Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:12:15 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : कूकडापानी
मस्टर रोल संख्या : 9200 तारीख से : 25/12/2020    तारीख को : 31/12/2020  : 1743001/2020-2021/446314/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1743001020/WC/22012034600200 कार्य का नाम : नाला गहरीकरण 600 मीटर ग्राम भीमपुरा ग्राम पंचायत कुकडापानी (1743001020/WC/22012034600200)
     

Measurement Book Detail
MB NO.  431155        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 कोकिला बाई(Wife)
MP-43-001-020-002/440		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL023421 Credited 25/01/2021  
2 Lakhan(Self)
MP-43-001-020-002/623		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1743001020WL023421 Credited 25/01/2021  
3 Hariom(Self)
MP-43-001-020-002/621		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001020WL023421 Credited 25/01/2021  
4 Savita(Wife)
MP-43-001-020-002/621		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001020WL023421 Credited 25/01/2021  
5 प्यारेलाल(Son)
MP-43-001-020-002/277		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 25/01/2021  
6 लखमाय(Wife)
MP-43-001-020-002/234		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 25/01/2021  
7 राजाराम(Self)
MP-43-001-020-002/269		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 25/01/2021  
8 रूकमी(Wife)
MP-43-001-020-002/198		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 25/01/2021  
9 भागवती(Wife)
MP-43-001-020-002/240		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 25/01/2021  
10 हरीराम(Self)
MP-43-001-020-003/339		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 27/01/2021  
11 रमोति(Wife)
MP-43-001-020-003/324		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 25/01/2021  
12 संतू(Others)
MP-43-001-020-002/263		ST श्ीमपुरा P P P P P A A 5 190 950 0 0 950 SATPURA NARMADA KSHETRIYA GRAMIN BANKCHARUWA200136 1743001020WL023421 Credited 25/01/2021  
13 मागीलाल(Self)
MP-43-001-020-002/274		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKCharuaCBIN0R20002 1743001020WL023421 Credited 27/01/2021  
14 शिवराम(Self)
MP-43-001-020-002/486		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL023421 Credited 25/01/2021  
15 Tulsa bai
MP-43-001-020-002/486		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL023421 Credited 25/01/2021  
16 हेमलता(Wife)
MP-43-001-020-002/562		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL023421 Credited 25/01/2021  
17 Bhimsing(Self)
MP-43-001-020-002/628		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL023421 Credited 27/01/2021  
18 Esvar(Husband)
MP-43-001-020-002/631		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL023421 Credited 25/01/2021  
19 नन्ही(Wife)
MP-43-001-020-003/320		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
20 इंदरं(Others)
MP-43-001-020-003/323		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharkhedaBKID0MG1004 1743001020WL023421 Credited 25/01/2021  
21 राधेलाल(Son)
MP-43-001-020-003/336		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
22 रामेश्वर(Son)
MP-43-001-020-003/337		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 27/01/2021  
23 Bhojulal(Self)
MP-43-001-020-003/633		OTHER लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
24 Laxmi(Wife)
MP-43-001-020-003/633		OTHER लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
25 Kishor(Self)
MP-43-001-020-002/630		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
26 डोलिया(Self)
MP-43-001-020-002/485		OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
27 Narvadi(Wife)
MP-43-001-020-002/485		OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
28 शिवकरण
MP-43-001-020-002/463		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 27/01/2021  
29 गुलबाई
MP-43-001-020-002/463		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
30 मागीलाल(Self)
MP-43-001-020-002/235		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
31 कालई(Wife)
MP-43-001-020-002/251		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
32 शिवनारायण(Son)
MP-43-001-020-002/251		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
33 चमपालाल(Others)
MP-43-001-020-002/280		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
34 जमनु(Wife)
MP-43-001-020-002/212		ST श्ीमपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
35 धर्मात(Self)
MP-43-001-020-002/228		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
36 गुडडी(Wife)
MP-43-001-020-002/228		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
37 हीरू(Wife)
MP-43-001-020-002/222		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
38 आत्माराम(Self)
MP-43-001-020-002/245		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
39 बज्जु(Wife)
MP-43-001-020-002/274		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
40 ramsing/chironji(Father-in_Law)
MP-43-001-020-002/274		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
41 मधु
MP-43-001-020-002/451		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 27/01/2021  
42 हरिकिशन(Son)
MP-43-001-020-002/263		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
43 बृजलाल(Self)
MP-43-001-020-002/484		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
44 गायत्री बाई(Wife)
MP-43-001-020-002/484		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKCHARUABKID0NAMRGB 1743001020WL023421 Credited 25/01/2021  
45 शांति(Wife)
MP-43-001-020-002/488		SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharua-HardaBKID0MG1012 1743001020WL023421 Credited 25/01/2021  
46 छोटेलाल(Self)
MP-43-001-020-003/319		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharkhedaBKID0MG1004 1743001020WL023421 Credited 27/01/2021  
47 संन्तू(Wife)
MP-43-001-020-003/319		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKCharkhedaBKID0MG1004 1743001020WL023421 Credited 25/01/2021  
48 Soma(Self)
MP-43-001-020-002/626		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL023421 Credited 25/01/2021  
49 Asha(Wife)
MP-43-001-020-002/626		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001020WL023421 Credited 25/01/2021  
50 रमेश(Self)
MP-43-001-020-002/478		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001020WL023421 Credited 25/01/2021  
51 रम्मी बाई(Wife)
MP-43-001-020-002/478		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001020WL023421 Credited 25/01/2021  
52 सुशीला(Daughter)
MP-43-001-020-002/260		OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL023421 Credited 27/01/2021  
53 सुमन(Wife)
MP-43-001-020-002/200		SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASIRALISBIN0010792 1743001020WL023421 Credited 25/01/2021  
54 समाय(Wife)
MP-43-001-020-002/206		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL023421 Credited 25/01/2021  
55 रामदास(Son)
MP-43-001-020-002/249		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL023421 Credited 27/01/2021  
56 अन्‍नु(Self)
MP-43-001-020-002/440		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001020WL023421 Credited 25/01/2021  
57 माला(Wife)
MP-43-001-020-002/279		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001020WL023421 Credited 25/01/2021  
58 मुन्‍नीबाई
MP-43-001-020-002/453		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001020WL023421 Credited 25/01/2021  
59 Nanu(Self)
MP-43-001-020-002/629		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASIRALISBIN0010792 1743001020WL023421 Credited 27/01/2021  
60 मोहन(Self)
MP-43-001-020-002/195		ST श्ीमपुरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASIRALISBIN0010792 1743001020WL023421 Credited 27/01/2021  
61 लाडकी(Wife)
MP-43-001-020-002/195		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASIRALISBIN0010792 1743001020WL023421 Credited 27/01/2021  
62 लता(Wife)
MP-43-001-020-002/483		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001020WL023421 Credited 25/01/2021  
63 विश्राम(Self)
MP-43-001-020-002/563		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001020WL023421 Credited 25/01/2021  
64 शांता(Wife)
MP-43-001-020-002/277		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001020WL023421 Credited 25/01/2021  
65 विश्राम(Self)
MP-43-001-020-002/489		ST श्ीमपुरा P P A A A A A 2 190 380 0 0 380 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001020WL023421 Credited 25/01/2021  
66 अयोधिया बाई(Wife)
MP-43-001-020-002/475		SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKhirkiyaCNRB0005982 1743001020WL023421 Credited 25/01/2021  
67 रामदास(Son)
MP-43-001-020-002/475		SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKhirkiyaCNRB0005982 1743001020WL023421 Credited 25/01/2021  
68 रेखाबाई
MP-43-001-020-002/458		ST श्ीमपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
69 guddi bai(Wife)
MP-43-001-020-002/465		OTHER श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
70 बृजलाल(Self)
MP-43-001-020-002/561		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
71 दुर्गा बाई(Wife)
MP-43-001-020-002/561		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
72 Hario(Self)
MP-43-001-020-002/627		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
73 Anita bai(Wife)
MP-43-001-020-002/627		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
74 Motilal(Self)
MP-43-001-020-002/622		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
75 Sangita(Wife)
MP-43-001-020-002/622		ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421  
76 मगराय(Wife)
MP-43-001-020-002/264		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
77 अमरसिंह
MP-43-001-020-002/443		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
78 मानकू(Wife)
MP-43-001-020-002/207		ST श्ीमपुरा A A A A A A A 0 190 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421  
79 ramvilas(Son)
MP-43-001-020-002/207		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
80 मगराय(Others)
MP-43-001-020-002/249		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
81 शिवरती(Wife)
MP-43-001-020-002/250		ST श्ीमपुरा P P P P P A A 5 190 950 0 0 950 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
82 Ramlal(Self)
MP-43-001-020-002/632		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
83 राधेलाल
MP-43-001-020-003/481		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
84 दशरथीबाई
MP-43-001-020-003/481		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
85 लक्ष्मी(Wife)
MP-43-001-020-003/364		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
86 Mahesh(Son)
MP-43-001-020-003/364		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
87 मांगीलाल(Self)
MP-43-001-020-002/480		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASIRALIBKID0009542 1743001020WL023421 Credited 25/01/2021  
88 आशु बाई(Wife)
MP-43-001-020-002/480		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASIRALIBKID0009542 1743001020WL023421 Credited 25/01/2021  
89 प्रेमबाई
MP-43-001-020-002/443		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASIRALIBKID0009542 1743001020WL023421 Credited 25/01/2021  
90 वंशीलाल(Self)
MP-43-001-020-002/210		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001020WL023421 Credited 25/01/2021  
91 फूलवती(Wife)
MP-43-001-020-002/210		ST श्ीमपुरा P P P P A A A 4 190 760 0 0 760 BANK OF INDIACharuaBKID0009579 1743001020WL023421 Credited 25/01/2021  
92 राधेश्याम(Self)
MP-43-001-020-002/194		SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001020WL023421 Credited 25/01/2021  
93 Pankaj(Son)
MP-43-001-020-002/194		SC श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001020WL023421 Credited 25/01/2021  
94 ब्रजलाल
MP-43-001-020-003/480		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001020WL023421 Credited 25/01/2021  
95 रेखाबाई
MP-43-001-020-003/480		ST लफांगढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001020WL023421 Credited 25/01/2021  
96 Urmila
MP-43-001-020-002/470		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001020WL023421 Credited 25/01/2021  
97 Monu(Self)
MP-43-001-020-002/566		ST श्ीमपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001020WL023421 Credited 25/01/2021  
कुल हाजिरी9595949484790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 89110
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102790
प्रति मजदुर औसत 1059.6907
कुल मानव दिवस : 541