मस्टर रोल संख्या : 8871	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1743001/2020-2021/402526/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1743001044/AV/22012034540294	कार्य का नाम : Goshala 2020-21 Gram Panchayat Piplaya Khudiya (1743001044/AV/22012034540294)

Measurement Book Detail

MB NO.  438672        Page NO.  2

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Deepak(Self) MP-43-001-044-001/12257 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0       1743001044WL022051   2 Uma(Wife) MP-43-001-044-001/12257 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0       1743001044WL022051   3 Govind(Self) MP-43-001-044-001/12266 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0       1743001044WL022051   4 Krishna(Wife) MP-43-001-044-001/12266 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0       1743001044WL022051   5 Sushi MP-43-001-044-001/269-A OTHER पीपल्या खुदिया A A X X X X X 0 190 0 0 0 0       1743001044WL022051   6 sushila(Self) MP-43-001-044-001/898 SC पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0       1743001044WL022051   7 hariprasad(Self) MP-43-001-044-001/548 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHALWA (MPGB) BKID0NAMRGB 1743001044WL022051 Credited 28/12/2020   8 durga(Daughter) MP-43-001-044-001/548 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KHALWA (MPGB) BKID0NAMRGB 1743001044WL022051 Credited 28/12/2020   9 rambati(Self) MP-43-001-044-001/897 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL022051 Credited 28/12/2020   10 ravisankar(Son) MP-43-001-044-001/897 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL022051 Credited 28/12/2020   11 rajanti(Daughter) MP-43-001-044-001/897 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL022051 Credited 28/12/2020   12 मोहन(Self) MP-43-001-044-001/194 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL022051 Credited 28/12/2020   13 Sushma(Self) MP-43-001-044-001/12243 SC पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Harda IPOS0000001 1743001044WL022051   14 हरीओम(Son) MP-43-001-044-001/356 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1743001044WL022051 Credited 28/12/2020   15 शांति(Others) MP-43-001-044-001/356 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1743001044WL022051 Credited 28/12/2020   16 ब्रजेश(Son) MP-43-001-044-001/356 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Khandwa IPOS0000001 1743001044WL022051 Credited 28/12/2020   17 Sunil(Self) MP-43-001-044-001/12254 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001WL027241 Rejected   18 Savita(Wife) MP-43-001-044-001/12254 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 IDFC BANK HARDA IDFB0041203 1743001WL027241 Rejected   19 Harish(Self) MP-43-001-044-001/12267 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   20 Shivkanti(Wife) MP-43-001-044-001/12267 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   21 Shriram(Self) MP-43-001-044-001/12260 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK HARDA UCBA0002092 1743001044WL022051 Credited 28/12/2020   22 Kala(Wife) MP-43-001-044-001/12260 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 UCO BANK HARDA UCBA0002092 1743001044WL022051 Credited 28/12/2020   23 Govind(Self) MP-43-001-044-001/12256 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK HARDA ANDB0003056 1743001044WL022051 Credited 28/12/2020   24 Aruna(Wife) MP-43-001-044-001/12256 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK HARDA ANDB0003056 1743001044WL022051 Credited 28/12/2020   25 Rajesh(Self) MP-43-001-044-001/12242 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   26 Sunita(Wife) MP-43-001-044-001/12242 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   27 Kanti(Self) MP-43-001-044-001/12244 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   28 Chama(Daughter) MP-43-001-044-001/12244 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   29 vishal(Self) MP-43-001-044-001/11-B SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   30 ganesh(Brother) MP-43-001-044-001/11-B SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   31 Salita(Self) MP-43-001-044-001/12271 ST पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   32 Tulsiram(Husband) MP-43-001-044-001/12271 ST पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   33 sarmila(Daughter) MP-43-001-044-001/12271 ST पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   34 rajkumar(Self) MP-43-001-044-001/12272 ST पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   35 sanjay(Brother) MP-43-001-044-001/12272 ST पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   36 Vinod(Self) MP-43-001-044-001/12258 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051   37 Sunita(Wife) MP-43-001-044-001/12258 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051   38 Ayush(Self) MP-43-001-044-001/12264 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   39 Ankit(Brother) MP-43-001-044-001/12264 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   40 Jagdish(Self) MP-43-001-044-001/12265 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   41 Sushila(Wife) MP-43-001-044-001/12265 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   42 Ramnivas(Self) MP-43-001-044-001/505 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   43 Maya(Wife) MP-43-001-044-001/505 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   44 laxmi(Self) MP-43-001-044-001/586-A SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001044WL022051 Credited 28/12/2020   45 Pradeep(Self) MP-43-001-044-001/12261 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   46 Sarasvati(Wife) MP-43-001-044-001/12261 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   47 Gajanand(Self) MP-43-001-044-001/12259 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   48 Sushila(Wife) MP-43-001-044-001/12259 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   49 Durga(Daughter) MP-43-001-044-001/12259 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   50 गजानंद(Self) MP-43-001-044-001/244 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   51 खुबीलाल(Self) MP-43-001-044-001/40 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   52 शोभा(Wife) MP-43-001-044-001/40 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   53 कमलेंश(Self) MP-43-001-044-001/202 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI 1743001044WL022051 Credited 28/12/2020   54 अनिता(Wife) MP-43-001-044-001/202 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   55 सागर(Wife) MP-43-001-044-001/30 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   56 Ramswarup(Self) MP-43-001-044-001/12255 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   57 Geeta(Wife) MP-43-001-044-001/12255 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   58 jivan(Self) MP-43-001-044-001/896 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   59 Reena(Wife) MP-43-001-044-001/896 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   60 रमाबाई(Wife) MP-43-001-044-001/426 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   61 रामदीन(Self) MP-43-001-044-001/30 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   62 Sanjay(Self) MP-43-001-044-001/12235 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHHOLA ROAD SBIN0001964 1743001044WL022051 Credited 28/12/2020   63 Yogesh(Brother) MP-43-001-044-001/12235 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHHOLA ROAD SBIN0001964 1743001044WL022051 Credited 28/12/2020   64 हरनारायण गंगाविशन(Self) MP-43-001-044-001/417 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   65 दुर्गा हरनारायण(Wife) MP-43-001-044-001/417 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   66 कमला(Self) MP-43-001-044-001/189 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   67 मोगर(Others) MP-43-001-044-001/189 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   68 दिनेश(Son) MP-43-001-044-001/139 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   69 Gangaram(Self) MP-43-001-044-001/661 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051   70 Hariom(Son) MP-43-001-044-001/661 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051   71 mona(Daughter-in-Law) MP-43-001-044-001/661 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051   72 Rajesh(Son) MP-43-001-044-001/661 OTHER पीपल्या खुदिया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051   73 भैयालाल पन्‍नालाल MP-43-001-044-001/443 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   74 सुनिता भैयालाल MP-43-001-044-001/443 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   75 जितेंद्र(Grandson) MP-43-001-044-001/189 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   76 कांति बाई(Wife) MP-43-001-044-001/12233 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   77 badami bai(Self) MP-43-001-044-001/891-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   78 pankaj(Son) MP-43-001-044-001/891-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   79 priya(Daughter) MP-43-001-044-001/891-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   80 badriprasad(Self) MP-43-001-044-001/159-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   81 guddi bai(Wife) MP-43-001-044-001/159-A OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   82 मालती बाई(Wife) MP-43-001-044-001/12232 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   83 ग्यारसीबाइ्र(Self) MP-43-001-044-001/2 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   84 Satynarayan(Self) MP-43-001-044-001/12253 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA HARDA CBIN0281358 1743001044WL022051 Credited 28/12/2020   85 mamta(Wife) MP-43-001-044-001/12253 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA HARDA CBIN0281358 1743001044WL022051 Credited 28/12/2020   86 बसंत राठौर(Self) MP-43-001-044-001/12233 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001044WL022051 Credited 28/12/2020   87 खेमराज डावरे(Self) MP-43-001-044-001/12232 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SUKHALIA BKID0008841 1743001044WL022051 Credited 28/12/2020   88 Ravisankar(Self) MP-43-001-044-001/12262 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SAKET NAGAR BKID0009461 1743001044WL022051 Credited 28/12/2020   89 Malti(Wife) MP-43-001-044-001/12262 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SAKET NAGAR BKID0009461 1743001044WL022051 Credited 28/12/2020   90 Jivan(Self) MP-43-001-044-001/121-A SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001044WL022051 Credited 28/12/2020   91 Reena(Wife) MP-43-001-044-001/121-A SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001044WL022051 Credited 28/12/2020   92 ग्यारसराम(Self) MP-43-001-044-001/336 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Patajan BKID0009549 1743001044WL022051 Credited 28/12/2020   93 गयात्री(Wife) MP-43-001-044-001/336 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Patajan BKID0009549 1743001044WL022051 Credited 28/12/2020   94 शिवदयाल(Son) MP-43-001-044-001/336 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Patajan BKID0009549 1743001044WL022051 Credited 28/12/2020   95 रामनीवास(Self) MP-43-001-044-001/456 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ASHAPUR BKID0009524 1743001044WL022051 Credited 28/12/2020   96 ममता(Self) MP-43-001-044-001/456 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ASHAPUR BKID0009524 1743001044WL022051 Credited 28/12/2020   97 राजा(Son) MP-43-001-044-001/456 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA ASHAPUR BKID0009524 1743001044WL022051 Credited 28/12/2020   98 Hridayram(Self) MP-43-001-044-001/12263 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001044WL022051 Credited 28/12/2020   99 Lata(Wife) MP-43-001-044-001/12263 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001044WL022051 Credited 28/12/2020   100 मुकेश किशोरीलाल(Self) MP-43-001-044-001/426 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001044WL022051 Credited 28/12/2020   101 निषा(Others) MP-43-001-044-001/139 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001044WL022051 Credited 28/12/2020   102 Prinka(Daughter) MP-43-001-044-001/426 SC पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SIRALI BKID0009542 1743001044WL022051 Credited 28/12/2020   103 हरीराम(Self) MP-43-001-044-001/109 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Patajan BKID0009549 1743001044WL022051 Credited 28/12/2020   104 लक्ष्मी(Wife) MP-43-001-044-001/109 OTHER पीपल्या खुदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA Patajan BKID0009549 1743001044WL022051 Credited 28/12/2020   कुल हाजिरी 91 91 91 91 91 91 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 44460 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 53580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103740 प्रति मजदुर औसत 997.5

कुल मानव दिवस : 546