Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:51:49 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 3727 तारीख से : 11/07/2021    तारीख को : 17/07/2021  : 1701006/2021-2022/208625/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1701006053/WC/22012034693922 कार्य का नाम : RAPTA NIRMAN KARY SEBARAM KE KHET KE PAS (1701006053/WC/22012034693922)
     

Measurement Book Detail
MB NO.  25228319        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 shrinawash(Self)
MP-01-006-053-002/269-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006053WL012523 Credited 01/08/2021  
2 beerendra(Self)
MP-01-006-053-002/273-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006053WL012523 Credited 01/08/2021  
3 duarika(Self)
MP-01-006-053-002/266-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006053WL012523 Credited 01/08/2021  
4 avdesh(Self)
MP-01-006-053-002/267-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006053WL012523 Credited 01/08/2021  
5 maneesh(Self)
MP-01-006-053-002/268-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006053WL012523 Credited 01/08/2021  
6 kedar(Self)
MP-01-006-053-002/270-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006053WL012523 Credited 01/08/2021  
7 santi(Self)
MP-01-006-053-002/271-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006053WL012523 Credited 01/08/2021  
8 Mithlesh(Self)
MP-01-006-053-001/1546-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
9 Beeda(Self)
MP-01-006-053-001/1538-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
10 deersingh(Self)
MP-01-006-053-002/274-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
11 vimala(Self)
MP-01-006-053-002/275-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
12 laxman(Self)
MP-01-006-053-002/276-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
13 Riku(Self)
MP-01-006-053-002/43-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
14 Beerbal(Self)
MP-01-006-053-002/44-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
15 Raguraj(Self)
MP-01-006-053-002/45-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
16 Ashok(Self)
MP-01-006-053-002/46-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
17 Ashok(Self)
MP-01-006-053-002/47-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006WL013254 Credited 19/08/2021  
18 Sarabtee(Self)
MP-01-006-053-002/48-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
19 Rama(Self)
MP-01-006-053-002/49-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
20 Susheela(Self)
MP-01-006-053-002/50-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
21 Shundar lal(Self)
MP-01-006-053-002/51-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
22 Munesh(Self)
MP-01-006-053-002/52-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
23 Deependra(Self)
MP-01-006-053-002/53-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
24 Monu(Self)
MP-01-006-053-002/54-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
25 Shanei(Self)
MP-01-006-053-002/55-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
26 Prdeep(Self)
MP-01-006-053-002/56-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
27 Lalita(Self)
MP-01-006-053-002/57-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
28 Maneesha(Self)
MP-01-006-053-002/58-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
29 Keshav(Self)
MP-01-006-053-002/59-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
30 Mamita(Self)
MP-01-006-053-002/60-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
31 Meena(Self)
MP-01-006-053-002/61-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
32 Meena(Self)
MP-01-006-053-002/62-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
33 Rambeer(Self)
MP-01-006-053-002/63-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
34 Lalita(Self)
MP-01-006-053-002/64-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
35 Adity(Self)
MP-01-006-053-002/65-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
36 Seru(Self)
MP-01-006-053-002/66-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
37 Kaloo(Self)
MP-01-006-053-002/67-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
38 Rabee(Self)
MP-01-006-053-002/68-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
39 Vikash(Self)
MP-01-006-053-002/69-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
40 dharmendra(Self)
MP-01-006-053-002/272-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
41 Rajesh(Self)
MP-01-006-053-002/41-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
42 Gajendra(Self)
MP-01-006-053-002/42-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
43 Deepesh(Self)
MP-01-006-053-002/70-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
44 Pramod(Self)
MP-01-006-053-002/71-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
45 Gajendra(Self)
MP-01-006-053-002/72-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
46 Ramlakhan(Self)
MP-01-006-053-002/73-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
47 Ashok(Self)
MP-01-006-053-002/74-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
48 Shashee(Self)
MP-01-006-053-002/75-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
49 Rajkumar(Self)
MP-01-006-053-002/76-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
50 Shivkumar(Self)
MP-01-006-053-002/77-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
51 Lakhan(Self)
MP-01-006-053-002/78-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
52 Matadeen(Self)
MP-01-006-053-002/79-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
53 Gabar(Self)
MP-01-006-053-002/80-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
54 Rambeer(Self)
MP-01-006-053-002/81-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
55 Jeetendra(Self)
MP-01-006-053-002/31-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
56 Rajesh(Self)
MP-01-006-053-002/32-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
57 Moharsingh(Self)
MP-01-006-053-002/33-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
58 Mahendra(Self)
MP-01-006-053-002/34-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
59 Diropati(Self)
MP-01-006-053-002/35-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
60 Sonu(Self)
MP-01-006-053-002/36-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
61 Birendra(Self)
MP-01-006-053-002/37-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
62 Naresh(Self)
MP-01-006-053-002/38-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
63 Narottam(Self)
MP-01-006-053-002/39-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL012523 Credited 01/08/2021  
64 surendra(Self)
MP-01-006-053-002/1782		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
65 SUBHASH DHAKAD(Self)
MP-01-006-053-002/988		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
66 KEDAR DHAKAD(Self)
MP-01-006-053-002/989		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
67 RAJARAM DHAKAD(Self)
MP-01-006-053-002/990		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
68 BANKELAL DHAKAD(Self)
MP-01-006-053-002/965		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
69 ramvilash(Self)
MP-01-006-053-002/1707		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL012523 Credited 01/08/2021  
70 Ramnath(Self)
MP-01-006-053-002/23-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
71 SOMRAJ GOUR(Self)
MP-01-006-053-002/7-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
72 Ramlakhan(Self)
MP-01-006-053-002/4-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
73 Durgesh(Self)
MP-01-006-053-002/19-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL012523 Credited 01/08/2021  
74 RAMDEEN DHAKAD(Self)
MP-01-006-053-002/992		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
75 Vishram(Self)
MP-01-006-053-002/1682		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
76 PEETAM DHAKAR(Self)
MP-01-006-053-002/1427		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
77 Ashok(Self)
MP-01-006-053-002/27-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
78 Ramlakhan(Self)
MP-01-006-053-002/1773		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
79 seela(Self)
MP-01-006-053-001/242-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
80 ashok(Self)
MP-01-006-053-001/250-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
81 pradeep
MP-01-006-053-002/1696		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
82 ajay(Self)
MP-01-006-053-002/1687		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
83 anguri(Self)
MP-01-006-053-002/1465		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
84 akash(Self)
MP-01-006-053-002/1777		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
85 Urmila(Self)
MP-01-006-053-002/21-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
86 vikee(Self)
MP-01-006-053-002/1779		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
87 Deepak(Self)
MP-01-006-053-002/29-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
88 Suresh(Self)
MP-01-006-053-002/28-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
89 jitendra(Self)
MP-01-006-053-002/1704		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
90 ajay(Self)
MP-01-006-053-002/1703		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
91 Kamala(Self)
MP-01-006-053-002/18-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
92 geeta(Self)
MP-01-006-053-002/1709		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
93 Bashudev(Self)
MP-01-006-053-001/1545-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
94 Vinod(Self)
MP-01-006-053-002/20-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
95 Rajneesh(Self)
MP-01-006-053-002/25-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 01/08/2021  
96 Rameswari(Self)
MP-01-006-053-002/24-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
97 ravindr(Self)
MP-01-006-053-002/1716		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
98 aneeta(Self)
MP-01-006-053-002/1686		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL012523 Credited 01/08/2021  
99 PARASARAM
MP-01-006-053-001/43-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
100 SAPNA(Self)
MP-01-006-053-002/1430		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
101 DHARMENDRA DHAKAR(Self)
MP-01-006-053-002/1426		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
102 loi
MP-01-006-053-002/1783		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
103 monu(Self)
MP-01-006-053-002/1715		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
104 SHRIRAM DHAKAD(Self)
MP-01-006-053-002/993		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
105 RAMLAKHAN DHAKAD(Self)
MP-01-006-053-002/925		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
106 dipendra(Self)
MP-01-006-053-002/3-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
107 REKHA DEVI(Self)
MP-01-006-053-002/1429		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
108 Mithalesh(Self)
MP-01-006-053-002/22-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
109 MANEESHA(Self)
MP-01-006-053-002/1601		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
110 Manish Shakya(Self)
MP-01-006-053-001/101-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
111 MAHENDRA(Self)
MP-01-006-053-002/1434		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006053WL012523 Credited 01/08/2021  
112 JEETENDRA(Self)
MP-01-006-053-002/1414		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
113 sarita
MP-01-006-053-002/1714		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
114 neeraj(Self)
MP-01-006-053-002/1710		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
115 sarala(Self)
MP-01-006-053-002/1784		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
116 anjali(Self)
MP-01-006-053-002/1726		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
117 Laxman(Self)
MP-01-006-053-002/1681		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
118 Raju(Self)
MP-01-006-053-002/1774		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
119 dharameendra(Self)
MP-01-006-053-002/1781		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
120 bhagawan lal(Self)
MP-01-006-053-002/1776		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
121 pawan(Self)
MP-01-006-053-002/1602		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
122 Ramnaresh(Self)
MP-01-006-053-002/30-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
123 Maneesha(Self)
MP-01-006-053-002/26-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
124 Kaliyan(Self)
MP-01-006-053-001/1552-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
125 shashi
MP-01-006-053-002/1708		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
126 ravindra(Self)
MP-01-006-053-002/1702		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
127 mamta(Self)
MP-01-006-053-002/1713		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
128 deepak(Self)
MP-01-006-053-002/1778		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
कुल हाजिरी1281281281281281280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 148224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 148224
प्रति मजदुर औसत 1158
कुल मानव दिवस : 768