-001-030-003/347		ST उमरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL045216 Credited 31/10/2018  
82 सुकराम(Self)
MP-43-001-030-003/338		ST उमरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL045216 Credited 31/10/2018  
83 मनहारी(Self)
MP-43-001-044-001/91		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
84 गोकुल(Brother)
MP-43-001-030-001/139		SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
85 दीपक(Son)
MP-43-001-044-001/234		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
86 उमा(Others)
MP-43-001-044-001/234		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
87 धासी राम मालजी(Self)
MP-43-001-060-003/217		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
88 फुलवती(Wife)
MP-43-001-060-003/217		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
89 रति राम फुल चन्द ,(Self)
MP-43-001-060-001/77		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
90 जगोता(Wife)
MP-43-001-060-001/77		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
91 कांतु(Self)
MP-43-001-030-001/248		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
92 लक्ष्मी(Wife)
MP-43-001-030-001/248		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
93 आशाराम काल्या(Self)
MP-43-001-060-003/224		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
94 मिश्री(Wife)
MP-43-001-060-003/224		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
95 अंनद(Son)
MP-43-001-044-001/307		ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
96 रेणुका(Son)
MP-43-001-044-001/307		ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
97 रामभरोष(Self)
MP-43-001-044-001/365		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
98 रेखा(Wife)
MP-43-001-044-001/365		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
99 तरुण(Son)
MP-43-001-044-001/365		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
100 श्रीराम(Self)
MP-43-001-044-001/308		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
101 अनिल(Son)
MP-43-001-044-001/308		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
102 चिरांजी शंकर लाल ृ(Self)
MP-43-001-030-001/112		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL045216 Credited 31/10/2018  
103 शान्ती(Wife)
MP-43-001-030-001/112		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL045216 Credited 31/10/2018  
104 गोमती(Daughter)
MP-43-001-030-001/112		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASirali10792 1743001WL045216 Credited 31/10/2018  
105 आशोक(Son)
MP-43-001-044-001/267		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
106 माया(Others)
MP-43-001-044-001/267		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
107 Shekh Mubarik(Self)
MP-43-001-030-001/580		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
108 Tarunnam Bee(Wife)
MP-43-001-030-001/580		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
109 basant(Self)
MP-43-001-030-001/492-A		ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
110 Ramdas Uine(Self)
MP-43-001-060-001/303		ST पटालदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216  
111 Sevanti Uine(Wife)
MP-43-001-060-001/303		ST पटालदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216  
112 मंगलहसग(Self)
MP-43-001-044-001/72		ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
113 रेशम(Wife)
MP-43-001-044-001/72		ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
114 Trilok Shah(Self)
MP-43-001-060-001/291		OTHER पटालदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216  
115 Anita Bai Uike(Wife)
MP-43-001-060-001/291		OTHER पटालदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216  
116 रूप सिंह /अमर ंिह(Self)
MP-43-001-030-001/217		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
117 रमा बाई(Wife)
MP-43-001-030-001/217		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASIRALISBIN0010792 1743001WL045216 Credited 31/10/2018  
118 शिवनारायण(Self)
MP-43-001-044-001/306		ST पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAMAGARDHACBIN0284184 1743001WL045216 Credited 31/10/2018  
119 mehtap(Self)
MP-43-001-030-001/538		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
120 sima bai(Wife)
MP-43-001-030-001/538		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
121 sayra(Self)
MP-43-001-030-001/557		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
122 sadap(Son)
MP-43-001-030-001/557		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
123 Kshma Kajve(Self)
MP-43-001-030-001/576		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
124 Vishnu Gour(Self)
MP-43-001-044-001/553		OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
125 Lokesh Uine(Self)
MP-43-001-060-001/302		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
126 Sevanti(Wife)
MP-43-001-060-001/302		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
127 सोनु(Daughter-in-Law)
MP-43-001-060-001/88		SC पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
128 वन्‍दना(Daughter-in-Law)
MP-43-001-060-001/88		SC पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
129 कमादी(Wife)
MP-43-001-060-001/53		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
130 प्रेम लाल(Son)
MP-43-001-060-001/53		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
131 GOVIND(Self)
MP-43-001-060-001/98-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
132 FOOLVATI BAI(Wife)
MP-43-001-060-001/98-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
133 NANAKRAM(Self)
MP-43-001-060-001/93-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
134 KALAVATI(Wife)
MP-43-001-060-001/93-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
135 नानी(Wife)
MP-43-001-060-001/68		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
136 दिनेश(Son)
MP-43-001-060-001/68		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
137 अनोखी लाल मोहन लाल(Self)
MP-43-001-060-003/218		SC नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
138 भागो बाई मन्नू(Self)
MP-43-001-060-003/211		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
139 लालमन मोती(Wife)
MP-43-001-060-003/221		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
140 रामकली(Wife)
MP-43-001-060-003/221		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
141 समोती(Wife)
MP-43-001-060-003/251		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
142 बलिराम(Son)
MP-43-001-060-003/256		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
143 लक्ष्मी(Others)
MP-43-001-060-003/256		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
144 छोटेराम(Self)
MP-43-001-060-003/92-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
145 भागवती बाई(Wife)
MP-43-001-060-003/92-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
146 Kuvarshah Uikey(Self)
MP-43-001-060-003/401		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
147 Sangita Uikey(Wife)
MP-43-001-060-003/401		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
148 Dadu Bhusare(Self)
MP-43-001-060-003/404		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
149 Laxmi Bai(Wife)
MP-43-001-060-003/404		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
150 Vinod Gond(Self)
MP-43-001-060-003/405		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
151 Subha Bai(Wife)
MP-43-001-060-003/405		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
152 पतिराम(Self)
MP-43-001-060-003/221-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
153 रूनियाबाई(Wife)
MP-43-001-060-003/221-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
154 मिरा(Others)
MP-43-001-060-003/241		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL050234 Credited 21/11/2018  
155 गंगोत्री(Wife)
MP-43-001-060-003/229		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
156 श्लेष(Son)
MP-43-001-060-003/229		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
157 दिनेश(Self)
MP-43-001-060-003/229-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
158 सुनीता बाई(Wife)
MP-43-001-060-003/229-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
159 कामू भूरा(Self)
MP-43-001-060-003/240		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
160 लखन लाल(Self)
MP-43-001-060-003/96-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
161 चायती बाई(Wife)
MP-43-001-060-003/96-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
162 गोपाल सुखराम(Self)
MP-43-001-060-002/161		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
163 कुसमा(Wife)
MP-43-001-060-002/161		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
164 बुदिया (Wife)
MP-43-001-060-002/287		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
165 मंगल कामू(Self)
MP-43-001-060-003/177		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
166 शोभाराम बाबू(Self)
MP-43-001-060-003/198		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
167 श्यामा(Wife)
MP-43-001-060-003/198		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
168 प्रहलाद हिरा लाल(Self)
MP-43-001-060-001/60		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
169 इमरता(Wife)
MP-43-001-060-001/60		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
170 Tulsiram ivne(Self)
MP-43-001-060-001/293		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
171 Kamla Bai(Wife)
MP-43-001-060-001/293		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
172 Aasharam Kumre(Self)
MP-43-001-060-001/299		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
173 Prembati Bai(Wife)
MP-43-001-060-001/299		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
174 लक्ष्मण सालक राम(Self)
MP-43-001-060-001/23		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
175 कडमी(Wife)
MP-43-001-060-001/23		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
176 छोटे लाल कालू(Self)
MP-43-001-060-001/29		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
177 Golab Dharve(Self)
MP-43-001-060-001/296		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
178 Ramiya Dhurve(Wife)
MP-43-001-060-001/296		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
179 Bharat Singh(Self)
MP-43-001-060-001/301		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
180 Salita(Wife)
MP-43-001-060-001/301		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
181 मन्ना लाल(Son)
MP-43-001-060-001/90		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
182 दुलारी(Others)
MP-43-001-060-001/90		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
183 मनाजी लालमन (Self)
MP-43-001-060-002/287		ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
184 PARASRAM(Self)
MP-43-001-060-003/91-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
185 SUMAN(Wife)
MP-43-001-060-003/91-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
186 त्रिलोक(Self)
MP-43-001-060-003/93-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL050234 Credited 21/11/2018  
187 अनिता(Wife)
MP-43-001-060-003/93-A		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL050234 Credited 21/11/2018  
188 परस राम(Son)
MP-43-001-060-003/241		ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL050234 Credited 21/11/2018  
189 मनीराम(Self)
MP-43-001-060-001/104-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
190 मुननी बाई(Wife)
MP-43-001-060-001/104-A		ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
191 Shravan Kumar(Self)
MP-43-001-030-001/579		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
192 Sevanti Marape(Wife)
MP-43-001-030-001/579		OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIASIRALIBKID0009542 1743001WL045216 Credited 31/10/2018  
कुल हाजिरी1861861861861861860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9396
प्रदाय राशि अनुसूचित जनजाति 128412
प्रदाय राशि अन्य 56376


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 194184
प्रति मजदुर औसत 1011.375
कुल मानव दिवस : 1116