Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:10:01 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : महोदरा
मस्टर रोल संख्या : 10388 तारीख से : 30/06/2021    तारीख को : 06/07/2021  : 1706004/2021-2022/121359/AS    स्वीकृति दिनॉंक : 17/04/2021
कार्य-संहित : 1706004062/WC/22012034637353 कार्य का नाम : CTR talab nirman karya kamal singh ke khet ke pass (1706004062/WC/22012034637353)
     

Measurement Book Detail
MB NO.  122        Page NO.  6

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 badal singh(Son)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
2 saguna bai(Daughter-in-Law)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
3 pahad singh(Brother)
MP-06-004-062-001/102		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
4 meera(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
5 kamli bai(Mother)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
6 mukesh(Brother)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
7 yashoda bai(Sister)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
8 dileep(Son)
MP-06-004-062-001/117		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
9 rajan(Son)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
10 sheela(Daughter-in-Law)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
11 kushi bai(Mother)
MP-06-004-062-001/119		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
12 mal singh(Brother)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
13 gan bai(Daughter)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
14 raj(Grandson)
MP-06-004-062-001/121		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
15 bundel(Son)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
16 kela(Daughter-in-Law)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
17 ikram(Son)
MP-06-004-062-001/124		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
18 bhagvat singh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
19 suresh(Son)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
20 mangilal(Brother)
MP-06-004-062-001/125		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
21 bhaiyalal(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
22 sukma bai(Daughter-in-Law)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
23 ramesh(Son)
MP-06-004-062-001/126		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
24 gorelal(Son)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
25 urmila(Daughter-in-Law)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
26 suman(Sister)
MP-06-004-062-001/127		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
27 pahalwan(Brother)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
28 radha(Wife)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
29 savitri(Granddaughter)
MP-06-004-062-001/128		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
30 man singh(Brother)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
31 kiran(Daughter)
MP-06-004-062-001/129		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
32 pava singh(Brother)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
33 makhan(Son)
MP-06-004-062-001/13		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
34 lahga bai(Wife)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
35 raj(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
36 ram raj(Son)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
37 sakre bai(Grandfather)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
38 basanti bai(Granddaughter)
MP-06-004-062-001/131		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
39 amar singh(Son)
MP-06-004-062-001/132		ST महोदरा P A A A A A A 1 193 193 0 0 193 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
40 rekh bai(Granddaughter)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
41 pathan(Brother)
MP-06-004-062-001/132		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
42 suman(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
43 sugeeta bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
44 mena bai(Daughter)
MP-06-004-062-001/133		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
45 naju(Son)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
46 deepawali b(Daughter-in-Law)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
47 shobharam(Son)
MP-06-004-062-001/14		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
48 seeta bau(Granddaughter)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
49 bholaram(Brother)
MP-06-004-062-001/144		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
50 heeralal(Brother)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
51 thawarsingh(Father)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
52 jeera bai(Daughter-in-Law)
MP-06-004-062-001/171-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
53 raju(Son)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
54 sewli(Sister)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
55 putya(Brother)
MP-06-004-062-001/21-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
56 meera bai(Daughter)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
57 bundel singh(Brother)
MP-06-004-062-001/213		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
58 kaml bai(Daughter)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
59 gunaji(Brother)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
60 hajari(Brother)
MP-06-004-062-001/22		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
61 saybi bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
62 puiya bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
63 badal(Son)
MP-06-004-062-001/22-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
64 lav bheel(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
65 kush(Son)
MP-06-004-062-001/236		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
66 lalita bai(Daughter)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
67 ram(Son)
MP-06-004-062-001/241		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
68 titli bai(Daughter-in-Law)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
69 bharat(Daughter)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
70 vijay(Son)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
71 santo(Sister)
MP-06-004-062-001/113		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
72 pappu(Grandson)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
73 prem bai(Sister)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
74 shankar(Son)
MP-06-004-062-001/114		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
75 dineesh(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
76 makhn(Brother)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
77 sunita(Sister)
MP-06-004-062-001/250		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058017 Credited 03/10/2022  
78 मिता बाई(Self)
MP-06-004-062-001/816-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058055 Credited 02/10/2022  
79 धर्मराज(Son)
MP-06-004-062-001/816-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004WL0058055 Credited 02/10/2022  
80 atar singh(Father)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 12/07/2021  
81 sugri bai(Mother)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 12/07/2021  
82 bhim(Son)
MP-06-004-062-001/106-A		SC महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 12/07/2021  
83 काशीराम(Self)
MP-06-004-062-001/811-B		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
84 नान बाई(Wife)
MP-06-004-062-001/811-B		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
85 राजेश भिलाला(Self)
MP-06-004-062-001/811-C		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
86 वेस्तीबाई(Wife)
MP-06-004-062-001/811-C		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
87 umashankar bhaurv(Self)
MP-06-004-062-001/815		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
88 rani bai(Wife)
MP-06-004-062-001/815		OTHER महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL021471 Credited 30/07/2021  
89 hosni bai(Wife)
MP-06-004-062-001/800-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
90 bhavar singh(Brother)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
91 mamta bai(Daughter)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
92 ratan(Father)
MP-06-004-062-001/25-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
93 dheeraj(Son)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
94 anusha(Daughter)
MP-06-004-062-001/107		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
95 pooran(Daughter)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
96 ramsingh(Son)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
97 laxmi bai(Daughter-in-Law)
MP-06-004-062-001/108		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
98 pratap(Brother)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
99 bano bai(Daughter)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
100 lalli ram(Son)
MP-06-004-062-001/109		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
101 jeeru(Daughter)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
102 FOOL BAI(Mother)
MP-06-004-062-001/110		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
103 ratan singh(Son)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
104 ram bai(Daughter)
MP-06-004-062-001/111		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
105 sima bai(Daughter)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
106 pappu(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
107 mahendra(Son)
MP-06-004-062-001/104		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004WL0058017 Credited 03/10/2022  
108 kanchan bai(Daughter-in-Law)
MP-06-004-062-001/658		ST महोदरा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
109 रामप्रसाद भिलाला(Self)
MP-06-004-062-001/812-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
110 सीमा बाई(Wife)
MP-06-004-062-001/812-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
111 लललीरामभिलाला(Self)
MP-06-004-062-001/813-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
112 निरमा बाई(Wife)
MP-06-004-062-001/813-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
113 champalal(Son)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
114 kusum(Daughter)
MP-06-004-062-001/116		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
115 मोकम(Self)
MP-06-004-062-001/814-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
116 डुली बाई(Wife)
MP-06-004-062-001/814-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
117 बुधिया भिलाला(Self)
MP-06-004-062-001/812		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
118 ओलु बाई(Wife)
MP-06-004-062-001/812		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004WL0058017 Credited 03/10/2022  
119 kuntabai(Sister)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
120 bharat(Son)
MP-06-004-062-001/606		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
121 लाल सिंह भिलाला(Self)
MP-06-004-062-001/812-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
122 रेशम बाई(Wife)
MP-06-004-062-001/812-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
123 नान सिंह(Self)
MP-06-004-062-001/813-C		ST महोदरा P A A A A A A 1 193 193 0 0 193 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058044 Credited 03/10/2022  
124 madho(Brother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
125 panki bai(Mother)
MP-06-004-062-001/657		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
126 manoj(Brother)
MP-06-004-062-001/658		ST महोदरा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
127 Rel singh(Brother)
MP-06-004-062-001/670		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
128 suman bai(Daughter-in-Law)
MP-06-004-062-001/670		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
129 sajan(Brother)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
130 puni bai(Daughter)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
131 chandu(Son)
MP-06-004-062-001/681		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
132 bholaram(Self)
MP-06-004-062-001/683-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
133 sunita bai(Wife)
MP-06-004-062-001/683-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058036 Credited 03/10/2022  
134 karan(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
135 umavati(Daughter-in-Law)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
136 kadar singh(Son)
MP-06-004-062-001/1		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAGUNA, M.P.BARB0GUNAXX 1706004WL0058037 Credited 03/10/2022  
137 jam singh(Brother)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGUNASBIN0003849 1706004WL0058036 Credited 03/10/2022  
138 develal(Son)
MP-06-004-062-001/646		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGUNASBIN0003849 1706004WL0058036 Credited 03/10/2022  
139 manju bai(Sister)
MP-06-004-062-001/610		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
140 sundarlal(Brother)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
141 surma bai(Sister)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
142 keval(Son)
MP-06-004-062-001/284		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
143 राकेश भिलाला(Self)
MP-06-004-062-001/813-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
144 वेस्ती बाई(Wife)
MP-06-004-062-001/813-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
145 बादल सिंह(Self)
MP-06-004-062-001/815-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
146 bikli bai(Wife)
MP-06-004-062-001/815-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
147 कन्हेया(Self)
MP-06-004-062-001/815-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
148 ghanshiyam(Son)
MP-06-004-062-001/815-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
149 झझड़िया भिलाला(Self)
MP-06-004-062-001/813		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
150 रेडली बाई(Wife)
MP-06-004-062-001/813		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
151 मोकम(Self)
MP-06-004-062-001/814-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
152 डुली बाई(Wife)
MP-06-004-062-001/814-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
153 kaku bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
154 gudli bai(Daughter)
MP-06-004-062-001/613		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
155 sakun bai(Sister)
MP-06-004-062-001/612		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
156 sati bai(Granddaughter)
MP-06-004-062-001/612		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
157 setu bai(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
158 savita(Sister)
MP-06-004-062-001/605		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
159 सुरेश भिलाला(Self)
MP-06-004-062-001/812-C		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
160 झेंगा बाई(Wife)
MP-06-004-062-001/812-C		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
161 अनीता बाई(Wife)
MP-06-004-062-001/814		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
162 चरणदास(Self)
MP-06-004-062-001/814		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
163 ratan singh(Daughter)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
164 title bai(Grandmother)
MP-06-004-062-001/5-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058017 Credited 03/10/2022  
165 अभय सिंह(Self)
MP-06-004-062-001/816		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
166 सोना बाई(Wife)
MP-06-004-062-001/816		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058044 Credited 03/10/2022  
167 शान्तिलाल(Self)
MP-06-004-062-001/800-B		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
168 gyar singh(Son)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
169 hasani bai(Sister)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
170 makdi bai(Sister)
MP-06-004-062-001/644		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058038 Credited 03/10/2022  
171 सूरजी(Self)
MP-06-004-062-001/807		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
172 karnsingh(Son)
MP-06-004-062-001/807		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058037 Credited 03/10/2022  
173 धोकल भिलाला(Self)
MP-06-004-062-001/811-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
174 मांगती बाई(Wife)
MP-06-004-062-001/811-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAGUNAUBIN0541061 1706004WL0058036 Credited 03/10/2022  
175 kalyan(Son)
MP-06-004-062-001/692		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058036 Credited 03/10/2022  
176 deepak(Son)
MP-06-004-062-001/692		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMAYANASBIN0030168 1706004WL0058036 Credited 03/10/2022  
177 gordhan(Son)
MP-06-004-062-001/627		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
178 hom bai(Sister)
MP-06-004-062-001/627		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
179 lalli ram(Son)
MP-06-004-062-001/13-A		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
180 vinod(Son)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
181 neeta(Daughter)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
182 sur singh(Brother)
MP-06-004-062-001/623		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMADHYA BHARAT GRAMIN BANKSBIN0RRMBGB 1706004WL0058017 Credited 03/10/2022  
183 gobend(Brother)
MP-06-004-062-001/630		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGUNABKID0008890 1706004WL0058036 Credited 03/10/2022  
184 sharda bai(Daughter)
MP-06-004-062-001/630		ST महोदरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGUNABKID0008890 1706004WL0058036 Credited 03/10/2022  
कुल हाजिरी1841821821821821820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 200720
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 211142
प्रति मजदुर औसत 1147.5109
कुल मानव दिवस : 1094