Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:17:50 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : चिकलपाट
मस्टर रोल संख्या : 7790 तारीख से : 16/11/2020    तारीख को : 22/11/2020  : 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.  3

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 भुटा(Self)
MP-43-001-019-003/277		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
2 लछी(Wife)
MP-43-001-019-003/277		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
3 हीरालाल(Self)
MP-43-001-019-003/538		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
4 भागवती(Wife)
MP-43-001-019-003/538		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
5 आशा(Wife)
MP-43-001-019-001/44		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
6 रेखाबाई(Wife)
MP-43-001-019-001/491		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
7 मंगल(Son)
MP-43-001-019-001/57		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
8 बुधीया(Wife)
MP-43-001-019-001/50		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
9 केवलराम(Self)
MP-43-001-019-001/556		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
10 सरजूबाई(Wife)
MP-43-001-019-001/556		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
11 घासीराम(Self)
MP-43-001-019-003/280		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 03/12/2020  
12 गुलाब(Son)
MP-43-001-019-003/351		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
13 उर्मिलाबाई(Daughter-in-Law)
MP-43-001-019-003/351		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
14 अमरदास(Self)
MP-43-001-019-003/356		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
15 कमला(Wife)
MP-43-001-019-003/356		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001WL019981 Credited 01/12/2020  
16 लछीराम(Self)
MP-43-001-019-003/248		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL019981 Credited 01/12/2020  
17 मूंगिया(Self)
MP-43-001-019-003/342		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL019981 Credited 01/12/2020  
18 कडवा(Self)
MP-43-001-019-003/270		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL019981 Credited 03/12/2020  
19 गेंदालाल(Self)
MP-43-001-019-003/274		SC सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL019981 Credited 02/12/2020  
20 लक्ष्मी(Wife)
MP-43-001-019-003/274		SC सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL019981 Credited 02/12/2020  
21 बाजूलाल(Self)
MP-43-001-019-003/275		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL019981 Credited 03/12/2020  
22 समोती(Wife)
MP-43-001-019-003/275		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL019981 Credited 02/12/2020  
23 मीरा(Wife)
MP-43-001-019-003/280		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL019981 Credited 02/12/2020  
24 राजाराम(Self)
MP-43-001-019-003/293		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001WL019981 Credited 03/12/2020  
25 सुखराम(Self)
MP-43-001-019-003/311		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
26 पीचूबाई(Wife)
MP-43-001-019-003/311		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
27 सूरज(Self)
MP-43-001-019-003/312		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
28 राधेलाल(Self)
MP-43-001-019-003/319		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
29 गुडउी(Wife)
MP-43-001-019-003/330		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
30 सोना(Wife)
MP-43-001-019-003/329		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
31 आशाराम(Self)
MP-43-001-019-003/285		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
32 चंपालाल(Self)
MP-43-001-019-003/338		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
33 जासुबाई(Wife)
MP-43-001-019-003/278		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
34 सुखलाल(Self)
MP-43-001-019-003/295		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
35 गुलाब(Self)
MP-43-001-019-003/271		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
36 गोदूबाई(Wife)
MP-43-001-019-003/260		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
37 राधेलाल(Self)
MP-43-001-019-001/93		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
38 संतोष(Self)
MP-43-001-019-002/147		OTHER गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
39 प्यारी(Wife)
MP-43-001-019-003/261		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
40 जुनइबाई(Wife)
MP-43-001-019-003/267		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
41 घासीदास(Self)
MP-43-001-019-003/268		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
42 राजू(Wife)
MP-43-001-019-003/268		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
43 नानीबाइ्र(Wife)
MP-43-001-019-002/167		ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
44 फूलचंद(Self)
MP-43-001-019-002/180		ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 03/12/2020  
45 संतोष(Son)
MP-43-001-019-001/108		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
46 सोठीबाई(Daughter-in-Law)
MP-43-001-019-003/355		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001WL019981 Credited 02/12/2020  
47 राधेलाल(Self)
MP-43-001-019-003/539		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001WL019981 Credited 02/12/2020  
48 जिजिबई(Wife)
MP-43-001-019-003/539		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001WL019981 Credited 02/12/2020  
49 तोताराम(Husband)
MP-43-001-019-003/543		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001WL019981 Credited 02/12/2020  
50 राधाबाई(Wife)
MP-43-001-019-002/147		OTHER गेनाढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL019981 Credited 01/12/2020  
51 शांतिलाल(Son)
MP-43-001-019-003/311		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1743001WL019981 Credited 01/12/2020  
52 नापीु(Wife)
MP-43-001-019-003/293		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL019981 Credited 03/12/2020  
53 प्रेमबाई(Wife)
MP-43-001-019-003/312		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL019981 Credited 03/12/2020  
54 बालाराम(Self)
MP-43-001-019-003/330		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 03/12/2020  
55 झाल्लोबाई(Wife)
MP-43-001-019-003/330		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 01/12/2020  
56 बुकली(Wife)
MP-43-001-019-003/332		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL019981 Credited 03/12/2020  
57 बाबूलाल(Self)
MP-43-001-019-003/335		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 03/12/2020  
58 मुन्ना(Self)
MP-43-001-019-003/337		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 03/12/2020  
59 गुडउी(Wife)
MP-43-001-019-003/337		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 03/12/2020  
60 मिश्रीबाई(Wife)
MP-43-001-019-003/295		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 03/12/2020  
61 बुध्यिा(Others)
MP-43-001-019-003/298		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL019981 Credited 01/12/2020  
62 मुन्ना(Self)
MP-43-001-019-003/301		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL019981 Credited 03/12/2020  
63 रामाधार(Self)
MP-43-001-019-003/303		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 01/12/2020  
64 रूकमा(Wife)
MP-43-001-019-003/303		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 01/12/2020  
65 मोतीलाल(Self)
MP-43-001-019-003/260		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 02/12/2020  
66 मोजीलाल(Self)
MP-43-001-019-003/278		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 02/12/2020  
67 गेंदालाल(Self)
MP-43-001-019-003/281		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 03/12/2020  
68 सुंदर(Wife)
MP-43-001-019-003/284		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL019981 Credited 01/12/2020  
69 सोमा(Self)
MP-43-001-019-003/247		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 02/12/2020  
70 चंपीबाई(Wife)
MP-43-001-019-002/180		ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001WL019981 Credited 03/12/2020  
71 गेदालाल(Son)
MP-43-001-019-004/450		SC कुम्श्ीखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001WL019981 Credited 02/12/2020  
72 फुल्लरबाई(Wife)
MP-43-001-019-003/546		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL019981 Credited 01/12/2020  
73 सुक्का(Self)
MP-43-001-019-003/261		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL019981 Credited 02/12/2020  
74 अनोखीलाल(Self)
MP-43-001-019-003/248-A		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
75 फुल्लूबाई(Wife)
MP-43-001-019-003/248-A		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
76 साबूलाल(Self)
MP-43-001-019-003/304		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
77 कोेमील(Wife)
MP-43-001-019-003/304		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
78 संतोष(Self)
MP-43-001-019-003/551		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
79 किशन(Self)
MP-43-001-019-003/498-A		ST सुन्दरपानी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981  
80 जीजीबाई(Wife)
MP-43-001-019-003/498-A		ST सुन्दरपानी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981  
81 अमरदास(Son)
MP-43-001-019-003/498-A		ST सुन्दरपानी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981  
82 तुकाराम(Son)
MP-43-001-019-003/348		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 03/12/2020  
83 शंकर(Self)
MP-43-001-019-003/544		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
84 जुनईबाई(Wife)
MP-43-001-019-003/544		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
85 संतोष(Self)
MP-43-001-019-003/545		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
86 बंशी(Self)
MP-43-001-019-003/542		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
87 शांताबाई(Wife)
MP-43-001-019-003/542		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
88 शिवलाल(Self)
MP-43-001-019-003/536		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
89 रीना(Wife)
MP-43-001-019-003/536		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
90 रामचरण(Son)
MP-43-001-019-003/302		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
91 चंदुलाल(Son)
MP-43-001-019-003/319		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
92 रामचंदर(Self)
MP-43-001-019-002/502		ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
93 कोकिला बाई(Wife)
MP-43-001-019-002/502		ST गेनाढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
94 सुशीला(Wife)
MP-43-001-019-001/107		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
95 पार्वती(Daughter)
MP-43-001-019-001/77		ST चिकलपाट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
96 कमल(Son)
MP-43-001-019-003/254		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019981 Credited 01/12/2020  
97 जोगीलाल
MP-43-001-019-003/508		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL019981 Credited 01/12/2020  
98 सुखराम(Self)
MP-43-001-019-003/253		ST सुन्दरपानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL019981 Credited 01/12/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 102600
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 1105.1021
कुल मानव दिवस : 570