Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:09:14 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 3439 तारीख से : 11/07/2021    तारीख को : 17/07/2021  : 1701006/2021-2022/291943/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1701006053/WC/22012034749652 कार्य का नाम : RAPTA NIRMAN KARY THAKUR BABA KE PAS NIRARA (1701006053/WC/22012034749652)
     

Measurement Book Detail
MB NO.  25236770        Page NO.  6

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 pawan prajapati(Self)
MP-01-006-053-002/1607		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006053WL012523 Credited 28/07/2021  
2 Savita(Self)
MP-01-006-053-002/1647		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  
3 Ramdeen(Self)
MP-01-006-053-002/1648		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  
4 Pansingh(Self)
MP-01-006-053-002/1652		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  
5 Mohar
MP-01-006-053-002/1655		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  
6 Shivsingh(Self)
MP-01-006-053-002/1656		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  
7 Jeetendra(Self)
MP-01-006-053-002/1658		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  
8 Sanei(Self)
MP-01-006-053-002/1659		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  
9 Peetam(Self)
MP-01-006-053-002/1662		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  
10 Shivchran(Self)
MP-01-006-053-002/1666		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 Leelavati(Self)
MP-01-006-053-002/1668		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 Jeetendra(Self)
MP-01-006-053-002/1679		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 reena
MP-01-006-053-002/1730		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
14 RAMLAKHAN(Self)
MP-01-006-053-002/1350		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
15 RAMBHAROSHI(Self)
MP-01-006-053-002/1311		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
16 lalita dhakad(Self)
MP-01-006-053-002/1505		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
17 BANKE(Self)
MP-01-006-053-002/1323		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
18 ROSAN(Self)
MP-01-006-053-002/1375		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
19 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
20 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
21 sanjay
MP-01-006-053-002/1038		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
22 samant
MP-01-006-053-002/1043		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
23 munesh(Self)
MP-01-006-053-002/1535		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
24 RAMPRAKASH(Self)
MP-01-006-053-002/1539		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
25 ramdeen(Self)
MP-01-006-053-002/1528		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
26 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
27 PEETAM(Self)
MP-01-006-053-002/1377		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
28 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
29 KANHAIYA(Self)
MP-01-006-053-002/1337		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
30 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
31 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
32 MOHAN(Self)
MP-01-006-053-002/1351		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
33 BHAGIRATH(Self)
MP-01-006-053-002/1308		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
34 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL012523 Credited 01/08/2021  
35 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL012523 Credited 01/08/2021  
36 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL012523 Credited 01/08/2021  
37 ANEETA(Self)
MP-01-006-053-002/1542		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 28/07/2021  
38 reena(Self)
MP-01-006-053-002/1511		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 28/07/2021  
39 brajesh singh dhakad(Self)
MP-01-006-053-002/1544		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
40 Neeraj(Self)
MP-01-006-053-002/1513		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
41 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
42 GEETA(Self)
MP-01-006-053-002/1407		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
43 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
44 Akhiesh(Self)
MP-01-006-053-002/1461		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  
45 BIJENDRA DHAKAD(Self)
MP-01-006-053-002/1409		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
46 pramod prajapti(Self)
MP-01-006-053-002/1612		SC निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL012523 Credited 28/07/2021  
47 Amit(Self)
MP-01-006-053-002/1637		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  
48 rahul shaky(Self)
MP-01-006-053-002/1738		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  
49 BHAMAR SINGH(Self)
MP-01-006-053-002/1353		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  
50 peetam(Self)
MP-01-006-053-002/1722		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
51 Sandeep dhakad(Self)
MP-01-006-053-002/1460		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
52 anil(Self)
MP-01-006-053-002/1736		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  
53 ashrphee(Self)
MP-01-006-053-002/1690		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
54 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
55 RAMESHWAR DHAKAR(Self)
MP-01-006-053-002/1419		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
56 DHARMENDRA(Self)
MP-01-006-053-002/1359		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  
57 RAMESH
MP-01-006-053-002/1282		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  
58 RAMPRAKASH(Self)
MP-01-006-053-002/1284		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  
59 BANSHI(Self)
MP-01-006-053-002/1296		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  
60 MAKHAN DHAKAD(Self)
MP-01-006-053-002/1398		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  
61 ashadevi(Self)
MP-01-006-053-002/1545		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  
62 sarita rajak(Self)
MP-01-006-053-002/1462		ST 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  
63 RAJWATI(Self)
MP-01-006-053-002/1406		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  
64 Dhamendra Dhakar(Self)
MP-01-006-053-002/1453		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 Chhoti(Self)
MP-01-006-053-002/1640		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 Pawan(Self)
MP-01-006-053-002/1497		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  
67 sharbdee(Wife)
MP-01-006-053-002/1691		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 narottam dhakad(Self)
MP-01-006-053-002/1520		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 kavita
MP-01-006-053-002/1700		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
70 bilasha
MP-01-006-053-002/1723		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 kala(Wife)
MP-01-006-053-002/1737		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
72 prem(Self)
MP-01-006-053-002/1692		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
73 sakuntla dhakad(Self)
MP-01-006-053-002/1519		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
74 baijanath(Self)
MP-01-006-053-002/1734		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 ummed(Self)
MP-01-006-053-002/1720		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
76 Ganshiyam(Self)
MP-01-006-053-002/17-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  
77 sandeep(Self)
MP-01-006-053-002/1743		OTHER निरारा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
78 Dinesh(Self)
MP-01-006-053-002/1664		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
79 Dulari bai(Self)
MP-01-006-053-002/1488		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
80 anju dhakad(Self)
MP-01-006-053-002/1716-C		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
81 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
82 maheshvaree dhakad(Self)
MP-01-006-053-002/1516		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
83 Mamata dhakar(Self)
MP-01-006-053-002/1517		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
84 RAMESH DHAKAD(Self)
MP-01-006-053-002/1395		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 DHANIRAM(Self)
MP-01-006-053-002/1325		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 MOHAN(Self)
MP-01-006-053-002/1310		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 GANESHA NAI(Self)
MP-01-006-053-002/1279		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 MANEESHA(Self)
MP-01-006-053-002/1412		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 kavita dhakad(Self)
MP-01-006-053-002/1518		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 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		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 Maya dhakad(Self)
MP-01-006-053-002/1438		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
92 RAMKHILAI(Self)
MP-01-006-053-002/1338		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 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
94 BALIRAM(Self)
MP-01-006-053-002/1320		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 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
96 RAMESWAR RAJAK(Self)
MP-01-006-053-002/1357		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 peetam(Self)
MP-01-006-053-002/1740		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 RAMDEI DHAKAR(Self)
MP-01-006-053-002/1410		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
99 RAMDEEN NAI(Self)
MP-01-006-053-002/1283		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
100 RAMLALA(Self)
MP-01-006-053-002/1285		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 Manisha shrivas(Self)
MP-01-006-053-002/1458		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 Dhara(Self)
MP-01-006-053-002/1644		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 UMMED
MP-01-006-053-002/1636		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 28/07/2021  
104 SONERAM(Self)
MP-01-006-053-002/1379		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 RAKESH(Self)
MP-01-006-053-002/1328		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 MAHENDRA DHAKAD(Self)
MP-01-006-053-002/1415		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 BANBARI(Self)
MP-01-006-053-002/1352		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 ramveti
MP-01-006-053-002/1724		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 priyanka(Self)
MP-01-006-053-002/1693		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 Maya(Self)
MP-01-006-053-002/1645		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
111 ramlakhan(Self)
MP-01-006-053-002/1-B		ST निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
112 RAVENDRA(Self)
MP-01-006-053-002/1281		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 Vijay dhakad(Self)
MP-01-006-053-002/1435		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 SURENDRA(Self)
MP-01-006-053-002/1287		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 PRATAP(Self)
MP-01-006-053-002/1288		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 MAYA DHAKAD(Self)
MP-01-006-053-002/1413		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 LOKENDRA SHARMA(Self)
MP-01-006-053-002/1343		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 SACHIN
MP-01-006-053-002/1358		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 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		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 MOHAN(Self)
MP-01-006-053-002/1324		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 SATENDRA(Self)
MP-01-006-053-002/1294		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 VIJAY SINGH(Self)
MP-01-006-053-002/1277		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 RAMNARESH(Self)
MP-01-006-053-002/1313		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 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
125 MUKESH(Self)
MP-01-006-053-002/1317		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 DHARA SINGH(Self)
MP-01-006-053-002/1403		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 atersingh(Self)
MP-01-006-053-002/1543		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
128 NITESH DHAKAR(Self)
MP-01-006-053-002/1411		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
129 Madho dhakad(Self)
MP-01-006-053-002/1436		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
130 FOOLBATI DHAKAD(Self)
MP-01-006-053-002/1400		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
131 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
132 Reena(Self)
MP-01-006-053-002/1392-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
133 ANEETA DHAKAD(Self)
MP-01-006-053-002/1399		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
134 Girija(Self)
MP-01-006-053-002/1455		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
135 Sanehi(Self)
MP-01-006-053-002/1492		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
136 sudha bai(Self)
MP-01-006-053-002/1499		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
137 Sunita(Self)
MP-01-006-053-002/1456		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
138 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
139 Ummedi(Self)
MP-01-006-053-002/1440		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
140 Akash dhakad(Self)
MP-01-006-053-002/1441		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
141 Satyabhan Khatik(Self)
MP-01-006-053-002/1442		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
142 Dulari(Self)
MP-01-006-053-002/1443		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
143 Pavan(Self)
MP-01-006-053-002/1444		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
144 Dulari bai dhakad(Self)
MP-01-006-053-002/1445		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
145 Sanehi(Self)
MP-01-006-053-002/1446		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
146 Meera dhakad(Self)
MP-01-006-053-002/1447		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
147 Ummedi dhakad(Self)
MP-01-006-053-002/1448		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
148 Ramkali(Self)
MP-01-006-053-002/1450		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
149 shushila(Self)
MP-01-006-053-002/1486		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
150 anita(Self)
MP-01-006-053-002/1487		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
151 usha(Self)
MP-01-006-053-002/1490		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
152 usha(Self)
MP-01-006-053-002/1491		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
153 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
154 basanti(Self)
MP-01-006-053-002/1481		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
155 rubbi(Self)
MP-01-006-053-002/1482		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
156 sheela(Self)
MP-01-006-053-002/1483		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
157 Mithlesh dhakar(Self)
MP-01-006-053-002/1484		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
158 vinod(Self)
MP-01-006-053-002/1510		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
159 Sanei
MP-01-006-053-002/1646		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
160 UMMED(Self)
MP-01-006-053-002/1329		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
161 maya
MP-01-006-053-002/1729		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
162 kajal(Self)
MP-01-006-053-002/1728		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
163 aneeta
MP-01-006-053-002/1725		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
164 ranee(Wife)
MP-01-006-053-002/1721		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL012523 Credited 01/08/2021  
165 ummedi(Self)
MP-01-006-053-002/1485		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
166 Dhara(Self)
MP-01-006-053-002/1674		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
167 puja
MP-01-006-053-002/1742		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
168 Rajvati(Self)
MP-01-006-053-002/1670		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
169 sapana
MP-01-006-053-002/1695		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
170 vidhya(Self)
MP-01-006-053-002/1698		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
171 meera(Self)
MP-01-006-053-002/1489		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
172 prem
MP-01-006-053-002/1689		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
173 priti(Wife)
MP-01-006-053-002/1688		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL012523 Credited 01/08/2021  
174 ramlakhan
MP-01-006-053-002/1105		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 हाजिरी1741741741741731730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 193000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 201106
प्रति मजदुर औसत 1155.7816
कुल मानव दिवस : 1042