Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:57:42 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 160 तारीख से : 01/04/2021    तारीख को : 07/04/2021  : 1701006/2020-2021/349391/AS    स्वीकृति दिनॉंक : 14/09/2020
कार्य-संहित : 1701006021/WC/22012034584268 कार्य का नाम : GALI PLAG NIRMAN KARY NIBARI BALI MATA KE PICHE (1701006021/WC/22012034584268)
     

Measurement Book Detail
MB NO.  25228705        Page NO.  5

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 phoolvati(Self)
MP-01-006-021-001/3590		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158     1701006021WL000864 Credited 03/05/2021  
2 Rakesh(Son)
MP-01-006-021-001/3590		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158     1701006021WL000864 Credited 03/05/2021  
3 Aankit(Self)
MP-01-006-021-001/3560		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL000864 Credited 01/05/2021  
4 Anjali(Daughter)
MP-01-006-021-001/3560		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL000864 Credited 01/05/2021  
5 BASANTI(Self)
MP-01-006-021-001/3578		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL000864 Credited 01/05/2021  
6 Manoj(Brother)
MP-01-006-021-001/3578		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL000864 Credited 01/05/2021  
7 durgesh(Self)
MP-01-006-021-001/3584		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL000864 Credited 01/05/2021  
8 Pramod(Brother)
MP-01-006-021-001/3584		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL000864 Credited 01/05/2021  
9 Devendra(Brother)
MP-01-006-021-001/3587		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL000864 Credited 01/05/2021  
10 ajay(Self)
MP-01-006-021-001/3594		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL000864 Credited 03/05/2021  
11 Meena(Daughter)
MP-01-006-021-001/3594		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL000864 Credited 03/05/2021  
12 suman
MP-01-006-021-001/174-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL000864 Credited 03/05/2021  
13 anguri
MP-01-006-021-001/625-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL000864 Credited 03/05/2021  
14 maangilal
MP-01-006-021-001/625-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL000864 Credited 03/05/2021  
15 rambati(Self)
MP-01-006-021-001/2501		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006021WL000864 Credited 03/05/2021  
16 matadin(Self)
MP-01-006-021-001/3604		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
17 Sateesh(Son)
MP-01-006-021-001/3604		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
18 vishram(Self)
MP-01-006-021-001/3613		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
19 Pateeram(Brother)
MP-01-006-021-001/3613		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
20 Suneeta(Self)
MP-01-006-021-001/3591		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
21 Aakash(Brother)
MP-01-006-021-001/3591		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
22 PUJA
MP-01-006-021-001/141-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
23 sevaram(Self)
MP-01-006-021-001/3614		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006021WL000864 Credited 03/05/2021  
24 surendei
MP-01-006-021-001/188-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMORENA, M.P.BARB0MORENA 1701006021WL000864 Credited 01/05/2021  
25 monu
MP-01-006-021-001/193-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMORENA, M.P.BARB0MORENA 1701006021WL000864 Credited 01/05/2021  
26 kedaar
MP-01-006-021-001/163-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
27 sombati
MP-01-006-021-001/145-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
28 pappu
MP-01-006-021-001/603-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
29 sombati
MP-01-006-021-001/603-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
30 rekha
MP-01-006-021-001/626-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
31 vijya
MP-01-006-021-001/626-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
32 anjali
MP-01-006-021-001/624-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
33 banbari
MP-01-006-021-001/624-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
34 sandeep
MP-01-006-021-001/602-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
35 kiran
MP-01-006-021-001/602-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
36 kajal
MP-01-006-021-001/157-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
37 PUNAM
MP-01-006-021-001/202-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
38 RAMBARAN
MP-01-006-021-001/202-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
39 JOGESH
MP-01-006-021-001/138-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
40 laakhan
MP-01-006-021-001/177-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
41 kedaar
MP-01-006-021-001/192-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
42 beerendr
MP-01-006-021-001/181-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
43 pancham
MP-01-006-021-001/196-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
44 sovaran
MP-01-006-021-001/176-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
45 rajabeti
MP-01-006-021-001/171-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
46 haakim
MP-01-006-021-001/613-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
47 suman
MP-01-006-021-001/613-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
48 sarita
MP-01-006-021-001/613-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
49 udaysingh
MP-01-006-021-001/181-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
50 kamla
MP-01-006-021-001/148-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
51 sita
MP-01-006-021-001/191-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
52 meera
MP-01-006-021-001/158-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
53 surajbhaan
MP-01-006-021-001/158-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
54 yogendr
MP-01-006-021-001/155-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
55 meena
MP-01-006-021-001/153-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
56 girija
MP-01-006-021-001/154-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
57 praveen
MP-01-006-021-001/151-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
58 ramabtar
MP-01-006-021-001/607-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
59 bhuri
MP-01-006-021-001/607-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
60 sunil
MP-01-006-021-001/605-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
61 pinki
MP-01-006-021-001/605-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
62 vinod
MP-01-006-021-001/615-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 01/05/2021  
63 ramdeem
MP-01-006-021-001/604-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 01/05/2021  
64 dulari
MP-01-006-021-001/604-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 01/05/2021  
65 chandrbhaan
MP-01-006-021-001/610-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
66 nirma
MP-01-006-021-001/610-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
67 ashok
MP-01-006-021-001/631-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 01/05/2021  
68 rachna
MP-01-006-021-001/631-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 01/05/2021  
69 beerendr
MP-01-006-021-001/164-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
70 RAJARAM
MP-01-006-021-001/139-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
71 anita
MP-01-006-021-001/608-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
72 garsingh
MP-01-006-021-001/608-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
73 kamla
MP-01-006-021-001/627-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
74 gopal
MP-01-006-021-001/627-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
75 sonu
MP-01-006-021-001/194-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
76 satish
MP-01-006-021-001/616-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
77 hemlata
MP-01-006-021-001/616-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
78 shyamsunadr
MP-01-006-021-001/617-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
79 rajani
MP-01-006-021-001/617-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
80 amit
MP-01-006-021-001/611-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
81 raani
MP-01-006-021-001/611-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
82 pushpa
MP-01-006-021-001/614-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
83 hemraaj
MP-01-006-021-001/614-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
84 SHIVDEI
MP-01-006-021-001/198-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 01/05/2021  
85 pansingh
MP-01-006-021-001/147-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
86 jitendr
MP-01-006-021-001/187-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
87 vijyapal
MP-01-006-021-001/180-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
88 kesha
MP-01-006-021-001/619-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
89 ramveer
MP-01-006-021-001/619-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
90 satish
MP-01-006-021-001/136-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
91 sarvadi
MP-01-006-021-001/162-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
92 sulekha
MP-01-006-021-001/178-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
93 pimma
MP-01-006-021-001/179-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
94 praduman
MP-01-006-021-001/175-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
95 lokesh
MP-01-006-021-001/622-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
96 vipin
MP-01-006-021-001/622-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
97 deepu
MP-01-006-021-001/600-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
98 abhinash
MP-01-006-021-001/600-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
99 satrughan
MP-01-006-021-001/609-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
100 sanjy
MP-01-006-021-001/609-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
101 deelip
MP-01-006-021-001/159-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 01/05/2021  
102 mamta
MP-01-006-021-001/620-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
103 puroshttam
MP-01-006-021-001/620-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
104 narmda
MP-01-006-021-001/621-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
105 ramprakash
MP-01-006-021-001/621-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
106 shellu
MP-01-006-021-001/618-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
107 ranjan
MP-01-006-021-001/618-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL000864 Credited 01/05/2021  
108 ramjilal
MP-01-006-021-001/143-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
109 sunadri
MP-01-006-021-001/160-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
110 tirveni
MP-01-006-021-001/629-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
111 monu
MP-01-006-021-001/629-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
112 rachna
MP-01-006-021-001/630-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
113 satish
MP-01-006-021-001/630-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
114 rajabeti
MP-01-006-021-001/156-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
115 rashmi
MP-01-006-021-001/150-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
116 laxmi
MP-01-006-021-001/190-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006021WL000864 Credited 01/05/2021  
117 GIRRAJ
MP-01-006-021-001/137-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
118 geeta
MP-01-006-021-001/134-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
119 shanti
MP-01-006-021-001/165-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
120 chaya
MP-01-006-021-001/628-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
121 moharsingh
MP-01-006-021-001/628-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
122 purushottm
MP-01-006-021-001/606-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
123 rambati
MP-01-006-021-001/606-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
124 sakhi
MP-01-006-021-001/601-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
125 brajmohan
MP-01-006-021-001/601-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
126 monu
MP-01-006-021-001/195-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
127 Beerendr
MP-01-006-021-001/189-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
128 RAMBEER
MP-01-006-021-001/140-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
129 ganga
MP-01-006-021-001/142-B		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
130 sugreev
MP-01-006-021-001/135-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
131 rachna
MP-01-006-021-001/173-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
132 renu
MP-01-006-021-001/197-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL000864 Credited 01/05/2021  
133 vedprkash
MP-01-006-021-001/612-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKSHEOPUR MPPUNB0613200 1701006021WL000864 Credited 01/05/2021  
134 ganga
MP-01-006-021-001/612-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKSHEOPUR MPPUNB0613200 1701006021WL000864 Credited 01/05/2021  
135 रामनाथ (Self)
MP-01-006-021-001/298		ST र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL000864 Credited 11/05/2021  
कुल हाजिरी1351351351351351350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1158
प्रदाय राशि अन्य 155172


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 156330
प्रति मजदुर औसत 1158
कुल मानव दिवस : 810