Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:35:15 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : मक्तापुर
मस्टर रोल संख्या : 657 तारीख से : 19/04/2021    तारीख को : 25/04/2021  : 1743001/2020-2021/77466/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1743001047/FP/22012034369662 कार्य का नाम : नाला गहरीकरण घीसू के खेत से रामशंकर के खेत तक ग्राम पंचायत मक्तापुर (1743001047/FP/22012034369662)
     

Measurement Book Detail
MB NO.  431201        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 उर्मिला(Others)
MP-43-001-047-002/245		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 IDFC BANKkhirkiyaIDFB0041204 1743001047WL001395 Credited 11/05/2021  
2 रहीसा(Others)
MP-43-001-047-001/116		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 IDFC BANKkhirkiyaIDFB0041204 1743001047WL001395  
3 अनारसिंह(Self)
MP-43-001-047-002/275		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL001395 Credited 12/05/2021  
4 सरोज(Wife)
MP-43-001-047-002/399		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL001395 Credited 11/05/2021  
5 प्रवीण(Son)
MP-43-001-047-001/371		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL001395 Credited 17/05/2021  
6 nirbhay das(Grandson)
MP-43-001-047-002/326		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL001395 Credited 12/05/2021  
7 प्रेमिला(Wife)
MP-43-001-047-002/260		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001WL002548 Credited 14/09/2021  
8 दृपता बाई(Wife)
MP-43-001-047-002/365		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL001395 Credited 11/05/2021  
9 शैरसिहं(Self)
MP-43-001-047-002/386		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAHARDASBIN0000379 1743001047WL001395 Credited 11/05/2021  
10 अमरावती रामाधार(Wife)
MP-43-001-047-001/28		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL001395  
11 सावित्री शंकर(Self)
MP-43-001-047-001/15		ST मक्तापुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL001395  
12 सुन्दर बाई(Wife)
MP-43-001-047-002/417		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL001395 Credited 11/05/2021  
13 रेजाकखां कमरअलीृ(Self)
MP-43-001-047-001/98		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 19/05/2021  
14 गजाधर(Self)
MP-43-001-047-001/328		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 19/05/2021  
15 जयन्ती बाई(Wife)
MP-43-001-047-001/328		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 19/05/2021  
16 सुनीता(Wife)
MP-43-001-047-002/357		OTHER श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 19/05/2021  
17 सावत्री(Wife)
MP-43-001-047-002/248		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL001395 Credited 11/05/2021  
18 संग्राम सिंह रामरतन(Self)
MP-43-001-047-001/20		SC मक्तापुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 15/05/2021  
19 अनिता संग्राम सिंह(Wife)
MP-43-001-047-001/20		SC मक्तापुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395  
20 शारदा(Wife)
MP-43-001-047-002/242		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL001395 Credited 12/05/2021  
21 islam khan(Self)
MP-43-001-047-001/303		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL001395 Credited 19/05/2021  
22 nasreen bee(Wife)
MP-43-001-047-001/303		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL001395 Credited 19/05/2021  
23 सावि‍ता
MP-43-001-047-002/335		ST श्वंरदीमाल P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 11/05/2021  
24 राखी(Daughter)
MP-43-001-047-002/248		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 11/05/2021  
25 विष्णु(Self)
MP-43-001-047-002/375		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 11/05/2021  
26 हबीब खां कासमखां(Self)
MP-43-001-047-001/65		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL001395 Credited 19/05/2021  
27 ब्रजलाल लच्,क्षु(Self)
MP-43-001-047-001/85		ST मक्तापुर P P A A A A A 2 193 386 0 0 386 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL003249 Credited 17/08/2021  
28 शीला(Daughter-in-Law)
MP-43-001-047-002/234		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL001395 Credited 11/05/2021  
29 नब्बू(Daughter)
MP-43-001-047-002/236		ST श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL001395 Credited 11/05/2021  
30 विमला(Daughter-in-Law)
MP-43-001-047-002/255		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL001395 Credited 11/05/2021  
31 सोनकली(Wife)
MP-43-001-047-002/270		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL001395 Credited 11/05/2021  
32 आशा(Daughter)
MP-43-001-047-002/239		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAHARDAUBIN0561339 1743001047WL001395 Credited 11/05/2021  
33 संतोष बकस्या(Self)
MP-43-001-047-002/222		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
34 सत्नारायण(Son)
MP-43-001-047-002/279		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
35 जमीद मोहम्मद(Self)
MP-43-001-047-001/336		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
36 हरीओम(Self)
MP-43-001-047-002/331		OTHER श्वंरदीमाल P P P A A A A 3 193 579 0 0 579 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
37 श्यामा बाई(Wife)
MP-43-001-047-002/331		OTHER श्वंरदीमाल P P P A A A A 3 193 579 0 0 579 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
38 सुनिता(Wife)
MP-43-001-047-002/406		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
39 उर्मिला(Wife)
MP-43-001-047-002/408		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
40 विनोद(Self)
MP-43-001-047-002/387		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
41 गोकुल(Self)
MP-43-001-047-002/396		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
42 राकेश(Self)
MP-43-001-047-002/397		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
43 रामरती(Wife)
MP-43-001-047-002/397		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
44 काशीराम(Self)
MP-43-001-047-002/399		ST श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395  
45 सेवंती(Wife)
MP-43-001-047-002/400		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
46 जूली बाई(Wife)
MP-43-001-047-002/403		ST श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
47 दिनेश(Self)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
48 भिमता(Wife)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
49 उर्मिला बाई(Wife)
MP-43-001-047-002/366		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
50 कोयली बाई(Wife)
MP-43-001-047-002/375		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
51 सुमन बाई(Self)
MP-43-001-047-002/378		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
52 दीपक(Self)
MP-43-001-047-002/379		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
53 आशा(Wife)
MP-43-001-047-002/379		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
54 शारदा(Wife)
MP-43-001-047-002/380		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
55 रामकृष्ण(Self)
MP-43-001-047-002/383		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
56 धन सिंघ्(Self)
MP-43-001-047-002/351		ST श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
57 सुलोचना(Wife)
MP-43-001-047-002/351		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
58 संतरा(Wife)
MP-43-001-047-002/352-A		SC श्वंरदीमाल P A A A A A A 1 193 193 0 0 193 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 17/05/2021  
59 lalita bai
MP-43-001-047-002/353		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
60 jawari lal(Self)
MP-43-001-047-002/354		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
61 imarati bai(Wife)
MP-43-001-047-002/354		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
62 अर्चना(Wife)
MP-43-001-047-002/360		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
63 गौरा बाई(Wife)
MP-43-001-047-002/363		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
64 महताप सिंह(Self)
MP-43-001-047-002/364		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
65 द्वारका बाई(Wife)
MP-43-001-047-002/364		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
66 ऐनात बी
MP-43-001-047-001/336		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
67 ज़हीद्
MP-43-001-047-001/337		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
68 सुनीता अशोक(Wife)
MP-43-001-047-001/34		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
69 ईदू खान्(Self)
MP-43-001-047-001/345		OTHER मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
70 ईबरान खान्
MP-43-001-047-001/345		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
71 गनेश्(Self)
MP-43-001-047-001/349		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
72 shejad khan(Self)
MP-43-001-047-001/351		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395  
73 जाविद(Son)
MP-43-001-047-001/65		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
74 सलामत खान(Self)
MP-43-001-047-001/391		OTHER मक्तापुर P A A A A A A 1 193 193 0 0 193 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
75 सायरा बी(Wife)
MP-43-001-047-001/391		OTHER मक्तापुर P A A A A A A 1 193 193 0 0 193 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
76 फिरोज खान(Self)
MP-43-001-047-001/392		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
77 हिना बी(Wife)
MP-43-001-047-001/392		OTHER मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
78 राधाकिशन रामलाल(Self)
MP-43-001-047-001/57		SC मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395  
79 मुस्ताक खॉ(Son)
MP-43-001-047-001/6		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
80 रामशंकर(Self)
MP-43-001-047-001/316		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
81 इसराईल टन्टी खा(Self)
MP-43-001-047-001/2		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
82 सकीना बी इसराईल(Wife)
MP-43-001-047-001/2		OTHER मक्तापुर A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
83 गोरीशंकर(Son)
MP-43-001-047-001/28		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
84 इसाक खॉ(Self)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
85 नपीसा(Wife)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
86 शकील(Self)
MP-43-001-047-001/298		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
87 भारत सिंह प्रहलाद(Self)
MP-43-001-047-001/30		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
88 रामप्रसाद(Son)
MP-43-001-047-001/27		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 17/05/2021  
89 बसंती रामप्रसाद(Others)
MP-43-001-047-001/27		SC मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 15/05/2021  
90 रामाधार जगन्नाथ(Self)
MP-43-001-047-001/28		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395  
91 तुलसी किशन(Self)
MP-43-001-047-001/13		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 17/05/2021  
92 kiran bai(Wife)
MP-43-001-047-001/13		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 15/05/2021  
93 सत्यनारायण गोकूल(Son)
MP-43-001-047-001/10		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
94 अनिता सत्यनारायण(Others)
MP-43-001-047-001/10		ST मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
95 शहिद(Self)
MP-43-001-047-001/11		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
96 दुर्गादास(Son)
MP-43-001-047-002/280		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
97 विनोद(Son)
MP-43-001-047-002/281		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
98 जेवन्ती बाई(Daughter-in-Law)
MP-43-001-047-002/281		ST श्वंरदीमाल A A P P P P A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
99 लक्ष्मण सीताराम(Self)
MP-43-001-047-002/288		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
100 उमन(Wife)
MP-43-001-047-002/288		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
101 शोभाराम(Son)
MP-43-001-047-002/291		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
102 उमा बाई(Daughter-in-Law)
MP-43-001-047-002/327		ST श्वंरदीमाल P P P A A A A 3 193 579 0 0 579 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
103 जानकी(Wife)
MP-43-001-047-002/275		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
104 द्वारकाबाई(Wife)
MP-43-001-047-002/271		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
105 लालसिंह मोतीराम(Self)
MP-43-001-047-002/260		ST श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
106 सुमन(Wife)
MP-43-001-047-002/262		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 15/05/2021  
107 बद्रीप्रसाद(Son)
MP-43-001-047-002/263		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 15/05/2021  
108 सुशिला(Others)
MP-43-001-047-002/263		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 15/05/2021  
109 लक्ष्मी(Others)
MP-43-001-047-002/264		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
110 दशरथ सीताराम(Self)
MP-43-001-047-002/270		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
111 सुमन(Wife)
MP-43-001-047-002/222		ST श्वंरदीमाल P P A A A A A 2 193 386 0 0 386 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
112 शयामवती बाई(Daughter)
MP-43-001-047-002/224		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
113 बालकिशन(Son)
MP-43-001-047-002/213		ST श्वंरदीमाल P A A A A A A 1 193 193 0 0 193 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
114 सुमन(Wife)
MP-43-001-047-002/219		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
115 झब्बारखां हसनखां(Self)
MP-43-001-047-001/90		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 19/05/2021  
116 रामक्रष्‍ण(Son)
MP-43-001-047-002/234		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
117 बालाराम मोतीराम(Self)
MP-43-001-047-002/242		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
118 राजेंन्ती(Wife)
MP-43-001-047-002/239		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 12/05/2021  
119 अमराबाई(Wife)
MP-43-001-047-002/250		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
120 जितेंद्र(Son)
MP-43-001-047-002/250		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
121 मंगलसिंह(Son)
MP-43-001-047-002/254		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL019298 Credited 10/03/2022  
122 श्याम बाई(Daughter-in-Law)
MP-43-001-047-002/254		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL001395 Credited 11/05/2021  
123 रामसिह श्यामलाल(Self)
MP-43-001-047-002/226		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001047WL001395 Credited 12/05/2021  
124 फिरोज(Son)
MP-43-001-047-001/89		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001047WL001395 Credited 19/05/2021  
कुल हाजिरी113110109106102860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10229
प्रदाय राशि अनुसूचित जनजाति 76235
प्रदाय राशि अन्य 34354


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 120818
प्रति मजदुर औसत 974.3387
कुल मानव दिवस : 626