Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:40 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : डुंगरावली
मस्टर रोल संख्या : 3411 तारीख से : 26/06/2021    तारीख को : 02/07/2021  : 1701006/2021-2022/145462/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1701006058/WC/22012034637936 कार्य का नाम : RFR_SOHNALA_ PARKOLATION TALAV NIRMAN KARY JASVANT KUSHWAH KE KHET KE PAS (1701006058/WC/22012034637936)
     

Measurement Book Detail
MB NO.  2531        Page NO.  8

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 shailu kushwah(Self)
MP-01-006-058-001/33-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
2 sheshbhan kushwah(Self)
MP-01-006-058-001/39-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
3 dharmendra singh
MP-01-006-058-002/127-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
4 satish shriwas
MP-01-006-058-002/124-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
5 sonu
MP-01-006-058-002/138-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
6 pavan shriwas
MP-01-006-058-002/253-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
7 shivakumar singh chauhan
MP-01-006-058-002/254-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
8 rishi jadon
MP-01-006-058-002/255-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
9 vimala bai
MP-01-006-058-002/256-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
10 haluka kushwah
MP-01-006-058-002/261-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
11 pooja sikarwar
MP-01-006-058-002/25-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
12 ranveer singh jadon
MP-01-006-058-002/265-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
13 preeti tomar
MP-01-006-058-002/266-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
14 satyveer kushwah
MP-01-006-058-002/271-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
15 shivsingh kushwah
MP-01-006-058-002/272-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
16 bhojpal singh jadon
MP-01-006-058-002/273-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
17 sujan singh sikarwar
MP-01-006-058-002/285-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
18 purushottam kushwah
MP-01-006-058-002/286-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
19 mukesh kushwah
MP-01-006-058-002/287-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
20 monu jadon
MP-01-006-058-002/288-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
21 pradeep yadav
MP-01-006-058-002/297-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL011301 Credited 02/08/2021  
22 reena kushwah(Self)
MP-01-006-058-002/66-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1701006058WL011301 Credited 02/08/2021  
23 bhanvar singh jadon
MP-01-006-058-002/232-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1701006058WL011301 Credited 02/08/2021  
24 jeetendra singh jadon
MP-01-006-058-002/231-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1701006058WL011301 Credited 02/08/2021  
25 asha jadon
MP-01-006-058-002/232-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1701006058WL011301 Credited 02/08/2021  
26 sanju jadon
MP-01-006-058-002/231-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
27 tejpal singh
MP-01-006-058-002/219-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
28 shashi
MP-01-006-058-002/219-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
29 santosh kushwah
MP-01-006-058-002/225-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
30 surendra kushwah
MP-01-006-058-002/227-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
31 rajendra jatav
MP-01-006-058-002/229-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 16/07/2021  
32 anoop jadon
MP-01-006-058-002/230-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
33 chhaviram
MP-01-006-058-002/141-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
34 ruma jadon
MP-01-006-058-002/142-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
35 manoj singh
MP-01-006-058-002/151-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
36 mangal
MP-01-006-058-002/137-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 16/07/2021  
37 vishram shriwas
MP-01-006-058-002/125-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
38 bhagvendra singh
MP-01-006-058-002/128-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
39 seema jatav
MP-01-006-058-002/131-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 16/07/2021  
40 desharaj kushwah
MP-01-006-058-002/284-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
41 haripal kushwah
MP-01-006-058-002/299-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
42 pushpendra kushwah(Self)
MP-01-006-058-002/309-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
43 ramgariva kushwah(Self)
MP-01-006-058-001/38-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
44 deependra kushwah(Self)
MP-01-006-058-001/35-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006058WL011301 Credited 02/08/2021  
45 केदार कुशवाह(Self)
MP-01-006-058-001/3-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
46 netaram
MP-01-006-058-002/16-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL011301 Credited 02/08/2021  
47 गीता जाटव
MP-01-006-058-002/49-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006058WL011301 Credited 16/07/2021  
48 sovaran singh yadav(Self)
MP-01-006-058-002/95-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
49 brajraj singh jadon
MP-01-006-058-002/142-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
50 bhagvati shreewas
MP-01-006-058-002/234-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
51 dharmveer
MP-01-006-058-002/134-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
52 kallu(Husband)
MP-01-006-058-002/529		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
53 javarsingh kushwah(Self)
MP-01-006-058-002/61-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
54 भोजपाल जाटव(Self)
MP-01-006-058-002/44-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
55 jitendra shreevas(Self)
MP-01-006-058-002/80-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASABALGARHSBIN0001471 1701006058WL011301 Credited 02/08/2021  
56 विष्णु सिंह जादौन(Self)
MP-01-006-058-002/31-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
57 श्रिया कुशवह(Husband)
MP-01-006-058-002/20-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
58 शांती जाटव(Self)
MP-01-006-058-002/50-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
59 ममता देवी कुशवाह(Self)
MP-01-006-058-002/35-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
60 राजेस्वरी कुशवाह(Self)
MP-01-006-058-002/27-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
61 chhuttan kushwah(Self)
MP-01-006-058-001/37-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
62 arvindra singh
MP-01-006-058-002/250-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
63 अनीता कुशवाह(Self)
MP-01-006-058-002/40-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
64 ramveer
MP-01-006-058-002/146-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
65 brajmohan shreewas
MP-01-006-058-002/236-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
66 hariom shrivas
MP-01-006-058-002/300-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
67 pushpraj singh
MP-01-006-058-002/310-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMORENASBIN0000430 1701006058WL011301 Credited 02/08/2021  
68 charan singh kushwah(Self)
MP-01-006-058-002/105-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
69 brajesh jatav(Self)
MP-01-006-058-002/102-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
70 sachin shriwas
MP-01-006-058-002/192-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
71 लोंगश्री कुशवाह(Wife)
MP-01-006-058-002/5-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
72 Surendra(Self)
MP-01-006-058-001/731		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
73 kamalkishor kushwah
MP-01-006-058-002/197-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
74 omkar kushwah
MP-01-006-058-002/262-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
75 abhay singh
MP-01-006-058-002/251-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
76 suneel shreevas(Self)
MP-01-006-058-002/83-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006058WL011301 Credited 02/08/2021  
77 harigyan
MP-01-006-058-002/552		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
78 naresh(Self)
MP-01-006-058-002/557		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
79 mithlesh(Wife)
MP-01-006-058-002/559		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
80 ramdei(Wife)
MP-01-006-058-002/573		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
81 jeevanlal(Self)
MP-01-006-058-002/506		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
82 jasvant(Self)
MP-01-006-058-002/507		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
83 banti(Self)
MP-01-006-058-002/509		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
84 gangasingh(Self)
MP-01-006-058-002/532		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
85 basudev
MP-01-006-058-002/540		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
86 kamalkishor(Self)
MP-01-006-058-002/512		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
87 satendra(Self)
MP-01-006-058-002/514		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
88 ramavatar(Self)
MP-01-006-058-002/521		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
89 prabhu(Self)
MP-01-006-058-002/524		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
90 aakash(Self)
MP-01-006-058-002/527		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
91 matadeen(Self)
MP-01-006-058-002/528		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
92 madhumal(Self)
MP-01-006-058-002/529		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
93 arunpratap
MP-01-006-058-002/311-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
94 Ramuji(Self)
MP-01-006-058-002/632		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
95 ganga kushwah
MP-01-006-058-002/238-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
96 Jagnu(Self)
MP-01-006-058-001/719		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
97 Ramesh(Self)
MP-01-006-058-001/721		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
98 Antto(Self)
MP-01-006-058-001/722		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
99 Shriniwas(Self)
MP-01-006-058-001/730		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
100 रेखा कुशवाह(Self)
MP-01-006-058-002/16-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
101 नरेश कुशवाह(Wife)
MP-01-006-058-002/12-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
102 बसंती कुशवाह(Self)
MP-01-006-058-001/15-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
103 रामखिलाड़ी कुशवाह
MP-01-006-058-001/16-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
104 मोहरपाल कुशवाह(Self)
MP-01-006-058-001/7-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
105 chandansingh
MP-01-006-058-002/117-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
106 abhisek singh jadon
MP-01-006-058-002/244-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
107 kamala yadav(Self)
MP-01-006-058-002/305-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
108 meera kushwah
MP-01-006-058-002/298-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
109 mohan yadav(Self)
MP-01-006-058-002/307-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
110 रचना(Wife)
MP-01-006-058-002/44-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
111 चन्द्रपाल सिंह(Self)
MP-01-006-058-002/24-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
112 surendra yadav(Self)
MP-01-006-058-002/304-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
113 बैजंती कुशवाह(Self)
MP-01-006-058-002/20-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
114 धर्म सिंह जाटव(Self)
MP-01-006-058-002/42-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
115 varsha kushwah
MP-01-006-058-002/246-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
116 nagendra singh
MP-01-006-058-002/290-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
117 mamata shriwas
MP-01-006-058-002/510		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
118 kunal singh
MP-01-006-058-002/313-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
119 jeetendra singh
MP-01-006-058-002/173-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
120 द्वारिका जाटव
MP-01-006-058-002/51-A		SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 16/07/2021  
121 hariom singh sikarwar(Self)
MP-01-006-058-002/94-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
122 radha sikrwar
MP-01-006-058-002/279-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
123 kiran jadon
MP-01-006-058-002/280-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
124 पवन सिंह(Self)
MP-01-006-058-002/23-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
125 reema devi(Wife)
MP-01-006-058-002/63-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
126 priyanka tomar
MP-01-006-058-002/282-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL011301 Credited 02/08/2021  
127 rajendra kushwah
MP-01-006-058-002/301-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
128 atarsingh jadon(Self)
MP-01-006-058-002/55-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
129 पंचम कुशवाह(Self)
MP-01-006-058-001/19-A		OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL011301 Credited 02/08/2021  
130 Mahendra(Self)
MP-01-006-058-001/717		SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006058WL011301 Credited 16/07/2021  
131 krishna kushwah
MP-01-006-058-002/294-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006058WL011301 Credited 02/08/2021  
132 pushpa kushwah
MP-01-006-058-002/295-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006058WL011301 Credited 02/08/2021  
133 jashvant yadav(Self)
MP-01-006-058-002/303-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006058WL011301 Credited 02/08/2021  
134 munni
MP-01-006-058-002/303-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006058WL011301 Credited 02/08/2021  
135 naresh kushwah(Self)
MP-01-006-058-002/308-A		OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKVIJAYPURBKID0NAMRGB 1701006058WL011301 Credited 02/08/2021  
कुल हाजिरी1351351351351351350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20844
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 135486


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 156330
प्रति मजदुर औसत 1158
कुल मानव दिवस : 810