Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:18:11 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 3257 तारीख से : 26/09/2019    तारीख को : 02/10/2019  : 1701006/2019-2020/38979/AS    स्वीकृति दिनॉंक : 21/08/2019
कार्य-संहित : 1701006056/WC/22012034479538 कार्य का नाम : STREGARD TRENCH NIRMAN KARY REVATI PAHADI PAR (1701006056/WC/22012034479538)
     

Measurement Book Detail
MB NO.  5208        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 krishna(Son)
MP-01-006-056-001/1021		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
2 koumesh(Wife)
MP-01-006-056-001/1021		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
3 gireesh(Self)
MP-01-006-056-001/1041		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
4 reetesh(Son)
MP-01-006-056-001/1041		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
5 avtaar(Son)
MP-01-006-056-001/1042		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
6 amarlal(Self)
MP-01-006-056-001/1043		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
7 amitabh bachhan(Self)
MP-01-006-056-001/1045		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
8 aneeta(Wife)
MP-01-006-056-001/1045		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
9 suresh(Brother)
MP-01-006-056-001/1048		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
10 khushiram(Self)
MP-01-006-056-001/1048		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
11 anoop(Son)
MP-01-006-056-001/1055		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
12 ramdeen(Self)
MP-01-006-056-001/1055		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
13 kalla(Son)
MP-01-006-056-001/1057		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
14 naresh(Brother)
MP-01-006-056-001/1059		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
15 devendra(Son)
MP-01-006-056-001/1058		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
16 ganga(Daughter-in-Law)
MP-01-006-056-001/1058		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
17 ashok(Self)
MP-01-006-056-001/1059		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
18 jagdeesh(Self)
MP-01-006-056-001/1057		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL011560 Credited 22/11/2019  
19 kounsa(Self)
MP-01-006-056-001/1077		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
20 udaysingh(Son)
MP-01-006-056-001/1077		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
21 krishna(Daughter)
MP-01-006-056-001/1077		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
22 sarita(Daughter)
MP-01-006-056-001/1077		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
23 kedar(Self)
MP-01-006-056-001/1078		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
24 jitendra(Son)
MP-01-006-056-001/1078		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
25 rashmee(Daughter-in-Law)
MP-01-006-056-001/1078		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
26 moharsingh(Self)
MP-01-006-056-001/1050		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
27 sanehi(Wife)
MP-01-006-056-001/1050		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
28 shaloo(Son)
MP-01-006-056-001/1050		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
29 barsha(Daughter-in-Law)
MP-01-006-056-001/1050		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
30 laxmi(Wife)
MP-01-006-056-001/1037		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
31 gabbar(Brother)
MP-01-006-056-001/1037		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
32 chotaiya(Brother)
MP-01-006-056-001/1037		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
33 rakesh(Self)
MP-01-006-056-001/1037		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL011560 Credited 22/11/2019  
34 jagdeesh(Son)
MP-01-006-056-001/1043		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL011560 Credited 22/11/2019  
35 sugharsingh(Self)
MP-01-006-056-001/1044		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL011560 Credited 22/11/2019  
36 baboo(Brother)
MP-01-006-056-001/1046		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL011560 Credited 22/11/2019  
37 jagdeesh(Self)
MP-01-006-056-001/1047		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL011560 Credited 22/11/2019  
38 rajani(Wife)
MP-01-006-056-001/1047		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL011560 Credited 22/11/2019  
39 maheswari(Daughter-in-Law)
MP-01-006-056-001/1056		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL011560 Credited 22/11/2019  
40 dinesh(Self)
MP-01-006-056-001/1054		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL011560 Credited 22/11/2019  
41 shrimati(Wife)
MP-01-006-056-001/1042		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
42 shivdei(Wife)
MP-01-006-056-001/1055		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
43 sooraj(Son)
MP-01-006-056-001/1057		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
44 rachana(Daughter-in-Law)
MP-01-006-056-001/1048		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
45 pooja(Wife)
MP-01-006-056-001/1048		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
46 suneeta(Daughter-in-Law)
MP-01-006-056-001/1043		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
47 prem(Wife)
MP-01-006-056-001/1043		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
48 kalla(Son)
MP-01-006-056-001/1042		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
49 subhash(Son)
MP-01-006-056-001/1041		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
50 bala(Wife)
MP-01-006-056-001/1041		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
51 shaarada(Wife)
MP-01-006-056-001/1059		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
52 rampaal(Brother)
MP-01-006-056-001/1059		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
53 ramkali(Wife)
MP-01-006-056-001/1057		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
54 ramswaroop(Self)
MP-01-006-056-001/1053		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
55 bachhoo(Self)
MP-01-006-056-001/1052		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL011560 Credited 22/11/2019  
56 harivilash(Self)
MP-01-006-056-001/1086		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
57 vishuna(Wife)
MP-01-006-056-001/1086		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
58 anil(Son)
MP-01-006-056-001/1086		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
59 steesh(Son)
MP-01-006-056-001/1086		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
60 mahipat(Self)
MP-01-006-056-001/1087		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
61 ashok(Son)
MP-01-006-056-001/1087		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
62 manjoo(Son)
MP-01-006-056-001/1087		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
63 dharmendra(Son)
MP-01-006-056-001/1087		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
64 rakesh(Self)
MP-01-006-056-001/1088		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
65 surendra(Brother)
MP-01-006-056-001/1088		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
66 rekha(Sister)
MP-01-006-056-001/1088		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
67 ramvilash(Self)
MP-01-006-056-001/1089		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
68 sarvadi(Wife)
MP-01-006-056-001/1089		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
69 papeeta(Daughter)
MP-01-006-056-001/1089		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
70 anarsingh(Son)
MP-01-006-056-001/1089		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
71 sundarlal(Self)
MP-01-006-056-001/1090		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
72 munni(Wife)
MP-01-006-056-001/1090		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
73 ramveer(Son)
MP-01-006-056-001/1090		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
74 sugreev(Son)
MP-01-006-056-001/1090		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
75 ramesh(Self)
MP-01-006-056-001/1091		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
76 geeta(Wife)
MP-01-006-056-001/1091		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
77 bheemraj(Son)
MP-01-006-056-001/1091		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
78 reena(Daughter)
MP-01-006-056-001/1091		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
79 bheemraj(Self)
MP-01-006-056-001/1092		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
80 kamlesh(Wife)
MP-01-006-056-001/1092		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
81 anoop(Son)
MP-01-006-056-001/1092		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
82 suraj(Son)
MP-01-006-056-001/1092		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
83 samant(Self)
MP-01-006-056-001/1093		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
84 ummedi(Wife)
MP-01-006-056-001/1093		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
85 chanda(Son)
MP-01-006-056-001/1093		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
86 vindra(Son)
MP-01-006-056-001/1093		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
87 banwari(Self)
MP-01-006-056-001/1094		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
88 prahlad(Self)
MP-01-006-056-001/1042		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
89 murari(Self)
MP-01-006-056-001/1085		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
90 rumali(Wife)
MP-01-006-056-001/1085		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
91 bhupendra(Son)
MP-01-006-056-001/1085		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
92 arvendra(Son)
MP-01-006-056-001/1085		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
93 brajmohan(Son)
MP-01-006-056-001/1085		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL011560 Credited 22/11/2019  
94 banti
MP-01-006-056-001/1021		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
95 foolvati(Wife)
MP-01-006-056-001/1054		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
96 kamlrsh(Wife)
MP-01-006-056-001/1044		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
97 sabailal(Self)
MP-01-006-056-001/1056		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
98 angoori(Wife)
MP-01-006-056-001/1056		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
99 monu(Son)
MP-01-006-056-001/1056		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
100 tulsa(Wife)
MP-01-006-056-001/1052		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
101 prabhu(Self)
MP-01-006-056-001/1075		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
102 leelawati(Wife)
MP-01-006-056-001/1075		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
103 rajesh(Son)
MP-01-006-056-001/1075		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
104 nirjala(Daughter-in-Law)
MP-01-006-056-001/1075		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
105 kalyan(Self)
MP-01-006-056-001/1051		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
106 rambai(Wife)
MP-01-006-056-001/1051		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
107 aasha(Wife)
MP-01-006-056-001/1053		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
108 naresh(Self)
MP-01-006-056-001/1058		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
109 vidya(Wife)
MP-01-006-056-001/1058		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL011560 Credited 22/11/2019  
110 rakesh(Self)
MP-01-006-056-001/1079		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
111 mathura(Wife)
MP-01-006-056-001/1079		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
112 peetam(Brother)
MP-01-006-056-001/1079		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
113 deepak(Son)
MP-01-006-056-001/1079		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
114 foolwati(Self)
MP-01-006-056-001/1080		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
115 chintu(Son)
MP-01-006-056-001/1080		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
116 brajesh(Son)
MP-01-006-056-001/1080		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
117 monu(Son)
MP-01-006-056-001/1080		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
118 roshan(Self)
MP-01-006-056-001/1081		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
119 ramkali(Wife)
MP-01-006-056-001/1081		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
120 jitendra(Son)
MP-01-006-056-001/1081		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
121 nawab(Self)
MP-01-006-056-001/1082		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
122 krapa(Wife)
MP-01-006-056-001/1082		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
123 dinesh(Brother)
MP-01-006-056-001/1082		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
124 bharat(Brother)
MP-01-006-056-001/1082		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
125 bhato(Self)
MP-01-006-056-001/1083		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
126 jitendra(Son)
MP-01-006-056-001/1083		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
127 rekha(Daughter)
MP-01-006-056-001/1083		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
128 ravi(Son)
MP-01-006-056-001/1083		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
129 sriniwas(Self)
MP-01-006-056-001/1084		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
130 basanti(Wife)
MP-01-006-056-001/1084		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
131 pramod(Son)
MP-01-006-056-001/1084		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
132 maneesha(Daughter)
MP-01-006-056-001/1084		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL011560 Credited 22/11/2019  
133 seva(Daughter-in-Law)
MP-01-006-056-001/1046		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
134 shivcharan(Self)
MP-01-006-056-001/1046		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
135 vidya(Wife)
MP-01-006-056-001/1046		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
136 brajmohan(Brother)
MP-01-006-056-001/1047		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
137 sapana(Daughter-in-Law)
MP-01-006-056-001/1047		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL011560 Credited 22/11/2019  
138 lhoye(Self)
MP-01-006-056-001/1038		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
139 choty(Wife)
MP-01-006-056-001/1038		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
140 dheeraj(Son)
MP-01-006-056-001/1038		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
141 sarvan(Self)
MP-01-006-056-001/1049		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
142 shanti(Wife)
MP-01-006-056-001/1049		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
143 sultaan(Son)
MP-01-006-056-001/1049		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
144 manjoo(Daughter-in-Law)
MP-01-006-056-001/1049		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
145 suresh(Self)
MP-01-006-056-001/1076		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
146 munni(Wife)
MP-01-006-056-001/1076		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
147 banti
MP-01-006-056-001/1076		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
148 barasha
MP-01-006-056-001/1076		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
149 sarvadi(Self)
MP-01-006-056-001/1040		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
150 outar(Son)
MP-01-006-056-001/1040		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
151 sultaan(Self)
MP-01-006-056-001/1039		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
152 narmada(Wife)
MP-01-006-056-001/1039		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
153 sinnam(Brother)
MP-01-006-056-001/1039		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
154 chandani(Daughter-in-Law)
MP-01-006-056-001/1039		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL011560 Credited 22/11/2019  
155 angoori(Wife)
MP-01-006-056-001/1078		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL011560 Credited 22/11/2019  
कुल हाजिरी1551551551551551550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 39072
प्रदाय राशि अनुसूचित जनजाति 34848
प्रदाय राशि अन्य 89760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 163680
प्रति मजदुर औसत 1056
कुल मानव दिवस : 930