Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:29:38 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 20806 तारीख से : 07/09/2021    तारीख को : 13/09/2021  : 1744006/2021-2022/357230/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1744006070/WC/22012034780968 कार्य का नाम : CTR - कंटूर टेंच निर्माण कार्य बिजौरी (1744006070/WC/22012034780968)
     

Measurement Book Detail
MB NO.  242        Page NO.  67

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 SULOCHAN SINGH(Self)
MP-44-006-070-002/97-C		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL063048 Credited 22/09/2021  
2 SURENDRA(Self)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL063048 Credited 23/10/2021  
3 gomti baio(Wife)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL063048 Credited 23/10/2021  
4 सुशील सिहं
MP-44-006-070-002/185		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
5 संतोष सिहं
MP-44-006-070-002/190		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
6 लीला बाई
MP-44-006-070-002/178		ST परसेल P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
7 विनोद सिहं
MP-44-006-070-002/180		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
8 इन्‍दर सिहं
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
9 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
10 राजेश(Self)
MP-44-006-070-002/171		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
11 बंशा बाई
MP-44-006-070-002/200		ST परसेल P P P A A A A 3 184 552 0 0 552 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
12 धर्मसिंह
MP-44-006-070-002/216		ST परसेल P P A A A A A 2 184 368 0 0 368 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
13 RAMDAYAL SINGH(Self)
MP-44-006-070-002/229-B		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
14 रामकुमार
MP-44-006-070-002/257		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
15 जीरा बाई
MP-44-006-070-002/257		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
16 SHAMBHU SINGH(Self)
MP-44-006-070-002/266-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
17 लालाराम
MP-44-006-070-002/241		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
18 तुलसीराम
MP-44-006-070-002/284		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
19 LAKHAN SINGH(Self)
MP-44-006-070-002/547-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
20 जगरूपसिंह(Self)
MP-44-006-070-002/34		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
21 राजेश कुमार
MP-44-006-070-004/388		OTHER बिजौरी P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
22 सो्मबाई
MP-44-006-070-004/393		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
23 सुरेन्‍द्र
MP-44-006-070-004/413		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
24 Lalta(Daughter)
MP-44-006-070-004/463		OTHER बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
25 makhan singh(Self)
MP-44-006-070-004/464-A		OTHER बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
26 shukharani(Wife)
MP-44-006-070-004/464-A		OTHER बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
27 विश्‍वरूप सिंह
MP-44-006-070-004/495		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
28 जयपाल सिंह
MP-44-006-070-004/510		OTHER बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
29 jaychand singh(Self)
MP-44-006-070-002/146-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
30 Vikash Singh(Self)
MP-44-006-070-002/174-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
31 ममताबाई
MP-44-006-070-002/143		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
32 हरि सिहं
MP-44-006-070-002/141		ST परसेल P P P P P A A 5 184 920 0 0 920 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
33 RAMDHANI SINGH(Self)
MP-44-006-070-002/97-B		ST परसेल P P P P A A A 4 184 736 0 0 736 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
34 SANTRAM SINGH(Self)
MP-44-006-070-002/145-A		ST परसेल P P P P A A A 4 184 736 0 0 736 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
35 SURJEET SINGH(Grandson)
MP-44-006-070-002/149-C		ST परसेल P P P P A A A 4 184 736 0 0 736 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
36 MEERA BAI(Wife)
MP-44-006-070-002/204-B		ST परसेल P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
37 CHANDARKALI(Wife)
MP-44-006-070-002/547-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
38 मीराबाई(Wife)
MP-44-006-070-002/34		ST परसेल P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
39 pyare singh(Self)
MP-44-006-070-002/57-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
40 RAMESH SINGH(Self)
MP-44-006-070-002/207-C		ST परसेल P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
41 CHAITI BAI(Wife)
MP-44-006-070-002/141-B		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
42 ASHA BAI(Wife)
MP-44-006-070-002/97-B		ST परसेल P P P P A A A 4 184 736 0 0 736 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
43 AGHNOO SINGH(Self)
MP-44-006-070-002/652-D		ST परसेल P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
44 HEMRAJ SINGH(Self)
MP-44-006-070-002/218-B		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
45 हल्‍की बाई
MP-44-006-070-002/147		ST परसेल P P P P A A A 4 184 736 0 0 736 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL063048 Credited 22/09/2021  
46 budhiya bai(Wife)
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
47 SUMANTRA BAI(Wife)
MP-44-006-070-002/229-B		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
48 chamri bhi(Wife)
MP-44-006-070-002/230-A		ST परसेल P P P P P A A 5 184 920 0 0 920 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
49 शांती
MP-44-006-070-002/285		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIATALODACBIN0281678 1744006WL063048 Credited 22/09/2021  
50 सुहाग
MP-44-006-070-002/283		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
51 रम्‍मी बाई
MP-44-006-070-002/194		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
52 KESHAR BAI(Wife)
MP-44-006-070-002/194-A		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 23/10/2021  
53 bhagcha yadaw(Son)
MP-44-006-070-002/227		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
54 SUVITA BAI(Wife)
MP-44-006-070-002/234-A		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 23/10/2021  
55 rajend singh(Son)
MP-44-006-070-002/200		ST परसेल P P P P P A A 5 184 920 0 0 920 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
56 ज्‍योति बाई
MP-44-006-070-002/174		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
57 asha bai(Wife)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 23/10/2021  
58 PYARI BAI(Self)
MP-44-006-070-004/509		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
59 PARTAP SINGH(Self)
MP-44-006-070-002/139-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
60 choti bai(Wife)
MP-44-006-070-002/171		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
61 लखन सिंह
MP-44-006-070-004/463		OTHER बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
62 PUNIYA BAI(Wife)
MP-44-006-070-004/467-A		ST बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
63 sankar singh(Self)
MP-44-006-070-004/414-A		OTHER बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
64 krasna(Wife)
MP-44-006-070-004/414-A		OTHER बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
65 jeevan singh(Husband)
MP-44-006-070-004/415		ST बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
66 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
67 संगीता बाई
MP-44-006-070-002/245		ST परसेल P P P P A A A 4 184 736 0 0 736 ALLAHABAD BANKPAHRUWAALLA021111 1744006WL063048 Credited 22/09/2021  
68 krapal singh(Self)
MP-44-006-070-004/395-A		OTHER बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
69 angeeta bai(Wife)
MP-44-006-070-004/395-A		OTHER बिजौरी P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
70 रविलाल
MP-44-006-070-002/181		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 24/10/2021  
71 mahlal singh(Self)
MP-44-006-070-004/509-A		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
72 amarvate(Wife)
MP-44-006-070-004/509-A		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
73 siv kumar(Self)
MP-44-006-070-004/495-A		ST बिजौरी P P P A A A A 3 184 552 0 0 552 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
74 ranu bai(Wife)
MP-44-006-070-004/495-A		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
75 chain singh(Self)
MP-44-006-070-004/447-A		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
76 parvatee bai
MP-44-006-070-004/447-A		ST बिजौरी P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
77 F00L BAI(Wife)
MP-44-006-070-004/415		ST बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
78 miheelal(Self)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
79 VISNU SINGH(Self)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
80 MAMTA BAI(Wife)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
81 रामकुमार(Son)
MP-44-006-070-002/97		ST परसेल P P P P P P A 6 184 1104 0 0 1104 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL063048 Credited 22/09/2021  
82 ASHA BAI(Wife)
MP-44-006-070-002/207-C		ST परसेल P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
83 RAM SINGH(Self)
MP-44-006-070-002/177-A		ST परसेल P P P A A A A 3 184 552 0 0 552 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
84 Banita Bai(Wife)
MP-44-006-070-002/174-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL063048 Credited 22/09/2021  
85 NARESH SINGH(Self)
MP-44-006-070-002/139-B		ST परसेल P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
86 रैनका बाई
MP-44-006-070-002/216		ST परसेल P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
87 DEVI SINGH(Self)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
88 BINDARA BAI(Wife)
MP-44-006-070-002/139-B		ST परसेल P P P A A A A 3 184 552 0 0 552 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
89 लव सिह्(Son)
MP-44-006-070-004/447		ST बिजौरी P P P P P A A 5 184 920 0 0 920 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL063048 Credited 22/09/2021  
90 CHANDARKALI BAI(Wife)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
91 MUNNI BAI(Wife)
MP-44-006-070-004/510		OTHER बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
92 इंदाबाई(Wife)
MP-44-006-070-002/18		ST परसेल P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
93 अंजो बाई
MP-44-006-070-002/204		ST परसेल P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
94 ITRAJ SINGH(Self)
MP-44-006-070-002/204-A		ST परसेल P P P P A A A 4 184 736 0 0 736 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
95 LALITA BAI(Wife)
MP-44-006-070-002/204-A		ST परसेल P P P A A A A 3 184 552 0 0 552 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
96 गौरा बाई
MP-44-006-070-004/495		ST बिजौरी P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
97 HEERA BAI(Wife)
MP-44-006-070-004/394-A		OTHER बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
98 बरेता बाई
MP-44-006-070-002/218		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
99 UMA BAI(Wife)
MP-44-006-070-002/141		ST परसेल P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
100 PARMOD KUMAR(Self)
MP-44-006-070-002/191-B		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
101 HAJJI SINGHG(Self)
MP-44-006-070-002/141-B		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
102 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 23/10/2021  
103 JANKI BAI(Wife)
MP-44-006-070-002/139-A		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
104 RAJESHWARI BAI(Wife)
MP-44-006-070-002/97-C		ST परसेल P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
105 RAJESH SINGH(Self)
MP-44-006-070-002/129-D		ST परसेल P P P P P A A 5 184 920 0 0 920 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
106 PREM LATA(Wife)
MP-44-006-070-004/479-B		ST बिजौरी P P P P P P A 6 184 1104 0 0 1104 INDIAN BANKPAHRUWAIDIB000P517 1744006WL063048 Credited 22/09/2021  
107 NARESH SINGH(Self)
MP-44-006-070-002/231-B		ST परसेल P P P P P P A 6 184 1104 0 0 1104 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL063048 Credited 22/09/2021  
108 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल P P P P P P A 6 184 1104 0 0 1104 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL063048 Credited 23/10/2021  
कुल हाजिरी10810810710288650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 83720
प्रदाय राशि अन्य 22632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106352
प्रति मजदुर औसत 984.7407
कुल मानव दिवस : 578