Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:38:30 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 1668 तारीख से : 17/07/2019    तारीख को : 23/07/2019  : 07/22/09    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1701006050/FP/22012034361276 कार्य का नाम : PATHAR NALI NIRM,AN KARY NAHAR KI PULIYA SE BANVARI DHAKAD KE GHAR KI OUR (1701006050/FP/22012034361276)
     

Measurement Book Detail
MB NO.  19399        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 munni devi(Self)
MP-01-006-050-001/101-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
2 vimlesh baghel(Self)
MP-01-006-050-001/104-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
3 jasoda(Self)
MP-01-006-050-001/110-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
4 rajpal(Self)
MP-01-006-050-001/112-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
5 durgesh baghel(Self)
MP-01-006-050-001/113-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
6 kamlesh baghel(Self)
MP-01-006-050-001/107-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
7 meena kushwah(Self)
MP-01-006-050-001/121-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
8 sonam prjapati(Self)
MP-01-006-050-001/123-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
9 suneeta prjapati(Self)
MP-01-006-050-001/130-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
10 kosha kushwah(Self)
MP-01-006-050-001/135-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
11 bhagvan devi prjapati(Self)
MP-01-006-050-001/128-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
12 suresh baghel(Self)
MP-01-006-050-001/143-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
13 moharsingh baghel(Self)
MP-01-006-050-001/147-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
14 Sono
MP-01-006-050-001/416		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
15 MAMTA
MP-01-006-050-001/417		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
16 guddi(Self)
MP-01-006-050-001/424		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
17 rekha(Self)
MP-01-006-050-001/426		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
18 prem(Self)
MP-01-006-050-001/428		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
19 bhuri(Self)
MP-01-006-050-001/429		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
20 pooja baghel(Self)
MP-01-006-050-001/141-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
21 shirimiti(Self)
MP-01-006-050-001/435		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
22 matadeen(Self)
MP-01-006-050-001/441		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
23 ramrati(Self)
MP-01-006-050-001/449		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
24 kamla
MP-01-006-050-001/455		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
25 अनीता
MP-01-006-050-001/473		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
26 रामदुलारी
MP-01-006-050-001/478		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
27 सुनीता
MP-01-006-050-001/496		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
28 सुखो
MP-01-006-050-001/506		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
29 लालि
MP-01-006-050-001/524		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
30 पुसपा
MP-01-006-050-001/529		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
31 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
32 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
33 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
34 foolvati kushwah
MP-01-006-050-001/67-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
35 deeman kushwah(Self)
MP-01-006-050-001/75-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
36 sunita shaky(Self)
MP-01-006-050-001/751		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
37 sanehi kushwah(Self)
MP-01-006-050-001/752		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
38 sarbadi(Self)
MP-01-006-050-001/763		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
39 reena
MP-01-006-050-001/764		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 25/07/2019  
40 sakuntala(Self)
MP-01-006-050-001/760		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
41 kaliya baghel(Self)
MP-01-006-050-001/779		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
42 rambai kushwah(Self)
MP-01-006-050-001/784		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
43 urmila kushwah(Self)
MP-01-006-050-001/788		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
44 basanti baghel
MP-01-006-050-001/81-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
45 rajani bagheli
MP-01-006-050-001/82-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
46 mamta baghel(Self)
MP-01-006-050-001/84-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
47 mamta devi(Self)
MP-01-006-050-001/89-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
48 vimlesh(Self)
MP-01-006-050-001/96-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
49 baikunti kushwah(Self)
MP-01-006-050-001/804		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056     1701006050WL006786 Credited 29/07/2019  
50 sunil baghel(Self)
MP-01-006-050-001/97-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
51 jandel baghel(Self)
MP-01-006-050-001/98-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
52 gulab(Self)
MP-01-006-050-001/99-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
53 deevan kushwah(Self)
MP-01-006-050-001/90-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
54 prdeep baghel(Self)
MP-01-006-050-001/91-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
55 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
56 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
57 sovran(Self)
MP-01-006-050-001/94-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
58 baliram baghel(Self)
MP-01-006-050-001/108-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
59 ranjeet baghel(Self)
MP-01-006-050-001/109-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
60 dheera(Self)
MP-01-006-050-001/100-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
61 kallu(Self)
MP-01-006-050-001/105-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
62 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 29/07/2019  
63 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL006786 Credited 25/07/2019  
64 उदयराज(Self)
MP-01-006-050-001/465		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL006786 Credited 29/07/2019  
65 सोनेराम(Self)
MP-01-006-050-001/468		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL006786 Credited 25/07/2019  
66 सुनीता
MP-01-006-050-001/480		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL006786 Credited 29/07/2019  
67 उदयसिंह(Self)
MP-01-006-050-001/458		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL006786 Credited 29/07/2019  
68 navab yadav(Self)
MP-01-006-050-001/783		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL006786 Credited 25/07/2019  
69 रामदयाल(Self)
MP-01-006-050-001/505		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL006786 Credited 29/07/2019  
70 पंचम(Self)
MP-01-006-050-001/514		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL006786 Credited 29/07/2019  
71 प्रदीप(Self)
MP-01-006-050-001/484		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
72 सरोज
MP-01-006-050-001/485		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
73 गनपती(Self)
MP-01-006-050-001/491		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
74 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
75 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
76 हरिविलाश(Self)
MP-01-006-050-001/498		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
77 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
78 हेता
MP-01-006-050-001/516		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
79 महेश(Self)
MP-01-006-050-001/504		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
80 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
81 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 25/07/2019  
82 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
83 रामबिर(Self)
MP-01-006-050-001/526		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
84 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
85 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 25/07/2019  
86 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
87 moharsingh kushwah(Self)
MP-01-006-050-001/78-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
88 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
89 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
90 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
91 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
92 otar kushwah(Self)
MP-01-006-050-001/142-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
93 makhan baghel(Self)
MP-01-006-050-001/148-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
94 premsingh baghel(Self)
MP-01-006-050-001/149-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
95 ramotar baghel(Self)
MP-01-006-050-001/150-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
96 suresh(Self)
MP-01-006-050-001/151-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
97 badami baghel
MP-01-006-050-001/152-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
98 mahadevi baghel
MP-01-006-050-001/153-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
99 rambhajan baghel(Self)
MP-01-006-050-001/125-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
100 angoori baghel(Self)
MP-01-006-050-001/126-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
101 prmod kushwah(Self)
MP-01-006-050-001/144-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
102 ramveer baghel(Self)
MP-01-006-050-001/145-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
103 ramrai baghel(Self)
MP-01-006-050-001/146-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
104 rumali(Self)
MP-01-006-050-001/129-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
105 ummed baghel(Self)
MP-01-006-050-001/139-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
106 vishram dhakad(Self)
MP-01-006-050-001/14-B		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
107 bhupsingh baghel(Self)
MP-01-006-050-001/136-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
108 rebati devi baghel(Self)
MP-01-006-050-001/137-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
109 bharat baghel(Self)
MP-01-006-050-001/131-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL006786 Credited 29/07/2019  
110 girija baghel(Self)
MP-01-006-050-001/132-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 29/07/2019  
111 shashi kushwah(Self)
MP-01-006-050-001/133-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
112 jitendr baghel(Self)
MP-01-006-050-001/138-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
113 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
114 सुनीता
MP-01-006-050-001/476		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
115 साहबसिंह(Self)
MP-01-006-050-001/521		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
116 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL006786 Credited 25/07/2019  
117 munna(Self)
MP-01-006-050-001/765		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 25/07/2019  
118 devsingh kushwah(Self)
MP-01-006-050-001/787		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 25/07/2019  
119 वनवारी(Self)
MP-01-006-050-001/512		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
120 mukesh kushawah(Self)
MP-01-006-050-001/50-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
121 bhuri baghel(Self)
MP-01-006-050-001/122-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
122 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
123 रघ्‍घू
MP-01-006-050-001/243		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL006786 Credited 29/07/2019  
124 धर्मसिंह(Self)
MP-01-006-050-001/462		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL006786 Credited 29/07/2019  
125 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
126 lodu kushwah(Self)
MP-01-006-050-001/68-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
127 moharsingh kushwah(Self)
MP-01-006-050-001/69-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
128 durgesh kushwah(Self)
MP-01-006-050-001/70-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
129 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
130 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
131 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
132 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
133 ramotar kushwah
MP-01-006-050-001/778		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
134 bijaysingh baghel(Self)
MP-01-006-050-001/80-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
135 ramhet kushwah(Self)
MP-01-006-050-001/114-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
136 roshan baghe(Self)
MP-01-006-050-001/780		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
137 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
138 srilal kushwah(Self)
MP-01-006-050-001/797		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 26/07/2019  
139 munshi kushwah(Self)
MP-01-006-050-001/807		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
140 chandrpal(Self)
MP-01-006-050-001/115-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL006786 Credited 29/07/2019  
141 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL006786 Credited 29/07/2019  
142 chandrpal sikarwar(Self)
MP-01-006-050-001/806		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
143 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL006786 Credited 29/07/2019  
144 pavan kadera(Self)
MP-01-006-050-001/86-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
145 bhagvansingh kushwah(Self)
MP-01-006-050-001/79-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
146 asharam khatik(Self)
MP-01-006-050-001/800		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
147 gorelal kushwah(Self)
MP-01-006-050-001/120-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
148 binod kushwah(Self)
MP-01-006-050-001/71-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
149 sumer kushwah(Self)
MP-01-006-050-001/795		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
150 ravindr kushwah(Self)
MP-01-006-050-001/796		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
151 suneeta
MP-01-006-050-001/615		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
152 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
153 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
154 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
155 vijaysingh jatav(Self)
MP-01-006-050-001/118-A		SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
156 maheswari kushwah(Self)
MP-01-006-050-001/119-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
157 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
158 feran jatav(Self)
MP-01-006-050-001/754		ST बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
159 roshan(Self)
MP-01-006-050-001/95-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
160 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
161 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
162 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
163 adiram(Self)
MP-01-006-050-001/451		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
164 gorelal(Self)
MP-01-006-050-001/452		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
165 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
166 bhujabal(Self)
MP-01-006-050-001/447		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 29/07/2019  
167 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL006786 Credited 25/07/2019  
कुल हाजिरी1671671671671671670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 1056
प्रदाय राशि अन्य 172128


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 176352
प्रति मजदुर औसत 1056
कुल मानव दिवस : 1002