Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:52:24 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 10306 तारीख से : 14/01/2021    तारीख को : 20/01/2021  : 1701006/2020-2021/201082/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1701006017/WC/22012034543979 कार्य का नाम : rapata nirman karya banti ke makan ke pass kailars gramin (1701006017/WC/22012034543979)
     

Measurement Book Detail
MB NO.  25236803        Page NO.  10

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 ramdei(Self)
MP-01-006-017-001/1453-A		SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006017WL031989 Credited 29/01/2021  
2 badshah(Self)
MP-01-006-017-001/1649		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
3 ramvaran(Self)
MP-01-006-017-001/1650		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
4 shishupal(Self)
MP-01-006-017-001/1653		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
5 hari(Self)
MP-01-006-017-001/1654		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
6 banvari(Self)
MP-01-006-017-001/1665		SC P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
7 manoj(Self)
MP-01-006-017-001/1693		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
8 satendr(Self)
MP-01-006-017-001/1694		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
9 pushpendr(Self)
MP-01-006-017-001/1695		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
10 ramgi(Self)
MP-01-006-017-001/1641		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
11 ravi(Self)
MP-01-006-017-001/1641-A		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
12 ramveer(Self)
MP-01-006-017-001/1643		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
13 ashok(Self)
MP-01-006-017-001/1645		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
14 prahlad(Self)
MP-01-006-017-001/1648		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
15 kalavati(Self)
MP-01-006-017-001/1697		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
16 dhrmindr(Self)
MP-01-006-017-001/1698		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
17 ramvilash(Self)
MP-01-006-017-001/1028-A		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
18 mhesware(Self)
MP-01-006-017-001/1700		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
19 reena(Self)
MP-01-006-017-001/1701		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
20 sanehi(Self)
MP-01-006-017-001/1702		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
21 ravindr(Self)
MP-01-006-017-001/1704		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
22 suraj(Self)
MP-01-006-017-001/1705		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
23 vimla(Self)
MP-01-006-017-001/1706		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
24 shishupal(Self)
MP-01-006-017-001/1707		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
25 lokendra(Self)
MP-01-006-017-001/1711		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
26 munni(Self)
MP-01-006-017-001/1703		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
27 rajani(Self)
MP-01-006-017-001/1709		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
28 badami(Self)
MP-01-006-017-001/1710		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
29 saroj(Self)
MP-01-006-017-001/1933		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
30 shashi(Self)
MP-01-006-017-001/1936		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
31 krshna(Self)
MP-01-006-017-001/1938		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
32 kedar(Self)
MP-01-006-017-001/1939		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
33 laxmi(Self)
MP-01-006-017-001/1940		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
34 amit(Self)
MP-01-006-017-001/1941		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
35 pooran(Self)
MP-01-006-017-001/1957		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
36 santosh(Self)
MP-01-006-017-001/1958		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
37 rameshchandra(Self)
MP-01-006-017-001/1959		OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006017WL031989 Credited 29/01/2021  
38 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
39 nagesh(Self)
MP-01-006-017-001/1952		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
40 mahendr(Self)
MP-01-006-017-001/1955		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
41 sumit(Self)
MP-01-006-017-001/1944		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
42 akash(Self)
MP-01-006-017-001/1945		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
43 rajveer(Self)
MP-01-006-017-001/1947		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
44 damodar(Self)
MP-01-006-017-001/1953		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
45 ankit(Self)
MP-01-006-017-001/1949		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
46 amit(Self)
MP-01-006-017-001/1950		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
47 suraj(Self)
MP-01-006-017-001/1951		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
48 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
49 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
50 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
51 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
52 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
53 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
54 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
55 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
56 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
57 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
58 ashutosh(Self)
MP-01-006-017-001/1948		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
59 priti(Self)
MP-01-006-017-001/1946		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
60 shailendr(Self)
MP-01-006-017-001/1942		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
61 rahul(Self)
MP-01-006-017-001/1943		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
62 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
63 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
64 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
65 banbari(Self)
MP-01-006-017-001/1924		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
66 jandel(Self)
MP-01-006-017-001/1925		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
67 talfi(Self)
MP-01-006-017-001/1926		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
68 maya(Self)
MP-01-006-017-001/1927		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
69 geeta(Self)
MP-01-006-017-001/1928		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
70 suresh(Self)
MP-01-006-017-001/1929		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
71 kanhaiyalal(Self)
MP-01-006-017-001/1930		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
72 bhagvti(Self)
MP-01-006-017-001/1931		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
73 rekha(Self)
MP-01-006-017-001/1932		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
74 nikesh(Self)
MP-01-006-017-001/1937		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
75 saroj(Self)
MP-01-006-017-001/1934		OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
76 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
77 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
78 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
79 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
80 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
81 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
82 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
83 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
84 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
85 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
86 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
87 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
88 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
89 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
90 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
91 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 LTDMP ROFINO0001446 1701006017WL031989 Credited 30/01/2021  
92 Munshi(Self)
MP-01-006-017-001/1544		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006017WL031989 Credited 30/01/2021  
93 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
94 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
95 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
96 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
97 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 INDIAKELARESCBIN0280782 1701006017WL031989 Credited 30/01/2021  
98 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
99 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
100 sanjay(Self)
MP-01-006-017-001/1935		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006017WL031989 Credited 30/01/2021  
101 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 INDIASEMAICBIN0282819 1701006017WL031989 Credited 30/01/2021  
102 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 INDIARAMPUR KALANSBIN0030206 1701006017WL031989 Credited 30/01/2021  
103 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
104 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
105 leelavati(Self)
MP-01-006-017-001/999		SC P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
106 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
107 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
108 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
109 udal(Self)
MP-01-006-017-001/1386		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
110 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
111 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
112 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
113 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
115 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
116 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
117 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
118 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
119 hajari(Self)
MP-01-006-017-001/1956		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL031989 Credited 30/01/2021  
120 bheekham(Self)
MP-01-006-017-001/1954		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
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 INDIASUJARMACBIN0282175 1701006017WL031989 Credited 30/01/2021  
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 INDIARAMPUR KALANSBIN0030206 1701006017WL031989 Credited 30/01/2021  
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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL031989 Credited 30/01/2021  
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 INDIAKELARESCBIN0280782 1701006017WL031989 Credited 30/01/2021  
128 bheekham(Self)
MP-01-006-017-001/1960		OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL031989 Credited 30/01/2021  
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 INDIASUJARMACBIN0282175 1701006017WL031989 Credited 30/01/2021  
130 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 INDIASUJARMACBIN0282175 1701006017WL031989 Credited 30/01/2021  
कुल हाजिरी1301301301301301290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7790
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 140220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 148010
प्रति मजदुर औसत 1138.5385
कुल मानव दिवस : 779