मस्टर रोल संख्या : 10040	तारीख से : 01/08/2018    तारीख को : 07/08/2018	: 22/2017-18    स्वीकृति दिनॉंक : 02/06/2017
कार्य-संहित : 1743001044/RC/22012034340303	कार्य का नाम : sudur sadak gram piplya (khudiya) se kashipura 2.70 KM grewal marg nirman (1743001044/RC/22012034340303)

Measurement Book Detail

MB NO.  439374        Page NO.  23

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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 बिहारी(Self) MP-43-001-044-001/340 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0       1743001WL025965   2 सुईया(Wife) MP-43-001-044-001/340 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0       1743001WL025965   3 गंगा बाई(Wife) MP-43-001-061-003/241 ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL025965 Credited 21/08/2018   4 रामकली बाई(Wife) MP-43-001-030-001/40 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL025965 Credited 21/08/2018   5 Sunita bai(Self) MP-43-001-030-001/570-A SC गोमगांव A A A A A A A 0 174 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965   6 Sumantra bai(Wife) MP-43-001-030-001/570-A SC गोमगांव A A A A A A A 0 174 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965   7 jagdish(Wife) MP-43-001-030-001/570-A SC गोमगांव A A A A A A A 0 174 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965   8 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 BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   9 मालती(Wife) 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 BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   10 सकुन(Others) MP-43-001-026-004/530 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   11 हरिचन्द मंगल(Self) MP-43-001-060-003/188 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL025965 Credited 21/08/2018   12 गीता(Wife) MP-43-001-060-003/188 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Mandla CBIN0R20002 1743001WL025965 Credited 21/08/2018   13 राम चन्द मंगल(Self) MP-43-001-060-003/237 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   14 उर्मिला(Wife) MP-43-001-060-003/237 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   15 वारू(Wife) MP-43-001-061-001/139 ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   16 लाल ंिसंग/बुद्धु(Self) MP-43-001-061-001/53 ST आमाखाल P P P P P A A 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   17 सुगाय(Wife) MP-43-001-061-001/53 ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL025965 Credited 21/08/2018   18 सोमा हीरालाल(Self) MP-43-001-030-001/40 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1743001WL025965 Credited 21/08/2018   19 ईश्वर(Son) MP-43-001-030-001/153 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL025965 Credited 21/08/2018   20 सुधा बाई(Son) MP-43-001-030-001/153 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001WL025965 Credited 21/08/2018   21 नन्नु / आझा(Self) MP-43-001-030-001/82 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL025965 Credited 21/08/2018   22 शानता(Wife) MP-43-001-030-001/82 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL025965 Credited 21/08/2018   23 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 BANK Charua-Harda BKID0MG1012 1743001WL025965 Credited 21/08/2018   24 चब्बु कुजी(Self) MP-43-001-061-001/139 ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL025965 Credited 21/08/2018   25 ब्रज लाल / कुन्जी(Self) MP-43-001-061-001/19 ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL025965 Credited 21/08/2018   26 नमा बाइ्र(Wife) MP-43-001-061-001/19 ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL025965 Credited 21/08/2018   27 आमी लाल /भगोनीया(Self) MP-43-001-061-003/239 ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL025965 Credited 21/08/2018   28 तुलसीराम /सोमा(Self) MP-43-001-061-003/241 ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL025965 Credited 21/08/2018   29 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 INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   30 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 INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   31 द्वारका(Son) MP-43-001-026-004/532 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   32 ढाकुरलाल(Son) MP-43-001-026-004/533 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   33 प्रेम(Wife) MP-43-001-026-004/440 ST बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   34 गुलाव(Son) MP-43-001-026-004/467 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   35 रामवती / गुलाव(Wife) MP-43-001-026-004/467 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   36 शेलेंद्र(Son) MP-43-001-044-001/352 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   37 शिवप्रसाद मल्लू(Self) MP-43-001-060-003/176 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   38 सरिता बाई(Wife) MP-43-001-060-003/176 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   39 साहू(Wife) MP-43-001-061-003/239 ST जामन्याकला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL025965 Credited 21/08/2018   40 अनोखी मंशाराम(Self) MP-43-001-026-004/453 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   41 तुलसी राम मालजी(Self) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   42 नारायण (Son) MP-43-001-060-003/247 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   43 संजय(Son) MP-43-001-030-001/88 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   44 रजनी(Son) MP-43-001-030-001/88 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   45 राजेस(Son) MP-43-001-026-004/548 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   46 गबुचद(Son) MP-43-001-026-004/530 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   47 गगोत्री(Others) MP-43-001-026-004/532 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI 10792 1743001WL025965 Credited 21/08/2018   48 माया(Others) MP-43-001-026-004/533 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI 10792 1743001WL025965 Credited 21/08/2018   49 कृपा(Wife) MP-43-001-026-004/455 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   50 लक्ष्मीनारायण(Self) MP-43-001-044-001/185 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   51 ज्‍योति(Daughter-in-Law) MP-43-001-026-004/446 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   52 हरी प्रसाद रामचरण(Self) MP-43-001-030-001/106 SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   53 राजन(Son) MP-43-001-030-001/83 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   54 मालती(Daughter) MP-43-001-030-001/83 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   55 दशरथ(Son) MP-43-001-030-001/52 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   56 मीना बाई(Daughter) MP-43-001-030-001/52 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   57 मदनलाल(Self) MP-43-001-044-001/352 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   58 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 INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   59 हरिराम मालजी(Self) MP-43-001-060-003/228 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   60 सुन्दर(Wife) MP-43-001-060-003/228 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   61 प्रमिला(Daughter) MP-43-001-060-003/261 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   62 जय सिंह(Son) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   63 अजब / भूता(Self) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   64 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 INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   65 विमला(Brother) MP-43-001-030-001/139 SC गोमगांव A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965   66 साति(Wife) MP-43-001-030-001/10 SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   67 रमेश /शंकर लाल(Self) MP-43-001-030-001/109 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   68 लता(Wife) MP-43-001-030-001/109 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   69 राधेश्याम रामकिसन(Self) MP-43-001-030-001/10 SC गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   70 अनोखाी छननु(Self) MP-43-001-030-001/29 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   71 मिश्रीलाल(Son) MP-43-001-030-001/79 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   72 गायत्रीबाई(Others) MP-43-001-030-001/79 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   73 राजेश(Son) MP-43-001-030-001/79 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   74 शेख गपूतर/शेख जुग्गा(Self) MP-43-001-030-001/74 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   75 सेवक राम(Brother) MP-43-001-030-001/138 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   76 कमला बाई(Brother) MP-43-001-030-001/138 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   77 तिजोरी लाल दशरथ(Self) MP-43-001-060-003/191 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   78 समोती(Wife) MP-43-001-027-004/97 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   79 गोविद(Son) MP-43-001-027-004/97 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   80 द्रोपती बाई(Wife) MP-43-001-030-001/29 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   81 विजय(Son) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   82 मनीष(Son) MP-43-001-026-004/473 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   83 गोविंद(Self) MP-43-001-044-001/358 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   84 किरण(Wife) MP-43-001-044-001/358 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   85 दुर्गाप्रसाद(Son) MP-43-001-044-001/358 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   86 मिलाप सुबेदार(Self) MP-43-001-060-003/189 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   87 बिन्ना(Wife) MP-43-001-060-003/189 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   88 राधेश्याम(Self) MP-43-001-044-001/250 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI 1743001WL025965 Credited 21/08/2018   89 प्रदीप(Son) MP-43-001-026-004/455 OTHER बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   90 श्यामलाल(Self) MP-43-001-061-001/71 ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   91 मुननी(Wife) MP-43-001-061-001/71 ST आमाखाल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   92 मनोहरी शकर लाल(Self) MP-43-001-030-001/188 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   93 फुन्दाबाई(Wife) MP-43-001-030-001/188 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Sirali 10792 1743001WL025965 Credited 21/08/2018   94 आशोक(Son) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965   95 माया(Others) MP-43-001-044-001/267 OTHER पीपल्या खुदिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965   96 यशोदा(Wife) MP-43-001-030-001/49 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   97 राजेश(Son) MP-43-001-044-001/378 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL025965 Credited 21/08/2018   98 सुनील(Son) MP-43-001-044-001/378 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL025965 Credited 21/08/2018   99 रामनिवास(Son) MP-43-001-026-004/446 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   100 मिश्री(Wife) MP-43-001-027-004/95 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   101 सुमन(Wife) MP-43-001-026-004/473 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   102 ज्ञान सिंह किशन(Self) MP-43-001-030-001/61 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   103 बलराम(Son) MP-43-001-030-001/188 OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   104 अश्रु(Son) MP-43-001-030-001/98 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   105 प्रमिला(Wife) MP-43-001-026-004/453 SC बाबड़िया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   106 संतोष(Son) MP-43-001-044-001/185 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   107 मुकेश(Son) MP-43-001-044-001/250 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025965 Credited 21/08/2018   108 कमलसिह वल्लु(Self) MP-43-001-030-001/161 ST गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   109 पतिराम(Self) MP-43-001-044-001/350 OTHER पीपल्या खुदिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   110 पतिराम छननू(Self) MP-43-001-060-001/49 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   111 बिसोदा(Wife) MP-43-001-060-001/49 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   112 किशोरी भाऊ(Self) MP-43-001-060-001/58 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   113 कोत्ता(Wife) MP-43-001-060-001/58 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   114 नानी(Wife) MP-43-001-060-001/68 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   115 दिनेश(Son) MP-43-001-060-001/68 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   116 भुते बाई(Self) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   117 भागवत(Daughter-in-Law) MP-43-001-060-001/76 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   118 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 INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   119 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 INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   120 मॉगीलाल हिरा लाल(Self) MP-43-001-060-002/138 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   121 फुुलवती(Wife) MP-43-001-060-002/138 ST झापनादेह P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   122 कुसुम बाई(Wife) MP-43-001-060-003/191 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   123 केवल बुद्धू(Self) MP-43-001-060-003/194 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   124 देवली(Wife) MP-43-001-060-003/194 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   125 राम प्रसाद माल जी(Self) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   126 करोली(Wife) MP-43-001-060-003/206 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   127 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 INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   128 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 INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   129 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 INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   130 अमरे लाल बाबू(Self) MP-43-001-060-003/226 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   131 रूकमणी(Wife) MP-43-001-060-003/226 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   132 मुल्लू सिह जिन्दू(Self) MP-43-001-060-003/222 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   133 ुफुलिया बाई(Wife) MP-43-001-060-003/222 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   134 बिहारी लाल(Son) MP-43-001-060-003/230 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   135 गंगू(Others) MP-43-001-060-003/230 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   136 बालाराम झोनू(Self) MP-43-001-060-003/253 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   137 मिश्री(Wife) MP-43-001-060-003/253 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   138 मन्नू बाबू(Self) MP-43-001-060-003/239 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   139 समाय(Wife) MP-43-001-060-003/239 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   140 गुलाब(Son) MP-43-001-060-003/214 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   141 समिया(Others) MP-43-001-060-003/214 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   142 फुल चंद मंगल(Self) MP-43-001-060-003/192 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   143 आशा राम राम लाल(Self) MP-43-001-060-003/193 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   144 प्यारी बाई(Wife) MP-43-001-060-003/193 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   145 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 INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   146 झूनई(Wife) MP-43-001-060-003/177 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   147 मुशि बाबू लाल(Self) MP-43-001-060-003/178 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   148 सोमजी बाबू लाल(Self) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   149 ममता(Wife) MP-43-001-060-003/180 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   150 सुखराम मोतीराम(Self) MP-43-001-060-003/183 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   151 सुन्दर(Wife) MP-43-001-060-003/183 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   152 संतु ओझी(Self) MP-43-001-060-003/187 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   153 समिया(Wife) MP-43-001-060-003/187 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   154 शोेभाराम(Son) MP-43-001-060-003/187 ST नीमढाना A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   155 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 INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   156 नारायण(Son) MP-43-001-060-001/29 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   157 प्रहलाद हिरा लाल(Self) MP-43-001-060-001/60 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   158 इमरता(Wife) MP-43-001-060-001/60 ST पटालदा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA SIRALI BKID0009542 1743001WL025965   159 शिवराम(Self) MP-43-001-027-004/95 ST श्ुराली P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   160 राजु सम्मल(Self) MP-43-001-060-001/6 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   161 सुखवन्ती(Wife) MP-43-001-060-001/6 ST पटालदा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   162 छोटेलाल दुकलू(Self) MP-43-001-060-003/246 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   163 भागवती(Wife) MP-43-001-060-003/246 ST नीमढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   164 ईकबाल शरीफ MP-43-001-030-001/74-A OTHER गोमगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRALI BKID0009542 1743001WL025965 Credited 21/08/2018   कुल हाजिरी 147 147 147 147 147 146 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 104226 प्रदाय राशि अन्य 34452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 153294 प्रति मजदुर औसत 934.7195

कुल मानव दिवस : 881