Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 03:29:56 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 5528 तारीख से : 01/09/2020    तारीख को : 06/09/2020  : 1701006/2020-2021/276998/AS    स्वीकृति दिनॉंक : 24/07/2020
कार्य-संहित : 1701006056/WC/22012034570104 कार्य का नाम : RFR _SOHNALA_TALAB NIRMAN KARY PURANI PANIHARI AMARSINGH K KHET K PASS PANIHARI (1701006056/WC/22012034570104)
     

Measurement Book Detail
MB NO.  25236049        Page NO.  5

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Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 surendra(Self)
MP-01-006-056-001/1250		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
2 मातादीन शाक्या(Self)
MP-01-006-056-001/178-A		SC पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
3 raju(Son)
MP-01-006-056-001/237		ST पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
4 ravindra(Brother)
MP-01-006-056-001/251-A		ST पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
5 रामहेत कुशवाह(Son)
MP-01-006-056-001/254		ST पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
6 रमा
MP-01-006-056-001/254		ST पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
7 narendra adiwashi(Father)
MP-01-006-056-001/343-A		ST पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
8 हजारी(Self)
MP-01-006-056-001/358		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
9 रामदुलाई(Wife)
MP-01-006-056-001/499		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140     1701006056WL016113 Credited 03/10/2020  
10 मलीता
MP-01-006-056-001/524		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 06/10/2020  
11 विजय सिह(Self)
MP-01-006-056-001/353		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
12 gunjan(Brother)
MP-01-006-056-001/258		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
13 sudha(Sister)
MP-01-006-056-001/258		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
14 ROSHAN(Father)
MP-01-006-056-001/323		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
15 महेश(Self)
MP-01-006-056-001/335		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
16 ramkali(Wife)
MP-01-006-056-001/253		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
17 bharati(Wife)
MP-01-006-056-001/20		SC पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
18 dharmendra(Self)
MP-01-006-056-001/1247		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL016113 Credited 03/10/2020  
19 जसंवत
MP-01-006-056-001/518		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD.RAIROOINDB0000486 1701006056WL016113 Credited 05/10/2020  
20 चरन सिह(Self)
MP-01-006-056-001/478-A		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL016113 Credited 05/10/2020  
21 उदय सिह(Self)
MP-01-006-056-001/478-C		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL016113 Credited 05/10/2020  
22 ashok(Self)
MP-01-006-056-001/1257		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL016113 Credited 05/10/2020  
23 baikunthi(Sister)
MP-01-006-056-001/231		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL016113 Credited 03/10/2020  
24 कमलेश(Wife)
MP-01-006-056-001/241		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL016113 Credited 03/10/2020  
25 darshan(Brother)
MP-01-006-056-001/236		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL016113 Credited 03/10/2020  
26 rambas(Self)
MP-01-006-056-001/183-A		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL016113 Credited 03/10/2020  
27 रामऔतार(Self)
MP-01-006-056-001/342		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL016113 Credited 03/10/2020  
28 महेश
MP-01-006-056-001/451		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL016113 Credited 05/10/2020  
29 सुरक्षा बघेल(Wife)
MP-01-006-056-001/481		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL016113 Credited 05/10/2020  
30 शीला
MP-01-006-056-001/506		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL016113 Credited 05/10/2020  
31 शिवनाम
MP-01-006-056-001/507		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL016113 Credited 06/10/2020  
32 mounoo(Self)
MP-01-006-056-001/1264		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 05/10/2020  
33 purshottam(Self)
MP-01-006-056-001/1256		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 05/10/2020  
34 deepak(Self)
MP-01-006-056-001/1252		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 05/10/2020  
35 banti(Self)
MP-01-006-056-001/1253		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 03/10/2020  
36 मनीषा
MP-01-006-056-001/525		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 03/10/2020  
37 beerendra(Self)
MP-01-006-056-001/1251		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 03/10/2020  
38 rinkoo(Self)
MP-01-006-056-001/1255		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 05/10/2020  
39 durgesh(Self)
MP-01-006-056-001/1246		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 03/10/2020  
40 rakesh(Self)
MP-01-006-056-001/1249		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 03/10/2020  
41 अशोक
MP-01-006-056-001/480		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
42 सुनीता बघेल(Mother)
MP-01-006-056-001/480		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
43 कन्‍हैया
MP-01-006-056-001/481		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
44 रामविलासी
MP-01-006-056-001/477		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
45 राजेन्‍द्र
MP-01-006-056-001/336		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
46 रमेश
MP-01-006-056-001/527		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
47 मागी(Self)
MP-01-006-056-001/513		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
48 छोटी बघेल(Wife)
MP-01-006-056-001/516		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
49 जगदीश
MP-01-006-056-001/517		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
50 दाताराम
MP-01-006-056-001/536		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
51 पतराम
MP-01-006-056-001/538		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
52 शिमला
MP-01-006-056-001/539		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
53 सृनेही
MP-01-006-056-001/515		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASujarma282175 1701006056WL016113 Credited 05/10/2020  
54 भूपसिंह
MP-01-006-056-001/528		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
55 लोकमन
MP-01-006-056-001/510		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
56 पंछी
MP-01-006-056-001/512		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
57 बारेलाल
MP-01-006-056-001/478		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
58 ममता
MP-01-006-056-001/451		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASujarma282175 1701006056WL016113 Credited 05/10/2020  
59 neeraj(Self)
MP-01-006-056-001/1263		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
60 beerendra(Self)
MP-01-006-056-001/1248		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL016113 Credited 03/10/2020  
61 dineshi(Wife)
MP-01-006-056-001/271		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 05/10/2020  
62 ramdehi(Mother)
MP-01-006-056-001/237		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL016113 Credited 03/10/2020  
63 dinesh(Son)
MP-01-006-056-001/237		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006WL020689 Credited 17/10/2020  
64 त्रिवेणी(Wife)
MP-01-006-056-001/346		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
65 मुन्‍शी (Self)
MP-01-006-056-001/476		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
66 विरेन्‍द्र
MP-01-006-056-001/475		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL016113 Credited 05/10/2020  
67 विश्राम
MP-01-006-056-001/453		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
68 सरवदी(Wife)
MP-01-006-056-001/440		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL016113 Credited 03/10/2020  
69 vishuna
MP-01-006-056-001/500		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL016113 Credited 03/10/2020  
70 महीपत (Self)
MP-01-006-056-001/24		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
71 ramkishun(Brother)
MP-01-006-056-001/231		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL016113 Credited 03/10/2020  
72 bindu(Brother)
MP-01-006-056-001/234		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL016113 Credited 03/10/2020  
73 श्रीमती(Wife)
MP-01-006-056-001/221		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL016113 Credited 03/10/2020  
74 केदार
MP-01-006-056-001/455		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 03/10/2020  
75 dharmendra(Self)
MP-01-006-056-001/1254		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL016113 Credited 05/10/2020  
76 bharat(Self)
MP-01-006-056-001/1261		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
77 beerendra(Self)
MP-01-006-056-001/1262		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
78 moharpal(Self)
MP-01-006-056-001/1265		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
79 dinesh(Self)
MP-01-006-056-001/1266		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
80 banti(Self)
MP-01-006-056-001/1260		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
81 ramniwas(Self)
MP-01-006-056-001/1258		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
82 हलुका
MP-01-006-056-001/558		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 03/10/2020  
83 manoj(Wife)
MP-01-006-056-001/236		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL016113 Credited 03/10/2020  
84 anil(Self)
MP-01-006-056-001/1259		OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL016113 Credited 05/10/2020  
85 sharda(Wife)
MP-01-006-056-001/252		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL016113 Credited 03/10/2020  
86 sukumari(Wife)
MP-01-006-056-001/234		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL016113 Credited 03/10/2020  
87 rama(Brother)
MP-01-006-056-001/243		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL016113 Credited 03/10/2020  
88 baikunthi(Wife)
MP-01-006-056-001/243		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL016113 Credited 03/10/2020  
89 varsha(Wife)
MP-01-006-056-001/251-A		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL016113 Credited 03/10/2020  
90 baikunthi(Sister)
MP-01-006-056-001/255		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL016113 Credited 03/10/2020  
91 aasharam(Brother)
MP-01-006-056-001/255		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL016113 Credited 03/10/2020  
92 ramendra(Brother)
MP-01-006-056-001/251-A		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL016113 Credited 03/10/2020  
93 tulsa(Brother)
MP-01-006-056-001/183-A		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL016113 Credited 03/10/2020  
94 basdev(Brother)
MP-01-006-056-001/252		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL016113 Credited 03/10/2020  
95 pancham(Son)
MP-01-006-056-001/253		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAAGDALUBIN0572322 1701006056WL016113 Credited 03/10/2020  
96 geeta(Daughter-in-Law)
MP-01-006-056-001/253		ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAAGDALUBIN0572322 1701006056WL016113 Credited 03/10/2020  
97 haluke(Brother)
MP-01-006-056-001/20		SC पनिहारी P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAANUPPURUBIN0563781 1701006056WL016113 Credited 03/10/2020  
कुल हाजिरी979797979797              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 37620
प्रदाय राशि अन्य 69540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110580
प्रति मजदुर औसत 1140
कुल मानव दिवस : 582