Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jul-2024 10:30:56 PM

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राज्य : मध्य प्रदेश

जिला : मुरैना

ब्लॉक : किलारस

पंचायत : पनिहारी

मस्टर रोल संख्या : 2443	तारीख से : 03/06/2021 तारीख को : 09/06/2021	: 1701006/2020-2021/429214/AS स्वीकृति दिनॉंक : 10/03/2021
कार्य-संहित : 1701006056/WC/22012034597257	कार्य का नाम : RFR_SOHNALA_TALAB NIRMAN KARY NARAYANI WALE KHAR KE PAS (1701006056/WC/22012034597257)

Measurement Book Detail

MB NO. 25228681 Page NO. 11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	maneesha(Wife) MP-01-006-056-001/489	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
2	savitaa(Wife) MP-01-006-056-001/622	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
3	महेश(Self) MP-01-006-056-001/764	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
4	समीना(Wife) MP-01-006-056-001/952	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
5	नरेश(Husband) MP-01-006-056-001/980	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
6	pappan(Husband) MP-01-006-056-001/987	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
7	सुरक्षा(Wife) MP-01-006-056-001/980	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UCO BANK	PAHARGARH	UCBA0001025	1701006056WL008138	Credited	31/07/2021
8	सरोज(Wife) MP-01-006-056-001/972	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UCO BANK	PAHARGARH	UCBA0001025	1701006056WL008138	Credited	31/07/2021
9	mithlesh(Wife) MP-01-006-056-001/943	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UCO BANK	PAHARGARH	UCBA0001025	1701006056WL008138	Credited	31/07/2021
10	प्रभू बघेले(Self) MP-01-006-056-001/282	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
11	कलिया(Wife) MP-01-006-056-001/282	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
12	भन्तंिसह(Son) MP-01-006-056-001/282	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL008138	Credited	31/07/2021
13	त्रवेनी(Wife) MP-01-006-056-001/982	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	UCO BANK	SABALGARH	UCBA0001429	1701006056WL008138	Credited	31/07/2021
14	betaal(Son) MP-01-006-056-001/983	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
15	कल्याण(Husband) MP-01-006-056-001/982	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
16	ramheti(Mother) MP-01-006-056-001/989	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
17	ravi(Son) MP-01-006-056-001/989	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
18	ललिता(Wife) MP-01-006-056-001/938	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
19	vishram(Husband) MP-01-006-056-001/938	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
20	anarsingh(Son) MP-01-006-056-001/598	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
21	ravi(Son) MP-01-006-056-001/949	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	21/06/2021
22	guddi(Mother) MP-01-006-056-001/949	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	21/06/2021
23	अलखेश(Husband) MP-01-006-056-001/973	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
24	गीता(Wife) MP-01-006-056-001/973	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
25	सोनू(Husband) MP-01-006-056-001/975	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
26	rumali(Wife) MP-01-006-056-001/975	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
27	अम्रतलाल(Husband) MP-01-006-056-001/972	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
28	प्रदीप(Son) MP-01-006-056-001/960	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
29	रत्तो(Mother) MP-01-006-056-001/960	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
30	मुन्ना(Father) MP-01-006-056-001/961	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
31	राजेश(Husband) MP-01-006-056-001/967	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
32	raveena(Wife) MP-01-006-056-001/967	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
33	पंचमकुशवाह (Self) MP-01-006-056-001/39	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	18/06/2021
34	बीरबल आदि(Self) MP-01-006-056-001/393	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
35	शरबती आदि(Wife) MP-01-006-056-001/393	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL008138	Credited	31/07/2021
36	rampati aadivasi(Self) MP-01-006-056-001/849	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	AANTARY KAILARAS	BKID0MG9057	1701006056WL008138	Credited	21/06/2021
37	सावित्र्ी(Wife) MP-01-006-056-001/418	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	AANTARY KAILARAS	BKID0MG9057	1701006056WL008138	Credited	31/07/2021
38	ratanee(Wife) MP-01-006-056-001/482	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	AANTARY KAILARAS	BKID0NAMRGB	1701006056WL008138	Credited	31/07/2021
39	सुरेश यादव(Self) MP-01-006-056-001/912	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	MADHYA PRADESH GRAMIN BANK	AANTARY KAILARAS	BKID0MG9057	1701006056WL008138	Credited	31/07/2021
40	prakash(Brother) MP-01-006-056-001/424	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
41	nrapati(Self) MP-01-006-056-001/496	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
42	devisingh(Self) MP-01-006-056-001/497	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
43	नवाव MP-01-006-056-001/446	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
44	भूपसिंह MP-01-006-056-001/528	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
45	रामा MP-01-006-056-001/528	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	Sujarma	282175	1701006056WL008138	Credited	31/07/2021
46	लोकमन MP-01-006-056-001/510	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
47	पंछी MP-01-006-056-001/512	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
48	सृनेही MP-01-006-056-001/515	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	Sujarma	282175	1701006056WL008138	Credited	31/07/2021
49	रिंकी बघेल MP-01-006-056-001/907	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	KELARES	CBIN0280782	1701006056WL008138	Credited	31/07/2021
50	maya(Wife) MP-01-006-056-001/912	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	GANDHI MARG, KELARAS	SBIN0030439	1701006056WL008138	Credited	31/07/2021
51	alakesh baghel(Self) MP-01-006-056-001/968	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	KAILARAS, DISTT. MORENA	SBIN0010845	1701006056WL008138	Credited	31/07/2021
52	प्रहलाद MP-01-006-056-001/488	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	KAILARAS, DISTT. MORENA	SBIN0010845	1701006056WL008138	Credited	31/07/2021
53	महीपत (Self) MP-01-006-056-001/24	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
54	वन्‍टी MP-01-006-056-001/559	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
55	narottam(Self) MP-01-006-056-001/511	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
56	JITENDRA(Son) MP-01-006-056-001/194	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	18/06/2021
57	kavitaa(Wife) MP-01-006-056-001/930	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
58	अनीता(Wife) MP-01-006-056-001/209-A	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	GANDHI MARG, KELARAS	SBIN0030439	1701006056WL008138	Credited	19/06/2021
59	mahesh(Self) MP-01-006-056-001/479	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
60	meena(Wife) MP-01-006-056-001/479	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
61	pushpaa(Wife) MP-01-006-056-001/523	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
62	सतीस(Self) MP-01-006-056-001/688	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
63	vimala(Mother) MP-01-006-056-001/941	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
64	omprakash(Son) MP-01-006-056-001/951	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
65	rimila(Wife) MP-01-006-056-001/951	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
66	kamlesh(Mother) MP-01-006-056-001/915	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
67	vijaloo(Husband) MP-01-006-056-001/484	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
68	beerendra(Brother) MP-01-006-056-001/484	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
69	chote(Self) MP-01-006-056-001/482	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
70	kashi(Self) MP-01-006-056-001/488	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
71	maya(Wife) MP-01-006-056-001/496	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
72	sidhar(Brother) MP-01-006-056-001/419	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
73	kastoori(Wife) MP-01-006-056-001/419	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
74	somo(Wife) MP-01-006-056-001/759	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
75	surendra MP-01-006-056-001/849	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
76	kaptaan(Brother) MP-01-006-056-001/627	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
77	mayaa(Wife) MP-01-006-056-001/627	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
78	banti(Son) MP-01-006-056-001/637	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
79	santo(Mother) MP-01-006-056-001/637	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
80	suraj(Brother) MP-01-006-056-001/932	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
81	vishuna(Mother) MP-01-006-056-001/932	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
82	राजकुमारी(Wife) MP-01-006-056-001/939	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
83	sultaan(Husband) MP-01-006-056-001/939	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
84	धर्मवीर(Brother) MP-01-006-056-001/953	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
85	रीना(Sister) MP-01-006-056-001/953	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
86	raveena(Daughter) MP-01-006-056-001/961	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
87	वासदेव(Brother) MP-01-006-056-001/959	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
88	जीतू(Brother) MP-01-006-056-001/959	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
89	ganeshi(Mother) MP-01-006-056-001/955	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
90	सुनील(Son) MP-01-006-056-001/955	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
91	रेखा(Wife) MP-01-006-056-001/956	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
92	सुरेन्द्र(Husband) MP-01-006-056-001/956	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
93	रिंकू कुशवाह(Husband) MP-01-006-056-001/957	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL008138	Credited	31/07/2021
94	सुनीता(Wife) MP-01-006-056-001/957	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL008138	Credited	31/07/2021
95	hakim(Brother) MP-01-006-056-001/504	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
96	bhagwati(Wife) MP-01-006-056-001/504	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
97	urmila(Daughter) MP-01-006-056-001/747-A	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
98	vijay singh(Self) MP-01-006-056-001/450	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
99	narayan(Self) MP-01-006-056-001/498	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
100	basanti(Wife) MP-01-006-056-001/498	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
101	shishupal(Self) MP-01-006-056-001/829	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	19/06/2021
102	peetam(Self) MP-01-006-056-001/505	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
103	maya(Wife) MP-01-006-056-001/505	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
104	पुरण(Self) MP-01-006-056-001/85	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
105	anto(Wife) MP-01-006-056-001/469	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
106	गब्बर(Self) MP-01-006-056-001/702	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
107	seema(Wife) MP-01-006-056-001/623	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
108	moharsingh(Brother) MP-01-006-056-001/623	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
109	jaldevi(Wife) MP-01-006-056-001/424	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
110	पंचम(Self) MP-01-006-056-001/418	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
111	प्रकाश(Father) MP-01-006-056-001/958	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
112	रवि कुशवाह(Son) MP-01-006-056-001/958	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
113	पप्पन(Husband) MP-01-006-056-001/952	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
114	sanjay(Self) MP-01-006-056-001/622	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
115	kavita(Wife) MP-01-006-056-001/987	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL008138	Credited	31/07/2021
116	hariram(Brother) MP-01-006-056-001/485-A	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
117	sanehi(Wife) MP-01-006-056-001/501	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
118	urmila(Wife) MP-01-006-056-001/497	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
119	vimala(Wife) MP-01-006-056-001/968	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	31/07/2021
120	रामहेत(Husband) MP-01-006-056-001/971	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL008138	Credited	31/07/2021
121	शिवदेई(Wife) MP-01-006-056-001/971	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL008138	Credited	31/07/2021
122	bhura(Husband) MP-01-006-056-001/943	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
123	केदार MP-01-006-056-001/455	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
124	ashok(Brother) MP-01-006-056-001/759	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
125	सुल्तान(Self) MP-01-006-056-001/651	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
126	रामा बघेल(Self) MP-01-006-056-001/927	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
127	मीना बघेल(Self) MP-01-006-056-001/928	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
128	सुनील बघेल(Self) MP-01-006-056-001/934	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
129	sanjay aadivasi(Self) MP-01-006-056-001/945	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	21/06/2021
130	rachana(Sister) MP-01-006-056-001/950	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	21/06/2021
131	ranveer(Son) MP-01-006-056-001/941	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
132	dinesh(Brother) MP-01-006-056-001/891	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	KELARES	CBIN0280782	1701006056WL008138	Credited	31/07/2021
133	rama(Wife) MP-01-006-056-001/891	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	KELARES	CBIN0280782	1701006056WL008138	Credited	31/07/2021
134	बीरेन्द्र शाक्य(Self) MP-01-006-056-001/209-A	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	18/06/2021
135	sukha(Son) MP-01-006-056-001/950	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
136	meera(Mother) MP-01-006-056-001/947	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
137	jitendra(Son) MP-01-006-056-001/947	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	21/06/2021
138	unsha(Sister) MP-01-006-056-001/852	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	21/06/2021
139	murari(Self) MP-01-006-056-001/469	OTHER	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL008138	Credited	31/07/2021
140	matadden(Brother) MP-01-006-056-001/669	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	19/06/2021
141	krishna(Wife) MP-01-006-056-001/669	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL008138	Credited	19/06/2021
142	sakhi(Wife) MP-01-006-056-001/855	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL008138	Credited	21/06/2021
143	मनोज MP-01-006-056-001/227	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL008138	Credited	21/06/2021
144	रुमाली शाक्य(Self) MP-01-006-056-001/193-A	SC	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL008138	Credited	18/06/2021
145	ramkhiladi(Brother) MP-01-006-056-001/963	ST	पनिहारी	P	P	P	P	P	P	A	6	193	1158	0	0	1158	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL008138	Credited	21/06/2021
	कुल हाजिरी			145	145	145	145	145	145	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	9264
प्रदाय राशि अनुसूचित जनजाति	24318
प्रदाय राशि अन्य	134328

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	167910
प्रति मजदुर औसत	1158

कुल मानव दिवस : 870