मस्टर रोल संख्या : 1438	तारीख से : 06/05/2021    तारीख को : 12/05/2021	: 1705001/2020-2021/59197/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1705001041/WC/22012034618983	कार्य का नाम : parkulation tank nirman dulhara road ke pass (1705001041/WC/22012034618983)

Measurement Book Detail

MB NO.  32        Page NO.  4

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 naresh(Self) MP-05-001-041-001/533-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL006597 Credited 09/06/2021   2 rubi(Wife) MP-05-001-041-001/533-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL006597 Credited 09/06/2021   3 virendra(Self) MP-05-001-041-001/498 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 IDBI BANK SHIVPURI IBKL0001564 1705001041WL006597 Credited 09/06/2021   4 VARSHA(Wife) MP-05-001-041-001/498 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 IDBI BANK SHIVPURI IBKL0001564 1705001041WL006597 Credited 09/06/2021   5 sugharsingh MP-05-001-041-001/499 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   6 ashant(Self) MP-05-001-041-001/500 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   7 KARANSINGH(Father) MP-05-001-041-001/500 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   8 gopal(Self) MP-05-001-041-001/502 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   9 kamlesh(Wife) MP-05-001-041-001/502 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   10 kumer(Self) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   11 shrikrishan(Brother) MP-05-001-041-001/359-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   12 ikrar(Self) MP-05-001-041-001/79-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   13 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   14 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   15 rajni(Wife) MP-05-001-041-001/363 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   16 arvind(Self) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   17 rachna(Wife) MP-05-001-041-001/368 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   18 vishambhar(Self) MP-05-001-041-001/159-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   19 abdhesh(Self) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   20 sakhi(Wife) MP-05-001-041-001/159-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   21 सादू MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 20/05/2021   22 lachchho(Wife) MP-05-001-041-001/280 ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 20/05/2021   23 mukesh(Self) MP-05-001-041-001/503 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   24 laxman(Self) MP-05-001-041-001/503-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   25 pratap(Self) MP-05-001-041-001/505 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   26 geeta(Wife) MP-05-001-041-001/505 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   27 DHARAMBIR(Self) MP-05-001-041-001/495-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   28 MAMTA(Wife) MP-05-001-041-001/495-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   29 RAJARAM(Self) MP-05-001-041-001/496 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   30 MINA(Wife) MP-05-001-041-001/496 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   31 jankilal(Self) MP-05-001-041-001/496-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   32 shribati(Wife) MP-05-001-041-001/496-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   33 shivraj(Self) MP-05-001-041-001/497 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   34 mithlesh(Wife) MP-05-001-041-001/497 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   35 mahesh(Self) MP-05-001-041-001/497-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   36 sharda(Wife) MP-05-001-041-001/497-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   37 PADAM(Self) MP-05-001-041-001/497-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   38 KAMLESH(Wife) MP-05-001-041-001/497-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   39 SATISH(Self) MP-05-001-041-001/497-C OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   40 gajrajsingh(Self) MP-05-001-041-001/534 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   41 sakun(Wife) MP-05-001-041-001/534 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   42 vishnu(Self) MP-05-001-041-001/534-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   43 rekha(Wife) MP-05-001-041-001/534-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   44 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   45 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   46 rukmani(Wife) MP-05-001-041-001/310-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   47 dharmendra(Self) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   48 rinki(Wife) MP-05-001-041-001/238 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   49 ashish(Self) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   50 rashmi(Wife) MP-05-001-041-001/16-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   51 prakash(Self) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   52 bejanti(Wife) MP-05-001-041-001/196 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   53 ajmat khan(Self) MP-05-001-041-001/197 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   54 bhura(Self) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   55 dilip(Brother) MP-05-001-041-001/199 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   56 TEJSINGH(Self) MP-05-001-041-001/374 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   57 VARSHA(Wife) MP-05-001-041-001/374 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   58 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   59 SEVA BAI(Wife) MP-05-001-041-001/441 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   60 ravi(Self) MP-05-001-041-001/77-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   61 ruby(Wife) MP-05-001-041-001/77-B SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   62 baisram(Self) MP-05-001-041-001/449-C SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   63 urmila(Wife) MP-05-001-041-001/449-C SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   64 sugharsingh(Self) MP-05-001-041-001/449-D SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   65 papita(Wife) MP-05-001-041-001/449-D SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   66 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   67 Manju(Wife) MP-05-001-041-001/229 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 24/05/2021   68 kaptan(Self) MP-05-001-041-001/92 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL006597 Credited 09/06/2021   69 prakash(Self) MP-05-001-041-001/92-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   70 gayatri(Wife) MP-05-001-041-001/92-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   71 LAXMAN(Self) MP-05-001-041-001/54 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   72 MEENA(Wife) MP-05-001-041-001/54 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   73 dinesh(Self) MP-05-001-041-001/486-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   74 shukrabati(Wife) MP-05-001-041-001/486-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   75 bhagchand(Self) MP-05-001-041-001/537 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   76 mamta(Wife) MP-05-001-041-001/537 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   77 asharam(Self) MP-05-001-041-001/529 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   78 manju MP-05-001-041-001/529 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   79 mahendra(Self) MP-05-001-041-001/529-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   80 kiran(Wife) MP-05-001-041-001/529-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   81 mulayam(Husband) MP-05-001-041-001/530 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   82 deepa(Self) MP-05-001-041-001/530 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   83 jankilal(Self) MP-05-001-041-001/521 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   84 kapuri(Wife) MP-05-001-041-001/521 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   85 suraksha(Daughter) MP-05-001-041-001/521 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL006597 Credited 10/06/2021   86 bagsingh(Self) MP-05-001-041-001/222-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 24/05/2021   87 danvati(Wife) MP-05-001-041-001/222-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 24/05/2021   88 mathura(Self) MP-05-001-041-001/310-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   89 babu(Husband) MP-05-001-041-001/310-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   90 chironji(Self) MP-05-001-041-001/538 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   91 gayatri(Wife) MP-05-001-041-001/538 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   92 bhavna(Daughter) MP-05-001-041-001/538 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   93 gayatri(Wife) MP-05-001-041-001/440 ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 20/05/2021   94 MEENA(Wife) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   95 MANSINGH(Self) MP-05-001-041-001/521-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   96 SEEMA(Wife) MP-05-001-041-001/521-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 09/06/2021   97 niraj(Daughter) MP-05-001-041-001/222-A SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL006597 Credited 24/05/2021   98 VIKRAM(Self) MP-05-001-041-001/382 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL006597 Credited 09/06/2021   99 banti(Self) MP-05-001-041-001/498-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL006597 Credited 10/06/2021   100 arti(Wife) MP-05-001-041-001/498-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL006597 Credited 10/06/2021   101 sobran(Self) MP-05-001-041-001/440 ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL006597 Credited 20/05/2021   कुल हाजिरी 101 101 101 101 101 101 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 94956

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 116958 प्रति मजदुर औसत 1158

कुल मानव दिवस : 606