Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:44:39 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : पटाल्दा
मस्टर रोल संख्या : 23938 तारीख से : 09/01/2019    तारीख को : 13/01/2019  : 28/17-18    स्वीकृति दिनॉंक : 06/11/2017
कार्य-संहित : 1743001029/RC/22012034366734 कार्य का नाम : sudur marg mortalai fate se hariom dane tak 1500 miter jamukho (1743001029/RC/22012034366734)
     

Measurement Book Detail
MB NO.  438580        Page NO.  28

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 Gangaram(Self)
MP-43-001-029-001/372		ST जामूखो A A A A A 0 174 0 0 0 0     1743001WL061079  
2 Sanjay Gour(Self)
MP-43-001-044-001/551		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
3 Ravishanker Gour(Self)
MP-43-001-044-001/557		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
4 Pratima Gour(Wife)
MP-43-001-044-001/557		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
5 Hirdayram(Self)
MP-43-001-044-001/558		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
6 Preeti Gour(Wife)
MP-43-001-044-001/558		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
7 Narmada Prasad Gour(Self)
MP-43-001-044-001/559		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
8 Laxmi Bai Gour(Wife)
MP-43-001-044-001/559		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
9 Ramswrup(Self)
MP-43-001-044-001/560		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
10 Geeta(Wife)
MP-43-001-044-001/560		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
11 Rajesh Gour(Self)
MP-43-001-044-001/561		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
12 Sushma Gour(Wife)
MP-43-001-044-001/561		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
13 manoj(Self)
MP-43-001-044-001/566		SC पीपल्या खुदिया A A A A A 0 174 0 0 0 0     1743001WL061079  
14 madhu bai(Wife)
MP-43-001-044-001/566		SC पीपल्या खुदिया A A A A A 0 174 0 0 0 0     1743001WL061079  
15 Chetna Prajapati(Self)
MP-43-001-044-001/572		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
16 Radhika Prajapati(Sister)
MP-43-001-044-001/572		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
17 Devendra(Self)
MP-43-001-044-001/574		ST पीपल्या खुदिया A A A A A 0 174 0 0 0 0     1743001WL061079  
18 Charan(Self)
MP-43-001-044-001/575		ST पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
19 Kota Bai(Wife)
MP-43-001-044-001/575		ST पीपल्या खुदिया P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
20 Ramesh(Self)
MP-43-001-044-001/576		ST पीपल्या खुदिया A A A A A 0 174 0 0 0 0     1743001WL061079  
21 Virendra Singh Uikey(Self)
MP-43-001-044-001/577		ST पीपल्या खुदिया A A A A A 0 174 0 0 0 0     1743001WL061079  
22 पवन(Son)
MP-43-001-029-001/151		SC जामूखो P P P P P 5 174 870 0 0 870     1743001WL061079 Credited 15/01/2019  
23 Gopal Madaani(Self)
MP-43-001-029-001/371		ST जामूखो P P P P P 5 174 870 0 0 870 IDFC BANKHARDAIDFB0041203 1743001WL061079 Credited 15/01/2019  
24 Shekh Gaffar Musalman(Self)
MP-43-001-030-001/575-A		OTHER गोमगांव P P P P P 5 174 870 0 0 870 IDFC BANKHARDAIDFB0041203 1743001WL061079 Credited 15/01/2019  
25 Mangilal Kajle(Self)
MP-43-001-029-001/387		ST जामूखो A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL061079  
26 Budhiya Bai Kajle(Wife)
MP-43-001-029-001/387		ST जामूखो A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL061079  
27 बबलू(Self)
MP-43-001-060-003/99-A		ST नीमढाना A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL061079  
28 स्याम बाई(Wife)
MP-43-001-060-003/99-A		ST नीमढाना A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL061079  
29 sekh ashif(Self)
MP-43-001-030-001/566		OTHER गोमगांव P P P P P 5 174 870 0 0 870 IDBI BANKHARDAIBKL0001556 1743001WL061079 Credited 15/01/2019  
30 भूता /मोती लाल(Self)
MP-43-001-061-001/5		ST आमाखाल P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
31 बुद्धु / मातिंग(Self)
MP-43-001-061-001/64		ST आमाखाल P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
32 तीजू(Wife)
MP-43-001-027-002/62		ST दुगालिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
33 Raghuveer Gour(Self)
MP-43-001-044-001/570		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
34 Kiran Gour(Wife)
MP-43-001-044-001/570		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
35 Manohar Prajapati(Self)
MP-43-001-044-001/571		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
36 Sandeep Prajapati(Son)
MP-43-001-044-001/571		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
37 लालमन/बाटू(Self)
MP-43-001-027-002/46		ST दुगालिया P P P P P 5 174 870 0 0 870 SATPURA NARMADA KSHETRIYA GRAMIN BANKSIRALI200075 1743001WL061079 Credited 15/01/2019  
38 करण /मोहलाल(Self)
MP-43-001-027-002/44		ST दुगालिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
39 फुलकइ(Wife)
MP-43-001-027-002/44		ST दुगालिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
40 परसराम(Self)
MP-43-001-027-002/78		OTHER दुगालिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
41 जमना(Self)
MP-43-001-027-002/78		OTHER दुगालिया P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL061079 Credited 15/01/2019  
42 नानी(Wife)
MP-43-001-061-003/293		ST जामन्याकला P P P P P 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANKKGB SilariCBIN0R20002 1743001WL061079 Credited 15/01/2019  
43 नीमा(Wife)
MP-43-001-030-001/23		SC गोमगांव P P P P P 5 174 870 0 0 870 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
44 मसाराम बाबु(Self)
MP-43-001-030-001/23		SC गोमगांव P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
45 संतोष/हरी किशन(Self)
MP-43-001-027-002/62		ST दुगालिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
46 Ramprasad Kajle(Self)
MP-43-001-029-001/377		ST जामूखो A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079  
47 Nivas Evne(Self)
MP-43-001-029-002/363		ST मोरतलाई P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
48 Rekha Bai(Wife)
MP-43-001-029-002/363		ST मोरतलाई P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
49 लक्ष्मीनारायण(Son)
MP-43-001-061-001/6		ST आमाखाल P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL061079 Credited 15/01/2019  
50 शंकर लाल / बाबू लाल(Self)
MP-43-001-061-003/293		ST जामन्याकला P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
51 राजेश(Son)
MP-43-001-027-002/44		ST दुगालिया P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
52 विनोद(Self)
MP-43-001-060-001/105-A		ST पटालदा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
53 रेणुका(Wife)
MP-43-001-060-001/105-A		ST पटालदा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL061079 Credited 15/01/2019  
54 yasin(Self)
MP-43-001-030-001/592-A		OTHER गोमगांव A A A A A 0 174 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079  
55 padega bi(Wife)
MP-43-001-030-001/592-A		OTHER गोमगांव A A A A A 0 174 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079  
56 Anup(Self)
MP-43-001-044-001/554		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
57 Surekha Gour(Wife)
MP-43-001-044-001/554		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
58 SHEKH SATTAR(Self)
MP-43-001-030-001/387		OTHER गोमगांव P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
59 SABINA BEE(Wife)
MP-43-001-030-001/387		OTHER गोमगांव P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
60 Durga Gour(Self)
MP-43-001-044-001/552		ST पीपल्या खुदिया P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
61 Ansuriya Gour(Wife)
MP-43-001-044-001/552		ST पीपल्या खुदिया P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
62 Deepalal Kajle(Self)
MP-43-001-029-001/379		ST जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
63 Amara Bai(Wife)
MP-43-001-029-001/379		ST जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
64 Deepak Palvi(Self)
MP-43-001-029-001/374		OTHER जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
65 Rambakas Palavi(Self)
MP-43-001-029-001/376		ST जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
66 Dallu(Self)
MP-43-001-029-001/361		ST जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
67 Lakhamay Bai Korku(Wife)
MP-43-001-029-001/361		ST जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
68 Ramchandra Madaani(Self)
MP-43-001-029-001/370		ST जामूखो A A A A A 0 174 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079  
69 Akhelsh Dhurve(Self)
MP-43-001-029-002/364		ST मोरतलाई P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
70 Mangli Bai(Wife)
MP-43-001-029-002/364		ST मोरतलाई P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
71 Suraj Dhurve(Self)
MP-43-001-029-003/357		ST मगरया P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
72 Magilal Madaani(Self)
MP-43-001-029-003/358		ST मगरया P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
73 Sukhram Silale(Self)
MP-43-001-029-001/388		ST जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
74 Sarita Bai Gond(Wife)
MP-43-001-029-001/388		ST जामूखो P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
75 Sanju Gond(Self)
MP-43-001-029-003/386		ST मगरया A A A A A 0 174 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079  
76 Sarita Bai Gond(Wife)
MP-43-001-029-003/386		ST मगरया A A A A A 0 174 0 0 0 0 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079  
77 सीता(Wife)
MP-43-001-061-001/5		ST आमाखाल P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
78 हरिचद नत्थु(Self)
MP-43-001-030-001/152		ST गोमगांव A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL061079  
79 सुसीला(Wife)
MP-43-001-030-001/152		ST गोमगांव A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL061079  
80 छोटेलाल पुन्या(Self)
MP-43-001-030-001/174		ST गोमगांव P P P P P 5 174 870 0 0 870 STATE BANK OF INDIASirali10792 1743001WL061079 Credited 15/01/2019  
81 ललिता(Wife)
MP-43-001-030-001/174		ST गोमगांव P P P P P 5 174 870 0 0 870 STATE BANK OF INDIASirali10792 1743001WL061079 Credited 15/01/2019  
82 बब्बू / मन्नी(Self)
MP-43-001-061-001/43		ST आमाखाल P P P P P 5 174 870 0 0 870 STATE BANK OF INDIASIRALISBIN0010792 1743001WL061079 Credited 15/01/2019  
83 मिठीया(Wife)
MP-43-001-061-001/43		ST आमाखाल P P P P P 5 174 870 0 0 870 STATE BANK OF INDIASIRALISBIN0010792 1743001WL061079 Credited 15/01/2019  
84 कैलाश(Son)
MP-43-001-029-001/139		SC जामूखो P P P P P 5 174 870 0 0 870 STATE BANK OF INDIABARDHASBIN0030228 1743001WL061079 Credited 15/01/2019  
85 गायत्री(Son)
MP-43-001-061-001/6		ST आमाखाल P P P P P 5 174 870 0 0 870 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL061079 Credited 15/01/2019  
86 शारदा(Wife)
MP-43-001-027-002/68		SC दुगालिया A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL061079  
87 दिनेश(Son)
MP-43-001-027-002/68		SC दुगालिया A A A A A 0 174 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001WL061079  
88 Vishnu Gour(Self)
MP-43-001-044-001/553		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
89 Dhruv Kumar Dhurve(Self)
MP-43-001-044-001/569		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
90 Babita Bai Gour(Wife)
MP-43-001-044-001/569		OTHER पीपल्या खुदिया P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
91 समोती(Wife)
MP-43-001-060-003/251		ST नीमढाना P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
92 शिवराम मोती(Self)
MP-43-001-060-002/145		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
93 मगलई(Wife)
MP-43-001-060-002/145		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
94 रामगोपाल बिरजा(Self)
MP-43-001-060-002/116		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
95 केकई(Wife)
MP-43-001-060-002/116		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
96 रतिराम भुरा(Self)
MP-43-001-060-002/120		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
97 तुलसी(Wife)
MP-43-001-060-002/120		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
98 शंकर शालक राम(Self)
MP-43-001-060-002/110		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
99 रेवा(Wife)
MP-43-001-060-002/110		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
100 रामकरण(Self)
MP-43-001-060-002/143		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
101 भुरेय(Wife)
MP-43-001-060-002/143		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
102 रमेश विश्राम(Self)
MP-43-001-060-002/144		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
103 हरिराम रोहना(Self)
MP-43-001-060-002/113		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
104 मिठीया(Wife)
MP-43-001-060-002/113		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
105 लक्ष्मी(Wife)
MP-43-001-060-002/126		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
106 सुन्दर बाई(Wife)
MP-43-001-060-002/131		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
107 भागवती(Daughter)
MP-43-001-060-002/131		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
108 गोपाल सुखराम(Self)
MP-43-001-060-002/161		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
109 कुसमा(Wife)
MP-43-001-060-002/161		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
110 रामकरण भैयालाल(Self)
MP-43-001-060-002/105		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
111 बदिया(Wife)
MP-43-001-060-002/105		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
112 श्यामलाल हिरा लाल(Self)
MP-43-001-060-002/139		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
113 फुलवती(Wife)
MP-43-001-060-002/144		ST झापनादेह P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
114 Amarchand Uikey(Self)
MP-43-001-029-003/359		ST मगरया P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
115 Sawatri Bai Uikey(Wife)
MP-43-001-029-003/359		ST मगरया P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
116 Surajlal(Self)
MP-43-001-029-003/362		ST मगरया P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
117 Meera Bai(Wife)
MP-43-001-029-003/362		ST मगरया P P P P P 5 174 870 0 0 870 BANK OF INDIASIRALIBKID0009542 1743001WL061079 Credited 15/01/2019  
118 गंगाराम चुच्चा(Self)
MP-43-001-060-002/158		ST झापनादेह A A A A A 0 174 0 0 0 0 HARDA461331P.O.MAKDAI 1743001WL061079  
119 प्यारी(Wife)
MP-43-001-060-002/158		ST झापनादेह A A A A A 0 174 0 0 0 0 P.O.MAKDAI461331P.O.MAKDAI 1743001WL061079  
कुल हाजिरी9797979797              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3480
प्रदाय राशि अनुसूचित जनजाति 55680
प्रदाय राशि अन्य 25230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84390
प्रति मजदुर औसत 709.1597
कुल मानव दिवस : 485