Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:00 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 10795 तारीख से : 20/12/2021    तारीख को : 26/12/2021  : 1701006/2020-2021/425238/AS    स्वीकृति दिनॉंक : 09/03/2021
कार्य-संहित : 1701006056/WC/22012034596508 कार्य का नाम : RFR SON NALA PAR NAVIN TALAB NIRMAN KARY RAJVEER JATAB KE KHET KE PAS (1701006056/WC/22012034596508)
     

Measurement Book Detail
MB NO.  25228675        Page NO.  7

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 rashami(Daughter)
MP-01-006-056-001/1198		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL029932 Credited 24/02/2022  
2 महेश(Self)
MP-01-006-056-001/770		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL029932 Credited 24/02/2022  
3 गिरिजा शर्मा(Sister)
MP-01-006-056-001/870-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL029932 Credited 24/02/2022  
4 बिमलेश बघेल(Self)
MP-01-006-056-001/910		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL029932 Credited 24/02/2022  
5 नीतु बघेल(Self)
MP-01-006-056-001/935		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL029932 Credited 24/02/2022  
6 chhama baghel(Self)
MP-01-006-056-001/936		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL029932 Credited 24/02/2022  
7 kavita(Wife)
MP-01-006-056-001/643		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL029932 Credited 24/02/2022  
8 suresh(Self)
MP-01-006-056-001/434		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006056WL029932 Credited 24/02/2022  
9 भूप सिंह बघेल(Self)
MP-01-006-056-001/884		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006056WL029932 Credited 24/02/2022  
10 umresh(Son)
MP-01-006-056-001/1202		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
11 suman(Granddaughter)
MP-01-006-056-001/1203		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
12 udal(Brother)
MP-01-006-056-001/1204		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
13 shimla(Wife)
MP-01-006-056-001/1205		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
14 baisram(Brother)
MP-01-006-056-001/1206		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
15 manoj(Brother)
MP-01-006-056-001/1207		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
16 tulsha(Daughter)
MP-01-006-056-001/1208		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
17 rosan(Brother)
MP-01-006-056-001/1209		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
18 seva(Brother)
MP-01-006-056-001/1210		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
19 bhupsingh(Self)
MP-01-006-056-001/1211		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006056WL029932 Credited 24/02/2022  
20 उदल(Self)
MP-01-006-056-001/596		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL029932 Credited 24/02/2022  
21 बनबारी बघेल(Self)
MP-01-006-056-001/887		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL029932 Credited 24/02/2022  
22 रबी बघेल(Self)
MP-01-006-056-001/920		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL029932 Credited 24/02/2022  
23 rajesh(Brother)
MP-01-006-056-001/686		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL029932 Credited 24/02/2022  
24 ravi(Brother)
MP-01-006-056-001/720		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL029932 Credited 24/02/2022  
25 गिरिजा यादव्(Self)
MP-01-006-056-001/931		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL029932 Credited 24/02/2022  
26 सतेन्द्र बघेल(Self)
MP-01-006-056-001/918		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
27 रुख्साना बघेल(Self)
MP-01-006-056-001/921		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
28 नरेश जाटव(Self)
MP-01-006-056-001/886		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
29 सतेन्द्र(Self)
MP-01-006-056-001/712		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
30 विनोद(Self)
MP-01-006-056-001/713		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
31 जीवनलाल(Self)
MP-01-006-056-001/726		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
32 अंगूरी आदिवाशी(Wife)
MP-01-006-056-001/749		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL029932 Credited 31/12/2021  
33 बहाली(Self)
MP-01-006-056-001/772		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL029932 Credited 24/02/2022  
34 हरेती(Wife)
MP-01-006-056-001/674		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
35 रामसिंह कुशवाह(Self)
MP-01-006-056-001/398-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
36 रामलखन(Self)
MP-01-006-056-001/4		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
37 मुरारी(Self)
MP-01-006-056-001/193		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
38 बद्री(Self)
MP-01-006-056-001/195		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
39 विक्की शाक्य(Self)
MP-01-006-056-001/199-A		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 31/12/2021  
40 पुरन(Self)
MP-01-006-056-001/402		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
41 बैजंती
MP-01-006-056-001/466		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
42 छविराम
MP-01-006-056-001/468		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
43 कल्‍याण
MP-01-006-056-001/490		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
44 मागी(Self)
MP-01-006-056-001/513		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
45 शीला(Wife)
MP-01-006-056-001/519		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
46 राजवीर
MP-01-006-056-001/520		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
47 मुन्‍ना
MP-01-006-056-001/540		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL029932 Credited 24/02/2022  
48 उषा(Wife)
MP-01-006-056-001/402		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL029932 Credited 24/02/2022  
49 सोवरन (Self)
MP-01-006-056-001/416		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL029932 Credited 24/02/2022  
50 रामविलास(Self)
MP-01-006-056-001/380		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL029932 Credited 31/12/2021  
51 नवाव(Self)
MP-01-006-056-001/401		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL029932 Credited 24/02/2022  
52 खुसीराम(Self)
MP-01-006-056-001/723		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006WL031335 Credited 22/03/2022  
53 KAVITA(Wife)
MP-01-006-056-001/573		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASujarma282175 1701006056WL029932 Credited 24/02/2022  
54 jeetendra(Brother)
MP-01-006-056-001/645		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
55 rajveer(Brother)
MP-01-006-056-001/914		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
56 रकेश
MP-01-006-056-001/541		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
57 महेंद्र(Self)
MP-01-006-056-001/674		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
58 sateesh(Son)
MP-01-006-056-001/646		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
59 pappan(Brother)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
60 aneeta(Wife)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
61 atarsingh(Brother)
MP-01-006-056-001/773		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
62 sameena(Wife)
MP-01-006-056-001/805		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
63 deeman(Brother)
MP-01-006-056-001/765		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
64 सुरेस(Self)
MP-01-006-056-001/724		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
65 रचना शाक्य(Wife)
MP-01-006-056-001/724		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
66 kounsa(Wife)
MP-01-006-056-001/9		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
67 फूलवती
MP-01-006-056-001/832		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
68 chintoo(Self)
MP-01-006-056-001/832		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 31/12/2021  
69 सतीस(Self)
MP-01-006-056-001/688		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 24/02/2022  
70 kamlesh(Mother)
MP-01-006-056-001/915		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 31/12/2021  
71 surendra
MP-01-006-056-001/849		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 31/12/2021  
72 urmila(Daughter)
MP-01-006-056-001/747-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 31/12/2021  
73 vijay singh(Self)
MP-01-006-056-001/450		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 24/02/2022  
74 shishupal(Self)
MP-01-006-056-001/829		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 31/12/2021  
75 गब्बर(Self)
MP-01-006-056-001/702		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 24/02/2022  
76 पंचम(Self)
MP-01-006-056-001/418		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 24/02/2022  
77 sultaan(Brother)
MP-01-006-056-001/642		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL029932 Credited 24/02/2022  
78 banti(Brother)
MP-01-006-056-001/685		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL029932 Credited 24/02/2022  
79 रतनी(Wife)
MP-01-006-056-001/770		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL029932 Credited 24/02/2022  
80 पूजा(Wife)
MP-01-006-056-001/723		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006WL031335 Credited 22/03/2022  
81 premvati(Granddaughter)
MP-01-006-056-001/1212		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
82 baikunti(Mother)
MP-01-006-056-001/1213		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
83 naran(Brother)
MP-01-006-056-001/1214		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
84 sukamari(Daughter)
MP-01-006-056-001/1199		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
85 rama(Wife)
MP-01-006-056-001/1200		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
86 rajesh(Son)
MP-01-006-056-001/1201		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
87 munni(Wife)
MP-01-006-056-001/1190		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
88 Dineshi(Wife)
MP-01-006-056-001/1191		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
89 vijay
MP-01-006-056-001/1192		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
90 ummedi(Wife)
MP-01-006-056-001/1193		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
91 Ajay(Brother)
MP-01-006-056-001/1194		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
92 shital(Daughter)
MP-01-006-056-001/1196		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
93 phoolsingh(Brother)
MP-01-006-056-001/1197		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL029932 Credited 24/02/2022  
94 gajuaa(Brother)
MP-01-006-056-001/876		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL029932 Credited 31/12/2021  
95 sakhi(Wife)
MP-01-006-056-001/855		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL029932 Credited 31/12/2021  
96 urmila(Wife)
MP-01-006-056-001/648		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL029932 Credited 24/02/2022  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20844
प्रदाय राशि अनुसूचित जनजाति 10422
प्रदाय राशि अन्य 79902


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111168
प्रति मजदुर औसत 1158
कुल मानव दिवस : 576