Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:01:34 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : श्गवानपुरा
मस्टर रोल संख्या : 441 तारीख से : 08/04/2021    तारीख को : 12/04/2021  : 1743001/2020-2021/36351/AS    स्वीकृति दिनॉंक : 14/02/2021
कार्य-संहित : 1743001032/FP/22012034369236 कार्य का नाम : नाला विस्तारीकरण लच्छीराम के खेत से रिछाडिया पुलिया तक ग्राम पंचायत भगवानपुरा (1743001032/FP/22012034369236)
     

Measurement Book Detail
MB NO.  438494        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 गोरेलाल(Self)
MP-43-001-032-001/900		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965     1743001032WL000754 Credited 01/05/2021  
2 रीना बाई(Wife)
MP-43-001-032-001/900		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965     1743001032WL000754 Credited 01/05/2021  
3 देवलाल
MP-43-001-032-001/901		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKHARDAIDFB0041203 1743001032WL000754 Credited 15/05/2021  
4 सीमा बाई
MP-43-001-032-001/901		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKHARDAIDFB0041203 1743001032WL000754 Credited 15/05/2021  
5 anokhilal(Brother)
MP-43-001-032-001/613		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKIDFC BANK LIMITEDIDFB0042101 1743001WL016490 Credited 24/02/2022  
6 pushpabai(Sister)
MP-43-001-032-001/613		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKIDFC BANK LIMITEDIDFB0042101 1743001WL016490 Credited 24/02/2022  
7 संतोष(Self)
MP-43-001-032-001/902		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKkhirkiyaIDFB0041204 1743001032WL000754 Credited 15/05/2021  
8 ज्योति बाई(Wife)
MP-43-001-032-001/902		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKkhirkiyaIDFB0041204 1743001032WL000754 Credited 15/05/2021  
9 सत्यनारायण गोविंद(Self)
MP-43-001-032-001/1020		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKkhirkiyaIDFB0041204 1743001032WL000754 Credited 01/05/2021  
10 आरती बाई(Wife)
MP-43-001-032-001/1020		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 IDFC BANKkhirkiyaIDFB0041204 1743001032WL000754 Credited 01/05/2021  
11 रेंलांग(Self)
MP-43-001-032-001/34		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001032WL000754 Credited 13/05/2021  
12 नर्मैदा्रपसाद(Self)
MP-43-001-032-001/122		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 SATPURA NARMADA KSHETRIYA GRAMIN BANKSIRALI200075 1743001032WL000754 Credited 01/05/2021  
13 फुदिया(Wife)
MP-43-001-032-004/366		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 SATPURA NARMADA KSHETRIYA GRAMIN BANKSIRALI200075 1743001032WL000754 Credited 13/05/2021  
14 मोहनलाल(Self)
MP-43-001-032-004/366		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
15 दशरथ(Self)
MP-43-001-032-001/103		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 01/05/2021  
16 अमरसिह(Self)
MP-43-001-032-001/164		ST श्गवानपुरा P P A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
17 परसराम(Self)
MP-43-001-032-001/46		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
18 लच्छीराम(Self)
MP-43-001-032-001/27		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
19 सुंदरबाई(Wife)
MP-43-001-032-001/27		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
20 श्यामबाई(Wife)
MP-43-001-032-001/171		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 17/05/2021  
21 चम्पालाल(Self)
MP-43-001-032-004/411		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 11/05/2021  
22 तुलसा(Wife)
MP-43-001-032-004/411		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 13/05/2021  
23 संतोषबाई(Others)
MP-43-001-032-001/231		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001032WL000754 Credited 01/05/2021  
24 सुनील(Son)
MP-43-001-032-001/231		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001032WL000754 Credited 01/05/2021  
25 अनिल(Son)
MP-43-001-032-001/231		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001032WL000754 Credited 01/05/2021  
26 रूखमणी(Wife)
MP-43-001-032-001/114		SC श्गवानपुरा P A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 17/05/2021  
27 रामचरण(Son)
MP-43-001-032-001/231		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 01/05/2021  
28 बदी्रप्रसाद(Self)
MP-43-001-032-001/168		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 17/05/2021  
29 बसुबाई(Wife)
MP-43-001-032-001/168		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 17/05/2021  
30 राधेश्याम(Son)
MP-43-001-032-001/163		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 01/05/2021  
31 रोहित श्याम(Son)
MP-43-001-032-001/163		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 01/05/2021  
32 राहुल श्याम(Son)
MP-43-001-032-001/163		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 01/05/2021  
33 मधुबाई(Wife)
MP-43-001-032-001/122		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 01/05/2021  
34 लालसिंग रामलाल(Self)
MP-43-001-032-004/700		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
35 बेबी बाई लालसिंग(Wife)
MP-43-001-032-004/700		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
36 suresh
MP-43-001-032-001/624		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 01/05/2021  
37 tulasi bai
MP-43-001-032-001/624		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 01/05/2021  
38 MITHUN(Self)
MP-43-001-032-001/800		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSILARI BKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
39 GYARSI BAI(Wife)
MP-43-001-032-001/800		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSILARI BKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
40 कलीराम(Father)
MP-43-001-032-004/409		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSILARI BKID0NAMRGB 1743001032WL000754 Credited 11/05/2021  
41 रमकली(Mother)
MP-43-001-032-004/409		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001032WL000754 Credited 13/05/2021  
42 शांता बाई(Self)
MP-43-001-032-004/946		OTHER बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001032WL000754 Credited 03/05/2021  
43 विजय(Son)
MP-43-001-032-004/946		OTHER बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001032WL000754 Credited 03/05/2021  
44 साजनसिह(Self)
MP-43-001-032-004/848		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001032WL000754 Credited 11/05/2021  
45 बीना बाई(Wife)
MP-43-001-032-004/848		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001032WL000754 Credited 11/05/2021  
46 विनोद(Self)
MP-43-001-032-004/775		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001032WL000754 Credited 11/05/2021  
47 सुनीता बाई(Wife)
MP-43-001-032-004/775		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001032WL000754 Credited 11/05/2021  
48 सोनु रिंगा(Self)
MP-43-001-032-001/1021		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001032WL000754 Credited 11/05/2021  
49 सावंती(Wife)
MP-43-001-032-001/34		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001032WL000754 Credited 11/05/2021  
50 आत्माराम(Self)
MP-43-001-032-001/147		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 17/05/2021  
51 शंकर कलीराम(Self)
MP-43-001-032-004/711		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 11/05/2021  
52 रामशंकर(Self)
MP-43-001-032-004/849		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 11/05/2021  
53 रामकली बाई(Wife)
MP-43-001-032-004/849		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 11/05/2021  
54 पूनिया(Self)
MP-43-001-032-004/774		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 11/05/2021  
55 नीला(Wife)
MP-43-001-032-004/774		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 11/05/2021  
56 साविञी बाई(Wife)
MP-43-001-032-001/667		OTHER श्गवानपुरा P P A A A 2 193 386 0 0 386 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 01/05/2021  
57 सागर बाई(Wife)
MP-43-001-032-004/773		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 11/05/2021  
58 Ramchandra
MP-43-001-032-001/612		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 01/05/2021  
59 godavatri
MP-43-001-032-001/612		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASIRALISBIN0010792 1743001032WL000754 Credited 01/05/2021  
60 हरेराम रामदास(Son)
MP-43-001-032-001/568		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
61 रामनारायण(Self)
MP-43-001-032-001/190		OTHER श्गवानपुरा P P P A A 3 193 579 0 0 579 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
62 तेजराम(Self)
MP-43-001-032-004/773		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
63 suraj ram ji(Self)
MP-43-001-032-004/807		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
64 fulwati bai(Wife)
MP-43-001-032-004/807		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
65 चैनसि‍ंह(Self)
MP-43-001-032-004/846		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
66 ज्‍योति‍बाई(Wife)
MP-43-001-032-004/846		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
67 शैतानसिह(Self)
MP-43-001-032-001/197		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
68 कुसुम(Wife)
MP-43-001-032-001/197		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
69 सुनिता(Wife)
MP-43-001-032-001/214		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
70 शेरसिंह/फूलसिह(Son)
MP-43-001-032-001/214		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
71 किरण बाई(Wife)
MP-43-001-032-001/568		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
72 गणेश(Son)
MP-43-001-032-001/29		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
73 ललता(Daughter)
MP-43-001-032-001/29		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
74 मतता(Wife)
MP-43-001-032-001/103		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
75 फूलवती(Wife)
MP-43-001-032-001/1021		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
76 शान्तिलाल इन्दर सिंह(Self)
MP-43-001-032-001/1022		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
77 बुदिया बाई(Wife)
MP-43-001-032-001/1022		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
78 बालकदास रामचंद्र(Self)
MP-43-001-032-001/795		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 15/05/2021  
79 गुलख्‍यारी(Wife)
MP-43-001-032-001/795		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 15/05/2021  
80 जमनाय बाई शंकर(Wife)
MP-43-001-032-004/711		ST बिचपूरी सरकुलर P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
81 पंढरीनाथ(Self)
MP-43-001-032-001/920		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
82 नर्मदाबाई(Wife)
MP-43-001-032-001/920		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
83 BHUPENDRA(Self)
MP-43-001-032-001/989		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
84 सुनिल(Self)
MP-43-001-032-001/841		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
85 बसकर बाई(Wife)
MP-43-001-032-001/841		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
86 रेवाराम(Self)
MP-43-001-032-001/843		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
87 सेवंती बाई(Wife)
MP-43-001-032-001/843		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
88 बालकदास(Self)
MP-43-001-032-001/853		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
89 फुलवती बाई(Wife)
MP-43-001-032-001/853		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
90 हजारी(Self)
MP-43-001-032-001/855		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
91 राजंती(Wife)
MP-43-001-032-001/855		OTHER श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
92 भैयालाल(Self)
MP-43-001-032-001/868		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
93 रुखमणी बाई(Wife)
MP-43-001-032-001/868		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
94 Imarat lal(Self)
MP-43-001-032-001/645		OTHER श्गवानपुरा P P A A A 2 193 386 0 0 386 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 01/05/2021  
95 Tikaram(Self)
MP-43-001-032-001/646		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 15/05/2021  
96 Reshama bai(Wife)
MP-43-001-032-001/646		SC श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 15/05/2021  
97 jada singh(Self)
MP-43-001-032-001/648		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
98 Anita bai(Wife)
MP-43-001-032-001/648		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIASIRALIBKID0009542 1743001032WL000754 Credited 11/05/2021  
99 लखन राधेलाल(Self)
MP-43-001-032-001/1028		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIACharuaBKID0009579 1743001032WL000754 Credited 11/05/2021  
100 राजन्ति लखन(Wife)
MP-43-001-032-001/1028		ST श्गवानपुरा P P P P P 5 193 965 0 0 965 BANK OF INDIACharuaBKID0009579 1743001032WL000754 Credited 11/05/2021  
कुल हाजिरी10099969595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11773
प्रदाय राशि अनुसूचित जनजाति 41881
प्रदाय राशि अन्य 39951


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93605
प्रति मजदुर औसत 936.05
कुल मानव दिवस : 485