Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:25:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : सुहास
मस्टर रोल संख्या : 3059 तारीख से : 17/06/2021    तारीख को : 23/06/2021  : 1701006/2021-2022/285726/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1701006009/WC/22012034624416 कार्य का नाम : Rapata nirman karya nahar ki puliya ke pass (1701006009/WC/22012034624416)
     

Measurement Book Detail
MB NO.  25228195        Page NO.  5

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 jandel yadav(Self)
MP-01-006-009-001/685		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006009WL009154 Credited 31/07/2021  
2 monu yadav(Self)
MP-01-006-009-002/15-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006009WL009154 Credited 31/07/2021  
3 pinki
MP-01-006-009-002/532		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL009154 Credited 31/07/2021  
4 rameswar(Self)
MP-01-006-009-002/507		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL009154 Credited 31/07/2021  
5 mukandi(Self)
MP-01-006-009-001/686		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006009WL009154 Credited 31/07/2021  
6 Thakurlal yadav(Self)
MP-01-006-009-002/513		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
7 londuram(Self)
MP-01-006-009-001/677		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
8 मांगी
MP-01-006-009-001/73		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
9 bhura
MP-01-006-009-001/75		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAI2819 1701006009WL009154 Credited 31/07/2021  
10 ganeshram(Self)
MP-01-006-009-001/169-A		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
11 सोनी यादव
MP-01-006-009-001/170		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
12 श्‍यामू
MP-01-006-009-001/94		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAI2819 1701006009WL009154 Credited 31/07/2021  
13 मोतीराम
MP-01-006-009-001/97		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAI2819 1701006009WL009154 Credited 31/07/2021  
14 रामेश्‍वर
MP-01-006-009-001/99		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAI2819 1701006009WL009154 Credited 31/07/2021  
15 beerendra(Self)
MP-01-006-009-001/81		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAI2819 1701006009WL009154 Credited 31/07/2021  
16 दर्शन
MP-01-006-009-001/85		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
17 कमलिसंह
MP-01-006-009-001/88		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
18 chaintamani(Self)
MP-01-006-009-001/89-A		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
19 ramui yadav(Self)
MP-01-006-009-002/470		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
20 kalyan(Self)
MP-01-006-009-002/519		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
21 antu(Self)
MP-01-006-009-002/525		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
22 tussa(Self)
MP-01-006-009-002/510		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
23 sabharam(Self)
MP-01-006-009-002/520		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
24 Asha yadav(Self)
MP-01-006-009-002/516		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
25 chandan(Self)
MP-01-006-009-002/475		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
26 sivila(Self)
MP-01-006-009-002/497		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
27 seema
MP-01-006-009-001/76		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
28 lakshman(Self)
MP-01-006-009-002/403		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
29 sheshabhan(Self)
MP-01-006-009-001/684		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
30 akhalesh yadav(Self)
MP-01-006-009-001/672		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
31 monu yadav(Self)
MP-01-006-009-001/679		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
32 chandrabhan yadav(Self)
MP-01-006-009-001/675		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
33 Jaldevi(Self)
MP-01-006-009-002/505		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
34 krapa beba yadav(Self)
MP-01-006-009-002/467		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
35 suresh yadav(Self)
MP-01-006-009-002/542		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
36 sobaran(Self)
MP-01-006-009-002/524		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
37 ratiram yadav(Self)
MP-01-006-009-002/521		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
38 Ramnath(Self)
MP-01-006-009-002/504		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
39 Chameli(Self)
MP-01-006-009-002/492		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
40 satish yadav(Self)
MP-01-006-009-002/539		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
41 duarika(Self)
MP-01-006-009-002/394		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
42 peetam(Self)
MP-01-006-009-002/401		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
43 mahesh(Self)
MP-01-006-009-002/428		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
44 kaptan(Self)
MP-01-006-009-002/456		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
45 pooran(Self)
MP-01-006-009-002/410		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
46 RAKESH(Self)
MP-01-006-009-001/90-A		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
47 surendra(Self)
MP-01-006-009-002/393		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
48 keshav(Self)
MP-01-006-009-002/460		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
49 Jagdish yadav(Self)
MP-01-006-009-002/480		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
50 pushpa
MP-01-006-009-002/485		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
51 uttam(Self)
MP-01-006-009-002/413		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
52 uttam(Self)
MP-01-006-009-002/509		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
53 Urmila
MP-01-006-009-002/495		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
54 indrajeet(Self)
MP-01-006-009-002/455		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
55 ramnaresh(Self)
MP-01-006-009-002/389		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
56 usha yadav(Self)
MP-01-006-009-001/676		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
57 mohar singh(Brother)
MP-01-006-009-002/473		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
58 shreelal(Self)
MP-01-006-009-002/418		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
59 sonam(Wife)
MP-01-006-009-002/452		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
60 pappan yadav(Self)
MP-01-006-009-002/529		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
61 jitendra(Self)
MP-01-006-009-002/499		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
62 rachana(Wife)
MP-01-006-009-001/680		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
63 rameshwar(Self)
MP-01-006-009-002/7-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
64 reena(Self)
MP-01-006-009-001/674		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
65 doji yadav(Self)
MP-01-006-009-001/671		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
66 NIHAL SINGH YADAV(Self)
MP-01-006-009-002/476		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
67 shivdei(Self)
MP-01-006-009-002/482		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
68 seva
MP-01-006-009-001/67		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
69 kasturi(Self)
MP-01-006-009-002/3-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
70 geeta(Wife)
MP-01-006-009-002/453		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
71 geeta(Self)
MP-01-006-009-002/4-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
72 mithalesh(Self)
MP-01-006-009-002/498		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
73 rakesh(Self)
MP-01-006-009-002/483		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
74 maneesha(Wife)
MP-01-006-009-002/421		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
75 krashna
MP-01-006-009-002/10-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
76 ramvaran kushwah(Self)
MP-01-006-009-002/530		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
77 maya(Self)
MP-01-006-009-002/8-A		ST र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 29/06/2021  
78 dharmendra yadav(Self)
MP-01-006-009-002/515		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
79 meena(Wife)
MP-01-006-009-002/462		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
80 bachchu yadav(Self)
MP-01-006-009-002/468		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
81 munshi(Self)
MP-01-006-009-002/500		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
82 ramveer(Self)
MP-01-006-009-002/534		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
83 mahendra(Grandson)
MP-01-006-009-002/461		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
84 pradeep yadav(Self)
MP-01-006-009-002/526		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
85 manisha(Self)
MP-01-006-009-002/514		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
86 manisha
MP-01-006-009-002/518		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL009154 Credited 31/07/2021  
87 varsha yadav
MP-01-006-009-002/547		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
88 poonam yadav
MP-01-006-009-002/517		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
89 chandrapal(Self)
MP-01-006-009-002/6-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
90 Ramkesh(Self)
MP-01-006-009-002/481		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
91 banbarilal(Self)
MP-01-006-009-002/463		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
92 dhurab(Self)
MP-01-006-009-002/457		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
93 bhagbati(Self)
MP-01-006-009-002/436		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
94 rajaram(Self)
MP-01-006-009-002/437		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
95 cheu(Self)
MP-01-006-009-002/439-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
96 ajay(Self)
MP-01-006-009-002/441		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
97 surendra(Self)
MP-01-006-009-002/442		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
98 prahalad(Self)
MP-01-006-009-002/445		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
99 devchandra rajak(Self)
MP-01-006-009-002/540		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
100 Devendra(Self)
MP-01-006-009-002/501		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
101 rajbeer(Self)
MP-01-006-009-001/681		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
102 keshav yadav(Self)
MP-01-006-009-002/512		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
103 batto(Self)
MP-01-006-009-002/543		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
104 prem yadav(Self)
MP-01-006-009-002/544		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
105 rekha(Wife)
MP-01-006-009-002/464		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
106 moto kushwah(Self)
MP-01-006-009-002/531		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
107 pritee(Wife)
MP-01-006-009-002/387		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
108 RAMOTAR(Self)
MP-01-006-009-002/403-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
109 sobran yadav(Self)
MP-01-006-009-002/478		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
110 banvari yadav(Self)
MP-01-006-009-002/465		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
111 pappan(Self)
MP-01-006-009-002/9-A		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
112 surksha(Wife)
MP-01-006-009-002/535		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
113 Arati(Self)
MP-01-006-009-002/496		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
114 kampuri(Self)
MP-01-006-009-001/682		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
115 Vidhya(Wife)
MP-01-006-009-001/68		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
116 radha yadav(Self)
MP-01-006-009-001/678		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
117 sapana(Wife)
MP-01-006-009-002/411		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
118 rachana yadav(Self)
MP-01-006-009-001/669		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
119 vijay singh(Self)
MP-01-006-009-002/508		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
120 kamala yadav(Self)
MP-01-006-009-002/522		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
121 pooran rajak(Self)
MP-01-006-009-002/487		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
122 maheswari
MP-01-006-009-002/511		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
123 reena sikarwar(Self)
MP-01-006-009-002/541		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL009154 Credited 31/07/2021  
124 reena(Self)
MP-01-006-009-002/503		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
125 dharmendra(Self)
MP-01-006-009-002/533		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
126 guddi yadav
MP-01-006-009-002/538		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
127 traveni yadav(Wife)
MP-01-006-009-002/546		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
128 rekha yadav
MP-01-006-009-002/548		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
129 lhore yadav(Self)
MP-01-006-009-002/549		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
130 shreemati(Self)
MP-01-006-009-002/553		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
131 ramsakhi(Self)
MP-01-006-009-002/552		OTHER र्किरायच P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL009154 Credited 31/07/2021  
132 nirpal singh(Self)
MP-01-006-009-001/87-A		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
133 अमरिसंह
MP-01-006-009-001/84		OTHER सुहास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL009154 Credited 31/07/2021  
कुल हाजिरी1331331331331331330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1158
प्रदाय राशि अन्य 152856


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 154014
प्रति मजदुर औसत 1158
कुल मानव दिवस : 798