Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:12:04 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 12125 तारीख से : 09/03/2021    तारीख को : 15/03/2021  : 1705001/2020-2021/6639/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1705001041/RC/22012034555484 कार्य का नाम : sudur sadak nirman karya thakur baba se school ki or (1705001041/RC/22012034555484)
     

Measurement Book Detail
MB NO.  19        Page NO.  2

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 bhura(Self)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL068147 Credited 05/04/2021  
2 usha(Wife)
MP-05-001-041-001/231-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL068147 Credited 05/04/2021  
3 radhakrishan(Self)
MP-05-001-041-001/384-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL068147 Credited 05/04/2021  
4 naresh(Self)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL068147 Credited 05/04/2021  
5 rubi(Wife)
MP-05-001-041-001/533-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL068147 Credited 05/04/2021  
6 gramsevak(Self)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL068147 Credited 05/04/2021  
7 sunita(Wife)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL068147 Credited 05/04/2021  
8 harisingh(Self)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL070810 Credited 01/05/2021  
9 gita(Wife)
MP-05-001-041-001/451-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1705001WL070810 Credited 01/05/2021  
10 uday(Self)
MP-05-001-041-001/468		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
11 dinesh(Self)
MP-05-001-041-001/469		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
12 golu(Self)
MP-05-001-041-001/480		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
13 biru(Self)
MP-05-001-041-001/491		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
14 mukesh(Self)
MP-05-001-041-001/503		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
15 laxman(Self)
MP-05-001-041-001/503-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
16 सादू
MP-05-001-041-001/280		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
17 TEJSINGH(Self)
MP-05-001-041-001/374		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
18 VARSHA(Wife)
MP-05-001-041-001/374		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
19 Saroj(Wife)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
20 Shivdyal(Self)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
21 Leela(Wife)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
22 DHANIRAM(Self)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
23 REKHA(Wife)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
24 rambharat(Self)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
25 SEVA BAI(Wife)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
26 gajrajsingh(Self)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
27 sakun(Wife)
MP-05-001-041-001/534		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
28 vishnu(Self)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
29 rekha(Wife)
MP-05-001-041-001/534-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
30 baisram(Self)
MP-05-001-041-001/449-C		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
31 urmila(Wife)
MP-05-001-041-001/449-C		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
32 sugharsingh(Self)
MP-05-001-041-001/449-D		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
33 papita(Wife)
MP-05-001-041-001/449-D		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL068147 Credited 05/04/2021  
34 bhabuti(Wife)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
35 chhotu(Son)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
36 nepal(Self)
MP-05-001-041-001/27-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
37 Girja(Wife)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070809 Credited 01/05/2021  
38 Ravi(Self)
MP-05-001-041-001/236		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070809 Credited 01/05/2021  
39 vishnu dhakad(Brother)
MP-05-001-041-001/236		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070809 Credited 01/05/2021  
40 vishnu(Self)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
41 rajkumari(Wife)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
42 mahendra(Self)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
43 kiran(Wife)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
44 SUNIL(Self)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
45 KRISHNA(Wife)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
46 asharam(Self)
MP-05-001-041-001/529		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
47 manju
MP-05-001-041-001/529		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
48 mahendra(Self)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
49 kiran(Wife)
MP-05-001-041-001/529-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
50 mulayam(Husband)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
51 deepa(Self)
MP-05-001-041-001/530		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
52 birendra(Self)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
53 shribati(Wife)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL068147 Credited 05/04/2021  
54 kheru(Self)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
55 sushila(Wife)
MP-05-001-041-001/533-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL070810 Credited 01/05/2021  
56 arvind(Self)
MP-05-001-041-001/404-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
57 rachna(Wife)
MP-05-001-041-001/404-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
58 aneksingh(Self)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
59 dulari(Wife)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
60 sombati(Wife)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
61 khichchi(Self)
MP-05-001-041-001/489-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
62 sanjay(Son)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
63 रामभरत (Self)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
64 सिया (Wife)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
65 murari(Self)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 03/04/2021  
66 bharat(Self)
MP-05-001-041-001/301		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
67 asha(Wife)
MP-05-001-041-001/301		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
68 mathura(Self)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
69 babu(Husband)
MP-05-001-041-001/310-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
70 dinesh(Self)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
71 sushila(Wife)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
72 moharsingh(Self)
MP-05-001-041-001/387		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
73 mukesh(Self)
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
74 sheela
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL070809 Credited 01/05/2021  
75 SHRILAL(Self)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
76 KASHISH(Son)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
77 Pinky(Self)
MP-05-001-041-001/237		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
78 gopal adiwasi(Self)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
79 kheru(Self)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
80 shribati(Wife)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
81 kumer(Self)
MP-05-001-041-001/433-A		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
82 jaysingh parihar(Self)
MP-05-001-041-001/433-B		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
83 MANSINGH(Self)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
84 SEEMA(Wife)
MP-05-001-041-001/521-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
85 sitaram(Self)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
86 lila(Wife)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
87 GHANSHYAM(Self)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
88 SHIMLA(Wife)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
89 Prakash(Self)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
90 buddhu(Self)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
91 sampat(Wife)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
92 chironji(Self)
MP-05-001-041-001/385		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
93 MATADIN(Self)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
94 ASHA(Wife)
MP-05-001-041-001/533		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
95 amardas(Self)
MP-05-001-041-001/439		OTHER मारोरा खालसा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147  
96 RAJESH(Self)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
97 RUBI(Wife)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL068147 Credited 05/04/2021  
98 basudev(Self)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
99 rajo(Wife)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
100 komal(Self)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
101 munni(Wife)
MP-05-001-041-001/489-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
102 banti(Son)
MP-05-001-041-001/489-B		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
103 ghanshyam(Self)
MP-05-001-041-001/489-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
104 radha(Wife)
MP-05-001-041-001/489-C		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
105 atarsingh(Self)
MP-05-001-041-001/39-A		OTHER मारोरा खालसा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL068147 Credited 05/04/2021  
कुल हाजिरी1041041041041041040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17100
प्रदाय राशि अनुसूचित जनजाति 7980
प्रदाय राशि अन्य 93480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118560
प्रति मजदुर औसत 1129.1428
कुल मानव दिवस : 624