मस्टर रोल संख्या : 9608	तारीख से : 04/01/2021    तारीख को : 09/01/2021	: 1743001/2020-2021/351767/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1743001019/RC/22012034535370	कार्य का नाम : सुदूर सड्क (ग्राम सुंदरपानी से चि‍कलपाट की ओर 2.5 कि‍मी) (1743001019/RC/22012034535370)

Measurement Book Detail

MB NO.  439753        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 आशा(Wife) MP-43-001-019-001/44 ST चिकलपाट P P P P P P 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL024275 Credited 27/01/2021   2 घासीराम(Self) MP-43-001-019-003/280 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL024275 Credited 27/01/2021   3 ताराबाई मंगल(Wife) MP-43-001-019-004/364 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL024275 Credited 27/01/2021   4 बाबूलाल सीताराम(Self) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL024275 Credited 27/01/2021   5 मुन्‍नीबाई(Wife) MP-43-001-019-004/420 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL024275 Credited 27/01/2021   6 विक्रम तिलस्‍या(Self) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL024275 Credited 27/01/2021   7 वीणाबाई विक्रम(Wife) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1743001019WL024275 Credited 27/01/2021   8 लछीराम(Self) MP-43-001-019-003/248 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001019WL024275 Credited 28/01/2021   9 राधेश्याम(Self) MP-43-001-019-003/512 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001019WL024275 Credited 27/01/2021   10 गुड्डीबाई(Wife) MP-43-001-019-003/512 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001019WL024275 Credited 27/01/2021   11 मूंगिया(Self) MP-43-001-019-003/342 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001019WL024275 Credited 27/01/2021   12 मंशाराम(Self) MP-43-001-019-003/541 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 IDFC BANK khirkiya IDFB0041204 1743001019WL024275 Credited 27/01/2021   13 शंकर(Self) MP-43-001-019-003/561 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001019WL024275 Credited 28/01/2021   14 निलाबाई(Wife) MP-43-001-019-003/561 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1743001019WL024275 Credited 28/01/2021   15 सोमा(Self) MP-43-001-019-003/310 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL024275 Credited 27/01/2021   16 सुगाया(Wife) MP-43-001-019-003/310 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL024275 Credited 27/01/2021   17 मीरा(Wife) MP-43-001-019-003/280 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL024275 Credited 28/01/2021   18 गेंदालाल(Self) MP-43-001-019-003/274 SC सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Charua CBIN0R20002 1743001019WL024275 Credited 27/01/2021   19 लक्ष्मण(Self) MP-43-001-019-003/276 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 28/01/2021   20 मीरा(Wife) MP-43-001-019-003/276 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   21 हरिकिशन(Self) MP-43-001-019-003/269 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 28/01/2021   22 किशन(Self) MP-43-001-019-003/283 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   23 छोंठेंलाल(Son) MP-43-001-019-003/297 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   24 श्यामवती(Others) MP-43-001-019-002/195 ST गेनाढाना P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   25 श्रवण(Son) MP-43-001-019-002/207 ST गेनाढाना P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   26 संतोष(Son) MP-43-001-019-001/108 ST चिकलपाट P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 28/01/2021   27 कांताप्रसाद(Son) MP-43-001-019-001/94 ST चिकलपाट P P P X X X 3 190 570 0 0 570 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   28 संतोष(Self) MP-43-001-019-002/147 OTHER गेनाढाना P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   29 नानीबाइ्र(Wife) MP-43-001-019-002/167 ST गेनाढाना P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   30 सूरज(Self) MP-43-001-019-003/312 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 28/01/2021   31 परसराम(Self) MP-43-001-019-003/317 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 28/01/2021   32 रूपा(Wife) MP-43-001-019-003/321 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   33 गंगाविशन(Self) MP-43-001-019-003/331 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   34 आशाराम(Self) MP-43-001-019-003/334 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 28/01/2021   35 परसराम(Son) MP-43-001-019-003/353 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 28/01/2021   36 चंपालाल(Self) MP-43-001-019-003/338 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   37 किशोरी मोती(Self) MP-43-001-019-004/469 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   38 भूरा मोती(Self) MP-43-001-019-004/479 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANK CHARUWA 200136 1743001019WL024275 Credited 27/01/2021   39 चन्दर(Self) MP-43-001-019-003/562 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001019WL024275 Credited 28/01/2021   40 कलईबाई(Wife) MP-43-001-019-003/562 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001019WL024275 Credited 28/01/2021   41 रामलाल(Self) MP-43-001-019-003/557 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001019WL024275 Credited 28/01/2021   42 jugaribai(Wife) MP-43-001-019-003/557 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1743001019WL024275 Credited 28/01/2021   43 किशारेी(Son) MP-43-001-019-003/296 ST सुन्दरपानी P P P X X X 3 190 570 0 0 570 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   44 कलीराम(Self) MP-43-001-019-003/289 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   45 राधेलाल(Son) MP-43-001-019-003/300 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   46 पुलर(Others) MP-43-001-019-003/300 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   47 गोगायाबाइ ्र(Wife) MP-43-001-019-003/283 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   48 लक्ष्मीबाई(Wife) MP-43-001-019-003/269 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   49 रामसिह(Self) MP-43-001-019-003/272 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   50 बज्जू(Self) MP-43-001-019-003/255 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 28/01/2021   51 मोतीलाल(Self) MP-43-001-019-003/260 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   52 रामसिेह(Self) MP-43-001-019-002/177 ST गेनाढाना P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   53 सुंदरबाई(Wife) MP-43-001-019-002/177 ST गेनाढाना P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   54 रामचंदर(Self) MP-43-001-019-001/29 ST चिकलपाट P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   55 जगदीश(Son) MP-43-001-019-001/68 ST चिकलपाट P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   56 दादू(Self) MP-43-001-019-003/245 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   57 सोमा(Self) MP-43-001-019-003/247 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   58 राजन्ति(Son) MP-43-001-019-003/353 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   59 मुन्ना(Self) MP-43-001-019-003/337 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   60 शेकीलाल(Son) MP-43-001-019-003/343 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   61 चारकू(Wife) MP-43-001-019-003/347 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   62 राधेश्याम(Son) MP-43-001-019-003/347 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   63 सीताराम(Self) MP-43-001-019-003/350 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   64 रेंवाराम(Son) MP-43-001-019-003/350 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   65 नारायण(Son) MP-43-001-019-003/331 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   66 लच्छू(Self) MP-43-001-019-003/322 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 28/01/2021   67 फुंदाबाई(Wife) MP-43-001-019-003/317 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   68 शंकर(Self) MP-43-001-019-003/318 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   69 रामकली(Wife) MP-43-001-019-003/318 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   70 चंपाबाई(Wife) MP-43-001-019-004/423 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   71 नंदराम मगन(Self) MP-43-001-019-004/428 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   72 मुगलीबाई(Wife) MP-43-001-019-004/428 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Charua-Harda BKID0MG1012 1743001019WL024275 Credited 27/01/2021   73 शाहरुख़(Son) MP-43-001-019-001/61 OTHER चिकलपाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   74 अर्जुन(Self) MP-43-001-019-004/413 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK CHARUA BKID0NAMRGB 1743001019WL024275 Credited 27/01/2021   75 मिथ्यिा(Wife) MP-43-001-019-003/247 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL024275 Credited 27/01/2021   76 फुलकईबाई(Self) MP-43-001-019-003/564 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL024275 Credited 27/01/2021   77 नानीबाई(Daughter) MP-43-001-019-003/564 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL024275 Credited 27/01/2021   78 रामकृष्णा(Son) MP-43-001-019-003/564 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001019WL024275 Credited 27/01/2021   79 रामलाल वि‍क्रम(Son) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001019WL024275 Credited 27/01/2021   80 चेहेन्दी बाई(Granddaughter) MP-43-001-019-004/394 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIRALI SBIN0010792 1743001019WL024275 Credited 27/01/2021   81 भागीरथ(Self) MP-43-001-019-003/550 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001019WL024275 Credited 27/01/2021   82 कमलाबाई(Wife) MP-43-001-019-003/550 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001019WL024275 Credited 27/01/2021   83 मंगल(Self) MP-43-001-019-001/567 ST चिकलपाट P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001019WL024275 Credited 27/01/2021   84 सागर(Wife) MP-43-001-019-001/567 ST चिकलपाट P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Khirkiya BARB0KHIRKI 1743001019WL024275 Credited 27/01/2021   85 पार्वती(Daughter) MP-43-001-019-001/77 ST चिकलपाट P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   86 रामचंदर(Self) MP-43-001-019-002/502 ST गेनाढाना P P P P X X 4 190 760 0 0 760 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   87 दादू(Self) MP-43-001-019-003/254 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   88 गोविन्द(Self) MP-43-001-019-003/283-A ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   89 रूपाबाई(Wife) MP-43-001-019-003/283-A ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   90 सूरज(Self) MP-43-001-019-003/565 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   91 पार्वतीबाई(Wife) MP-43-001-019-003/565 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   92 शिवलाल(Self) MP-43-001-019-003/536 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   93 बंशी(Self) MP-43-001-019-003/542 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   94 शांताबाई(Wife) MP-43-001-019-003/542 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   95 कैंड़े(Self) MP-43-001-019-003/548 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   96 सोनीबाई(Wife) MP-43-001-019-003/548 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   97 प्रमिलाबाई(Daughter-in-Law) MP-43-001-019-003/343 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   98 मोहन(Self) MP-43-001-019-003/559 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   99 मुन्नी बाई(Wife) MP-43-001-019-003/559 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   100 किशोरी(Self) MP-43-001-019-003/560 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   101 रामवती(Wife) MP-43-001-019-003/560 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA KHIRKIYA BKID0009541 1743001019WL024275 Credited 27/01/2021   102 संतोष(Son) MP-43-001-019-004/423 ST कुम्श्ीखेड़ा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001019WL024275 Credited 27/01/2021   103 सुखराम(Self) MP-43-001-019-003/253 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001019WL024275 Credited 28/01/2021   104 लीला(Wife) MP-43-001-019-003/253 ST सुन्दरपानी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA Charua BKID0009579 1743001019WL024275 Credited 27/01/2021   कुल हाजिरी 104 104 104 102 101 101

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 113620 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 117040 प्रति मजदुर औसत 1125.3846

कुल मानव दिवस : 616