Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:33:30 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 5936 तारीख से : 14/09/2020    तारीख को : 20/09/2020  : 1701006/2019-2020/32797/AS    स्वीकृति दिनॉंक : 03/08/2019
कार्य-संहित : 1701006056/WC/22012034469277 कार्य का नाम : RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)
     

Measurement Book Detail
MB NO.  25236168        Page NO.  4

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 sima(Wife)
MP-01-006-056-001/124		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140     1701006056WL017659 Credited 03/10/2020  
2 jagdeesh(Father)
MP-01-006-056-001/337		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
3 ramvaran
MP-01-006-056-001/1350		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
4 नारायण
MP-01-006-056-001/432		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
5 sonu(Self)
MP-01-006-056-001/1329		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
6 harisingh(Self)
MP-01-006-056-001/1331		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
7 badri(Self)
MP-01-006-056-001/1335		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 05/10/2020  
8 rajesh(Self)
MP-01-006-056-001/1336		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
9 Deepu(Self)
MP-01-006-056-001/1338		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
10 pancham(Self)
MP-01-006-056-001/1339		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
11 foolsingh(Self)
MP-01-006-056-001/1341		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
12 नवलसिंह बघेल(Self)
MP-01-006-056-001/612-A		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
13 bhupendra(Brother)
MP-01-006-056-001/100		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
14 Prakash(Self)
MP-01-006-056-001/1292		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
15 lokhendra(Self)
MP-01-006-056-001/1326		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
16 rajkumar(Self)
MP-01-006-056-001/1342		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL017659 Credited 03/10/2020  
17 sughara(Self)
MP-01-006-056-001/1005		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL017659 Credited 03/10/2020  
18 Chuttan(Self)
MP-01-006-056-001/1294		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL017659 Credited 03/10/2020  
19 ummedi(Self)
MP-01-006-056-001/1302		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL017659 Credited 05/10/2020  
20 alkesh(Self)
MP-01-006-056-001/1320		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL017659 Credited 05/10/2020  
21 Rampati(Self)
MP-01-006-056-001/1275		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL017659 Credited 03/10/2020  
22 suresh(Self)
MP-01-006-056-001/434		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL017659 Credited 03/10/2020  
23 रामरति
MP-01-006-056-001/443		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL017659 Credited 05/10/2020  
24 Girija(Self)
MP-01-006-056-001/1284		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL017659 Credited 05/10/2020  
25 kashi(Self)
MP-01-006-056-001/1007		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL017659 Credited 03/10/2020  
26 naresh(Self)
MP-01-006-056-001/509		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL017659 Credited 05/10/2020  
27 वासदेव
MP-01-006-056-001/537		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL017659 Credited 03/10/2020  
28 maneesha(Wife)
MP-01-006-056-001/537		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL017659 Credited 03/10/2020  
29 banti(Self)
MP-01-006-056-001/1253		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL017659 Credited 03/10/2020  
30 Dashrath(Self)
MP-01-006-056-001/1285		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL017659 Credited 03/10/2020  
31 Shishupal(Self)
MP-01-006-056-001/1283		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL017659 Credited 03/10/2020  
32 dindayal(Brother)
MP-01-006-056-001/125		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL017659 Credited 03/10/2020  
33 Shivsingh(Self)
MP-01-006-056-001/1280		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
34 भूरी
MP-01-006-056-001/609		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
35 अकलेश
MP-01-006-056-001/620		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
36 संतोस(Self)
MP-01-006-056-001/628		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
37 रिंकू(Self)
MP-01-006-056-001/602		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
38 बेताल(Self)
MP-01-006-056-001/603		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
39 रामवरन
MP-01-006-056-001/447		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
40 बैजंती
MP-01-006-056-001/466		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
41 छविराम
MP-01-006-056-001/468		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
42 बादामी बघेल(Self)
MP-01-006-056-001/444		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
43 Bhuri
MP-01-006-056-001/1277		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
44 Baikunti
MP-01-006-056-001/1274		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
45 सीतायादव (Self)
MP-01-006-056-001/128		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL017659 Credited 05/10/2020  
46 pista(Self)
MP-01-006-056-001/1267		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
47 meera(Self)
MP-01-006-056-001/1003		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
48 Durgesh(Self)
MP-01-006-056-001/1296		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL017659 Credited 05/10/2020  
49 नवाव
MP-01-006-056-001/446		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
50 कलावती
MP-01-006-056-001/448		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
51 सोनू सिंह यादव(Self)
MP-01-006-056-001/1000-A		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASABALGARHSBIN0001471 1701006056WL017659 Credited 03/10/2020  
52 rumaali baghel(Self)
MP-01-006-056-001/1004		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL017659 Credited 03/10/2020  
53 Puran(Self)
MP-01-006-056-001/1282		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL017659 Credited 03/10/2020  
54 maneesha(Self)
MP-01-006-056-001/1006		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL017659 Credited 03/10/2020  
55 बंटी जाटव (Self)
MP-01-006-056-001/102		SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL017659 Credited 03/10/2020  
56 satyapal(Self)
MP-01-006-056-001/1309		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJOURACBIN0281373 1701006056WL017659 Credited 03/10/2020  
57 Vidya(Self)
MP-01-006-056-001/1273		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
58 jalim(Self)
MP-01-006-056-001/1305		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
59 Munesh(Self)
MP-01-006-056-001/1299		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
60 Meera
MP-01-006-056-001/1287		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
61 jaldevi
MP-01-006-056-001/1348		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
62 sombeer(Self)
MP-01-006-056-001/1344		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
63 pappu(Self)
MP-01-006-056-001/1345		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
64 udaysingh(Self)
MP-01-006-056-001/1346		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
65 Rama(Wife)
MP-01-006-056-001/1288		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
66 Meera
MP-01-006-056-001/1286		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
67 Diman(Self)
MP-01-006-056-001/1300		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
68 Chayana(Self)
MP-01-006-056-001/1297		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
69 Shugrlal(Self)
MP-01-006-056-001/1293		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
70 Geeta(Self)
MP-01-006-056-001/1290		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
71 Giraraj(Self)
MP-01-006-056-001/1291		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
72 sheru(Self)
MP-01-006-056-001/1328		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB JOURASBIN0003761 1701006056WL017659 Credited 03/10/2020  
73 Ramjilal(Self)
MP-01-006-056-001/1289		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
74 gopal(Self)
MP-01-006-056-001/1137		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
75 Murari(Self)
MP-01-006-056-001/1295		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
76 raghuraj(Self)
MP-01-006-056-001/1303		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
77 shyamu(Self)
MP-01-006-056-001/1306		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
78 veerendra(Self)
MP-01-006-056-001/1307		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
79 vijay singh(Self)
MP-01-006-056-001/450		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
80 Rajpal(Self)
MP-01-006-056-001/1301		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
81 urmila(Self)
MP-01-006-056-001/1269		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
82 Manisha(Self)
MP-01-006-056-001/1270		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
83 Shugreev(Self)
MP-01-006-056-001/1281		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
84 Usha(Self)
MP-01-006-056-001/1276		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
85 Naresh
MP-01-006-056-001/1278		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
86 Ramniwash(Self)
MP-01-006-056-001/1279		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
87 jagdeesh(Self)
MP-01-006-056-001/1311		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL017659 Credited 03/10/2020  
88 jandel(Self)
MP-01-006-056-001/1316		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006056WL017659 Credited 03/10/2020  
89 anarsingh(Self)
MP-01-006-056-001/1321		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006056WL017659 Credited 03/10/2020  
90 anita(Self)
MP-01-006-056-001/1322		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
91 laxmi(Self)
MP-01-006-056-001/1323		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL017659 Credited 03/10/2020  
92 ravi(Self)
MP-01-006-056-001/1324		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
93 bhoora(Self)
MP-01-006-056-001/1325		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
94 lokhendra(Self)
MP-01-006-056-001/1327		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
95 kalla(Self)
MP-01-006-056-001/1317		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
96 ravi(Self)
MP-01-006-056-001/1319		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
97 harisingh(Self)
MP-01-006-056-001/1334		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
98 rajesh(Self)
MP-01-006-056-001/1312		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
99 jeetendra(Self)
MP-01-006-056-001/1310		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
100 gyansingh(Self)
MP-01-006-056-001/1333		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
101 suraj(Self)
MP-01-006-056-001/1332		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
102 ramavtar(Self)
MP-01-006-056-001/1330		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
103 suneel(Self)
MP-01-006-056-001/1343		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
104 keshav(Self)
MP-01-006-056-001/1340		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
105 pradeep(Self)
MP-01-006-056-001/1313		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
106 sooraj(Self)
MP-01-006-056-001/1237		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL017659 Credited 03/10/2020  
107 mamata(Mother)
MP-01-006-056-001/337		ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
108 Shripat(Self)
MP-01-006-056-001/1298		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
109 neeraj(Wife)
MP-01-006-056-001/1315		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL017659 Credited 03/10/2020  
110 महेश जाटव (Self)
MP-01-006-056-001/103		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL017659 Credited 03/10/2020  
111 बल्लू(Self)
MP-01-006-056-001/636		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL017659 Credited 03/10/2020  
112 kedar
MP-01-006-056-001/1272		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 03/10/2020  
113 ramveer(Self)
MP-01-006-056-001/1347		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 03/10/2020  
114 mahipat(Self)
MP-01-006-056-001/1308		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 03/10/2020  
115 सतीस
MP-01-006-056-001/613		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 05/10/2020  
116 ramvilashi
MP-01-006-056-001/1314		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 03/10/2020  
117 urmila(Self)
MP-01-006-056-001/1268		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 03/10/2020  
118 anil(Self)
MP-01-006-056-001/1337		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 03/10/2020  
119 रीना
MP-01-006-056-001/628		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 05/10/2020  
120 mahesh(Self)
MP-01-006-056-001/1271		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 03/10/2020  
121 Mangal(Self)
MP-01-006-056-001/1304		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 05/10/2020  
122 MAHESH(Self)
MP-01-006-056-001/573		OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL017659 Credited 05/10/2020  
कुल हाजिरी1221221221221221220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 133380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 139080
प्रति मजदुर औसत 1140
कुल मानव दिवस : 732