Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:39:56 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 14388 तारीख से : 12/01/2021    तारीख को : 18/01/2021  : 1744001/2020-2021/361330/AS    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1744001027/WC/22012034576606 कार्य का नाम : Nahar nirmaan Godana tank se Bheda ki aur (1744001027/WC/22012034576606)
     

Measurement Book Detail
MB NO.  361        Page NO.  14

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 KHUSILAL(Son)
MP-44-001-027-003/17		SC श्ेडा P P A A P P A 4 130 520 0 0 520     1744001027WL067822 Credited 28/01/2021  
2 Kusam Bai
MP-44-001-027-003/167-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
3 नारायण
MP-44-001-027-003/155-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
4 अभिलाषा(Wife)
MP-44-001-027-003/193		SC श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
5 उदय(Son)
MP-44-001-027-003/105		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001WL077419 Credited 10/06/2021  
6 भरत लाल(Son)
MP-44-001-027-003/109		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
7 कमलता
MP-44-001-027-003/125		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
8 कल्लूराम(Self)
MP-44-001-027-003/131-B		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
9 छोटेलाल(Father)
MP-44-001-027-003/131-B		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
10 रेखा
MP-44-001-027-003/133-B		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
11 फूल बाई
MP-44-001-027-003/133-B		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
12 हल्लू(Self)
MP-44-001-027-003/144-A		OTHER श्ेडा P P A A P A A 3 130 390 0 0 390 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
13 नोनेलाल(Self)
MP-44-001-027-003/221-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
14 गणेश(Self)
MP-44-001-027-003/242-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
15 कमलू(Self)
MP-44-001-027-003/46-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
16 लटोरी(Self)
MP-44-001-027-003/63-A		SC श्ेडा P P A A X X X 2 130 260 0 0 260 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL067822 Credited 27/01/2021  
17 सीता बाई(Wife)
MP-44-001-027-003/105-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
18 प्रितम(Self)
MP-44-001-027-003/137		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
19 shushil(Self)
MP-44-001-027-003/168-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
20 roshnee bai(Wife)
MP-44-001-027-003/168-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
21 विजय(Son)
MP-44-001-027-003/221-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
22 टक्‍को(Daughter)
MP-44-001-027-003/23		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
23 सुरजा(Son)
MP-44-001-027-003/237		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
24 राधा(Wife)
MP-44-001-027-003/72		SC श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
25 पारा बाई(Wife)
MP-44-001-027-003/61-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
26 विमला(Wife)
MP-44-001-027-003/151		OTHER श्ेडा P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
27 राजाबाई
MP-44-001-027-003/122		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
28 विमला(Wife)
MP-44-001-027-003/109		OTHER श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
29 प्रेम(Self)
MP-44-001-027-003/45		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
30 पार्वती(Wife)
MP-44-001-027-003/93		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
31 Kallu(Wife)
MP-44-001-027-003/42		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
32 sharaswati bai(Self)
MP-44-001-027-003/245-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
33 नमैया(Self)
MP-44-001-027-003/78		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
34 मीरा(Wife)
MP-44-001-027-003/170		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
35 किसना(Grandmother)
MP-44-001-027-003/169		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
36 चंदा(Wife)
MP-44-001-027-003/171		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
37 Geeta
MP-44-001-027-003/145		OTHER श्ेडा A P P A A P P 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
38 राम रतन(Self)
MP-44-001-027-003/126		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
39 shukka(Self)
MP-44-001-027-003/264-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
40 संतोष कुमार
MP-44-001-027-003/125		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
41 राम रतन(Self)
MP-44-001-027-003/207		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL077419 Credited 10/06/2021  
42 maharaj shing(Son)
MP-44-001-027-003/77-A		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
43 अच्छे लाल(Son)
MP-44-001-027-003/228		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
44 पारवती बाई(Wife)
MP-44-001-027-003/80-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
45 जग्गू(Son)
MP-44-001-027-003/79		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
46 binod kumar(Son)
MP-44-001-027-003/264-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
47 मथुरा(Self)
MP-44-001-027-003/196		OTHER श्ेडा P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
48 विमला(Wife)
MP-44-001-027-003/184		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
49 राम क्रष्ण(Self)
MP-44-001-027-003/153		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
50 SITA BAI(Wife)
MP-44-001-027-003/101		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
51 किशन(Son)
MP-44-001-027-003/57		SC श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
52 मैना बाई(Wife)
MP-44-001-027-003/130		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
53 गौरा बाई(Wife)
MP-44-001-027-003/176-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
54 सुदर्श(Self)
MP-44-001-027-003/213		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
55 बखतुआ(Self)
MP-44-001-027-003/27		SC श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
56 कौसा(Wife)
MP-44-001-027-003/149		OTHER श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
57 komal(Self)
MP-44-001-027-003/194-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
58 LALI BAI(Wife)
MP-44-001-027-003/196		OTHER श्ेडा P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
59 जमुना(Self)
MP-44-001-027-003/18		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
60 कंछेदी(Self)
MP-44-001-027-003/170-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
61 नरेश(Self)
MP-44-001-027-003/88		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
62 दुजा(Others)
MP-44-001-027-003/48		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
63 उजायर(Self)
MP-44-001-027-003/214		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
64 गुलाब रानी(Wife)
MP-44-001-027-003/161		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
65 सुमेरा(Self)
MP-44-001-027-003/148		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
66 विमला(Wife)
MP-44-001-027-003/148		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
67 कमोडशिंग(Self)
MP-44-001-027-003/103-A		OTHER श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
68 गोमती बाई(Wife)
MP-44-001-027-003/103-A		OTHER श्ेडा P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
69 Reeta(Wife)
MP-44-001-027-003/105		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
70 sanjay(Self)
MP-44-001-027-003/167-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
71 तारा(Wife)
MP-44-001-027-003/169		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
72 राज कुमार(Self)
MP-44-001-027-003/181		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
73 gulab bai(Mother)
MP-44-001-027-003/181		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
74 गंगी(Wife)
MP-44-001-027-003/178		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
75 कमलरानी(Wife)
MP-44-001-027-003/214		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
76 देवराज(Self)
MP-44-001-027-003/193		SC श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
77 लक्ष्मी(Self)
MP-44-001-027-003/67-A		ST श्ेडा P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
78 कुसुम(Wife)
MP-44-001-027-003/9		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
79 मट्टू लोधी(Self)
MP-44-001-027-003/80-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
80 सुमं्ा
MP-44-001-027-003/99		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
81 गुलाब(Wife)
MP-44-001-027-003/50		ST श्ेडा A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822  
82 मनसुख(Self)
MP-44-001-027-003/61-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
83 गेंदा(Wife)
MP-44-001-027-003/57		SC श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
84 रतिराम(Self)
MP-44-001-027-003/28		SC श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
85 हल्की बाई(Wife)
MP-44-001-027-003/266-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
86 सुनीता(Wife)
MP-44-001-027-003/237		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
87 राजबहादुर(Self)
MP-44-001-027-003/238-A		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
88 रुपालाल(Self)
MP-44-001-027-003/217		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
89 फूलसिह(Self)
MP-44-001-027-003/22		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
90 भंगीलाल(Self)
MP-44-001-027-003/25		SC श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
91 अशीष(Self)
MP-44-001-027-003/243		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
92 विक्रम सिंह(Son)
MP-44-001-027-003/238-A		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
93 साबूलाल(Self)
MP-44-001-027-003/24		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
94 विनोद(Self)
MP-44-001-027-003/42		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
95 छोटी(Wife)
MP-44-001-027-003/43		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
96 राज कुमार(Self)
MP-44-001-027-003/43		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
97 गोरेलाल
MP-44-001-027-003/35-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
98 शशि
MP-44-001-027-003/35-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
99 Vilsha
MP-44-001-027-003/36		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
100 गीता(Wife)
MP-44-001-027-003/38		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
101 मोतीलाल(Self)
MP-44-001-027-003/178		OTHER श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
102 छोटी(Wife)
MP-44-001-027-003/2		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
103 बबलू(Self)
MP-44-001-027-003/2		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
104 रमेश(Self)
MP-44-001-027-003/200-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
105 गणेश
MP-44-001-027-003/200-B		OTHER श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
106 suraj lodhi(Son)
MP-44-001-027-003/194-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
107 sona
MP-44-001-027-003/195		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
108 RAJU PATEL(Brother)
MP-44-001-027-003/195		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
109 विशाली(Self)
MP-44-001-027-003/162-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
110 जगत लाल(Son)
MP-44-001-027-003/162-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
111 द्रोपती(Wife)
MP-44-001-027-003/166		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
112 राधा(Mother)
MP-44-001-027-003/159		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
113 परषोत्तम(Self)
MP-44-001-027-003/107		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
114 Radha bai(Wife)
MP-44-001-027-003/107		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
115 सीताराम(Son)
MP-44-001-027-003/105		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
116 गेंदा(Wife)
MP-44-001-027-003/126		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
117 श्रीलाल लोधी(Self)
MP-44-001-027-003/123-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
118 गुलाब(Wife)
MP-44-001-027-003/111		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
119 Shankar Lal(Self)
MP-44-001-027-003/130-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
120 इन्द्रपाल(Self)
MP-44-001-027-003/215		ST श्ेडा P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
121 श्री बाई(Wife)
MP-44-001-027-003/4		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
122 गुनता(Wife)
MP-44-001-027-003/100		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
123 अठैया(Self)
MP-44-001-027-003/30		OTHER श्ेडा P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
124 भजन(Self)
MP-44-001-027-003/147		OTHER श्ेडा A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822  
125 सुकरती बाई
MP-44-001-027-03/260-A		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
126 Taradevi Lodhi(Wife)
MP-44-001-027-003/123-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
127 अरविन्द
MP-44-001-027-003/115-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
128 कंछेदी(Self)
MP-44-001-027-003/92-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
129 दयाराम(Self)
MP-44-001-027-003/191		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
130 झुमकलाल
MP-44-001-027-03/260-A		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 28/01/2021  
131 कदमरानी(Wife)
MP-44-001-027-003/238-A		ST श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
132 अशोक
MP-44-001-027-003/56-A		OTHER श्ेडा P A A P P A P 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
133 चंदा बाई
MP-44-001-027-003/56-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
134 चंदा बाई(Daughter-in-Law)
MP-44-001-027-003/232-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
135 मिठाई लाल(Self)
MP-44-001-027-003/229		OTHER श्ेडा P P A A P A A 3 130 390 0 0 390 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
136 rekha bai(Daughter-in-Law)
MP-44-001-027-003/264-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
137 Kausilya(Self)
MP-44-001-027-003/147		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
138 हीरालाल(Self)
MP-44-001-027-003/176-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
139 रघुवीर(Self)
MP-44-001-027-003/151		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
140 रामगोपाल(Self)
MP-44-001-027-003/105-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
141 Mukesh chamar
MP-44-001-027-003/47-A		SC श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
142 Could bai
MP-44-001-027-003/47-A		SC श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
143 कमलेश बाई(Wife)
MP-44-001-027-003/46-A		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL067822 Credited 27/01/2021  
144 राजकुमार(Self)
MP-44-001-027-003/132-C		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744001027WL067822 Credited 27/01/2021  
145 कमला बाई(Wife)
MP-44-001-027-003/132-C		OTHER श्ेडा P P A A P P A 4 130 520 0 0 520 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744001027WL067822 Credited 27/01/2021  
कुल हाजिरी142142111341252              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5720
प्रदाय राशि अनुसूचित जनजाति 6760
प्रदाय राशि अन्य 58630


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71110
प्रति मजदुर औसत 490.4138
कुल मानव दिवस : 547