Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:56:43 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 3173 तारीख से : 31/07/2017    तारीख को : 06/08/2017  : 09/30/06/20    स्वीकृति दिनॉंक : 30/06/2017
कार्य-संहित : 1701006062/WC/22012034330712 कार्य का नाम : CHECK DAM NIRMAN KARY TOTI BABA GHAT PAR (1701006062/WC/22012034330712)
     

Measurement Book Detail
MB NO.  25227689        Page NO.  8

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 ROSAN(Self)
MP-01-006-053-002/1375		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
2 DHARMENDRA DHAKAD(Self)
MP-01-006-053-002/910		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006062WL014036 Credited 16/08/2017  
3 BEERENDRA JATAV(Self)
MP-01-006-053-002/919		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006062WL014036 Credited 16/08/2017  
4 LAKHAN KADERA(Self)
MP-01-006-053-002/937		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006062WL014036 Credited 16/08/2017  
5 LAKHAN DHAKAD(Self)
MP-01-006-053-002/940		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006062WL014036 Credited 16/08/2017  
6 AMAR SINGH DHAKAD(Self)
MP-01-006-053-002/904		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006062WL014036 Credited 16/08/2017  
7 AJAMER DHAKAD(Self)
MP-01-006-053-002/931		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
8 DHARASINGH DHAKAD(Self)
MP-01-006-053-002/962		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
9 CHANDRAPAL KADERA(Self)
MP-01-006-053-002/926		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
10 UPENDRA(Self)
MP-01-006-053-002/1372		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
11 BAHADUR DHAKAD(Self)
MP-01-006-053-002/973		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
12 RAMNATH DHAKAD(Self)
MP-01-006-053-002/959		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
13 UMMED DHAKAD(Self)
MP-01-006-053-002/960		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
14 SUBHASH DHAKAD(Self)
MP-01-006-053-002/988		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
15 KEDAR DHAKAD(Self)
MP-01-006-053-002/989		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
16 RAJARAM DHAKAD(Self)
MP-01-006-053-002/990		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
17 RADHESHYAM DHAKAD(Self)
MP-01-006-053-002/998		OTHER निरारा P P P A A A X 3 172 516 0 0 516 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
18 RAMVEER DHAKAD(Self)
MP-01-006-053-002/970		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
19 AMRATLAL DHAKAD(Self)
MP-01-006-053-002/981		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
20 PEETAM(Self)
MP-01-006-053-002/1377		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
21 RAMAVATAR JATAV(Self)
MP-01-006-053-002/920		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
22 SHOBHARAM(Self)
MP-01-006-053-002/1423		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
23 MOHAN DHAKAD(Self)
MP-01-006-053-002/967		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
24 LAXMINARAYAN DHAKAD(Self)
MP-01-006-053-002/964		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
25 BANKELAL DHAKAD(Self)
MP-01-006-053-002/965		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
26 GORISHANKAR DHAKAD(Self)
MP-01-006-053-002/961		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
27 KEDAR(Self)
MP-01-006-053-002/1378		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
28 DURGESH DHAKAR(Self)
MP-01-006-053-002/1387		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
29 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006062WL014036 Credited 16/08/2017  
30 GEETA(Self)
MP-01-006-053-002/1407		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
31 पंकज(Self)
MP-01-006-053-002/780		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIANIRARA30439 1701006062WL014036 Credited 16/08/2017  
32 मनीराम(Self)
MP-01-006-053-002/785		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIANIRARA30439 1701006062WL014036 Credited 16/08/2017  
33 BANTI DHAKAD(Self)
MP-01-006-053-002/1394		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
34 GIRRAJ(Self)
MP-01-006-053-002/1382		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
35 BIJENDRA DHAKAD(Self)
MP-01-006-053-002/1409		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006062WL014036 Credited 16/08/2017  
36 DARSHAN DHAKAD(Self)
MP-01-006-053-002/958		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006062WL014036 Credited 16/08/2017  
37 GIRRAJ(Self)
MP-01-006-053-002/1374		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
38 RAJENDRA DHAKAD(Self)
MP-01-006-053-002/966		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
39 SHYAMLAL DHAKAD(Self)
MP-01-006-053-002/954		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
40 RAMDEEN DHAKAD(Self)
MP-01-006-053-002/992		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
41 RAMESHWAR DHAKAR(Self)
MP-01-006-053-002/1419		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
42 MUKESH(Self)
MP-01-006-053-002/1365		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
43 SHREERAM(Self)
MP-01-006-053-002/1366		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
44 VIJAY RAJAK(Self)
MP-01-006-053-002/1397		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
45 MAKHAN DHAKAD(Self)
MP-01-006-053-002/1398		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
46 SURESH DHAKAD(Self)
MP-01-006-053-002/1401		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
47 GYASIYA JATAV(Self)
MP-01-006-053-002/1388		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
48 RAKESH DHAKAR(Self)
MP-01-006-053-002/1418		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
49 PEETAM DHAKAR(Self)
MP-01-006-053-002/1427		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
50 SATENDRA DHAKAD(Self)
MP-01-006-053-002/1432		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
51 RAJWATI(Self)
MP-01-006-053-002/1406		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006062WL014036 Credited 16/08/2017  
52 VIJAY SINGH(Self)
MP-01-006-053-002/1433		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
53 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
54 SONU(Self)
MP-01-006-053-002/1289		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
55 RAMESH DHAKAD(Self)
MP-01-006-053-002/1395		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
56 VISHAMBHAR DAYAL(Self)
MP-01-006-053-002/1424		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
57 MANEESHA(Self)
MP-01-006-053-002/1412		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL045715 Credited 28/06/2018  
58 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
59 Maya dhakad(Self)
MP-01-006-053-002/1438		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
60 PAVAN SHARMA(Self)
MP-01-006-053-002/1402		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
61 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
62 RAMDEI DHAKAR(Self)
MP-01-006-053-002/1410		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
63 SAPNA(Self)
MP-01-006-053-002/1430		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
64 RAMBHAJAN DHAKAD(Self)
MP-01-006-053-002/955		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
65 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
66 DHARMENDRA DHAKAR(Self)
MP-01-006-053-002/1426		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
67 MAHENDRA DHAKAD(Self)
MP-01-006-053-002/1415		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
68 DARSHAN(Self)
MP-01-006-053-002/1376		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
69 REKHA DEVI(Self)
MP-01-006-053-002/1429		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
70 Vijay dhakad(Self)
MP-01-006-053-002/1435		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
71 SURENDRA(Self)
MP-01-006-053-002/1287		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
72 PRATAP(Self)
MP-01-006-053-002/1288		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
73 MAYA DHAKAD(Self)
MP-01-006-053-002/1413		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
74 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
75 GAJENDRA(Self)
MP-01-006-053-002/1368		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
76 SATISH(Self)
MP-01-006-053-002/1369		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
77 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
78 MADANLAL(Self)
MP-01-006-053-002/1371		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
79 DINESH DHAKAD(Self)
MP-01-006-053-002/953		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
80 HAZARI LAL DHAKAD(Self)
MP-01-006-053-002/977		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
81 MAHENDRA(Self)
MP-01-006-053-002/1434		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006062WL014036 Credited 16/08/2017  
82 SAMANT DHAKAD(Self)
MP-01-006-053-002/1396		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
83 DHARA SINGH(Self)
MP-01-006-053-002/1403		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
84 JEETENDRA(Self)
MP-01-006-053-002/1414		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
85 NITESH DHAKAR(Self)
MP-01-006-053-002/1411		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
86 LAJJARAM DHAKAD(Self)
MP-01-006-053-002/1416		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
87 Madho dhakad(Self)
MP-01-006-053-002/1436		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
88 Vishambhar dhakad(Self)
MP-01-006-053-002/1437		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
89 ANKIT(Self)
MP-01-006-053-002/1367		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
90 MAKHAN DHAKAD(Self)
MP-01-006-053-002/978		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
91 GUDDI JATAV(Self)
MP-01-006-053-002/1431		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
92 FOOLBATI DHAKAD(Self)
MP-01-006-053-002/1400		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
93 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
94 AMIT GOUR(Self)
MP-01-006-053-002/1389		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
95 ANEETA DHAKAD(Self)
MP-01-006-053-002/1399		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
96 RAMPRAKASH(Self)
MP-01-006-053-002/1404		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
97 GEETA DHAKAR(Self)
MP-01-006-053-002/1405		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
98 MAHESHWARI DHAKAD(Self)
MP-01-006-053-002/1393		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
99 RAMESHVAR(Self)
MP-01-006-053-002/1380		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
100 BANTI DHAKAD(Self)
MP-01-006-053-002/1408		OTHER निरारा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006062WL014036 Credited 16/08/2017  
कुल हाजिरी1001001009999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 102684


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102684
प्रति मजदुर औसत 1026.84
कुल मानव दिवस : 597