Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:39 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 1651 तारीख से : 29/07/2019    तारीख को : 04/08/2019  : 14/0    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1701006056/WC/22012034443806 कार्य का नाम : CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)
     

Measurement Book Detail
MB NO.  25227040        Page NO.  15

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 सतीश शाक्य(Self)
MP-01-006-056-001/167-A		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056     1701006056WL007500 Credited 08/08/2019  
2 सुरेश
MP-01-006-056-001/434		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056     1701006WL022579 Credited 09/04/2020  
3 अनीता(Wife)
MP-01-006-056-001/772		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056     1701006056WL007500 Credited 08/08/2019  
4 kavita baghel(Self)
MP-01-006-056-001/977		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056     1701006056WL007500 Credited 08/08/2019  
5 rekha baghel(Self)
MP-01-006-056-001/978		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
6 maneesh(Self)
MP-01-006-056-001/974		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
7 renu baghel(Self)
MP-01-006-056-001/976		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
8 बिमलेश बघेल(Self)
MP-01-006-056-001/910		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
9 फूलो (Mother)
MP-01-006-056-001/126		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
10 पवन(Self)
MP-01-006-056-001/630		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
11 गोपाल(Self)
MP-01-006-056-001/644		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
12 भूरी(Wife)
MP-01-006-056-001/706		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL007500 Credited 08/08/2019  
13 रामरति
MP-01-006-056-001/443		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL007500 Credited 08/08/2019  
14 बंटी
MP-01-006-056-001/617		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL007500 Credited 08/08/2019  
15 ब़जमोहन(Self)
MP-01-006-056-001/400		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL007500 Credited 08/08/2019  
16 गजुआ
MP-01-006-056-001/435		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
17 भारत(Self)
MP-01-006-056-001/426		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
18 नरेश कुशवाह(Self)
MP-01-006-056-001/435-A		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
19 रामलाल
MP-01-006-056-001/439		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 09/08/2019  
20 मुरारी
MP-01-006-056-001/456		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
21 कोका
MP-01-006-056-001/433		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
22 कप्तान(Self)
MP-01-006-056-001/659		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
23 कृष्णा(Wife)
MP-01-006-056-001/669		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
24 सतीश(Self)
MP-01-006-056-001/646		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
25 सुलतान(Self)
MP-01-006-056-001/642		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
26 ल्होरे(Self)
MP-01-006-056-001/913		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
27 राजवीर कुशवाह(Self)
MP-01-006-056-001/914		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
28 विनोद बघेल(Self)
MP-01-006-056-001/919		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
29 रबी बघेल(Self)
MP-01-006-056-001/920		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
30 traveni baghel
MP-01-006-056-001/982		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
31 rumali baghel(Self)
MP-01-006-056-001/985		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL007500 Credited 08/08/2019  
32 सिरनाम(Self)
MP-01-006-056-001/631		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL007500 Credited 08/08/2019  
33 उषा
MP-01-006-056-001/631		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL007500 Credited 08/08/2019  
34 प्रीतम
MP-01-006-056-001/431		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL007500 Credited 08/08/2019  
35 लीला कुशवाह(Wife)
MP-01-006-056-001/431		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL007500 Credited 08/08/2019  
36 ऊषा(Wife)
MP-01-006-056-001/652		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL007500 Credited 08/08/2019  
37 गिरिजा यादव्(Self)
MP-01-006-056-001/931		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL007500 Credited 08/08/2019  
38 अनूप(Self)
MP-01-006-056-001/728		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL007500 Credited 08/08/2019  
39 शुशीला(Self)
MP-01-006-056-001/639		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
40 सुरेन्‍द्र(Self)
MP-01-006-056-001/214		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
41 सोवरन (Self)
MP-01-006-056-001/126		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 09/08/2019  
42 गीता शाक्य(Wife)
MP-01-006-056-001/169-A		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 09/08/2019  
43 रामहेत(Self)
MP-01-006-056-001/209		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 09/08/2019  
44 रामदुलारी
MP-01-006-056-001/209		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
45 रामकली शाक्य(Wife)
MP-01-006-056-001/212		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
46 श्रीनिवास(Son)
MP-01-006-056-001/356		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
47 प्रहलाद
MP-01-006-056-001/384		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
48 सुन्‍दर
MP-01-006-056-001/385		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
49 देवीलाल(Self)
MP-01-006-056-001/22		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
50 रामरतन
MP-01-006-056-001/388		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 09/08/2019  
51 श्रीया
MP-01-006-056-001/433		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
52 पुरन(Self)
MP-01-006-056-001/402		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
53 दाताराम(Self)
MP-01-006-056-001/417		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
54 रामसिंह कुशवाह(Self)
MP-01-006-056-001/398-A		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
55 सतीश कुशवाह(Self)
MP-01-006-056-001/398-B		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
56 रामलखन(Self)
MP-01-006-056-001/4		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 09/08/2019  
57 मुकेश(Self)
MP-01-006-056-001/423		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
58 जाग्दीश(Self)
MP-01-006-056-001/640		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
59 राजेश(Self)
MP-01-006-056-001/643		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
60 सतीस(Self)
MP-01-006-056-001/657		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 09/08/2019  
61 सुल्तान(Self)
MP-01-006-056-001/648		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
62 सतेन्द्र(Self)
MP-01-006-056-001/712		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
63 प्रमोद(Self)
MP-01-006-056-001/721		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
64 लायक(Self)
MP-01-006-056-001/635		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
65 रामलखन(Self)
MP-01-006-056-001/638		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
66 manisha(Wife)
MP-01-006-056-001/625		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
67 रामवरन
MP-01-006-056-001/447		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL007500 Credited 08/08/2019  
68 राजकुमारी
MP-01-006-056-001/619		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
69 अकलेश
MP-01-006-056-001/620		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
70 बिंदा
MP-01-006-056-001/621		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 09/08/2019  
71 दिनेश(Self)
MP-01-006-056-001/755		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
72 पप्पू(Self)
MP-01-006-056-001/756		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL009885 Credited 19/09/2019  
73 लक्ष्मी(Wife)
MP-01-006-056-001/756		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
74 महेंद्र(Self)
MP-01-006-056-001/760		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
75 रेखा(Wife)
MP-01-006-056-001/760		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
76 नरेश श्रीवास(Self)
MP-01-006-056-001/78-A		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
77 ऊंषा बघेल(Self)
MP-01-006-056-001/909		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
78 चांदनी यादव(Wife)
MP-01-006-056-001/701		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
79 जीवनलाल(Self)
MP-01-006-056-001/726		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
80 रुख्साना बघेल(Self)
MP-01-006-056-001/921		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
81 गिरिजा बघेल्(Self)
MP-01-006-056-001/922		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
82 रामदेई बघेल(Self)
MP-01-006-056-001/925		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
83 सतेन्द्र बघेल(Self)
MP-01-006-056-001/918		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
84 सुरेश यादव(Self)
MP-01-006-056-001/912		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL007500 Credited 08/08/2019  
85 सुनीता
MP-01-006-056-001/456		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASujarma282175 1701006056WL007500 Credited 08/08/2019  
86 प्रकाश
MP-01-006-056-001/424		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASujarma282175 1701006056WL007500 Credited 09/08/2019  
87 सरोज(Wife)
MP-01-006-056-001/426		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAkailarsh282175 1701006056WL007500 Credited 08/08/2019  
88 बनवारी(Self)
MP-01-006-056-001/386		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
89 खुसीराम(Self)
MP-01-006-056-001/723		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL007500 Credited 09/08/2019  
90 भीमराव
MP-01-006-056-001/215		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL007500 Credited 09/08/2019  
91 रेखा कुशवाह(Wife)
MP-01-006-056-001/417		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL007500 Credited 08/08/2019  
92 सुरेस(Self)
MP-01-006-056-001/724		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL007500 Credited 08/08/2019  
93 रचना शाक्य(Wife)
MP-01-006-056-001/724		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL007500 Credited 08/08/2019  
94 रच्छपाल(Self)
MP-01-006-056-001/625		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL007500 Credited 08/08/2019  
95 जलदेवी
MP-01-006-056-001/424		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
96 ल्‍होई
MP-01-006-056-001/388		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
97 अनेगा
MP-01-006-056-001/434		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
98 हलुकी
MP-01-006-056-001/435		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
99 संतो
MP-01-006-056-001/638		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
100 श्रीमती(Wife)
MP-01-006-056-001/22		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
101 रामहेती
MP-01-006-056-001/439		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL007500 Credited 08/08/2019  
102 पूजा(Wife)
MP-01-006-056-001/723		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL007500 Credited 08/08/2019  
103 सरनाम(Self)
MP-01-006-056-001/701		OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL007500 Credited 08/08/2019  
104 उपदेश शाक्य(Self)
MP-01-006-056-001/911		SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL007500 Credited 08/08/2019  
कुल हाजिरी1041041041041041040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22176
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 87648


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109824
प्रति मजदुर औसत 1056
कुल मानव दिवस : 624