मस्टर रोल संख्या : 2515	तारीख से : 13/09/2019    तारीख को : 19/09/2019	: 1701006/2019-2020/31197/AS    स्वीकृति दिनॉंक : 03/08/2019
कार्य-संहित : 1701006056/WC/22012034469279	कार्य का नाम : RFR_SOHNALA_TALAB NIRMAN KARY DEWSTHAN KE PAS (1701006056/WC/22012034469279)

Measurement Book Detail

MB NO.  19870        Page NO.  12

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 रूमाली MP-01-006-056-001/153 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   2 जीतेन्‍द MP-01-006-056-001/153 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   3 मुकेश (Self) MP-01-006-056-001/151 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   4 गुड्डी (Wife) MP-01-006-056-001/151 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   5 श्री सबेदार(Son) MP-01-006-056-001/154 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   6 ममता (Wife) MP-01-006-056-001/155 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   7 सतेन्‍द्र MP-01-006-056-001/155 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   8 मोहरसिंह (Self) MP-01-006-056-001/156 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   9 गीता MP-01-006-056-001/156 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   10 नरेश(Self) MP-01-006-056-001/159 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   11 शकुंन्‍तला (Brother) MP-01-006-056-001/159 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   12 राजू(Son) MP-01-006-056-001/160 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   13 उम्मेद या(Self) MP-01-006-056-001/161 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   14 श्रीमति रावती(Wife) MP-01-006-056-001/161 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   15 लोकेन्द्र(Son) MP-01-006-056-001/161 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   16 रामस्वरुप्(Self) MP-01-006-056-001/164 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   17 जगदीश(Brother) MP-01-006-056-001/164 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   18 पतिराम MP-01-006-056-001/173 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   19 रामेश्‍वर(Self) MP-01-006-056-001/175 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   20 शिवराम MP-01-006-056-001/175 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   21 सुन्‍दरली MP-01-006-056-001/176 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   22 सरोज MP-01-006-056-001/176 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   23 मातादीन शाक्या(Self) MP-01-006-056-001/178-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   24 सुघरली (Self) MP-01-006-056-001/179 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   25 कमलेश (Wife) MP-01-006-056-001/179 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   26 रामस्वरुप्(Self) MP-01-006-056-001/180 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   27 मुरारी MP-01-006-056-001/194 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   28 रूमाली MP-01-006-056-001/194 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   29 वैकुन्‍टी MP-01-006-056-001/196 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   30 सिन्दार बघेले(Self) MP-01-006-056-001/197 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   31 जीवनलाल MP-01-006-056-001/198 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   32 सिरमिती(Daughter) MP-01-006-056-001/200 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   33 शिवचरण MP-01-006-056-001/202-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   34 बसंती(Wife) MP-01-006-056-001/202-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   35 shreenwash MP-01-006-056-001/202-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   36 भरोसी जाटव(Self) MP-01-006-056-001/202 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   37 श्रीमती मीरा(Wife) MP-01-006-056-001/203 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   38 सन्गे(Wife) MP-01-006-056-001/204 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   39 तेजसिंह आदि(Self) MP-01-006-056-001/206 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   40 अमरलाल कुश(Self) MP-01-006-056-001/207 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   41 सुरेन्‍द्र MP-01-006-056-001/211 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   42 सरोज MP-01-006-056-001/211 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   43 श्रीमती इंद्रा(Daughter-in-Law) MP-01-006-056-001/216 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   44 काशीराम शाक्य(Self) MP-01-006-056-001/218 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   45 श्रीमती रामश्री(Wife) MP-01-006-056-001/218 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   46 श्रीमती ममता(Wife) MP-01-006-056-001/222 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   47 अशोक MP-01-006-056-001/229 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   48 बंटी(Son) MP-01-006-056-001/230 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   49 दीनदयाल शर्मा(Self) MP-01-006-056-001/232 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   50 रामलखन MP-01-006-056-001/239 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   51 टीेका यादव(Self) MP-01-006-056-001/240 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   52 श्रीमती रामकली(Wife) MP-01-006-056-001/240 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   53 दर्शन MP-01-006-056-001/235 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   54 रामदेई MP-01-006-056-001/238 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   55 चन्द्रपाल(Son) MP-01-006-056-001/242 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   56 कासी कुशवाह(Wife) MP-01-006-056-001/248 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   57 मुन्‍ना(Self) MP-01-006-056-001/250 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   58 गुडडी MP-01-006-056-001/250 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   59 पूरन बघेले(Self) MP-01-006-056-001/251 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   60 विमला MP-01-006-056-001/251 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   61 कल्‍याण MP-01-006-056-001/251 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   62 वासदेव MP-01-006-056-001/251 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   63 मंगल सिंह बघेले(Self) MP-01-006-056-001/259 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   64 बादामी(Wife) MP-01-006-056-001/259 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   65 कृपाल ंिसह(Son) MP-01-006-056-001/259 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   66 सुल्‍तान(Wife) MP-01-006-056-001/260 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   67 विनोद MP-01-006-056-001/260 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   68 दिनेश MP-01-006-056-001/260 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   69 पीतम जा(Self) MP-01-006-056-001/261 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   70 श्रीमती विमलेश(Wife) MP-01-006-056-001/261 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   71 ओमप्रकाश जा(Self) MP-01-006-056-001/262 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   72 रामदाथ या(Self) MP-01-006-056-001/247 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   73 श्रीमती नीता(Wife) MP-01-006-056-001/247 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   74 शिवचरन(Self) MP-01-006-056-001/277 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   75 श्रीमती विद्या(Wife) MP-01-006-056-001/277 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   76 मुरारी(Self) MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   77 प्रदीप MP-01-006-056-001/291 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   78 श्रीमती बसन्ती(Daughter) MP-01-006-056-001/307 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   79 अशोक MP-01-006-056-001/309 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL010592 Credited 09/10/2019   80 सुमिञा(Wife) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   81 विमला MP-01-006-056-001/296 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   82 अनीता MP-01-006-056-001/312 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   83 सियाराम MP-01-006-056-001/291 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   84 रूपसिह MP-01-006-056-001/257 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   85 जसवंन कुशवाह(Self) MP-01-006-056-001/281 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   86 रामजी MP-01-006-056-001/267 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   87 साहवसिंह(Son) MP-01-006-056-001/219 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   88 जहारासिंह(Son) MP-01-006-056-001/207 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   89 रामप्यारे(Wife) MP-01-006-056-001/206 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   90 श्रीमति सुनीता(Wife) MP-01-006-056-001/162 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   91 रामचन्‍द्र MP-01-006-056-001/312 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL010592 Credited 09/10/2019   92 पंचम आदि(Self) MP-01-006-056-001/223 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL010592 Credited 09/10/2019   93 झरिका कुश(Self) MP-01-006-056-001/176 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   94 श्रीपती(Self) MP-01-006-056-001/248 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL010592 Credited 09/10/2019   95 प्रभू बघेले(Self) MP-01-006-056-001/282 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   96 कलिया(Wife) MP-01-006-056-001/282 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   97 भन्तंिसह(Son) MP-01-006-056-001/282 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL010592 Credited 09/10/2019   98 उम्‍मेदी(Wife) MP-01-006-056-001/268 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL010592 Credited 10/10/2019   99 दयाराम MP-01-006-056-001/315 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   100 शीला(Wife) MP-01-006-056-001/285 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   101 लीला MP-01-006-056-001/295 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   102 रामश्री MP-01-006-056-001/305 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   103 रूपा(Others) MP-01-006-056-001/307 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   104 शारदा MP-01-006-056-001/278 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   105 शीला MP-01-006-056-001/198 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   106 प्रकाश बघेले(Self) MP-01-006-056-001/196 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL010592 Credited 09/10/2019   107 राजू MP-01-006-056-001/238 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   108 रामजी(Self) MP-01-006-056-001/268 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL010592 Credited 10/10/2019   109 भुपेन्‍द MP-01-006-056-001/194 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL010592 Credited 09/10/2019   110 कप्‍तान (Self) MP-01-006-056-001/155 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   111 राजेन्‍द्र MP-01-006-056-001/315 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   112 केसव(Others) MP-01-006-056-001/316 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   113 कप्तान सिंह या(Self) MP-01-006-056-001/222 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   114 बच्चू(Son) MP-01-006-056-001/224 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   115 सुन्‍दरली MP-01-006-056-001/175 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL010592 Credited 09/10/2019   116 सुरेन्‍द्र (Self) MP-01-006-056-001/153 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   117 कमलेश MP-01-006-056-001/244 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   118 बादामी(Wife) MP-01-006-056-001/202 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   119 काशीराम (Self) MP-01-006-056-001/190 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   120 कमला(Wife) MP-01-006-056-001/190 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   121 श्री रमशे कुशवाह(Self) MP-01-006-056-001/154 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   122 श्री रामसनेटी(Wife) MP-01-006-056-001/154 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   123 विनोद MP-01-006-056-001/173 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   124 काशीराम(Self) MP-01-006-056-001/173 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   125 मुकेश (Self) MP-01-006-056-001/160 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   126 गीता (Wife) MP-01-006-056-001/160 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL010592 Credited 09/10/2019   127 रामवीर (Brother) MP-01-006-056-001/159 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   128 संगीता(Wife) MP-01-006-056-001/178 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   129 प्रभू MP-01-006-056-001/183 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   130 मुन्नी यादव(Wife) MP-01-006-056-001/246 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   131 बनवारी बघेले(Self) MP-01-006-056-001/203 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   132 कमलेश(Self) MP-01-006-056-001/204 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   133 विनोद(Son) MP-01-006-056-001/218 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   134 रामा(Wife) MP-01-006-056-001/197 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   135 जगदीश MP-01-006-056-001/266 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   136 शीला MP-01-006-056-001/266 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   137 पुप्‍पा MP-01-006-056-001/301 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   138 बद्री MP-01-006-056-001/296 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   139 गुडडी MP-01-006-056-001/309 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL010592 Credited 09/10/2019   140 नवाबा या(Self) MP-01-006-056-001/220 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   141 श्रीमती सनेही(Wife) MP-01-006-056-001/220 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   142 अतरसिंह(Self) MP-01-006-056-001/162 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   143 तेजंिसह जा(Self) MP-01-006-056-001/265 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   144 श्रीमती रोमा(Wife) MP-01-006-056-001/265 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   145 लोकम(Self) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   146 मुन्नी(Wife) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   147 नरोतम(Son) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   148 श्रीमती लीला कुशवाह(Wife) MP-01-006-056-001/281 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   149 उम्‍मेदी MP-01-006-056-001/291 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   150 कस्‍तुरी MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   151 रामा MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   152 वैकुन्‍ठी MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   153 गब्बी बघेले(Self) MP-01-006-056-001/284 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   154 मीना(Wife) MP-01-006-056-001/284 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   155 सीताराम MP-01-006-056-001/304 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   156 अनेगा MP-01-006-056-001/304 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   157 रामवाई MP-01-006-056-001/297 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   158 सुन्‍दरी MP-01-006-056-001/292 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   159 गुडडी MP-01-006-056-001/292 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   160 रामभजन(Self) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   161 बद्री(Self) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   162 द्रोपा(Wife) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   163 पदम(Daughter) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   164 जयसिंह MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL010592 Credited 09/10/2019   165 सुगनलाल जा(Self) MP-01-006-056-001/263 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA AKODA CBIN0282060 1701006056WL010592 Credited 09/10/2019   166 श्रीमती सकुन्तला(Wife) MP-01-006-056-001/263 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA AKODA CBIN0282060 1701006056WL010592 Credited 09/10/2019   167 सुरेश कंशवाह(Son) MP-01-006-056-001/201 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL010592 Credited 09/10/2019   168 पूरन(Son) MP-01-006-056-001/314 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   169 गीता(Others) MP-01-006-056-001/314 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   170 टीका MP-01-006-056-001/180 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   171 सीताराम(Son) MP-01-006-056-001/169 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   172 वन्टी(Son) MP-01-006-056-001/169 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   173 दामोदर(Self) MP-01-006-056-001/230 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   174 उर्मिला MP-01-006-056-001/235 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   175 रामश्री(Wife) MP-01-006-056-001/229 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   176 गुडडी(Wife) MP-01-006-056-001/257 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL010592 Credited 09/10/2019   177 अंगूरी(Wife) MP-01-006-056-001/168 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   178 गुडडी MP-01-006-056-001/242 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL010592 Credited 09/10/2019   179 अमुतलाल MP-01-006-056-001/235 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   180 बच्‍चू MP-01-006-056-001/301 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   181 कल्‍यान MP-01-006-056-001/297 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   182 आदिराम आदि(Self) MP-01-006-056-001/168 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL010592 Credited 09/10/2019   183 गीता आदि(Wife) MP-01-006-056-001/223 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   184 शीला(Wife) MP-01-006-056-001/230 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   185 श्रीमती उर्मिला(Wife) MP-01-006-056-001/232 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   186 रामनिवास(Son) MP-01-006-056-001/240 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   187 सीताराम MP-01-006-056-001/245 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL010592 Credited 09/10/2019   कुल हाजिरी 187 187 187 187 187 187 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23232 प्रदाय राशि अनुसूचित जनजाति 54912 प्रदाय राशि अन्य 119328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 197472 प्रति मजदुर औसत 1056

कुल मानव दिवस : 1122