Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 03:37:03 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 934 तारीख से : 22/04/2021    तारीख को : 28/04/2021  : 1705001/2020-2021/6639/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1705001041/RC/22012034555484 कार्य का नाम : sudur sadak nirman karya thakur baba se school ki or (1705001041/RC/22012034555484)
     

Measurement Book Detail
MB NO.  19        Page NO.  12

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 bhura(Self)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
2 usha(Wife)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
3 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
4 gopal(Self)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
5 munni(Wife)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 11/06/2021  
6 gramsevak(Self)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 13/05/2021  
7 sunita(Wife)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL004714 Credited 13/05/2021  
8 virendra(Self)
MP-05-001-041-001/498		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKSHIVPURIIBKL0001564 1705001041WL004714 Credited 11/06/2021  
9 VARSHA(Wife)
MP-05-001-041-001/498		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 IDBI BANKSHIVPURIIBKL0001564 1705001041WL004714 Credited 11/06/2021  
10 Asha(Wife)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
11 mastram(Self)
MP-05-001-041-001/492		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
12 arti(Wife)
MP-05-001-041-001/492		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
13 pawan(Self)
MP-05-001-041-001/492-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
14 krishna(Wife)
MP-05-001-041-001/492-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
15 keshav(Self)
MP-05-001-041-001/232-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
16 krishana(Sister)
MP-05-001-041-001/232-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
17 सादू
MP-05-001-041-001/280		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 12/05/2021  
18 lachchho(Wife)
MP-05-001-041-001/280		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 12/05/2021  
19 Saroj(Wife)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 13/05/2021  
20 RAGHUBIR(Self)
MP-05-001-041-001/376		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 15/05/2021  
21 JYOTI(Wife)
MP-05-001-041-001/376		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 15/05/2021  
22 arti(Wife)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
23 ravi(Self)
MP-05-001-041-001/77-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 15/05/2021  
24 ruby(Wife)
MP-05-001-041-001/77-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 15/05/2021  
25 kaptan(Self)
MP-05-001-041-001/92		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
26 rambai(Wife)
MP-05-001-041-001/92		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
27 shukrabati(Daughter)
MP-05-001-041-001/92		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
28 Bejanti(Self)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 13/05/2021  
29 bhabuti(Wife)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/05/2021  
30 kallu(Self)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL004714 Credited 11/06/2021  
31 kaptan(Self)
MP-05-001-041-001/442		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 15/05/2021  
32 ajabsingh(Brother)
MP-05-001-041-001/442		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 15/05/2021  
33 mahendra(Self)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
34 kiran(Wife)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
35 dharambir(Self)
MP-05-001-041-001/283-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/05/2021  
36 anguri(Wife)
MP-05-001-041-001/283-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/05/2021  
37 mohan(Self)
MP-05-001-041-001/376-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 15/05/2021  
38 rekha(Wife)
MP-05-001-041-001/376-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 15/05/2021  
39 laxmi(Daughter)
MP-05-001-041-001/376-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 15/05/2021  
40 balpuri(Self)
MP-05-001-041-001/12-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
41 sunita(Wife)
MP-05-001-041-001/12-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
42 RAMDULARI(Wife)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
43 kashish(Self)
MP-05-001-041-001/280-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/05/2021  
44 kiran(Wife)
MP-05-001-041-001/280-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/05/2021  
45 lakhan(Self)
MP-05-001-041-001/281-C		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/05/2021  
46 maru(Wife)
MP-05-001-041-001/281-C		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/05/2021  
47 ashok ojha(Self)
MP-05-001-041-001/232-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
48 krishna ojha(Daughter)
MP-05-001-041-001/232-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
49 birendra(Self)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
50 shribati(Wife)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
51 jankilal(Self)
MP-05-001-041-001/521		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
52 kapuri(Wife)
MP-05-001-041-001/521		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
53 mahendra(Self)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
54 kiran(Wife)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL004714 Credited 11/06/2021  
55 arvind(Self)
MP-05-001-041-001/404-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
56 rachna(Wife)
MP-05-001-041-001/404-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
57 chhotu(Self)
MP-05-001-041-001/446-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 13/05/2021  
58 aneksingh(Self)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
59 dulari(Wife)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
60 Shivsingh(Son)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 13/05/2021  
61 Puja(Granddaughter)
MP-05-001-041-001/228		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 13/05/2021  
62 sombati(Wife)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
63 shivraj(Self)
MP-05-001-041-001/388		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
64 saroj(Wife)
MP-05-001-041-001/388		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
65 रामभरत (Self)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
66 सिया (Wife)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
67 naktu rajak(Self)
MP-05-001-041-001/221		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
68 arvind(Self)
MP-05-001-041-001/374-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
69 rajkumari(Wife)
MP-05-001-041-001/374-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
70 murari(Self)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/05/2021  
71 Kamla(Self)
MP-05-001-041-001/225		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
72 इन्‍द्रपुरी
MP-05-001-041-001/14		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
73 आशीष
MP-05-001-041-001/14		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
74 raveena(Daughter-in-Law)
MP-05-001-041-001/14		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
75 mathura(Self)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
76 babu(Husband)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
77 ARVIND RAJAK(Self)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
78 ARTI(Wife)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
79 dinesh(Self)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
80 sushila(Wife)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
81 nepal(Self)
MP-05-001-041-001/397		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
82 moharsingh(Self)
MP-05-001-041-001/387		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
83 chironji(Self)
MP-05-001-041-001/538		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL012155 Credited 23/10/2021  
84 gayatri(Wife)
MP-05-001-041-001/538		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL012155 Credited 23/10/2021  
85 bhavna(Daughter)
MP-05-001-041-001/538		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL012155 Credited 23/10/2021  
86 GHANSHYAM(Self)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
87 SHIMLA(Wife)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
88 MANSINGH(Self)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
89 SEEMA(Wife)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
90 hakim(Self)
MP-05-001-041-001/445-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
91 kumer(Self)
MP-05-001-041-001/433-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 13/05/2021  
92 MEENA(Wife)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
93 BATO(Mother)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
94 akhay(Self)
MP-05-001-041-001/19-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 13/05/2021  
95 lila(Wife)
MP-05-001-041-001/19-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 13/05/2021  
96 SHRILAL(Self)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/05/2021  
97 KASHISH(Son)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/05/2021  
98 gopal adiwasi(Self)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/05/2021  
99 santo adiwasi(Wife)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/05/2021  
100 Prakash(Self)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 13/05/2021  
101 buddhu(Self)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
102 sampat(Wife)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
103 chironji(Self)
MP-05-001-041-001/385		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
104 MATADIN(Self)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
105 ASHA(Wife)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
106 RAJESH(Self)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
107 RUBI(Wife)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL004714 Credited 11/06/2021  
108 komal(Self)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL004714 Credited 11/06/2021  
109 atarsingh(Self)
MP-05-001-041-001/39-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL004714 Credited 11/06/2021  
110 VIKRAM(Self)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL004714 Credited 11/06/2021  
111 DAMODAR(Self)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL004714 Credited 11/06/2021  
112 Kumer(Self)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL004714 Credited 11/06/2021  
कुल हाजिरी1121121121121121120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23160
प्रदाय राशि अनुसूचित जनजाति 16212
प्रदाय राशि अन्य 90324


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 129696
प्रति मजदुर औसत 1158
कुल मानव दिवस : 672