मस्टर रोल संख्या : 1742	तारीख से : 07/07/2021    तारीख को : 13/07/2021	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

Measurement Book Detail

MB NO.  01        Page NO.  19

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 MAMTA KUNWAR(Wife) MP-19-002-037-001/746 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL015837 Credited 01/08/2021   2 मुकेश(Son) MP-19-002-037-001/504 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 01/08/2021   3 GHANSHYAM(Self) MP-19-002-037-001/744 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 01/08/2021   4 फिरोजखां जहुरखां(Self) MP-19-002-037-001/634 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 02/08/2021   5 अमिशा बी(Wife) MP-19-002-037-001/634 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 01/08/2021   6 श्यामाबाई(Wife) MP-19-002-037-001/504 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 02/08/2021   7 भगवतीबाई(Wife) MP-19-002-037-001/431 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 02/08/2021   8 DINESH(Self) MP-19-002-037-001/760 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 28/07/2021   9 RODI BAI(Wife) MP-19-002-037-001/760 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL015837 Credited 28/07/2021   10 SURESH(Self) MP-19-002-037-001/761 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 28/07/2021   11 RUKHAMA BAI(Wife) MP-19-002-037-001/761 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 28/07/2021   12 PANKAJ(Self) MP-19-002-037-001/753 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 28/07/2021   13 PAPPU(Self) MP-19-002-037-001/785 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 28/07/2021   14 MAYA BAI(Wife) MP-19-002-037-001/785 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 28/07/2021   15 आशिकखा(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   16 जुबराजसिंह(Son) MP-19-002-037-001/387 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   17 प्रभुलाल(Self) MP-19-002-037-001/129 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   18 bhimsingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   19 Kalusingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   20 शामलाल(Son) MP-19-002-037-001/217 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   21 LOKESH(Self) MP-19-002-037-001/751 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 28/07/2021   22 रामचंदर(Son) MP-19-002-037-001/448 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   23 रामकरण(Self) MP-19-002-037-001/464 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL015837 Credited 01/08/2021   24 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   25 कृष्णाबाई(Wife) MP-19-002-037-001/527 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   26 SUNITA(Wife) MP-19-002-037-001/753 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   27 रूपसिह(Self) MP-19-002-037-001/312 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   28 अविनाश भगवानसिंह(Self) MP-19-002-037-001/626 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   29 सीमा कुवर्(Wife) MP-19-002-037-001/626 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   30 रीना बाई(Daughter-in-Law) MP-19-002-037-001/504 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   31 बाबूलाल(Self) MP-19-002-037-001/50 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   32 लखन(Self) MP-19-002-037-001/216 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   33 महेश(Self) MP-19-002-037-001/196 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   34 दुर्गासिंह केसरसिंह(Self) MP-19-002-037-001/593 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   35 राधाकुवर MP-19-002-037-001/593 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   36 बाबमलाल(Son) MP-19-002-037-001/486 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   37 सीमाबाई(Others) MP-19-002-037-001/486 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   38 SHYAM(Self) MP-19-002-037-001/742 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   39 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   40 प्रेमबाई(Wife) MP-19-002-037-001/129 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   41 राजेन्द्रसिह(Self) MP-19-002-037-001/282 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   42 शानुकुवर(Wife) MP-19-002-037-001/282 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   43 शिवसिह(Self) MP-19-002-037-001/258 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   44 लाडकुवर(Wife) MP-19-002-037-001/258 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   45 संगीताबाई(Wife) MP-19-002-037-001/196 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   46 karshnpal(Son) MP-19-002-037-001/83 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   47 लोकेन्द्रसिह(Son) MP-19-002-037-001/255 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   48 प्रहलादसिंह भंवरसिंह(Self) MP-19-002-037-001/631 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   49 आरूनखां(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   50 लीला(Wife) MP-19-002-037-001/305 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   51 BABITA(Wife) MP-19-002-037-001/742 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   52 रोडूलाल(Son) MP-19-002-037-001/97 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   53 प्रेम(Others) MP-19-002-037-001/97 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   54 गायत्री(Others) MP-19-002-037-001/499 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   55 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   56 प्रभुलाल(Self) MP-19-002-037-001/173 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   57 द्रोपतीबाई(Wife) MP-19-002-037-001/173 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   58 भारतसिंह(Brother) MP-19-002-037-001/436 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   59 सम्पत(Wife) MP-19-002-037-001/42 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   60 दूर्गासिह(Self) MP-19-002-037-001/311 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   61 अमरंिसह(Others) MP-19-002-037-001/185 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   62 श्यामसिंह(Son) MP-19-002-037-001/120 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   63 नटवरसिंह(Self) MP-19-002-037-001/511 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   64 ALIMA BEE(Wife) MP-19-002-037-001/757 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   65 ईश्वरसिह सौदानसिंह(Self) MP-19-002-037-001/649 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   66 AFAJAL KHA(Self) MP-19-002-037-001/757 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   67 KALI BAI(Wife) MP-19-002-037-001/752 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   68 SUNITA(Wife) MP-19-002-037-001/755 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   69 गोविन्द(Self) MP-19-002-037-001/431 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   70 उगलकुवर MP-19-002-037-001/631 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   71 NAJMA BEE(Wife) MP-19-002-037-001/756 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   72 DEV SINGH(Self) MP-19-002-037-001/752 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   73 जितेन्द सिह्(Son) MP-19-002-037-001/258 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   74 ASHIK(Self) MP-19-002-037-001/756 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   75 जालमसिह(Brother) MP-19-002-037-001/312 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   76 SAYTA(Wife) MP-19-002-037-001/751 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   77 विजयपालसिह(Son) MP-19-002-037-001/349 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   78 गोवरधन(Self) MP-19-002-037-001/226 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   79 vinha(Daughter-in-Law) MP-19-002-037-001/384 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   80 गीता(Wife) MP-19-002-037-001/226 ST पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   81 MANOJ(Self) MP-19-002-037-001/763 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   82 हेमराज(Self) MP-19-002-037-001/535 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   83 SEEMA KUNWAR(Wife) MP-19-002-037-001/774 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 01/08/2021   84 MAYA BAI(Wife) MP-19-002-037-001/763 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   85 BARKHA(Self) MP-19-002-037-001/798 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL015837 Credited 28/07/2021   86 HABIF(Self) MP-19-002-037-001/781 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   87 BANO BEE(Wife) MP-19-002-037-001/781 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   88 FARVESH(Self) MP-19-002-037-001/782 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   89 RIZVANA BEE(Wife) MP-19-002-037-001/782 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   90 OMPRAKASH(Self) MP-19-002-037-001/754 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   91 VISHNU(Self) MP-19-002-037-001/755 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   92 शांतीबाई(Wife) MP-19-002-037-001/535 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   93 सीताराम बालुजी(Self) MP-19-002-037-001/577 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 28/07/2021   94 विष्णु(Self) MP-19-002-037-001/527 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL024380 Credited 21/12/2021   95 सत्यनारायण(Son) MP-19-002-037-001/64 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 28/07/2021   96 yashpal(Son) MP-19-002-037-001/254 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   97 रेनुका कुवर्(Daughter-in-Law) MP-19-002-037-001/120 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL015837 Credited 01/08/2021   98 KALU SINGH(Self) MP-19-002-037-001/746 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 CANARA BANK AGAR CNRB0004703 1719002WL015837 Credited 01/08/2021   99 DIPU BAI(Wife) MP-19-002-037-001/744 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719002WL015837 Credited 01/08/2021   100 JITENDRA(Self) MP-19-002-037-001/796 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BHAURI (BHOPAL) PUNB0741700 1719002WL015837 Credited 01/08/2021   101 SHIVPAL SINGH(Self) MP-19-002-037-001/774 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL015837 Credited 01/08/2021   102 विष्णुप्रसाद(Son) MP-19-002-037-001/490 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL015837 Credited 01/08/2021   103 शीलाबाई(Others) MP-19-002-037-001/490 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL015837 Credited 01/08/2021   104 संजय(Son) MP-19-002-037-001/499 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL015837 Credited 01/08/2021   105 रोहित(Son) MP-19-002-037-001/432 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL015837 Credited 01/08/2021   106 शामाकुवर(Wife) MP-19-002-037-001/311 OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL015837 Credited 01/08/2021   107 SHOBHA(Wife) MP-19-002-037-001/779 SC पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL015837 Credited 28/07/2021   108 Dilip(Self) MP-19-002-037-001/743-A OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA BODA BKID0009959 1719002WL015837 Credited 01/08/2021   109 Jyoti(Wife) MP-19-002-037-001/743-A OTHER पिलवास P P P P A P P 6 193 1158 0 0 1158 BANK OF INDIA BODA BKID0009959 1719002WL015837 Credited 01/08/2021   कुल हाजिरी 109 109 109 109 0 109 109

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23160 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 90324

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 126222 प्रति मजदुर औसत 1158

कुल मानव दिवस : 654