मस्टर रोल संख्या : 1705	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 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.  6

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 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 1705001041WL008103 Credited 10/06/2021   2 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 1705001041WL008103 Credited 10/06/2021   3 sunil(Self) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   4 manoj(Wife) MP-05-001-041-001/115 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   5 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 1705001041WL008103 Credited 10/06/2021   6 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 1705001041WL008103 Credited 10/06/2021   7 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 1705001041WL008103 Credited 10/06/2021   8 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 1705001041WL008103 Credited 10/06/2021   9 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 1705001041WL008103 Credited 10/06/2021   10 raghubir(Self) MP-05-001-041-001/501 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 03/06/2021   11 ramsakhi(Wife) MP-05-001-041-001/501 SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 03/06/2021   12 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 1705001041WL008103 Credited 03/06/2021   13 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 1705001041WL008103 Credited 03/06/2021   14 dilip(Self) MP-05-001-041-001/504 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   15 usha(Wife) MP-05-001-041-001/504 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   16 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 1705001041WL008103 Credited 10/06/2021   17 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 1705001041WL008103 Credited 10/06/2021   18 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 1705001041WL008103 Credited 10/06/2021   19 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 1705001041WL008103 Credited 10/06/2021   20 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 1705001041WL008103 Credited 10/06/2021   21 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 1705001041WL008103 Credited 10/06/2021   22 rameshwar(Father) 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 1705001041WL008103 Credited 10/06/2021   23 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 1705001041WL008103 Credited 10/06/2021   24 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 1705001041WL008103 Credited 10/06/2021   25 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 1705001041WL008103 Credited 10/06/2021   26 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 1705001041WL008103 Credited 10/06/2021   27 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 1705001041WL008103 Credited 10/06/2021   28 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 1705001041WL008103 Credited 10/06/2021   29 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 1705001041WL008103 Credited 10/06/2021   30 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 1705001041WL008103 Credited 03/06/2021   31 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 1705001041WL008103 Credited 03/06/2021   32 chironji(Self) MP-05-001-041-001/493 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   33 dilip(Son) MP-05-001-041-001/493 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   34 ramesh(Self) MP-05-001-041-001/493-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   35 BATTO(Wife) MP-05-001-041-001/493-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   36 sunil(Self) MP-05-001-041-001/494 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   37 seema(Wife) MP-05-001-041-001/494 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   38 LAKHANLAL(Self) MP-05-001-041-001/495 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   39 MONU(Self) MP-05-001-041-001/495-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   40 POOJA(Wife) MP-05-001-041-001/495-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   41 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 1705001041WL008103 Credited 10/06/2021   42 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 1705001041WL008103 Credited 10/06/2021   43 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 1705001041WL008103 Credited 10/06/2021   44 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 1705001041WL008103 Credited 10/06/2021   45 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 1705001041WL008103 Credited 10/06/2021   46 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 1705001041WL008103 Credited 10/06/2021   47 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 1705001041WL008103 Credited 10/06/2021   48 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 1705001041WL008103 Credited 10/06/2021   49 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 1705001041WL008103 Credited 10/06/2021   50 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 1705001041WL008103 Credited 10/06/2021   51 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 1705001041WL008103 Credited 10/06/2021   52 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 1705001041WL008103 Credited 10/06/2021   53 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 1705001041WL008103 Credited 10/06/2021   54 janved(Self) MP-05-001-041-001/494-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   55 kamla(Wife) MP-05-001-041-001/494-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL008103 Credited 10/06/2021   56 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 1705001041WL008103 Credited 10/06/2021   57 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 1705001041WL008103 Credited 10/06/2021   58 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 1705001041WL008103 Credited 10/06/2021   59 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 1705001041WL008103 Credited 10/06/2021   60 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 1705001041WL008103 Credited 10/06/2021   61 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 1705001041WL008103 Credited 10/06/2021   62 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 1705001041WL008103 Credited 10/06/2021   63 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 1705001041WL008103 Credited 10/06/2021   64 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 1705001041WL008103 Credited 10/06/2021   65 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 1705001041WL008103 Credited 10/06/2021   66 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 1705001041WL008103 Credited 10/06/2021   67 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 1705001041WL008103 Credited 10/06/2021   68 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 1705001041WL008103 Credited 03/06/2021   69 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 1705001041WL008103 Credited 03/06/2021   70 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 1705001041WL008103 Credited 10/06/2021   71 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 1705001041WL008103 Credited 10/06/2021   72 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 1705001041WL008103 Credited 10/06/2021   73 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 1705001041WL008103 Credited 10/06/2021   74 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 1705001041WL008103 Credited 10/06/2021   75 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 1705001041WL008103 Credited 10/06/2021   76 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 1705001041WL008103 Credited 03/06/2021   77 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 1705001041WL008103 Credited 03/06/2021   78 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 1705001041WL008103 Credited 03/06/2021   79 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 1705001041WL008103 Credited 03/06/2021   80 makhanlal(Self) MP-05-001-041-001/115-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   81 gayatri(Wife) MP-05-001-041-001/115-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   82 varsha(Wife) MP-05-001-041-001/115-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   83 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 1705001041WL008103 Credited 10/06/2021   84 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 1705001041WL008103 Credited 10/06/2021   85 NARAYAN(Self) MP-05-001-041-001/491-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   86 HEMLATA(Wife) MP-05-001-041-001/491-A OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   87 birendra(Self) MP-05-001-041-001/492-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   88 shribati(Wife) MP-05-001-041-001/492-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   89 MUKESH(Self) MP-05-001-041-001/77-D SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 03/06/2021   90 BHAVNA(Wife) MP-05-001-041-001/77-D SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 03/06/2021   91 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 1705001041WL008103 Credited 10/06/2021   92 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 1705001041WL008103 Credited 10/06/2021   93 PATIRAM(Self) MP-05-001-041-001/92-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   94 GITA(Wife) MP-05-001-041-001/92-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   95 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 1705001041WL008103 Credited 10/06/2021   96 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 1705001041WL008103 Credited 10/06/2021   97 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 1705001041WL008103 Credited 10/06/2021   98 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 1705001041WL008103 Credited 10/06/2021   99 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 1705001041WL008103 Credited 10/06/2021   100 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 1705001041WL008103 Credited 10/06/2021   101 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 1705001041WL008103 Credited 10/06/2021   102 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 1705001041WL008103 Credited 10/06/2021   103 PUKKHO(Wife) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL008103 Credited 10/06/2021   104 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 1705001041WL008103 Credited 10/06/2021   105 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 1705001041WL008103 Credited 10/06/2021   106 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 1705001041WL008103 Credited 10/06/2021   107 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 1705001041WL008103 Credited 10/06/2021   108 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 1705001041WL008103 Credited 10/06/2021   109 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 1705001041WL008103 Credited 03/06/2021   110 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 1705001041WL008103 Credited 03/06/2021   111 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 1705001041WL008103 Credited 03/06/2021   112 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 1705001041WL008103 Credited 10/06/2021   113 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 1705001041WL008103 Credited 10/06/2021   114 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 1705001041WL008103 Credited 10/06/2021   115 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 1705001041WL008103 Credited 10/06/2021   116 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 1705001041WL008103 Credited 10/06/2021   117 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 1705001041WL008103 Credited 03/06/2021   118 dinesh(Self) MP-05-001-041-001/503-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008103 Credited 10/06/2021   119 shukrabati(Wife) MP-05-001-041-001/503-B OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL008103 Credited 10/06/2021   120 GOPAL DHAKAD(Self) MP-05-001-041-001/124 OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL008103 Credited 10/06/2021   121 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 1705001041WL008103 Credited 03/06/2021   122 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 1705001041WL008103 Credited 10/06/2021   123 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 1705001041WL008103 Credited 10/06/2021   कुल हाजिरी 123 123 123 123 123 123 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 120432

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 142434 प्रति मजदुर औसत 1158

कुल मानव दिवस : 738