Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:27:25 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : सुहास
मस्टर रोल संख्या : 7054 तारीख से : 18/10/2020    तारीख को : 23/10/2020  : 1701006/2020-2021/284964/AS    स्वीकृति दिनॉंक : 28/07/2020
कार्य-संहित : 1701006009/WC/22012034518794 कार्य का नाम : RAPATA NIRMAN KARYA KUSHWAH BASTI RAOD HARLALPURA (1701006009/WC/22012034518794)
     

Measurement Book Detail
MB NO.  25236193        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 बनबारी
MP-01-006-009-001/65		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006WL031859 Credited 18/03/2021  
2 jandel yadav(Self)
MP-01-006-009-001/685		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006009WL022075 Credited 31/10/2020  
3 monu yadav(Self)
MP-01-006-009-002/15-A		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006WL023776 Credited 25/11/2020  
4 meena(Wife)
MP-01-006-009-002/409		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006WL023776 Credited 25/11/2020  
5 pinki
MP-01-006-009-002/532		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL022075 Credited 29/10/2020  
6 rameswar(Self)
MP-01-006-009-002/507		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL022075 Credited 29/10/2020  
7 mukandi(Self)
MP-01-006-009-001/686		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006009WL022075 Credited 29/10/2020  
8 Thakurlal yadav(Self)
MP-01-006-009-002/513		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
9 moharsingh(Self)
MP-01-006-009-002/12-A		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
10 londuram(Self)
MP-01-006-009-001/677		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
11 मांगी
MP-01-006-009-001/73		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
12 bhura
MP-01-006-009-001/75		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
13 beerendra(Self)
MP-01-006-009-001/81		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
14 पुरूषोत्‍तम
MP-01-006-009-001/83		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
15 दर्शन
MP-01-006-009-001/85		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
16 कमलिसंह
MP-01-006-009-001/88		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
17 श्‍यामू
MP-01-006-009-001/94		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
18 मोतीराम
MP-01-006-009-001/97		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
19 सुल्‍तान
MP-01-006-009-001/98		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
20 रामबीर
MP-01-006-009-001/64		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
21 abatar(Self)
MP-01-006-009-001/66		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
22 रामेश्‍वर
MP-01-006-009-001/99		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAI2819 1701006009WL022075 Credited 29/10/2020  
23 rambai
MP-01-006-009-002/402		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
24 hajari(Self)
MP-01-006-009-002/450		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
25 chaintamani(Self)
MP-01-006-009-001/89-A		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
26 kalyan(Self)
MP-01-006-009-002/519		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
27 antu(Self)
MP-01-006-009-002/525		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
28 ramui yadav(Self)
MP-01-006-009-002/470		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
29 tussa(Self)
MP-01-006-009-002/510		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
30 matadeen(Self)
MP-01-006-009-001/631		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
31 sabharam(Self)
MP-01-006-009-002/520		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
32 Asha yadav(Self)
MP-01-006-009-002/516		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
33 chandan(Self)
MP-01-006-009-002/475		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
34 sivila(Self)
MP-01-006-009-002/497		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
35 shivkumar nagar(Self)
MP-01-006-009-001/650		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
36 seema
MP-01-006-009-001/76		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
37 lakshman(Self)
MP-01-006-009-002/403		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
38 sheshabhan(Self)
MP-01-006-009-001/684		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
39 yogendra(Self)
MP-01-006-009-001/624		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
40 akhalesh yadav(Self)
MP-01-006-009-001/672		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
41 monu yadav(Self)
MP-01-006-009-001/679		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
42 shyamveer(Self)
MP-01-006-009-001/651		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
43 chandrabhan yadav(Self)
MP-01-006-009-001/675		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
44 Jaldevi(Self)
MP-01-006-009-002/505		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
45 krapa beba yadav(Self)
MP-01-006-009-002/467		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
46 Ramnath(Self)
MP-01-006-009-002/504		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
47 ratiram yadav(Self)
MP-01-006-009-002/521		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
48 sobaran(Self)
MP-01-006-009-002/524		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
49 rajaram yadav(Self)
MP-01-006-009-001/658		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
50 bhagwan singh(Self)
MP-01-006-009-001/655		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
51 peetam(Self)
MP-01-006-009-002/401		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
52 duarika(Self)
MP-01-006-009-002/394		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
53 Chameli(Self)
MP-01-006-009-002/492		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
54 baliram(Self)
MP-01-006-009-002/390		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
55 suresh yadav(Self)
MP-01-006-009-001/657		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
56 suresh(Self)
MP-01-006-009-002/407		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
57 mahesh(Self)
MP-01-006-009-002/428		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
58 kaptan(Self)
MP-01-006-009-002/456		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
59 pooran(Self)
MP-01-006-009-002/410		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
60 dhruv(Self)
MP-01-006-009-001/9-A		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
61 geeta(Wife)
MP-01-006-009-002/450		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
62 RAKESH(Self)
MP-01-006-009-001/90-A		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
63 surendra(Self)
MP-01-006-009-002/393		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
64 rajkumar(Self)
MP-01-006-009-001/653		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
65 narayan(Self)
MP-01-006-009-001/656		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
66 lakhan(Self)
MP-01-006-009-002/391		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
67 keshav(Self)
MP-01-006-009-002/460		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
68 maya(Wife)
MP-01-006-009-002/396		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
69 mithalesh(Wife)
MP-01-006-009-002/459		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
70 jagdeesh(Self)
MP-01-006-009-002/489		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
71 Jagdish yadav(Self)
MP-01-006-009-002/480		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
72 sugharsingh(Self)
MP-01-006-009-002/464		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
73 amar singh(Self)
MP-01-006-009-001/652		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
74 soneram(Self)
MP-01-006-009-002/416		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
75 pushpa
MP-01-006-009-002/485		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
76 Ravi rajak(Self)
MP-01-006-009-002/491		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
77 dharasingh(Self)
MP-01-006-009-002/388		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
78 meera
MP-01-006-009-002/417		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
79 sonu(Self)
MP-01-006-009-002/419		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
80 suneel(Self)
MP-01-006-009-002/421		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
81 guljari(Self)
MP-01-006-009-002/420		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
82 hariom yadav(Self)
MP-01-006-009-001/648		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
83 siyaram(Self)
MP-01-006-009-002/412		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
84 uttam(Self)
MP-01-006-009-002/413		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
85 bhupsingh(Self)
MP-01-006-009-002/425		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
86 uttam(Self)
MP-01-006-009-002/509		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
87 ram sakhi(Wife)
MP-01-006-009-002/471		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
88 rakesh yadav(Self)
MP-01-006-009-002/488		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
89 Urmila
MP-01-006-009-002/495		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
90 sakuntla(Wife)
MP-01-006-009-002/431		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
91 Jaldevi yadav
MP-01-006-009-001/667		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
92 satish yadav(Self)
MP-01-006-009-001/668		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
93 matadeen yadav(Self)
MP-01-006-009-001/665		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
94 ramayani yadav(Self)
MP-01-006-009-001/666		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
95 indrajeet(Self)
MP-01-006-009-002/455		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
96 ramnaresh(Self)
MP-01-006-009-002/389		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
97 usha yadav(Self)
MP-01-006-009-001/676		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
98 mohar singh(Brother)
MP-01-006-009-002/473		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
99 shreelal(Self)
MP-01-006-009-002/418		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
100 sonam(Wife)
MP-01-006-009-002/452		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
101 pappan yadav(Self)
MP-01-006-009-002/529		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
102 jitendra(Self)
MP-01-006-009-002/499		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
103 keshav yadav(Self)
MP-01-006-009-002/466		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
104 mukesh(Self)
MP-01-006-009-002/411		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
105 reena(Self)
MP-01-006-009-001/674		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
106 prem yadav(Wife)
MP-01-006-009-002/480		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
107 doji yadav(Self)
MP-01-006-009-001/671		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
108 NIHAL SINGH YADAV(Self)
MP-01-006-009-002/476		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
109 shivdei(Self)
MP-01-006-009-002/482		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
110 maya
MP-01-006-009-002/391		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
111 seva
MP-01-006-009-001/67		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
112 geeta(Self)
MP-01-006-009-002/4-A		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
113 kasturi(Self)
MP-01-006-009-002/3-A		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
114 geeta(Wife)
MP-01-006-009-002/453		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
115 mithalesh(Self)
MP-01-006-009-002/498		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
116 rakesh(Self)
MP-01-006-009-002/483		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
117 maneesha(Wife)
MP-01-006-009-002/421		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
118 krashna
MP-01-006-009-002/10-A		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
119 narendra yadav(Self)
MP-01-006-009-001/659		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
120 rakesh yadav(Self)
MP-01-006-009-001/661		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
121 Gajendra(Self)
MP-01-006-009-001/643		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
122 darshan(Self)
MP-01-006-009-001/644		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
123 jabitree(Self)
MP-01-006-009-002/420		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
124 ramkali(Wife)
MP-01-006-009-002/440		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
125 naresh(Self)
MP-01-006-009-002/448		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
126 ramvaran kushwah(Self)
MP-01-006-009-002/530		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
127 dharmendra yadav(Self)
MP-01-006-009-002/515		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
128 meena(Wife)
MP-01-006-009-002/462		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
129 bachchu yadav(Self)
MP-01-006-009-002/468		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
130 mahendra(Grandson)
MP-01-006-009-002/461		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
131 pradeep yadav(Self)
MP-01-006-009-002/526		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
132 sanjeev shrivas(Self)
MP-01-006-009-001/680		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
133 ravendra(Son)
MP-01-006-009-002/425		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
134 manisha
MP-01-006-009-002/518		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
135 manisha(Self)
MP-01-006-009-002/514		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL022075 Credited 29/10/2020  
136 bisaram(Self)
MP-01-006-009-002/396		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
137 rekha(Wife)
MP-01-006-009-002/433		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
138 poonam yadav
MP-01-006-009-002/517		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
139 pushpa(Wife)
MP-01-006-009-002/406		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
140 panjav(Self)
MP-01-006-009-001/663		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
141 munna yadav(Self)
MP-01-006-009-002/471		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
142 Ramkesh(Self)
MP-01-006-009-002/481		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
143 banbarilal(Self)
MP-01-006-009-002/463		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
144 harisingh
MP-01-006-009-002/387		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
145 lajjaram(Husband)
MP-01-006-009-002/417		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
146 bhagbati(Self)
MP-01-006-009-002/436		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
147 rajaram(Self)
MP-01-006-009-002/437		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
148 rameswar(Self)
MP-01-006-009-002/438		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
149 cheu(Self)
MP-01-006-009-002/439-A		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
150 sarwan(Self)
MP-01-006-009-002/440		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
151 dhurab(Self)
MP-01-006-009-002/457		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
152 kabita(Mother)
MP-01-006-009-002/448		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
153 ajay(Self)
MP-01-006-009-002/441		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
154 surendra(Self)
MP-01-006-009-002/442		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
155 shivanaryan(Self)
MP-01-006-009-002/443		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
156 shyambeer(Self)
MP-01-006-009-002/444		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
157 bhuri(Wife)
MP-01-006-009-002/444		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
158 prahalad(Self)
MP-01-006-009-002/445		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
159 pappan(Self)
MP-01-006-009-002/446		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
160 Bhukan yadav(Self)
MP-01-006-009-001/71-A		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
161 rajbeer(Self)
MP-01-006-009-001/681		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
162 Devendra(Self)
MP-01-006-009-002/501		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL022075 Credited 29/10/2020  
163 hariom yadav(Self)
MP-01-006-009-001/664		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
164 keshav yadav(Self)
MP-01-006-009-002/512		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
165 rekha(Wife)
MP-01-006-009-002/464		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
166 ramoo(Self)
MP-01-006-009-001/673		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
167 moto kushwah(Self)
MP-01-006-009-002/531		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
168 sangita(Wife)
MP-01-006-009-002/390		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
169 Rasal(Self)
MP-01-006-009-001/637		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
170 rajbeer(Son)
MP-01-006-009-001/637		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
171 fhulabati(Wife)
MP-01-006-009-002/423		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
172 pritee(Wife)
MP-01-006-009-002/387		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
173 RAMOTAR(Self)
MP-01-006-009-002/403-A		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
174 rajendra(Self)
MP-01-006-009-002/431		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
175 sobran yadav(Self)
MP-01-006-009-002/478		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
176 banvari yadav(Self)
MP-01-006-009-002/465		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
177 malikhan singh(Self)
MP-01-006-009-001/683		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
178 ramcharan(Self)
MP-01-006-009-002/408		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
179 Hakim yadav(Self)
MP-01-006-009-002/477		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
180 Arati(Self)
MP-01-006-009-002/496		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
181 nirasha(Wife)
MP-01-006-009-002/430		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
182 kampuri(Self)
MP-01-006-009-001/682		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
183 pinki rajak(Self)
MP-01-006-009-002/494		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
184 Vidhya(Wife)
MP-01-006-009-001/68		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
185 radha yadav(Self)
MP-01-006-009-001/678		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
186 अनीता
MP-01-006-009-001/92		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
187 िवद़या
MP-01-006-009-001/98		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
188 SAPANA(Wife)
MP-01-006-009-001/80		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
189 सुरक्षा
MP-01-006-009-001/65		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
190 Rani(Self)
MP-01-006-009-001/629		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
191 seema yadav(Self)
MP-01-006-009-001/662		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
192 ramveti(Self)
MP-01-006-009-001/654		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
193 sapana(Wife)
MP-01-006-009-002/411		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
194 rachana yadav(Self)
MP-01-006-009-001/669		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
195 mahadevi(Self)
MP-01-006-009-001/635		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
196 vijay singh(Self)
MP-01-006-009-002/508		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
197 kamala yadav(Self)
MP-01-006-009-002/522		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
198 pooran rajak(Self)
MP-01-006-009-002/487		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
199 maheswari
MP-01-006-009-002/511		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
200 RADHA(Self)
MP-01-006-009-001/632		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
201 reena(Self)
MP-01-006-009-002/503		OTHER र्किरायच P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
202 jitendra yadav(Self)
MP-01-006-009-001/645		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL022075 Credited 29/10/2020  
203 nirpal singh(Self)
MP-01-006-009-001/87-A		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
204 अमरिसंह
MP-01-006-009-001/84		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL022075 Credited 29/10/2020  
205 rambhajan(Self)
MP-01-006-009-001/633		OTHER सुहास P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006009WL022075 Credited 29/10/2020  
कुल हाजिरी205205205205205205              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 233700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 233700
प्रति मजदुर औसत 1140
कुल मानव दिवस : 1230