मस्टर रोल संख्या : 1648	तारीख से : 15/07/2019    तारीख को : 21/07/2019	: 17/01/03    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1701006056/WC/22012034446226	कार्य का नाम : RFR_SON NALA_ CHECK DEM NIRMAN KARY PUNNA ADIVASHI KE KHETH KE PAS (1701006056/WC/22012034446226)

Measurement Book Detail

MB NO.  19868        Page NO.  10

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 हस्ताक्षर/ अगुठे का निशान Attendance By 1 सशीकांत बघेल(Brother) MP-01-006-056-001/445 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006713 Credited 25/07/2019   2 गादीपाल(Self) MP-01-006-056-001/493 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006713 Credited 25/07/2019   3 मीना(Wife) MP-01-006-056-001/493 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006713 Credited 25/07/2019   4 नरेश MP-01-006-056-001/509 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006713 Credited 25/07/2019   5 मुकेश MP-01-006-056-001/547 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006713 Credited 25/07/2019   6 रीना(Wife) MP-01-006-056-001/529 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL006713 Credited 25/07/2019   7 अनार सिंह(Self) MP-01-006-056-001/598 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL006713 Credited 25/07/2019   8 कुअरपाल MP-01-006-056-001/600 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL006713 Credited 25/07/2019   9 पप्पन(Self) MP-01-006-056-001/605 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   10 नरपति MP-01-006-056-001/496 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   11 माया बघेल(Wife) MP-01-006-056-001/496 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   12 मगल MP-01-006-056-001/501 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   13 शीला MP-01-006-056-001/506 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   14 शिवनाम MP-01-006-056-001/507 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 23/07/2019   15 मुन्‍नी MP-01-006-056-001/508 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   16 विहारी MP-01-006-056-001/514 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL006713 Credited 25/07/2019   17 दर्शन MP-01-006-056-001/489 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   18 मनीषा बघेल(Wife) MP-01-006-056-001/489 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   19 रतनी बघेल(Wife) MP-01-006-056-001/482 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   20 रामलाल (Self) MP-01-006-056-001/483 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   21 सलिकी बघेल(Wife) MP-01-006-056-001/483 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 23/07/2019   22 रामरती(Wife) MP-01-006-056-001/484 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 23/07/2019   23 मोहर MP-01-006-056-001/487 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   24 कमला MP-01-006-056-001/487 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   25 भरोषी(Self) MP-01-006-056-001/383 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL006713 Credited 23/07/2019   26 अन्तो MP-01-006-056-001/469 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 25/07/2019   27 रामदेई(Self) MP-01-006-056-001/381 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006713 Credited 23/07/2019   28 अमर लाल (Self) MP-01-006-056-001/187 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006713 Credited 25/07/2019   29 प्रेम (Wife) MP-01-006-056-001/187 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006713 Credited 25/07/2019   30 मनीषा MP-01-006-056-001/525 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006713 Credited 25/07/2019   31 सन्‍तो MP-01-006-056-001/548 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006713 Credited 25/07/2019   32 उपेन्द्र(Self) MP-01-006-056-001/593 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006713 Credited 25/07/2019   33 अतिराज(Self) MP-01-006-056-001/616 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006713 Credited 25/07/2019   34 कमला MP-01-006-056-001/616 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006713 Credited 25/07/2019   35 भूरी MP-01-006-056-001/609 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   36 केशव(Self) MP-01-006-056-001/382 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   37 क़ष्‍णा MP-01-006-056-001/382 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   38 मुरारी(Self) MP-01-006-056-001/193 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 23/07/2019   39 mangal shakya MP-01-006-056-001/203-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 23/07/2019   40 प्रभू MP-01-006-056-001/470 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   41 बैजंती MP-01-006-056-001/466 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   42 छविराम MP-01-006-056-001/468 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   43 बादामी बघेल(Self) MP-01-006-056-001/444 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   44 उम्‍मेद ़ (Self) MP-01-006-056-001/186 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   45 सीतायादव (Self) MP-01-006-056-001/128 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   46 हरीविलाश MP-01-006-056-001/167 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 23/07/2019   47 सुघर सिंह MP-01-006-056-001/179-A OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 23/07/2019   48 कमलेस MP-01-006-056-001/179-A OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 23/07/2019   49 सुनीता(Wife) MP-01-006-056-001/188 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   50 वच्‍चन MP-01-006-056-001/189 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   51 अनीता MP-01-006-056-001/189 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   52 बद्री(Self) MP-01-006-056-001/195 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   53 विक्की शाक्य(Self) MP-01-006-056-001/199-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   54 रामविलासी MP-01-006-056-001/477 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   55 छोटे MP-01-006-056-001/482 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   56 कल्‍याण MP-01-006-056-001/490 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 23/07/2019   57 कल्‍या MP-01-006-056-001/491 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   58 पंचम MP-01-006-056-001/491 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   59 कोकसिंह MP-01-006-056-001/495 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   60 फूलवती MP-01-006-056-001/495 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   61 मागी(Self) MP-01-006-056-001/513 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   62 छोटी बघेल(Wife) MP-01-006-056-001/516 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   63 जगदीश MP-01-006-056-001/517 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   64 राजवीर MP-01-006-056-001/520 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   65 चन्‍द्रपाल(Self) MP-01-006-056-001/523 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   66 माखन(Self) MP-01-006-056-001/610 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   67 रिंकू(Self) MP-01-006-056-001/602 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   68 बेताल(Self) MP-01-006-056-001/603 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   69 अनेगा MP-01-006-056-001/604 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   70 बतसिया MP-01-006-056-001/569 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   71 नरेश(Self) MP-01-006-056-001/595 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   72 रूमाली MP-01-006-056-001/595 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   73 ऊदल(Self) MP-01-006-056-001/607 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   74 रामेश्वर(Self) MP-01-006-056-001/608 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   75 ललिता MP-01-006-056-001/608 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   76 अमर सिंह MP-01-006-056-001/553 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   77 रेखा बघेल(Wife) MP-01-006-056-001/553 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   78 हाकिंम MP-01-006-056-001/563 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   79 सोनू MP-01-006-056-001/566 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   80 अमरों(Wife) MP-01-006-056-001/568 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL006713 Credited 25/07/2019   81 रमेश MP-01-006-056-001/527 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   82 दाताराम MP-01-006-056-001/536 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   83 पतराम MP-01-006-056-001/538 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   84 शिमला MP-01-006-056-001/539 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 23/07/2019   85 मुन्‍ना MP-01-006-056-001/540 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   86 वासदेव MP-01-006-056-001/543 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   87 केता बघेल(Wife) MP-01-006-056-001/543 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   88 रामवीर शाक्य(Husband) MP-01-006-056-001/201-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   89 मनोज MP-01-006-056-001/185 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 25/07/2019   90 भारत MP-01-006-056-001/597 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL006713 Credited 25/07/2019   91 रामा MP-01-006-056-001/597 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL006713 Credited 25/07/2019   92 गीता MP-01-006-056-001/527 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL006713 Credited 25/07/2019   93 भूपसिंह MP-01-006-056-001/528 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   94 रामा MP-01-006-056-001/528 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL006713 Credited 25/07/2019   95 नवलसिंह MP-01-006-056-001/567 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   96 सिद्वार MP-01-006-056-001/565 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL006713 Credited 25/07/2019   97 शिवचरन (Self) MP-01-006-056-001/182 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   98 रामविलास(Self) MP-01-006-056-001/380 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 23/07/2019   99 सृनेही MP-01-006-056-001/515 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL006713 Credited 23/07/2019   100 लोकमन MP-01-006-056-001/510 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   101 बारेलाल MP-01-006-056-001/478 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   102 मीना MP-01-006-056-001/479 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL006713 Credited 25/07/2019   103 जगदीश(Self) MP-01-006-056-001/188 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL006713 Credited 25/07/2019   104 प्रहलाद(Self) MP-01-006-056-001/191 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 23/07/2019   105 श्रीमती(Wife) MP-01-006-056-001/191 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL006713 Credited 23/07/2019   106 KAVITA(Wife) MP-01-006-056-001/573 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL006713 Credited 23/07/2019   107 रमेश (Self) MP-01-006-056-001/568 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   108 मुन्‍शी (Self) MP-01-006-056-001/476 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   109 विरेन्‍द्र MP-01-006-056-001/475 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006713 Credited 23/07/2019   110 केदार MP-01-006-056-001/508 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL006713 Credited 25/07/2019   111 प्रहलाद MP-01-006-056-001/488 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006713 Credited 25/07/2019   112 vishuna MP-01-006-056-001/500 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006713 Credited 25/07/2019   113 जसमंत MP-01-006-056-001/461 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006713 Credited 23/07/2019   114 लक्ष्मी शाक्य(Wife) MP-01-006-056-001/203-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006713 Credited 23/07/2019   115 कमला MP-01-006-056-001/601 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL006713 Credited 23/07/2019   116 अनारसिंह जाटव(Self) MP-01-006-056-001/380-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   117 सरवती(Wife) MP-01-006-056-001/380 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 23/07/2019   118 बाबु (Self) MP-01-006-056-001/184 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 23/07/2019   119 क़पाल सिंह MP-01-006-056-001/445 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   120 सुग्रीव(Self) MP-01-006-056-001/601 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   121 लोकेन्‍द्र (Self) MP-01-006-056-001/569 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006713 Credited 25/07/2019   122 रुमाली शाक्य(Self) MP-01-006-056-001/193-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL006713 Credited 25/07/2019   123 गिर्राज(Self) MP-01-006-056-001/594 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL006713 Credited 25/07/2019   124 ब्रजमोहन शाक्य(Self) MP-01-006-056-001/194-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL006713 Credited 25/07/2019   125 चन्‍द्रपाल(Self) MP-01-006-056-001/192 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL006713 Credited 25/07/2019   126 गीता शाक्य(Self) MP-01-006-056-001/201-A SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL006713 Credited 25/07/2019   127 MAHESH(Self) MP-01-006-056-001/573 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL006713 Credited 23/07/2019   कुल हाजिरी 127 127 127 127 127 127 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 112992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 134112 प्रति मजदुर औसत 1056

कुल मानव दिवस : 762