Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:09:27 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 4868 तारीख से : 10/08/2020    तारीख को : 16/08/2020  : 1701006/2019-2020/45587/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1701006056/WC/22012034526708 कार्य का नाम : RFR_ SOHNALA _TALAV NIRMAN KARY NAYE GAUNV KE KHIRKAI NECHE PANIHARI (1701006056/WC/22012034526708)
     

Measurement Book Detail
MB NO.  25236674        Page NO.  121

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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 pawan(Brother)
MP-01-006-056-001/107-B		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140     1701006056WL013487 Credited 26/08/2020  
2 gambhir(Self)
MP-01-006-056-001/1241		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140     1701006056WL013487 Credited 26/08/2020  
3 surendra(Self)
MP-01-006-056-001/1250		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140     1701006056WL013487 Credited 26/08/2020  
4 मातादीन शाक्या(Self)
MP-01-006-056-001/178-A		SC पनिहारी P P P P P A P 6 190 1140 0 0 1140     1701006056WL013487 Credited 26/08/2020  
5 narendra adiwashi(Father)
MP-01-006-056-001/343-A		ST पनिहारी P P P P P A P 6 190 1140 0 0 1140     1701006056WL013487 Credited 26/08/2020  
6 हजारी(Self)
MP-01-006-056-001/358		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140     1701006056WL013487 Credited 26/08/2020  
7 रामदुलाई(Wife)
MP-01-006-056-001/499		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140     1701006056WL013487 Credited 26/08/2020  
8 मलीता
MP-01-006-056-001/524		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
9 विजय सिह(Self)
MP-01-006-056-001/353		ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
10 उम्‍मेद
MP-01-006-056-001/503		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
11 ramvaran
MP-01-006-056-001/1350		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
12 ROSHAN(Father)
MP-01-006-056-001/323		ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
13 महेश(Self)
MP-01-006-056-001/335		ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
14 suneel(Self)
MP-01-006-056-001/1244		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
15 kalla(Self)
MP-01-006-056-001/1245		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
16 dharmendra(Self)
MP-01-006-056-001/1247		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
17 bhupendra(Brother)
MP-01-006-056-001/100		SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL013487 Credited 26/08/2020  
18 जसंवत
MP-01-006-056-001/518		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDUSIND BANK LTD.RAIROOINDB0000486 1701006056WL013487 Credited 26/08/2020  
19 चरन सिह(Self)
MP-01-006-056-001/478-A		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL013487 Credited 26/08/2020  
20 उदय सिह(Self)
MP-01-006-056-001/478-C		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL013487 Credited 26/08/2020  
21 ashok(Self)
MP-01-006-056-001/1257		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANKPAHARGARHUCBA0001025 1701006056WL013487 Credited 26/08/2020  
22 कमलेश(Wife)
MP-01-006-056-001/241		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL013487 Credited 26/08/2020  
23 रामऔतार(Self)
MP-01-006-056-001/342		ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL013487 Credited 26/08/2020  
24 महेश
MP-01-006-056-001/451		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL013487 Credited 26/08/2020  
25 शीला
MP-01-006-056-001/506		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL013487 Credited 26/08/2020  
26 शिवनाम
MP-01-006-056-001/507		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL013487 Credited 26/08/2020  
27 सुरक्षा बघेल(Wife)
MP-01-006-056-001/481		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL013487 Credited 26/08/2020  
28 मुन्‍नी
MP-01-006-056-001/508		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL013487 Credited 26/08/2020  
29 mounoo(Self)
MP-01-006-056-001/1264		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
30 deepak(Self)
MP-01-006-056-001/1252		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
31 banti(Self)
MP-01-006-056-001/1253		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
32 purshottam(Self)
MP-01-006-056-001/1256		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
33 मनीषा
MP-01-006-056-001/525		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
34 सन्‍तो
MP-01-006-056-001/548		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
35 rinkoo(Self)
MP-01-006-056-001/1255		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
36 beerendra(Self)
MP-01-006-056-001/1251		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
37 durgesh(Self)
MP-01-006-056-001/1246		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
38 rakesh(Self)
MP-01-006-056-001/1249		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
39 रामविलासी
MP-01-006-056-001/477		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
40 अशोक
MP-01-006-056-001/480		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
41 सुनीता बघेल(Mother)
MP-01-006-056-001/480		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
42 कन्‍हैया
MP-01-006-056-001/481		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
43 राजेन्‍द्र
MP-01-006-056-001/336		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
44 राजवीर
MP-01-006-056-001/520		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
45 हाकिंम
MP-01-006-056-001/563		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL013487 Credited 26/08/2020  
46 रमेश
MP-01-006-056-001/527		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
47 दाताराम
MP-01-006-056-001/536		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
48 पतराम
MP-01-006-056-001/538		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
49 शिमला
MP-01-006-056-001/539		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 27/08/2020  
50 मागी(Self)
MP-01-006-056-001/513		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
51 छोटी बघेल(Wife)
MP-01-006-056-001/516		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
52 जगदीश
MP-01-006-056-001/517		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL013487 Credited 26/08/2020  
53 सृनेही
MP-01-006-056-001/515		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASujarma282175 1701006056WL013487 Credited 26/08/2020  
54 लोकमन
MP-01-006-056-001/510		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
55 पंछी
MP-01-006-056-001/512		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
56 भूपसिंह
MP-01-006-056-001/528		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
57 पुरन
MP-01-006-056-001/564		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
58 सिद्वार
MP-01-006-056-001/565		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASujarma282175 1701006056WL013487 Credited 26/08/2020  
59 ममता
MP-01-006-056-001/451		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASujarma282175 1701006056WL013487 Credited 26/08/2020  
60 बारेलाल
MP-01-006-056-001/478		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
61 neeraj(Self)
MP-01-006-056-001/1263		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
62 beerendra(Self)
MP-01-006-056-001/1248		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL013487 Credited 26/08/2020  
63 baniya(Self)
MP-01-006-056-001/1242		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANKSABALGARHUCBA0001429 1701006056WL013487 Credited 26/08/2020  
64 त्रिवेणी(Wife)
MP-01-006-056-001/346		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
65 मुन्‍शी (Self)
MP-01-006-056-001/476		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
66 विरेन्‍द्र
MP-01-006-056-001/475		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL013487 Credited 27/08/2020  
67 प्रकाश
MP-01-006-056-001/542		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL013487 Credited 26/08/2020  
68 केदार
MP-01-006-056-001/508		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL013487 Credited 26/08/2020  
69 बंटी जाटव (Self)
MP-01-006-056-001/102		SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL013487 Credited 26/08/2020  
70 नर्मदा(Wife)
MP-01-006-056-001/144		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
71 विश्राम
MP-01-006-056-001/453		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
72 सरवदी(Wife)
MP-01-006-056-001/440		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL013487 Credited 26/08/2020  
73 vishuna
MP-01-006-056-001/500		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL013487 Credited 26/08/2020  
74 vinod(Self)
MP-01-006-056-001/1238		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL013487 Credited 26/08/2020  
75 महीपत (Self)
MP-01-006-056-001/24		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
76 dileep(Self)
MP-01-006-056-001/1239		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAMANDI,BIJEYPURSBIN0030091 1701006056WL013487 Credited 26/08/2020  
77 sombeer(Self)
MP-01-006-056-001/1344		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
78 pappu(Self)
MP-01-006-056-001/1345		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
79 udaysingh(Self)
MP-01-006-056-001/1346		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
80 jaldevi
MP-01-006-056-001/1348		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
81 vimala(Sister)
MP-01-006-056-001/104		SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL013487 Credited 26/08/2020  
82 श्रीमती(Wife)
MP-01-006-056-001/221		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL013487 Credited 26/08/2020  
83 सोभा
MP-01-006-056-001/494		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL013487 Credited 26/08/2020  
84 केदार
MP-01-006-056-001/455		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
85 dharmendra(Self)
MP-01-006-056-001/1254		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL013487 Credited 26/08/2020  
86 रेषा
MP-01-006-056-001/551		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
87 bharat(Self)
MP-01-006-056-001/1261		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
88 beerendra(Self)
MP-01-006-056-001/1262		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
89 moharpal(Self)
MP-01-006-056-001/1265		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
90 dinesh(Self)
MP-01-006-056-001/1266		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
91 banti(Self)
MP-01-006-056-001/1260		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
92 ramniwas(Self)
MP-01-006-056-001/1258		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
93 हलुका
MP-01-006-056-001/558		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
94 navala(Self)
MP-01-006-056-001/1243		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006056WL013487 Credited 26/08/2020  
95 महेश जाटव (Self)
MP-01-006-056-001/103		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL013487 Credited 26/08/2020  
96 anil(Self)
MP-01-006-056-001/1259		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL013487 Credited 26/08/2020  
97 peetam(Father)
MP-01-006-056-001/166		SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL013487 Credited 26/08/2020  
98 ramveer(Self)
MP-01-006-056-001/1347		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL013487 Credited 26/08/2020  
99 munesh(Self)
MP-01-006-056-001/1240		OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL013487 Credited 26/08/2020  
कुल हाजिरी9999999999099              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 5700
प्रदाय राशि अन्य 101460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112860
प्रति मजदुर औसत 1140
कुल मानव दिवस : 594