मस्टर रोल संख्या : 7029	तारीख से : 18/10/2020    तारीख को : 24/10/2020	: 1701006/2020-2021/315792/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1701006017/RC/22012034530923	कार्य का नाम : mitti grebal rod jagadees ke khet se men rod tak kailarash gramid (1701006017/RC/22012034530923)

Measurement Book Detail

MB NO.  25236443        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 laxmi(Self) MP-01-006-017-001/1002 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   2 ramvilash(Self) MP-01-006-017-001/1028-A OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   3 sirnam(Self) MP-01-006-017-001/1637 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   4 indrapal(Self) MP-01-006-017-001/1638 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   5 kamlesh(Self) MP-01-006-017-001/1639-A OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   6 dhruv(Self) MP-01-006-017-001/1640 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   7 ramgi(Self) MP-01-006-017-001/1641 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   8 ravi(Self) MP-01-006-017-001/1641-A OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   9 ramveer(Self) MP-01-006-017-001/1643 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   10 pushpa(Self) MP-01-006-017-001/1644 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   11 ashok(Self) MP-01-006-017-001/1645 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   12 radha(Self) MP-01-006-017-001/1646 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   13 reena(Self) MP-01-006-017-001/1647 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   14 prahlad(Self) MP-01-006-017-001/1648 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   15 badshah(Self) MP-01-006-017-001/1649 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   16 ramvaran(Self) MP-01-006-017-001/1650 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   17 mullo(Self) MP-01-006-017-001/1651 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   18 kailashi(Self) MP-01-006-017-001/1652 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   19 shishupal(Self) MP-01-006-017-001/1653 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   20 hari(Self) MP-01-006-017-001/1654 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   21 rambeti(Self) MP-01-006-017-001/1655 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   22 meena(Self) MP-01-006-017-001/1664 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   23 banvari(Self) MP-01-006-017-001/1665 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   24 vimlesh(Self) MP-01-006-017-001/1666 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   25 dileep(Self) MP-01-006-017-001/1667 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   26 shila(Self) MP-01-006-017-001/1671 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   27 vimla MP-01-006-017-001/1556 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   28 manoj(Self) MP-01-006-017-001/1693 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   29 satendr(Self) MP-01-006-017-001/1694 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   30 pushpendr(Self) MP-01-006-017-001/1695 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   31 mhesware(Self) MP-01-006-017-001/1700 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   32 reena(Self) MP-01-006-017-001/1701 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   33 sanehi(Self) MP-01-006-017-001/1702 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   34 kalavati(Self) MP-01-006-017-001/1697 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   35 dhrmindr(Self) MP-01-006-017-001/1698 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   36 munni(Self) MP-01-006-017-001/1703 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   37 ravindr(Self) MP-01-006-017-001/1704 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   38 suraj(Self) MP-01-006-017-001/1705 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   39 vimla(Self) MP-01-006-017-001/1706 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   40 shishupal(Self) MP-01-006-017-001/1707 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   41 lokendra(Self) MP-01-006-017-001/1711 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   42 bhagavati(Self) MP-01-006-017-001/896 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   43 suneeta(Self) MP-01-006-017-001/898 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   44 ranveersingh(Self) MP-01-006-017-001/901 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   45 rajani(Self) MP-01-006-017-001/1709 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   46 badami(Self) MP-01-006-017-001/1710 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL022986 Credited 07/11/2020   47 neelam(Self) MP-01-006-017-001/1699 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   48 anega(Self) MP-01-006-017-001/1241-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   49 shanti(Self) MP-01-006-017-001/1325-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   50 reena(Self) MP-01-006-017-001/1401-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   51 reena(Self) MP-01-006-017-001/1403-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   52 sourav(Self) MP-01-006-017-001/1198-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   53 mahendra(Self) MP-01-006-017-001/1200-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   54 rambhajan(Self) MP-01-006-017-001/1220-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   55 vidhya(Self) MP-01-006-017-001/1224-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   56 jitendr(Self) MP-01-006-017-001/1231-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   57 beerendra(Self) MP-01-006-017-001/1101-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   58 reena(Self) MP-01-006-017-001/1712 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   59 priyanka(Self) MP-01-006-017-001/1713 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   60 sadhana(Self) MP-01-006-017-001/1714 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   61 urmila MP-01-006-017-001/996-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   62 KIRNTI(Self) MP-01-006-017-001/1110-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   63 amar singh(Self) MP-01-006-017-001/1111-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   64 meera(Self) MP-01-006-017-001/1008-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   65 juli(Self) MP-01-006-017-001/1199-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   66 rubi(Self) MP-01-006-017-001/1426-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   67 premvati(Self) MP-01-006-017-001/1430-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   68 soneram(Self) MP-01-006-017-001/1446-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   69 sheela(Self) MP-01-006-017-001/1412-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   70 suman(Self) MP-01-006-017-001/1423-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   71 sandeep(Self) MP-01-006-017-001/1424-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   72 suresh(Self) MP-01-006-017-001/1539-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   73 chandan(Self) MP-01-006-017-001/1544-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   74 dharmendr(Self) MP-01-006-017-001/1548-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   75 rampati MP-01-006-017-001/1551-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   76 rakesh(Self) MP-01-006-017-001/1555-A OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL022986 Credited 07/11/2020   77 arvindr(Self) MP-01-006-017-001/1692 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   78 ramheti(Self) MP-01-006-017-001/1624-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   79 rahul(Self) MP-01-006-017-001/1710-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   80 dinesh(Self) MP-01-006-017-001/1708 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   81 basdav(Self) MP-01-006-017-001/1409-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   82 soneram(Self) MP-01-006-017-001/1289-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB JOURA SBIN0003761 1701006017WL022986 Credited 07/11/2020   83 asha(Self) MP-01-006-017-001/1386-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL022986 Credited 07/11/2020   84 उदय सिंह(Self) MP-01-006-017-001/1606 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 06/11/2020   85 dhara(Self) MP-01-006-017-001/1406-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   86 vidhya(Self) MP-01-006-017-001/1178-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   87 adiram(Self) MP-01-006-017-001/1696 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006017WL022986 Credited 07/11/2020   88 pushpraj(Self) MP-01-006-017-001/1171-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006017WL022986 Credited 07/11/2020   89 hakim(Self) MP-01-006-017-001/1703-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   90 neeraj(Self) MP-01-006-017-001/1239-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   91 manju(Self) MP-01-006-017-001/1008 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   92 neetu(Self) MP-01-006-017-001/1016 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   93 laxmi(Self) MP-01-006-017-001/1027 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   94 vimlesh(Self) MP-01-006-017-001/1003 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   95 rama(Self) MP-01-006-017-001/1000 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   96 suneeta(Self) MP-01-006-017-001/1001 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   97 narendra(Self) MP-01-006-017-001/998 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   98 leelavati(Self) MP-01-006-017-001/999 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   99 sarshvati(Self) MP-01-006-017-001/996 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   100 mubeena(Self) MP-01-006-017-001/1150 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   101 jareena(Self) MP-01-006-017-001/1152 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   102 savanam(Self) MP-01-006-017-001/1156 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   103 kamini(Self) MP-01-006-017-001/1158 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   104 leela(Self) MP-01-006-017-001/1160 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   105 ngeena(Self) MP-01-006-017-001/1162 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   106 girija(Self) MP-01-006-017-001/1190 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   107 lhori(Self) MP-01-006-017-001/1191 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   108 shayara(Self) MP-01-006-017-001/1194 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   109 naseema(Self) MP-01-006-017-001/1196 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   110 sunti(Self) MP-01-006-017-001/1185 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   111 rajani(Self) MP-01-006-017-001/1445 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL022986 Credited 07/11/2020   112 bhojpal(Self) MP-01-006-017-001/1425-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   113 mamata MP-01-006-017-001/1464-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   114 sarvadi(Self) MP-01-006-017-001/1648-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   115 sanehi(Self) MP-01-006-017-001/1189-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL028221 Credited 24/12/2020   116 kavita(Self) MP-01-006-017-001/1030-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   117 satish(Self) MP-01-006-017-001/1015-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   118 maniram(Self) MP-01-006-017-001/1702-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   119 ramkhiladi(Self) MP-01-006-017-001/1622-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   120 prahalad(Self) MP-01-006-017-001/1449-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   121 nirama(Self) MP-01-006-017-001/1447-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   122 shimla(Self) MP-01-006-017-001/1623-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL028221 Credited 24/12/2020   123 neetu MP-01-006-017-001/1240-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006WL030536 Credited 27/01/2021   124 anega(Self) MP-01-006-017-001/1450-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   125 anjali(Self) MP-01-006-017-001/1499-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   126 ankit(Self) MP-01-006-017-001/1457-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL022986 Credited 07/11/2020   127 komal(Self) MP-01-006-017-001/1454-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL022986 Credited 07/11/2020   128 sunita(Self) MP-01-006-017-001/1005-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL030536 Credited 25/01/2021   129 ramnath(Self) MP-01-006-017-001/1621-A OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL028221 Credited 24/12/2020   कुल हाजिरी 129 129 129 129 129 129 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 127680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 147060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 774