Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:51:52 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : पडरश्टा
मस्टर रोल संख्या : 19408 तारीख से : 07/01/2021    तारीख को : 13/01/2021  : 1744006/2020-2021/420940/AS    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1744006059/WH/22012034445395 कार्य का नाम : तालाब विस्तारी करण कार्य बीरबल कोल के खेत के पास पड़रभटा (1744006059/WH/22012034445395)
     

Measurement Book Detail
MB NO.  634        Page NO.  35

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 माया बाई(Self)
MP-44-006-059-001/194-A		OTHER पडरश्टा A A A A A A A 0 150 0 0 0 0     1744006059WL068194  
2 संजू(Son)
MP-44-006-059-001/194-A		OTHER पडरश्टा A A A A A A A 0 150 0 0 0 0     1744006059WL068194  
3 विनीता बाई(Wife)
MP-44-006-059-001/131-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006059WL068194 Credited 28/01/2021  
4 रामवती(Wife)
MP-44-006-059-001/140		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
5 सुनीता(Wife)
MP-44-006-059-001/158-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
6 फूलचन्द(Self)
MP-44-006-059-001/159		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
7 झूना बाई(Wife)
MP-44-006-059-001/159		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
8 किशनलाल(Self)
MP-44-006-059-001/123		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
9 सीता बाई(Wife)
MP-44-006-059-001/123		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
10 उर्मिला बाई(Wife)
MP-44-006-059-001/123-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
11 सुखीलाल(Son)
MP-44-006-059-001/129		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
12 लालबहादुर्(Self)
MP-44-006-059-001/131-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
13 दादूराम्(Self)
MP-44-006-059-001/102-C		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
14 पंखी बाई(Wife)
MP-44-006-059-001/108		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
15 पहलवान(Self)
MP-44-006-059-001/109		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
16 मवासी(Self)
MP-44-006-059-001/109-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
17 मुन्ना(Self)
MP-44-006-059-001/110		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
18 मंजो बाई(Wife)
MP-44-006-059-001/110		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
19 लखन्(Self)
MP-44-006-059-001/112-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
20 गेंदलाल(Self)
MP-44-006-059-001/115		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
21 धीरज्(Self)
MP-44-006-059-001/115-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
22 घसिटिया बाई(Wife)
MP-44-006-059-001/17		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
23 DULI CHANDRA(Self)
MP-44-006-059-001/192-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
24 विश्नु(Self)
MP-44-006-059-001/162-B		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
25 chinjo bai
MP-44-006-059-001/162-C		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
26 कढोरीलाल(Self)
MP-44-006-059-001/164		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
27 बुद्धूराूम(Self)
MP-44-006-059-001/166		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
28 गेंदा बाई(Wife)
MP-44-006-059-001/175		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
29 रिखीराम(Self)
MP-44-006-059-001/176		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
30 फूलाबाई(Wife)
MP-44-006-059-001/176		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
31 दरबारी लाल(Self)
MP-44-006-059-001/229		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
32 प्रमोद्(Self)
MP-44-006-059-001/239-B		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
33 अनिता बाई(Wife)
MP-44-006-059-001/240-B		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
34 कन्छेदीलाल(Self)
MP-44-006-059-001/269		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
35 बैशखिया(Wife)
MP-44-006-059-001/269		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
36 अनुज कुमार(Self)
MP-44-006-059-001/277		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
37 लक्ष्मन्(Self)
MP-44-006-059-001/287-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
38 अमृत(Self)
MP-44-006-059-001/29		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
39 परशोत्त्म्(Self)
MP-44-006-059-001/293-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
40 सुशील कुमार(Self)
MP-44-006-059-001/312		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
41 मैना बाई(Wife)
MP-44-006-059-001/312		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
42 अशोक्(Self)
MP-44-006-059-001/314-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
43 राजु(Self)
MP-44-006-059-001/314-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
44 मुकेश्(Self)
MP-44-006-059-001/314-C		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
45 शांति बाई(Wife)
MP-44-006-059-001/321		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
46 राजकुमार्(Self)
MP-44-006-059-001/321-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
47 SUMAN BAI(Wife)
MP-44-006-059-001/321-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
48 रामजी(Self)
MP-44-006-059-001/329-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
49 निशा बाई(Wife)
MP-44-006-059-001/329-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
50 RAMPAT(Self)
MP-44-006-059-001/34-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
51 अनिल्(Self)
MP-44-006-059-001/35-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
52 रामकिशोर्(Self)
MP-44-006-059-001/351-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
53 कोदुलाल्(Self)
MP-44-006-059-001/37-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
54 देवीदीन(Self)
MP-44-006-059-001/62		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
55 फागु राम्(Self)
MP-44-006-059-001/63-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
56 केशव प्रसाद(Self)
MP-44-006-059-001/67		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
57 कम्मी लाल(Self)
MP-44-006-059-001/72		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
58 कमला प्रसाद(Self)
MP-44-006-059-001/75		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
59 अहिल्या बाई
MP-44-006-059-001/60-B		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
60 फूलचन्द
MP-44-006-059-001/79		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
61 तारा(Wife)
MP-44-006-059-001/79		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
62 सुन्दरलाल(Self)
MP-44-006-059-001/81		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
63 जगदीश(Self)
MP-44-006-059-001/97		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
64 पिक्कू लाल्(Self)
MP-44-006-059-002/127-A		OTHER बडखेरा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
65 सुहगिया बाई(Wife)
MP-44-006-059-002/127-A		OTHER बडखेरा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
66 सरोज कुमारी(Wife)
MP-44-006-059-001/83		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
67 brajesh kumar(Self)
MP-44-006-059-001/332-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
68 सुनीता बाई(Wife)
MP-44-006-059-001/229		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
69 संगीता बाई(Wife)
MP-44-006-059-001/16-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
70 परषोत्तम(Self)
MP-44-006-059-001/277-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
71 राम बाई(Wife)
MP-44-006-059-001/277-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
72 सरिता बाई(Wife)
MP-44-006-059-001/102-D		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
73 अंगूरी बाई(Wife)
MP-44-006-059-001/196-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
74 TULA RAM(Self)
MP-44-006-059-001/328-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
75 KALA BAI(Wife)
MP-44-006-059-001/328-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
76 MOJE LAL
MP-44-006-059-001/178-B		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
77 ANITA BAI
MP-44-006-059-001/178-B		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
78 DARE PRASAD
MP-44-006-059-001/56-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
79 SOM BAI
MP-44-006-059-001/56-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
80 Jaggu Ram
MP-44-006-059-001/75-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
81 सतीश कुमार
MP-44-006-059-001/263-C		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
82 दुर्गा प्रसाद
MP-44-006-059-001/117-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
83 केशव प्रसाद बसोर(Self)
MP-44-006-059-001/60-C		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
84 सुखदेव चौधरी(Self)
MP-44-006-059-001/268-C		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIANIWARSBIN0003087 1744006059WL068194 Credited 27/01/2021  
85 सुषमा बाई(Wife)
MP-44-006-059-001/268-C		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIANIWARSBIN0003087 1744006059WL068194 Credited 27/01/2021  
86 मनोज कुमार(Self)
MP-44-006-059-001/232-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
87 asha bai(Wife)
MP-44-006-059-001/232-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
88 सुभाष(Self)
MP-44-006-059-002/158-C		OTHER बडखेरा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIANIWARSBIN0003087 1744006059WL068194 Credited 27/01/2021  
89 अर्चना बाई(Wife)
MP-44-006-059-002/158-C		OTHER बडखेरा P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIANIWARSBIN0003087 1744006059WL068194 Credited 27/01/2021  
90 गौरी बाई
MP-44-006-059-001/263-C		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
91 सुमन बाई(Wife)
MP-44-006-059-001/332-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
92 सखीबाई(Wife)
MP-44-006-059-001/294-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
93 शारदा कोल(Self)
MP-44-006-059-001/66-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
94 सुरेन्द कुमार(Self)
MP-44-006-059-001/310-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
95 सविता बाई(Wife)
MP-44-006-059-001/310-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
96 कला बाई कोल(Wife)
MP-44-006-059-001/115-B		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
97 नगीना बाई(Wife)
MP-44-006-059-001/60-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
98 कमलेश बसोर(Grandson)
MP-44-006-059-001/60-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
99 राकेश(Self)
MP-44-006-059-001/37-B		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
100 सुन्दरी बाई
MP-44-006-059-001/117-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
101 संजीत कोल(Self)
MP-44-006-059-001/155-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
102 पिंकी बाई(Wife)
MP-44-006-059-001/109-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
103 विजय कुमार बसोर(Self)
MP-44-006-059-001/110-B		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
104 अमित कुमार(Self)
MP-44-006-059-001/200-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
105 सुख देव(Self)
MP-44-006-059-001/17-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
106 सुधा बाई(Wife)
MP-44-006-059-001/115-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
107 सुहाग बाई(Wife)
MP-44-006-059-001/409-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
108 पुष्पा बाई(Wife)
MP-44-006-059-001/277		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
109 शांति बाई(Wife)
MP-44-006-059-001/196-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
110 उर्मिला बाई यादव(Wife)
MP-44-006-059-001/16-C		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
111 विमला बाई(Wife)
MP-44-006-059-001/351-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
112 रोशनी बाई(Wife)
MP-44-006-059-001/60-C		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
113 मंगोबाई(Wife)
MP-44-006-059-001/81		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
114 PHOOL BAI(Wife)
MP-44-006-059-001/192-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
115 अन्नो बाई(Wife)
MP-44-006-059-001/202-A		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
116 PRAMOD KUMAR(Self)
MP-44-006-059-001/92-B		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
117 रामबाई(Wife)
MP-44-006-059-001/75		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
118 अर्जुन कोल(Self)
MP-44-006-059-001/115-C		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
119 भूरी बाई कोल(Wife)
MP-44-006-059-001/115-C		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 28/01/2021  
120 रेखा बाई(Wife)
MP-44-006-059-001/92-B		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
121 अनीता बाई(Wife)
MP-44-006-059-001/78		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
122 आरती बाई(Wife)
MP-44-006-059-001/200-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
123 लक्ष्मी बाई(Wife)
MP-44-006-059-001/267		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
124 संजो बाई
MP-44-006-059-001/293-A		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
125 सुशीला बाई कोल(Wife)
MP-44-006-059-001/239-B		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
126 मिथ्थो बाई(Wife)
MP-44-006-059-001/57		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
127 सुनहला बाई(Wife)
MP-44-006-059-001/110-B		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
128 माया बाई(Wife)
MP-44-006-059-001/103		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
129 बेबीबाई(Wife)
MP-44-006-059-001/102-C		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
130 श्याम बाई(Self)
MP-44-006-059-001/248-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
131 रोश्नी बाई(Wife)
MP-44-006-059-001/35-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
132 शांति बाई(Wife)
MP-44-006-059-001/166		SC पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
133 दुर्गा कोल(Wife)
MP-44-006-059-001/155-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
134 सीमा बाई(Wife)
MP-44-006-059-001/162-D		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
135 राम सखी(Wife)
MP-44-006-059-001/66-A		ST पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
136 रजनी बाई
MP-44-006-059-001/294-B		OTHER पडरश्टा P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006059WL068194 Credited 27/01/2021  
कुल हाजिरी13413400000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11100
प्रदाय राशि अनुसूचित जनजाति 15900
प्रदाय राशि अन्य 13200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40200
प्रति मजदुर औसत 295.5882
कुल मानव दिवस : 268