Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:50:15 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 8761 तारीख से : 25/10/2018    तारीख को : 30/10/2018  : 05/22/06    स्वीकृति दिनॉंक : 22/06/2018
कार्य-संहित : 1701006056/WC/22012034395450 कार्य का नाम : STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
     

Measurement Book Detail
MB NO.  25227099        Page NO.  15

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 बासदेव
MP-01-006-056-001/252		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL032834 Credited 01/11/2018  
2 पंचम(Self)
MP-01-006-056-001/254		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL032834 Credited 01/11/2018  
3 श्री भूरो वेवा आदिवासी (Self)
MP-01-006-056-001/330		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL032834 Credited 01/11/2018  
4 रामचरन
MP-01-006-056-001/506		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL032834 Credited 01/11/2018  
5 अनीता(Wife)
MP-01-006-056-001/772		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL032834 Credited 01/11/2018  
6 क्रेस कुशवाह(Self)
MP-01-006-056-001/53-A		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL032834 Credited 01/11/2018  
7 गोपाल(Self)
MP-01-006-056-001/644		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL032834 Credited 01/11/2018  
8 उम्‍मेद
MP-01-006-056-001/503		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL032834 Credited 01/11/2018  
9 गीता कुशवाह(Wife)
MP-01-006-056-001/432		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL032834 Credited 01/11/2018  
10 बाबू
MP-01-006-056-001/458		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL032834 Credited 01/11/2018  
11 रामरति
MP-01-006-056-001/443		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 UCO BANKPAHARGARHUCBA0001025 1701006056WL032834 Credited 01/11/2018  
12 महेश
MP-01-006-056-001/451		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
13 सिरमती
MP-01-006-056-001/459		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
14 अन्तो
MP-01-006-056-001/469		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
15 गजुआ
MP-01-006-056-001/435		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
16 भारत(Self)
MP-01-006-056-001/426		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
17 शिवनाम
MP-01-006-056-001/507		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
18 रामरती(Wife)
MP-01-006-056-001/484		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
19 जगदीश (Self)
MP-01-006-056-001/337		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
20 पप्‍पन
MP-01-006-056-001/325		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
21 बाईसराम
MP-01-006-056-001/272		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
22 सरस्वती(Self)
MP-01-006-056-001/284-A		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
23 माखन
MP-01-006-056-001/360		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
24 रामबरन(Self)
MP-01-006-056-001/377		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
25 जहार िसंह(Self)
MP-01-006-056-001/394		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
26 विन्‍दा (Wife)
MP-01-006-056-001/111		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
27 सामंता
MP-01-006-056-001/171		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
28 रामदयाल
MP-01-006-056-001/174		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
29 शिवराम शाक्य(Self)
MP-01-006-056-001/177-A		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
30 मुकेश(Self)
MP-01-006-056-001/217		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
31 विहारी
MP-01-006-056-001/514		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
32 मगल
MP-01-006-056-001/501		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
33 अनार सिंह(Self)
MP-01-006-056-001/598		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
34 पप्पन(Self)
MP-01-006-056-001/605		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL032834 Credited 01/11/2018  
35 गिर्राज
MP-01-006-056-001/172		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL032834 Credited 01/11/2018  
36 भीकम
MP-01-006-056-001/552		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL032834 Credited 01/11/2018  
37 भूरी(Wife)
MP-01-006-056-001/552		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL032834 Credited 01/11/2018  
38 मनीषा
MP-01-006-056-001/525		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL032834 Credited 01/11/2018  
39 प्रीतम
MP-01-006-056-001/431		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL032834 Credited 01/11/2018  
40 सुरेन्‍द्र(Self)
MP-01-006-056-001/214		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
41 शुशीला(Self)
MP-01-006-056-001/639		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
42 राजकुमारी
MP-01-006-056-001/619		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
43 रेखा (Wife)
MP-01-006-056-001/83		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
44 मुन्‍नी (Wife)
MP-01-006-056-001/93		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
45 ऊदल(Self)
MP-01-006-056-001/607		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
46 माखन(Self)
MP-01-006-056-001/610		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
47 रिंकू(Self)
MP-01-006-056-001/602		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
48 अनेगा
MP-01-006-056-001/604		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
49 नरेश(Self)
MP-01-006-056-001/595		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
50 रमेश
MP-01-006-056-001/527		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
51 शिमला
MP-01-006-056-001/539		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
52 मुन्‍ना
MP-01-006-056-001/540		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
53 हाकिंम
MP-01-006-056-001/563		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
54 सोनू
MP-01-006-056-001/566		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
55 श्रीनिवास(Son)
MP-01-006-056-001/356		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
56 सुन्‍दर
MP-01-006-056-001/385		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
57 दर्शन
MP-01-006-056-001/371-A		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
58 हरीविलाश
MP-01-006-056-001/167		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
59 मुरारी(Self)
MP-01-006-056-001/193		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
60 बद्री(Self)
MP-01-006-056-001/195		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
61 रामलखन(Self)
MP-01-006-056-001/4		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
62 दाताराम(Self)
MP-01-006-056-001/417		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
63 सुरेन्‍द्र(Self)
MP-01-006-056-001/462		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
64 बैजंती
MP-01-006-056-001/466		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
65 छविराम
MP-01-006-056-001/468		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
66 रामरतन
MP-01-006-056-001/388		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
67 कल्‍याण
MP-01-006-056-001/490		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
68 पंचम
MP-01-006-056-001/491		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
69 कोकसिंह
MP-01-006-056-001/495		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL032834 Credited 01/11/2018  
70 मागी(Self)
MP-01-006-056-001/513		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
71 छोटी बघेल(Wife)
MP-01-006-056-001/516		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
72 जगदीश
MP-01-006-056-001/517		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
73 शीला(Wife)
MP-01-006-056-001/519		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
74 राजवीर
MP-01-006-056-001/520		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
75 रामवीर शाक्य(Husband)
MP-01-006-056-001/201-A		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
76 रोशन(Self)
MP-01-006-056-001/226		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
77 शिवचरन (Self)
MP-01-006-056-001/182		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
78 रामविलास(Self)
MP-01-006-056-001/380		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
79 बनवारी(Self)
MP-01-006-056-001/386		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
80 श्रीपती(Self)
MP-01-006-056-001/399		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
81 जगदीश(Self)
MP-01-006-056-001/264		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
82 बारेलाल
MP-01-006-056-001/478		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
83 सुरेन्‍द्र(Self)
MP-01-006-056-001/409		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
84 सोवरन (Self)
MP-01-006-056-001/416		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
85 सिद्वार
MP-01-006-056-001/565		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASujarma282175 1701006056WL032834 Credited 01/11/2018  
86 सृनेही
MP-01-006-056-001/515		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASujarma282175 1701006056WL032834 Credited 01/11/2018  
87 केशव
MP-01-006-056-001/550		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
88 धारासिंह (Self)
MP-01-006-056-001/94		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
89 ओमप्रकाश (Self)
MP-01-006-056-001/97		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
90 प्रहलाद(Self)
MP-01-006-056-001/191		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL032834 Credited 01/11/2018  
91 सीयाराम
MP-01-006-056-001/302		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASujarma282175 1701006056WL032834 Credited 01/11/2018  
92 मुन्‍शी (Self)
MP-01-006-056-001/476		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
93 रतीराम(Self)
MP-01-006-056-001/499		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
94 MAMTA(Wife)
MP-01-006-056-001/210		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL032834 Credited 01/11/2018  
95 प्रकाश
MP-01-006-056-001/542		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL032834 Credited 01/11/2018  
96 हाकिम(Self)
MP-01-006-056-001/504		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL032834 Credited 01/11/2018  
97 रकेश
MP-01-006-056-001/541		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL032834 Credited 01/11/2018  
98 प्रहलाद
MP-01-006-056-001/488		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL032834 Credited 01/11/2018  
99 जसमंत
MP-01-006-056-001/461		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL032834 Credited 01/11/2018  
100 जलदेवी
MP-01-006-056-001/424		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
101 प्रभू जाटव (Self)
MP-01-006-056-001/82		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
102 बसन्‍ती
MP-01-006-056-001/436		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
103 बाबु (Self)
MP-01-006-056-001/184		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL032834 Credited 01/11/2018  
104 सुरेन्‍द्र(Son)
MP-01-006-056-001/210		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL032834 Credited 01/11/2018  
105 सतीस
MP-01-006-056-001/613		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL032834 Credited 01/11/2018  
106 मनोज
MP-01-006-056-001/227		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL032834 Credited 01/11/2018  
107 चन्‍द्रपाल(Self)
MP-01-006-056-001/192		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL032834 Credited 01/11/2018  
108 MAHESH(Self)
MP-01-006-056-001/573		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL032834 Credited 01/11/2018  
कुल हाजिरी108108108108108108              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21924
प्रदाय राशि अनुसूचित जनजाति 11484
प्रदाय राशि अन्य 79344


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112752
प्रति मजदुर औसत 1044
कुल मानव दिवस : 648