Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:12:03 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : पीपल्या खुदिया
मस्टर रोल संख्या : 10891 तारीख से : 09/02/2021    तारीख को : 15/02/2021  : 1743001/2020-2021/9067/AS    स्वीकृति दिनॉंक : 09/01/2021
कार्य-संहित : 1743001030/WC/22012034609202 कार्य का नाम : नाला विस्तारीकरण जलाधारी मंदिर के पास ग्राम gomgoan (1743001030/WC/22012034609202)
     

Measurement Book Detail
MB NO.  430011        Page NO.  5

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 madhu(Self)
MP-43-001-044-001/12446		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0     1743001WL026658  
2 anshilal(Self)
MP-43-001-044-001/12447		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0     1743001WL026658  
3 sudha(Wife)
MP-43-001-044-001/12447		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0     1743001WL026658  
4 suresh(Self)
MP-43-001-044-001/12449		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0     1743001WL026658  
5 milan(Son)
MP-43-001-044-001/159-C		ST पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0     1743001WL026658  
6 pradeep(Self)
MP-43-001-044-001/12435		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
7 satynarayan(Father)
MP-43-001-044-001/12435		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
8 dhapu(Mother)
MP-43-001-044-001/12435		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
9 Kamla Bai(Self)
MP-43-001-030-001/706		SC गोमगांव P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
10 Gorelal(Husband)
MP-43-001-030-001/706		SC गोमगांव P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
11 yashwant Kajve(Self)
MP-43-001-030-001/699		SC गोमगांव P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
12 Rakesh(Brother)
MP-43-001-030-001/699		SC गोमगांव P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
13 Manglesh(Self)
MP-43-001-030-001/837		ST गोमगांव P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
14 sanjeet(Brother)
MP-43-001-030-001/837		ST गोमगांव P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
15 savita(Sister)
MP-43-001-030-001/837		ST गोमगांव P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
16 Sushma(Self)
MP-43-001-044-001/12243		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
17 parwati(Self)
MP-43-001-044-001/737-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
18 mahak(Sister)
MP-43-001-044-001/737-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
19 rakesh(Husband)
MP-43-001-044-001/737-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
20 kalyani(Daughter)
MP-43-001-044-001/737-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
21 ramkisan(Son)
MP-43-001-044-001/737-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
22 radha(Daughter)
MP-43-001-044-001/737-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKHardaIPOS0000001 1743001WL026658 Credited 15/03/2021  
23 हरीओम(Son)
MP-43-001-044-001/356		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1743001WL026658 Credited 15/03/2021  
24 शांति(Others)
MP-43-001-044-001/356		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1743001WL026658 Credited 15/03/2021  
25 santi(Self)
MP-43-001-044-001/84-B		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAKHANDWA BRANCHBARB0KHANDW 1743001WL026658 Credited 15/03/2021  
26 munni(Daughter)
MP-43-001-044-001/84-B		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAKHANDWA BRANCHBARB0KHANDW 1743001WL026658 Credited 15/03/2021  
27 kailash(Son)
MP-43-001-044-001/84-B		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAKHANDWA BRANCHBARB0KHANDW 1743001WL026658 Credited 15/03/2021  
28 raj(Son)
MP-43-001-044-001/84-B		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAKHANDWA BRANCHBARB0KHANDW 1743001WL026658 Credited 15/03/2021  
29 maya(Daughter)
MP-43-001-044-001/84-B		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAKHANDWA BRANCHBARB0KHANDW 1743001WL026658 Credited 15/03/2021  
30 AJESH(Son)
MP-43-001-044-001/84-B		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAKHANDWA BRANCHBARB0KHANDW 1743001WL026658 Credited 15/03/2021  
31 santosh(Self)
MP-43-001-044-001/12431		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 KARNATAKA BANKBHOPALKARB0000127 1743001WL026658 Credited 15/03/2021  
32 surekha(Wife)
MP-43-001-044-001/12431		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 KARNATAKA BANKBHOPALKARB0000127 1743001WL026658 Credited 15/03/2021  
33 ओमकार(Son)
MP-43-001-044-001/320		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL026658  
34 उमेश(Son)
MP-43-001-044-001/320		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL026658  
35 AMARDASH(Self)
MP-43-001-044-001/12443		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 IDBI BANKHARDAIBKL0001556 1743001WL028556 Rejected 22/03/2021  
36 SYAMBAI(Wife)
MP-43-001-044-001/12443		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 IDBI BANKHARDAIBKL0001556 1743001WL028556 Rejected 22/03/2021  
37 सुरज(Son)
MP-43-001-044-001/333		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL026658 Credited 17/03/2021  
38 laxmi(Self)
MP-43-001-044-001/12451		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026658 Credited 15/03/2021  
39 haricharn(Husband)
MP-43-001-044-001/12451		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026658 Credited 15/03/2021  
40 hanshraj(Son)
MP-43-001-044-001/12451		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026658 Credited 15/03/2021  
41 sunita(Daughter-in-Law)
MP-43-001-044-001/12451		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL026658 Credited 15/03/2021  
42 कृष्णा(Wife)
MP-43-001-044-001/184		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
43 Himanshu(Self)
MP-43-001-030-001/700		SC गोमगांव P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
44 Kshama(Mother)
MP-43-001-030-001/700		SC गोमगांव P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
45 तुलसीराम(Self)
MP-43-001-044-001/236		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
46 सेवाराम(Self)
MP-43-001-044-001/92		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
47 बाशतिं(Wife)
MP-43-001-044-001/92		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
48 savita(Self)
MP-43-001-030-001/743		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
49 Manglesh(Brother)
MP-43-001-030-001/743		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
50 Sanjeet(Brother)
MP-43-001-030-001/743		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
51 Vaishali(Self)
MP-43-001-030-001/745		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
52 Nidhi(Sister)
MP-43-001-030-001/745		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
53 Nitin(Brother)
MP-43-001-030-001/745		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
54 Rajesh(Self)
MP-43-001-044-001/12242		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
55 Sunita(Wife)
MP-43-001-044-001/12242		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
56 Vinod(Self)
MP-43-001-044-001/12258		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
57 Sunita(Wife)
MP-43-001-044-001/12258		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
58 Rambati(Self)
MP-43-001-044-001/12278		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
59 Ganesh(Son)
MP-43-001-044-001/12278		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
60 प्रहलाद(Self)
MP-43-001-044-001/187		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 18/03/2021  
61 राकेश(Son)
MP-43-001-044-001/187		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 18/03/2021  
62 Vikash(Self)
MP-43-001-044-001/12289		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
63 maya(Mother)
MP-43-001-044-001/12289		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
64 ramnivash(Father)
MP-43-001-044-001/12289		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
65 SAVITA(Self)
MP-43-001-044-001/12442		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
66 RAMBABU(Husband)
MP-43-001-044-001/12442		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL026658 Credited 15/03/2021  
67 Sudhir Kajve(Self)
MP-43-001-030-001/698		SC गोमगांव P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
68 Syamlal(Brother)
MP-43-001-030-001/698		SC गोमगांव P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
69 Sunita(Mother-in-Law)
MP-43-001-030-001/698		SC गोमगांव P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
70 Gaytri(Self)
MP-43-001-044-001/12245		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
71 Yogesh(Son)
MP-43-001-044-001/12245		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
72 रजेश(Son)
MP-43-001-044-001/309		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALI 1743001WL026658 Credited 18/03/2021  
73 Aarti(Wife)
MP-43-001-044-001/309		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
74 रुावीर(Self)
MP-43-001-044-001/257		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658  
75 किरण(Wife)
MP-43-001-044-001/257		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658  
76 प्रभूदयाल(Self)
MP-43-001-044-001/376		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 17/03/2021  
77 करूणा राजेश(Daughter-in-Law)
MP-43-001-044-001/376		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 18/03/2021  
78 मनहारी(Self)
MP-43-001-044-001/91		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 18/03/2021  
79 अनिता(Wife)
MP-43-001-044-001/380		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 17/03/2021  
80 कमलेंश(Self)
MP-43-001-044-001/202		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALI 1743001WL026658 Credited 18/03/2021  
81 अनिता(Wife)
MP-43-001-044-001/202		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 17/03/2021  
82 सागर(Wife)
MP-43-001-044-001/30		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
83 jyotee(Self)
MP-43-001-044-001/12286		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
84 ramraj(Brother)
MP-43-001-044-001/12286		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
85 रमाबाई(Wife)
MP-43-001-044-001/426		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
86 रामदीन(Self)
MP-43-001-044-001/30		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 18/03/2021  
87 अर्जून(Self)
MP-43-001-044-001/173		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 18/03/2021  
88 भुजराम(Son)
MP-43-001-044-001/187		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALI 1743001WL026658 Credited 18/03/2021  
89 सोना(Wife)
MP-43-001-044-001/171		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
90 कडू(Wife)
MP-43-001-044-001/187		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL029222 Credited 28/06/2023  
91 दिनेश(Son)
MP-43-001-044-001/139		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 18/03/2021  
92 विनोद(Son)
MP-43-001-044-001/231		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0 IDFC BANKkhirkiyaIDFB0041204 1743001WL026658  
93 Anita(Self)
MP-43-001-044-001/12277		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
94 SONAM(Daughter)
MP-43-001-044-001/12277		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
95 ममता(Wife)
MP-43-001-044-001/26		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
96 ननिया(Mother)
MP-43-001-044-001/26		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
97 Banarshi(Self)
MP-43-001-044-001/12276		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
98 Durga(Daughter)
MP-43-001-044-001/12276		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
99 Harnarayan(Son)
MP-43-001-044-001/12276		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
100 Ajesh(Self)
MP-43-001-030-001/704		SC गोमगांव P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
101 Raksha(Sister)
MP-43-001-030-001/704		SC गोमगांव P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
102 मालती बाई(Wife)
MP-43-001-044-001/12232		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
103 ग्यारसीबाइ्र(Self)
MP-43-001-044-001/2		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 18/03/2021  
104 सकुनबाई(Wife)
MP-43-001-044-001/412		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
105 Lokesh(Son)
MP-43-001-044-001/412		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
106 Arti(Daughter)
MP-43-001-044-001/412		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
107 Manku(Self)
MP-43-001-044-001/904		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIAADARSH DHANORASBIN0008285 1743001WL026658 Credited 16/03/2021  
108 mukesh(Son)
MP-43-001-044-001/904		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIAADARSH DHANORASBIN0008285 1743001WL026658 Credited 16/03/2021  
109 rajkumar(Son)
MP-43-001-044-001/904		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIAADARSH DHANORASBIN0008285 1743001WL026658 Credited 16/03/2021  
110 Mangilal(Husband)
MP-43-001-044-001/904		ST पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIAADARSH DHANORASBIN0008285 1743001WL026658 Credited 16/03/2021  
111 vinod(Self)
MP-43-001-044-001/12287		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
112 jyotee(Wife)
MP-43-001-044-001/12287		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
113 sivram(Self)
MP-43-001-044-001/757-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
114 parwati(Wife)
MP-43-001-044-001/757-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
115 rajkumari(Daughter)
MP-43-001-044-001/757-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
116 sohan(Son)
MP-43-001-044-001/757-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
117 kamal(Son)
MP-43-001-044-001/757-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
118 radha(Daughter)
MP-43-001-044-001/757-A		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 STATE BANK OF INDIASIRALISBIN0010792 1743001WL026658 Credited 16/03/2021  
119 खेमराज डावरे(Self)
MP-43-001-044-001/12232		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASUKHALIABKID0008841 1743001WL026658 Credited 15/03/2021  
120 Jivan(Self)
MP-43-001-044-001/121-A		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
121 Reena(Wife)
MP-43-001-044-001/121-A		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
122 Sunil(Self)
MP-43-001-044-001/392-A		OTHER पीपल्या खुदिया A A A A A A A 0 109 0 0 0 0 BANK OF INDIASIRALIBKID0009542 1743001WL026658  
123 HARISH(Self)
MP-43-001-044-001/503		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 18/03/2021  
124 syam bai(Self)
MP-43-001-030-001/815		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
125 suraj(Husband)
MP-43-001-030-001/815		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
126 virendra(Son)
MP-43-001-030-001/815		ST गोमगांव P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
127 गोविंद(Self)
MP-43-001-044-001/184		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 18/03/2021  
128 goura(Self)
MP-43-001-044-001/12432		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
129 pramod(Brother)
MP-43-001-044-001/12432		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
130 varsha(Sister)
MP-43-001-044-001/12432		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
131 ateen pal(Self)
MP-43-001-044-001/12448		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
132 निषा(Others)
MP-43-001-044-001/139		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 18/03/2021  
133 मुकेश(Self)
MP-43-001-044-001/171		OTHER पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
134 मुकेश किशोरीलाल(Self)
MP-43-001-044-001/426		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
135 sagar(Self)
MP-43-001-044-001/889-A		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
136 anjali(Daughter)
MP-43-001-044-001/889-A		SC पीपल्या खुदिया P P P P P P A 6 109 654 0 0 654 BANK OF INDIASIRALIBKID0009542 1743001WL026658 Credited 15/03/2021  
कुल हाजिरी1251251251251251250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 37932
प्रदाय राशि अनुसूचित जनजाति 13080
प्रदाय राशि अन्य 30738


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81750
प्रति मजदुर औसत 601.103
कुल मानव दिवस : 750