Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 11:24:57 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : जामुखो
मस्टर रोल संख्या : 10753 तारीख से : 02/02/2021    तारीख को : 08/02/2021  : 1743001/2020-2021/9056/AS    स्वीकृति दिनॉंक : 09/01/2021
कार्य-संहित : 1743001044/WC/22012034609203 कार्य का नाम : नाला विस्तारीकरण तरुण के खेत के पास ग्राम पिपल्या खुदिया (1743001044/WC/22012034609203)
     

Measurement Book Detail
MB NO.  430012        Page NO.  4

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 khuman kajle(Self)
MP-43-001-029-001/429-A		ST जामूखो X X X X A A A 0 190 0 0 0 0     1743001WL026233  
2 shyam bai(Wife)
MP-43-001-029-001/429-A		ST जामूखो X X X X A A A 0 190 0 0 0 0     1743001WL026233  
3 Sanju Gound(Self)
MP-43-001-029-003/479		ST मगरया X X X X A A A 0 190 0 0 0 0     1743001WL026233  
4 Kailash(Self)
MP-43-001-029-001/392		ST जामूखो X X X X P P P 3 190 570 0 0 570 IDFC BANKHARDAIDFB0041203 1743001WL028550 Rejected 20/03/2021  
5 Premvati Bai Korku(Wife)
MP-43-001-029-001/392		ST जामूखो X X X X P P P 3 190 570 0 0 570 IDFC BANKHARDAIDFB0041203 1743001WL028550 Rejected 20/03/2021  
6 Sanju(Self)
MP-43-001-029-003/471		ST मगरया X X X X P P P 3 190 570 0 0 570 IDFC BANKHARDAIDFB0041203 1743001WL026233 Credited 16/03/2021  
7 Parvati Bai(Wife)
MP-43-001-029-003/471		ST मगरया X X X X P P P 3 190 570 0 0 570 IDFC BANKHARDAIDFB0041203 1743001WL026233 Credited 16/03/2021  
8 laxman kalam(Self)
MP-43-001-029-001/435-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001WL026233 Credited 17/03/2021  
9 Ramprasad Kajle(Self)
MP-43-001-029-001/377		ST जामूखो X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
10 Nivas Evne(Self)
MP-43-001-029-002/363		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 15/03/2021  
11 Rekha Bai(Wife)
MP-43-001-029-002/363		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 15/03/2021  
12 सोमलाल(Self)
MP-43-001-029-002/243		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL026233 Credited 18/03/2021  
13 vishnu uike(Self)
MP-43-001-029-003/410-A		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
14 ramkishan uikey(Self)
MP-43-001-029-003/475		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKHARDABKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
15 Mallo Bai Uikey(Wife)
MP-43-001-029-003/475		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKHARDABKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
16 गेंदालाल मडानी(Self)
MP-43-001-029-003/129		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
17 रखिया बाई(Wife)
MP-43-001-029-003/129		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
18 श्रीराम(Self)
MP-43-001-029-003/140		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
19 सुधा बाई(Wife)
MP-43-001-029-003/140		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
20 सुखदेव(Self)
MP-43-001-029-003/148		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
21 सुकून बाई(Wife)
MP-43-001-029-003/148		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
22 राम सिंह(Self)
MP-43-001-029-003/149		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
23 ललिता बाई(Mother)
MP-43-001-029-003/149		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
24 जगदीश(Self)
MP-43-001-029-003/150		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
25 दूरपना(Wife)
MP-43-001-029-003/150		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
26 Faga(Self)
MP-43-001-029-003/474		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKHARDABKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
27 Samoti Bai(Wife)
MP-43-001-029-003/474		ST मगरया X X X X P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKHARDABKID0NAMRGB 1743001WL026233 Credited 16/03/2021  
28 shankar kajle(Self)
MP-43-001-029-001/426-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL028550 Rejected 20/03/2021  
29 soni bai(Wife)
MP-43-001-029-001/426-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL028550 Rejected 20/03/2021  
30 शीवकरण(Son)
MP-43-001-029-001/34		SC जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
31 सेवति(Others)
MP-43-001-029-001/34		SC जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
32 Balkishan Kasde(Self)
MP-43-001-029-001/351		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
33 Devki Bai Kasde(Wife)
MP-43-001-029-001/351		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
34 Arjun(Self)
MP-43-001-029-001/355		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
35 Rajesh Dhurve(Self)
MP-43-001-029-001/356		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
36 Bavli Korku(Wife)
MP-43-001-029-001/356		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
37 Nandram Chouhan
MP-43-001-029-001/366		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
38 Ramchandra Madaani(Self)
MP-43-001-029-001/370		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
39 subedar jamunkar(Self)
MP-43-001-029-001/438-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
40 rukma bai(Wife)
MP-43-001-029-001/438-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
41 लक्ष्मण(Son)
MP-43-001-029-002/199		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 17/03/2021  
42 कमला(Others)
MP-43-001-029-002/199		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
43 दीलिप सिह मनसाराम(Self)
MP-43-001-029-002/202		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
44 मोहनलाल रामकिशन(Self)
MP-43-001-029-002/205		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
45 SURAJ SINGH(Self)
MP-43-001-029-002/385-A		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
46 PAREMLATA(Wife)
MP-43-001-029-002/385-A		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
47 Akhelsh Dhurve(Self)
MP-43-001-029-002/364		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
48 Mangli Bai(Wife)
MP-43-001-029-002/364		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
49 arjun dhurve(Self)
MP-43-001-029-003/101		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
50 lalita bai(Daughter)
MP-43-001-029-003/101		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
51 laksman kajle(Self)
MP-43-001-029-001/433-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
52 अजबसिंग (Self)
MP-43-001-029-002/224-A		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
53 बसंत रघुनाथ(Self)
MP-43-001-029-002/229		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
54 नंदलाल(Self)
MP-43-001-029-002/237		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
55 जंनकी(Wife)
MP-43-001-029-002/237		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL029218 Credited 25/02/2022  
56 मिश्रीलाल(Son)
MP-43-001-029-002/238		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
57 रन्सलिया(Son)
MP-43-001-029-002/238		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
58 तुलसीराम(Self)
MP-43-001-029-002/318-A		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
59 सुनीता(Wife)
MP-43-001-029-002/318-A		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
60 शिवनारायन(Self)
MP-43-001-029-002/320		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
61 सेवंति(Wife)
MP-43-001-029-002/320		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
62 छगन
MP-43-001-029-002/321-A		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
63 निला (Wife)
MP-43-001-029-002/321-A		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
64 राधेश्‍याम (Self)
MP-43-001-029-002/326-A		OTHER मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
65 बंसती बाई(Wife)
MP-43-001-029-002/326-A		OTHER मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
66 kanno bai(Wife)
MP-43-001-029-003/410-A		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
67 Amarchand(Self)
MP-43-001-029-003/473		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
68 Sawatri Bai(Wife)
MP-43-001-029-003/473		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
69 Kanaihyalal(Self)
MP-43-001-029-003/478		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
70 aarti Bai(Wife)
MP-43-001-029-003/478		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 16/03/2021  
71 JHALLO(Wife)
MP-43-001-029-003/246		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
72 गोरु(Self)
MP-43-001-029-003/250		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026233 Credited 18/03/2021  
73 Gouru(Self)
MP-43-001-029-003/477		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
74 रामकली(Wife)
MP-43-001-029-002/243		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL026233 Credited 16/03/2021  
75 सूरजलाल(Self)
MP-43-001-029-003/135		ST मगरया X X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAMagardhaCBIN0284719 1743001WL026233 Credited 16/03/2021  
76 मीरा बाई(Wife)
MP-43-001-029-003/135		ST मगरया X X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAMagardhaCBIN0284719 1743001WL026233 Credited 16/03/2021  
77 ramsingh jamunkarja(Self)
MP-43-001-029-001/432-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
78 Damnu Dhurve(Self)
MP-43-001-029-003/476		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
79 Jhllo Bai(Wife)
MP-43-001-029-003/476		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
80 गोपाल मडानी(Self)
MP-43-001-029-003/128		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
81 भगबाती बाई(Wife)
MP-43-001-029-003/128		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
82 बालकराम धुर्वे(Self)
MP-43-001-029-003/111		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
83 रामविलास इवने(Self)
MP-43-001-029-003/151		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
84 रखिया बाई(Wife)
MP-43-001-029-003/151		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
85 दिनेश इवने(Self)
MP-43-001-029-003/152		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
86 लीलावती बाई(Wife)
MP-43-001-029-003/152		ST मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 16/03/2021  
87 रायसिग(Self)
MP-43-001-029-003/272		SC मगरया X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026233 Credited 18/03/2021  
88 sovind kajle(Self)
MP-43-001-029-001/445-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAMALWA VANASPATI & CHEMICAL CO., INDORECBIN0283499 1743001WL028550 Rejected 20/03/2021  
89 haroli kajle(Wife)
MP-43-001-029-001/445-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAMALWA VANASPATI & CHEMICAL CO., INDORECBIN0283499 1743001WL028550 Rejected 20/03/2021  
90 Rukhmani Bai
MP-43-001-029-002/399		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 IDFC BANKHARDAIDFB0041203 1743001WL028550 Rejected 20/03/2021  
91 mugiya(Self)
MP-43-001-029-001/425-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
92 rajanti bai(Wife)
MP-43-001-029-001/425-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
93 khuman shing kajle(Self)
MP-43-001-029-001/430-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
94 kaluram dhurve(Self)
MP-43-001-029-001/437-A		ST जामूखो X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
95 उर्मिला(Wife)
MP-43-001-029-002/205		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 18/03/2021  
96 लखन(Son)
MP-43-001-029-002/221		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 18/03/2021  
97 सलिता(Son)
MP-43-001-029-002/221		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
98 पूनमसिग मंसी(Self)
MP-43-001-029-002/222		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 18/03/2021  
99 रुनिया(Mother)
MP-43-001-029-002/202		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
100 jagdish(Self)
MP-43-001-029-003/102		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
101 dropti bai(Wife)
MP-43-001-029-003/102		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
102 रघुनाथ(Father)
MP-43-001-029-002/229		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 18/03/2021  
103 मूंसी(Father)
MP-43-001-029-002/225		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 18/03/2021  
104 भादा(Self)
MP-43-001-029-003/291		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 18/03/2021  
105 सुमन बाइ्र(Wife)
MP-43-001-029-003/291		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
106 सलिता(Wife)
MP-43-001-029-003/250		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
107 दम्बू(Son)
MP-43-001-029-003/246		ST मगरया X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 18/03/2021  
108 SUKHVANTI(Wife)
MP-43-001-029-002/383		ST मोरतलाई X X X X P P P 3 190 570 0 0 570 BANK OF INDIASIRALIBKID0009542 1743001WL026233 Credited 16/03/2021  
कुल हाजिरी0000105105105              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1710
प्रदाय राशि अनुसूचित जनजाति 57000
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59850
प्रति मजदुर औसत 554.1667
कुल मानव दिवस : 315