Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:08:39 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरयारपुरा
मस्टर रोल संख्या : 27983 तारीख से : 02/02/2022    तारीख को : 08/02/2022  : 1744001/2021-2022/526269/AS    स्वीकृति दिनॉंक : 08/11/2021
कार्य-संहित : 1744001043/WC/22012034859736 कार्य का नाम : NALA GAHRIKARAN KARY RAMDULARI KE KHET SE ROHNI KE KHET TAK (1744001043/WC/22012034859736)
     

Measurement Book Detail
MB NO.  324        Page NO.  17

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 rajjan(Self)
MP-44-001-043-002/245		OTHER मढिया A A A A A A A 0 160 0 0 0 0     1744001043WL100813  
2 meena(Wife)
MP-44-001-043-002/236-C		ST मढिया P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001043WL100813 Credited 25/02/2022  
3 GOWIND(Self)
MP-44-001-043-002/310		OTHER मढिया P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001043WL100813 Credited 25/02/2022  
4 Pankaj
MP-44-001-043-002/202-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001043WL100813 Credited 25/02/2022  
5 गोरी बाई
MP-44-001-043-003/59		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001043WL100813 Credited 25/02/2022  
6 Rakesh
MP-44-001-043-003/72-A		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001043WL100813 Credited 25/02/2022  
7 Lalita Bai
MP-44-001-043-003/72-A		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001043WL100813 Credited 25/02/2022  
8 anandrani
MP-44-001-043-003/70-A		OTHER करहियाखूर्द P A A A A A A 1 160 160 0 0 160 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001043WL100813 Credited 25/02/2022  
9 RAMRATI(Daughter)
MP-44-001-043-003/70-A		OTHER करहियाखूर्द P A A A A A A 1 160 160 0 0 160 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001043WL100813 Credited 25/02/2022  
10 KANNU BAI(Wife)
MP-44-001-043-003/49-B		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001043WL100813 Credited 25/02/2022  
11 गुमता बाई(Wife)
MP-44-001-043-003/17		ST करहियाखूर्द P A A P P P A 4 160 640 0 0 640 BANK OF BARODAINDUSTRIAL AREA,KATNI,MPBARB0INDKAT 1744001043WL100813 Credited 25/02/2022  
12 गेंदाबाई(Wife)
MP-44-001-043-003/23		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001043WL100813 Credited 25/02/2022  
13 LAXMI BAI(Wife)
MP-44-001-043-001/396		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAKANTISBIN0009095 1744001043WL100813 Credited 25/02/2022  
14 URMILA(Wife)
MP-44-001-043-001/35		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
15 लखनलाल(Self)
MP-44-001-043-001/108		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
16 PHOOL BAI(Wife)
MP-44-001-043-001/108		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
17 शील कुमारी
MP-44-001-043-001/64		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
18 सिलोचना बाई(Wife)
MP-44-001-043-003/29		ST करहियाखूर्द P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
19 कढ़ोरीलाल वल्द छोटेलाल कोल(Self)
MP-44-001-043-003/36		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARICBIN0281635 1744001043WL100813 Credited 25/02/2022  
20 छोटीबाई
MP-44-001-043-003/38		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
21 VIMALA
MP-44-001-043-002/305		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
22 SOORSJ(Self)
MP-44-001-043-002/269		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
23 जनक प्रसाद(Self)
MP-44-001-043-003/76		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARICBIN0281635 1744001043WL100813 Credited 25/02/2022  
24 GAINDA BAI(Wife)
MP-44-001-043-002/253		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
25 SIYA DULARI(Wife)
MP-44-001-043-002/295		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
26 सरोज(Wife)
MP-44-001-043-001/74		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
27 rajju(Self)
MP-44-001-043-002/222		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
28 gora bai
MP-44-001-043-002/222		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
29 ROSHANI
MP-44-001-043-002/1-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
30 NARESH(Self)
MP-44-001-043-002/268		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
31 ANITA BAI(Daughter)
MP-44-001-043-002/228		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
32 raju(Self)
MP-44-001-043-002/271-A		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
33 रिजवान(Self)
MP-44-001-043-001/173		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
34 देववती
MP-44-001-043-001/118		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
35 GANNU(Self)
MP-44-001-043-002/284-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
36 bare(Self)
MP-44-001-043-002/221		ST मढिया P A P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
37 kallu bai
MP-44-001-043-002/221		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
38 halki bai
MP-44-001-043-003/76		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
39 SAKUN BAI(Wife)
MP-44-001-043-002/270-A		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
40 SANTOSH(Son)
MP-44-001-043-001/85-B		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIAKANHAWARASBIN0030270 1744001043WL100813 Credited 25/02/2022  
41 ANJO BAI(Sister)
MP-44-001-043-001/85-B		OTHER बारयापुर P P P P X X X 4 160 640 0 0 640 STATE BANK OF INDIAKANHAWARASBIN0030270 1744001043WL100813 Credited 25/02/2022  
42 सुशीला बाई
MP-44-001-043-003/30		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
43 रामचरण वल्द बतेशा गौड़(Self)
MP-44-001-043-003/17		ST करहियाखूर्द P A A P P P A 4 160 640 0 0 640 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
44 SHUSHEELA(Wife)
MP-44-001-043-001/398-A		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
45 SANJEEV KUMAR
MP-44-001-043-001/398-A		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
46 raja ram(Self)
MP-44-001-043-002/259		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN028217 1744001043WL100813 Credited 25/02/2022  
47 RADHA BAI
MP-44-001-043-002/201-C		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAJHAGAWACBIN0282237 1744001043WL100813 Credited 25/02/2022  
48 MADHURI(Wife)
MP-44-001-043-001/58		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
49 hirabai
MP-44-001-043-003/86		ST करहियाखूर्द P A P A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
50 lal ji(Self)
MP-44-001-043-002/216		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
51 SARASWATI
MP-44-001-043-001/307-A		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
52 Ahilya(Daughter)
MP-44-001-043-001/195		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
53 AANJO BAI(Wife)
MP-44-001-043-001/109		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
54 कैलशिया(Wife)
MP-44-001-043-001/55		OTHER बारयापुर P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
55 Lata
MP-44-001-043-002/277		OTHER मढिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
56 TORI BAI(Wife)
MP-44-001-043-002/244-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
57 HEERA BAI
MP-44-001-043-003/25-C		OTHER करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
58 किशुनिया(Wife)
MP-44-001-043-003/30-A		SC करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 16/02/2022  
59 CHOOTI BAI
MP-44-001-043-002/290		OTHER मढिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
60 रामबाई(Wife)
MP-44-001-043-003/62		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
61 कोमल वल्द दयाली गौड़(Self)
MP-44-001-043-003/67		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
62 राम मिलन वल्द विश्राम कोल(Self)
MP-44-001-043-003/42		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
63 FOOLBAI
MP-44-001-043-003/75		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
64 mangana(Self)
MP-44-001-043-001/18-B		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
65 मिथला(Wife)
MP-44-001-043-001/175		OTHER बारयापुर P A P P P P A 5 160 800 0 0 800 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
66 कमलेश कुमार(Self)
MP-44-001-043-003/45		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
67 TULSA BAI
MP-44-001-043-002/268		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
68 LALLU(Self)
MP-44-001-043-002/219-B		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
69 RAMWATI(Wife)
MP-44-001-043-002/219-B		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
70 PHAGUNIYA
MP-44-001-043-001/53-A		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
71 सुधा(Wife)
MP-44-001-043-002/310		OTHER मढिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
72 Meena(Sister)
MP-44-001-043-002/221-A		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
73 SUMAN(Wife)
MP-44-001-043-002/284-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
74 बच्‍चीबाई
MP-44-001-043-003/45		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
75 श्यामबाई(Wife)
MP-44-001-043-003/44		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
76 NEHA(Wife)
MP-44-001-043-003/48-B		OTHER करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
77 DURJAN(Self)
MP-44-001-043-002/276-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
78 गिरजा रानी(Wife)
MP-44-001-043-003/80		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
79 रति बाई(Wife)
MP-44-001-043-003/14-A		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
80 सोना बाई(Wife)
MP-44-001-043-003/54		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
81 SHILOCHANA(Wife)
MP-44-001-043-001/85-A		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
82 Shikha
MP-44-001-043-001/87-B		ST बारयापुर P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
83 NANDNI BAI(Wife)
MP-44-001-043-003/57-B		ST करहियाखूर्द A A A A A A A 0 160 0 0 0 0 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813  
84 Naveen
MP-44-001-043-002/345-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
85 DASSO BAI(Wife)
MP-44-001-043-003/4		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
86 रामकुमारी(Wife)
MP-44-001-043-001/117		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
87 RAMKISHOR(Self)
MP-44-001-043-003/26-B		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
88 ललित वल्‍द मूरत(Self)
MP-44-001-043-003/14-A		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
89 MULA BAI(Wife)
MP-44-001-043-003/18		ST करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
90 MITHUN(Self)
MP-44-001-043-003/48-B		OTHER करहियाखूर्द P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
91 Poonam
MP-44-001-043-002/345-A		OTHER मढिया P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIADEOGAONSBIN0007719 1744001043WL100813 Credited 25/02/2022  
92 SUMAN
MP-44-001-043-002/254-A		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
93 हाकम सिंह
MP-44-001-043-003/127		ST करहियाखूर्द P A P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
94 REENA
MP-44-001-043-001/307		OTHER बारयापुर P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
95 जानका बाई(Wife)
MP-44-001-043-002/256		ST मढिया P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001043WL100813 Credited 25/02/2022  
कुल हाजिरी9384888887870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 960
प्रदाय राशि अनुसूचित जनजाति 41120
प्रदाय राशि अन्य 42240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84320
प्रति मजदुर औसत 887.5789
कुल मानव दिवस : 527