Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:54:44 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : महेन्द्भगॉव
मस्टर रोल संख्या : 2804 तारीख से : 21/06/2021    तारीख को : 27/06/2021  : 1743001/2020-2021/56369/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 1743001026/RC/22012034560563 कार्य का नाम : खेत सडक महेन्दगांव गोमगांव तिराहे से आमाखाल की ओर शासकीय गोहे पर 1300 मीटर ग्राम पंचायत महेन्द्रगांव (1743001026/RC/22012034560563)
     

Measurement Book Detail
MB NO.  431200        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 SAROJ VIJAY(Daughter-in-Law)
MP-43-001-026-001/53		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKHARDAIDFB0041203 1743001026WL005652 Credited 30/07/2021  
2 NANDKISHOR LADURAM(Self)
MP-43-001-026-001/642		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKHARDAIDFB0041203 1743001026WL005652 Credited 30/07/2021  
3 PUSHPA NANDKISHOR(Wife)
MP-43-001-026-001/642		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKHARDAIDFB0041203 1743001026WL005652 Credited 30/07/2021  
4 Sushma(Wife)
MP-43-001-026-001/614		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKHARDAIDFB0041203 1743001026WL005652 Credited 30/07/2021  
5 सुमंत्रा (Mother)
MP-43-001-026-001/620		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKHARDAIDFB0041203 1743001026WL005652 Credited 30/07/2021  
6 अनिता(Daughter-in-Law)
MP-43-001-026-001/119		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKIDFC BANK LIMITEDIDFB0041203 1743001026WL005652 Credited 30/07/2021  
7 DHURV GOUR(Self)
MP-43-001-026-001/630		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1743001026WL005652 Credited 30/07/2021  
8 LATA GOUR(Wife)
MP-43-001-026-001/630		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1743001026WL005652 Credited 30/07/2021  
9 सत्यनारायण(Son)
MP-43-001-026-001/287		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDFC BANKHARDAIDFB0041203 1743001026WL005652 Credited 30/07/2021  
10 मुकेश(Self)
MP-43-001-026-001/621		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDBI BANKHARDAIBKL0001556 1743001026WL005652 Credited 30/07/2021  
11 रजनी (Wife)
MP-43-001-026-001/621		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 IDBI BANKHARDAIBKL0001556 1743001026WL005652 Credited 30/07/2021  
12 Rambharosh(Self)
MP-43-001-026-001/554		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001026WL005652 Credited 30/07/2021  
13 दुर्गाप्रसाद प्रमनाराण(Self)
MP-43-001-026-001/349		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
14 प्रति(Wife)
MP-43-001-026-001/349		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
15 सुनिल(Brother)
MP-43-001-026-001/349		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
16 नर्मदाप्रसाद(Son)
MP-43-001-026-001/352		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
17 सरोज(Others)
MP-43-001-026-001/352		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
18 अनिल(Others)
MP-43-001-026-001/352		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
19 रक्षा (Daughter-in-Law)
MP-43-001-026-001/352		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
20 छमा(Others)
MP-43-001-026-001/326		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
21 VISHNU HARISHANKAR(Self)
MP-43-001-026-001/627		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
22 MAHESH KUMAR(Self)
MP-43-001-026-001/614		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
23 shivam santosh(Son)
MP-43-001-026-001/62		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL005652 Credited 30/07/2021  
24 Shantibai(Wife)
MP-43-001-026-001/554		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL005652 Credited 30/07/2021  
25 Deendyal(Son)
MP-43-001-026-001/554		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL005652 Credited 30/07/2021  
26 Shobha(Daughter)
MP-43-001-026-001/554		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001026WL005652 Credited 30/07/2021  
27 गयरसराम गेंदालाल(Self)
MP-43-001-026-001/264		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALI10792 1743001026WL005652 Credited 30/07/2021  
28 संतोस(Son)
MP-43-001-026-001/340		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALI10792 1743001026WL005652 Credited 30/07/2021  
29 अनिता(Others)
MP-43-001-026-001/340		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALI10792 1743001026WL005652 Credited 30/07/2021  
30 BADRIPRASAD RAMNARAYAN(Self)
MP-43-001-026-001/641		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
31 सत्यनारायण(Grandson)
MP-43-001-026-001/234		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
32 अखलेश(Son)
MP-43-001-026-001/324		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
33 MUKESH GOUR(Self)
MP-43-001-026-001/626		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
34 SHAKUN GOUR(Wife)
MP-43-001-026-001/626		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
35 सत्यनाराण रामदास(Self)
MP-43-001-026-001/100		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
36 गंगाप्रसाद(Self)
MP-43-001-026-001/359		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALI 1743001026WL005652 Credited 30/07/2021  
37 Hariom Lakhanlal(Self)
MP-43-001-026-001/658		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
38 Renu bai Hariom(Wife)
MP-43-001-026-001/658		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
39 DINDYAL RAMESHVAR(Self)
MP-43-001-026-001/638		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
40 राधाकिसन नर्मदाप्रसाद(Self)
MP-43-001-026-001/677		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
41 SHARAD GOUR(Self)
MP-43-001-026-001/629		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
42 ANITA GOUR(Wife)
MP-43-001-026-001/629		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
43 सुरेशकुमार लखनलाल(Self)
MP-43-001-026-001/158		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
44 रेखाबाई(Wife)
MP-43-001-026-001/158		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
45 अनाखीलाल रामसिह(Self)
MP-43-001-026-001/241		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
46 लक्ष्मीनारायाण(Son)
MP-43-001-026-001/234		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
47 Kevalram(Self)
MP-43-001-026-001/612		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
48 Vidhya(Wife)
MP-43-001-026-001/612		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
49 गाेविन्‍द प्रसाद (Self)
MP-43-001-026-001/619		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
50 गायत्री(Wife)
MP-43-001-026-001/619		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
51 केलाशकुमार रामेश्वर(Self)
MP-43-001-026-001/285		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
52 कांती(Wife)
MP-43-001-026-001/285		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
53 satyam santosh(Son)
MP-43-001-026-001/62		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
54 MANOJ LAKHANLAL(Self)
MP-43-001-026-001/633		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
55 SANTOSHI MANOJ(Wife)
MP-43-001-026-001/633		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
56 मनोहरीलाल(Son)
MP-43-001-026-001/119		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
57 रामकृष्ण(Son)
MP-43-001-026-001/326		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
58 MALTI DINDYAL(Wife)
MP-43-001-026-001/638		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
59 Kokila(Wife)
MP-43-001-026-001/609		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
60 SANTOSH LAKHANLAL(Self)
MP-43-001-026-001/632		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
61 SHANTIBAI SANTOSH(Wife)
MP-43-001-026-001/632		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
62 PINKI VISHNU(Wife)
MP-43-001-026-001/627		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
63 लाेकेश(Self)
MP-43-001-026-001/620		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
64 BHARTI ASHOK(Wife)
MP-43-001-026-001/634		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
65 संतोष नाथुराम(Self)
MP-43-001-026-001/15		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
66 जयप्रकाश रणछोड़(Self)
MP-43-001-026-001/676		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
67 ज्वारी(Son)
MP-43-001-026-001/98		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
68 सुषमा(Others)
MP-43-001-026-001/98		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
69 NARMADA BHAGIRATH(Self)
MP-43-001-026-001/640		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
70 MAMTA NARMADA(Wife)
MP-43-001-026-001/640		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
71 निर्मला(Wife)
MP-43-001-026-001/100		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
72 सुनीता(Sister)
MP-43-001-026-001/359		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
73 विजयशंकर(Son)
MP-43-001-026-001/53		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
74 छामा(Wife)
MP-43-001-026-001/227		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
75 सरोज(Wife)
MP-43-001-026-001/241		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
76 शोभा(Others)
MP-43-001-026-001/287		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
77 ओमप्रकाश(Son)
MP-43-001-026-001/304		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
78 रामहेती(Others)
MP-43-001-026-001/304		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
79 ASHOK KHAJJULAL(Self)
MP-43-001-026-001/634		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
80 जयनारायण रामस्वरुप(Self)
MP-43-001-026-001/666		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
81 GHANSHYAM RAMKISHAN(Self)
MP-43-001-026-001/643		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
82 VINITA GHANSHYAM(Wife)
MP-43-001-026-001/643		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
83 Omkar(Self)
MP-43-001-026-001/609		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
84 SURAJ RAMESHVAR(Self)
MP-43-001-026-001/639		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
85 NEERAJ SURAJ(Son)
MP-43-001-026-001/639		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
86 RITU NEERAJ(Daughter-in-Law)
MP-43-001-026-001/639		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
87 RAMKRISHNA RAMESH(Self)
MP-43-001-026-001/649		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
88 DEEPIKA RAMKRISHNA(Wife)
MP-43-001-026-001/649		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
89 santosh mangilal(Self)
MP-43-001-026-001/656		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
90 rajvati santosh(Wife)
MP-43-001-026-001/656		SC महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 03/07/2021  
91 संदीप सुदामाप्रसाद(Self)
MP-43-001-026-001/312-A		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMAGARDHACBIN0284184 1743001026WL005652 Credited 30/07/2021  
92 उमाबाई संदीप(Wife)
MP-43-001-026-001/312-A		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAMAGARDHACBIN0284184 1743001026WL005652 Credited 30/07/2021  
93 OMPRAKASH GOUR(Self)
MP-43-001-026-001/631		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
94 SEEMA GOUR(Wife)
MP-43-001-026-001/631		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
95 अनिल प्रेमनारायण(Self)
MP-43-001-026-001/275-A		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASIRALISBIN0010792 1743001026WL005652 Credited 30/07/2021  
96 सुनील(Son)
MP-43-001-026-001/325		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAHARDAUBIN0561339 1743001026WL005652 Credited 30/07/2021  
97 AMAN KUMAR MUKESH(Self)
MP-43-001-026-001/695		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAHARDAUBIN0561339 1743001026WL005652 Credited 30/07/2021  
98 SUNITABAI BADRIPRASAD(Wife)
MP-43-001-026-001/641		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAHARDABKID0009540 1743001026WL005652 Credited 30/07/2021  
99 SANJAY SURESHCHANDRA(Brother)
MP-43-001-026-001/645		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASIRALIBKID0009542 1743001026WL005652 Credited 30/07/2021  
100 कमलेस(Son)
MP-43-001-026-001/217		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASIRALIBKID0009542 1743001026WL005652 Credited 30/07/2021  
101 आंनद(Son)
MP-43-001-026-001/324		OTHER महेन्द्भगॉव P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASIRALIBKID0009542 1743001026WL005652 Credited 30/07/2021  
कुल हाजिरी1011011011011011010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11580
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 105378


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116958
प्रति मजदुर औसत 1158
कुल मानव दिवस : 606