मस्टर रोल संख्या : 1643	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 1743001/2020-2021/90466/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1743001019/WC/22012034544191	कार्य का नाम : तालाब गहरिकरण दाना बाबा के पास ग्राम चिकालपा (1743001019/WC/22012034544191)

Measurement Book Detail

MB NO.  438815        Page NO.  2

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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 रेखाबाई(Wife) MP-43-001-019-001/84 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   2 जुनई(Wife) MP-43-001-019-001/83 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   3 सरस्वती(Son) MP-43-001-019-001/57 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   4 सरजूबाई(Wife) MP-43-001-019-001/97 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   5 Renuka(Daughter) MP-43-001-019-001/133 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   6 वसू(Wife) MP-43-001-019-001/37 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   7 आशा(Wife) MP-43-001-019-001/44 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   8 पप्पी(Daughter) MP-43-001-019-001/43 SC चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   9 श्रवण(Son) MP-43-001-019-001/43 SC चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   10 शांतीलाल(Son) MP-43-001-019-001/3 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   11 संगीता(Others) MP-43-001-019-001/115 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   12 मंगल(Son) MP-43-001-019-001/57 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   13 सुखीया(Wife) MP-43-001-019-001/23 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   14 बुधीया(Wife) MP-43-001-019-001/50 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   15 श्यामवती(Wife) MP-43-001-019-001/122 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   16 बसतर(Wife) MP-43-001-019-001/32 OTHER चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   17 गीता(Wife) MP-43-001-019-001/93 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   18 बिरजा सालकराम(Self) MP-43-001-019-004/358 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   19 लक्ष्‍मीबई(Wife) MP-43-001-019-004/358 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   20 मंगल नाना(Self) MP-43-001-019-004/364 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   21 ताराबाई मंगल(Wife) MP-43-001-019-004/364 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   22 बाबूलाल सीताराम(Self) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   23 मुन्‍नीबाई(Wife) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   24 संतोष रामनारायण(Self) MP-43-001-019-004/481 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   25 सीमाबाई संतोष(Wife) MP-43-001-019-004/481 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   26 कपली(Wife) MP-43-001-019-001/101 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   27 गूडडी(Wife) MP-43-001-019-001/3 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   28 फूलवती(Wife) MP-43-001-019-001/114 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   29 शांता(Others) MP-43-001-019-001/21 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001WL004213 Credited 02/06/2020   30 Shyambai(Daughter) MP-43-001-019-001/110 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANK HARDA ICIC0000761 1743001WL004213 Credited 02/06/2020   31 राजकुमार(Son) MP-43-001-019-001/37 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001WL004213 Credited 02/06/2020   32 संतोषी(Daughter) MP-43-001-019-001/37 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL004213 Credited 02/06/2020   33 झीगूबाई(Wife) MP-43-001-019-001/55 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL004213 Credited 02/06/2020   34 शांती(Others) MP-43-001-019-001/55 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL004213 Credited 02/06/2020   35 विजेश(Self) MP-43-001-019-004/450-B SC कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL004213 Credited 02/06/2020   36 वर्षा(Wife) MP-43-001-019-004/450-B SC कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001WL004213 Credited 02/06/2020   37 प्रेमलाल(Son) MP-43-001-019-001/5 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   38 जीतेन्द्र(Son) MP-43-001-019-001/43 SC चिकलपाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004213 Credited 02/06/2020   39 सोकीलाल(Self) MP-43-001-019-001/46 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004213 Credited 02/06/2020   40 कलीराम(Son) MP-43-001-019-001/21 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004213 Credited 02/06/2020   41 रामू(Self) MP-43-001-019-001/2 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004213 Credited 02/06/2020   42 गंगाबाई(Others) MP-43-001-019-001/27 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004213 Credited 03/06/2020   43 लछीराम(Husband) MP-43-001-019-001/113 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004213 Credited 02/06/2020   44 शोभा(Wife) MP-43-001-019-001/129 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004213 Credited 02/06/2020   45 संतोष(Son) MP-43-001-019-001/108 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   46 सुखदेव(Self) MP-43-001-019-001/109 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   47 शिवप्रसाद(Self) MP-43-001-019-001/110 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   48 रजनी(Others) MP-43-001-019-001/137 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   49 केलाश(Grandson) MP-43-001-019-001/139 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   50 राजेश(Son) MP-43-001-019-001/123 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   51 चिरोजीलाल(Son) MP-43-001-019-001/119 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   52 गुडडी(Daughter-in-Law) MP-43-001-019-001/119 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   53 शिवलाल(Self) MP-43-001-019-001/121 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   54 प्यारीबाई(Wife) MP-43-001-019-001/121 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   55 जगदीश(Self) MP-43-001-019-001/122 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   56 मिश्रीलाल(Self) MP-43-001-019-001/102 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   57 शांता(Wife) MP-43-001-019-001/106 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL010122   58 उर्मिला(Wife) MP-43-001-019-001/38 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   59 हरेराम(Son) MP-43-001-019-001/49 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   60 बदनी(Wife) MP-43-001-019-001/53 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   61 रामवती(Others) MP-43-001-019-001/90 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   62 राधेलाल(Self) MP-43-001-019-001/93 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   63 श्यामलाल(Son) MP-43-001-019-001/84 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   64 सुखीया(Others) MP-43-001-019-001/75 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   65 किशोरी मोती(Self) MP-43-001-019-004/469 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   66 भूरा मोती(Self) MP-43-001-019-004/479 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   67 चिरोंजी(Daughter) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   68 बद्रीप्रसाद नजीर(Self) MP-43-001-019-004/386 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   69 रामगोपाल(Son) MP-43-001-019-001/99 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   70 राजाराम सोमा(Self) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001WL004213 Credited 02/06/2020   71 रसीदा(Wife) MP-43-001-019-001/61 OTHER चिकलपाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001WL004213 Credited 02/06/2020   72 गुडडी(Wife) MP-43-001-019-001/70 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   73 लक्षमन(Son) MP-43-001-019-001/73 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 03/06/2020   74 मीरा(Others) MP-43-001-019-001/73 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 03/06/2020   75 राधा(Wife) MP-43-001-019-001/74 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   76 गोकुलप्रसाद(Son) MP-43-001-019-001/85 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   77 रामवती(Wife) MP-43-001-019-001/94 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   78 समिया(Others) MP-43-001-019-001/56 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   79 अमरसिह(Son) MP-43-001-019-001/58 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   80 बसंतीबाई(Son) MP-43-001-019-001/58 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   81 लच्छू(Self) MP-43-001-019-001/6 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   82 पुनईबाई(Wife) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   83 गंगाराम(Son) MP-43-001-019-004/374 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   84 Ramkaran(Son) MP-43-001-019-001/82 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   85 मीराबाई(Daughter) MP-43-001-019-004/357 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   86 नानीबाई(Wife) MP-43-001-019-004/479 ST कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   87 रामचंदर(Self) MP-43-001-019-001/29 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   88 शांतीलाल(Self) MP-43-001-019-001/25 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   89 मीरा(Wife) MP-43-001-019-001/31 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 03/06/2020   90 प्रीतम(Self) MP-43-001-019-001/133 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   91 वंशीलाल(Self) MP-43-001-019-001/23 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   92 परसराम(Self) MP-43-001-019-001/116 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 03/06/2020   93 विजय(Son) MP-43-001-019-001/116 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 03/06/2020   94 अजय(Son) MP-43-001-019-001/116 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 03/06/2020   95 सुमन(Wife) MP-43-001-019-001/118 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   96 मनीता(Others) MP-43-001-019-001/139 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   97 शंकरलाल(Son) MP-43-001-019-001/14 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   98 सुशीला(Daughter) MP-43-001-019-001/14 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   99 सुखलाल(Self) MP-43-001-019-001/124 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   100 गीता(Wife) MP-43-001-019-001/124 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   101 मनीराम MP-43-001-019-001/488 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001WL004213 Credited 02/06/2020   102 Sunderlal(Self) MP-43-001-019-001/526 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   103 Rajni(Wife) MP-43-001-019-001/526 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001WL004213 Credited 03/06/2020   104 मालतीबाई(Wife) MP-43-001-019-001/102 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004213 Credited 02/06/2020   105 राजेश(Self) MP-43-001-019-004/450-A SC कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004213 Credited 02/06/2020   106 सपना(Wife) MP-43-001-019-004/450-A SC कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL004213 Credited 02/06/2020   107 फुन्दा(Self) MP-43-001-019-001/113 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001WL004213 Credited 02/06/2020   108 सुन्दरलाल(Son) MP-43-001-019-001/113 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   109 गेदालाल(Self) MP-43-001-019-001/40 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   110 कमलाबाई(Wife) MP-43-001-019-001/40 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   111 Anil(Son) MP-43-001-019-001/106 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   112 धर्मेन्द्र.(Son) MP-43-001-019-001/106 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   113 सुखमनी.(Daughter) MP-43-001-019-001/106 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   114 सुशीला(Wife) MP-43-001-019-001/107 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   115 देवेन्द्र(Self) MP-43-001-019-001/100 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   116 द्रोपती(Wife) MP-43-001-019-001/100 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   117 मुन्सी(Self) MP-43-001-019-001/127 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   118 गायत्री(Wife) MP-43-001-019-001/131 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   119 Rohit(Son) MP-43-001-019-001/131 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   120 श्यामलाल(Father) MP-43-001-019-001/488 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   121 ललताबाई(Mother) MP-43-001-019-001/488 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   122 Kavita(Daughter-in-Law) MP-43-001-019-001/49 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   123 श्यामबाई(Wife) MP-43-001-019-001/133 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   124 रामकली(Wife) MP-43-001-019-001/2 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   125 मंजूबाई(Daughter-in-Law) MP-43-001-019-001/30 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   126 Banshilal(Son) MP-43-001-019-001/97 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   127 सीला(Others) MP-43-001-019-001/98 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   128 कलीराम(Son) MP-43-001-019-001/55 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   129 गोरेलाल(Son) MP-43-001-019-001/96 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   130 झीना बाई(Daughter-in-Law) MP-43-001-019-001/96 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   131 फुला(Others) MP-43-001-019-001/85 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   132 संतु(Wife) MP-43-001-019-001/71 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   133 रामकली(Wife) MP-43-001-019-001/8 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL004213 Credited 02/06/2020   134 सुनिल(Self) MP-43-001-019-001/524 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL004213 Credited 02/06/2020   135 प्रियंका(Wife) MP-43-001-019-001/524 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL004213 Credited 02/06/2020   136 भारती MP-43-001-019-001/524 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA GHANTAGHAR CHOUK HARDA BKID0009545 1743001WL004213 Credited 02/06/2020   137 दिनेश(Self) MP-43-001-019-001/529 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MATA CHOWK BKID0009548 1743001WL004213 Credited 02/06/2020   138 सविता MP-43-001-019-001/529 ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MATA CHOWK BKID0009548 1743001WL004213 Credited 02/06/2020   कुल हाजिरी 138 138 138 138 138 138 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 147060 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 157320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 828