Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:00:53 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 9890 तारीख से : 13/01/2018    तारीख को : 19/01/2018  : 6051/05    स्वीकृति दिनॉंक : 15/09/2017
कार्य-संहित : 1701006050/FP/22012034360063 कार्य का नाम : pathar nali nirmad peetambaghele ke darbaje se p/s school dabar pura tak (1701006050/FP/22012034360063)
     

Measurement Book Detail
MB NO.  25227260        Page NO.  14

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 अनीता
MP-01-006-050-001/473		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
2 dharmsingh yadav(Self)
MP-01-006-050-001/51-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
3 रामदुलारी
MP-01-006-050-001/478		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
4 लालि
MP-01-006-050-001/524		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
5 पुसपा
MP-01-006-050-001/529		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
6 saroj(Self)
MP-01-006-050-001/555		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
7 suneeta(Self)
MP-01-006-050-001/556		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
8 manoj kushwah(Self)
MP-01-006-050-001/56-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
9 bharosi(Self)
MP-01-006-050-001/562		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
10 jashvant(Self)
MP-01-006-050-001/566		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
11 dwarika devi
MP-01-006-050-001/57-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
12 sobran shaky(Self)
MP-01-006-050-001/58-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
13 prhlad(Self)
MP-01-006-050-001/578		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
14 dashrath kushwah(Self)
MP-01-006-050-001/60-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
15 jagdish(Self)
MP-01-006-050-001/607		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006WL042235 Credited 28/02/2018  
16 anjali kushwah(Sister)
MP-01-006-050-001/619		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
17 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
18 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
19 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
20 koksingh kushwah(Self)
MP-01-006-050-001/7-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
21 sunita shaky(Self)
MP-01-006-050-001/751		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
22 sanehi kushwah(Self)
MP-01-006-050-001/752		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
23 mithlesh(Self)
MP-01-006-050-001/757		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
24 munni(Self)
MP-01-006-050-001/758		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
25 sakuntala(Self)
MP-01-006-050-001/760		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
26 sarbadi(Self)
MP-01-006-050-001/763		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
27 reena
MP-01-006-050-001/764		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
28 nabav kushwah(Self)
MP-01-006-050-001/766		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
29 kaliya baghel(Self)
MP-01-006-050-001/779		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
30 ramdevi baghe(Self)
MP-01-006-050-001/781		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
31 rambai kushwah(Self)
MP-01-006-050-001/784		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032     1701006050WL037353 Credited 29/01/2018  
32 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006WL045960  
33 सोनेराम(Self)
MP-01-006-050-001/468		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
34 लखन(Self)
MP-01-006-050-001/486		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
35 kaseeram(Self)
MP-01-006-050-001/557		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
36 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
37 bharat(Self)
MP-01-006-050-001/538		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
38 bijay(Self)
MP-01-006-050-001/539		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
39 ranveer(Self)
MP-01-006-050-001/554		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
40 radhesyam(Self)
MP-01-006-050-001/589		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
41 raju(Self)
MP-01-006-050-001/579		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
42 narmada
MP-01-006-050-001/587		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
43 rajveer
MP-01-006-050-001/582		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
44 jayram(Self)
MP-01-006-050-001/583		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
45 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
46 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
47 navab yadav(Self)
MP-01-006-050-001/783		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
48 satendr dhakad(Self)
MP-01-006-050-001/771		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL037353 Credited 29/01/2018  
49 प्रदीप(Self)
MP-01-006-050-001/484		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
50 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
51 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
52 संजय(Self)
MP-01-006-050-001/490		SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL037353 Credited 29/01/2018  
53 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
54 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
55 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL037353 Credited 29/01/2018  
56 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL037353 Credited 29/01/2018  
57 मनोज
MP-01-006-050-001/527		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
58 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
59 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
60 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL037353 Credited 29/01/2018  
61 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL037353 Credited 29/01/2018  
62 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL037353 Credited 29/01/2018  
63 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
64 साहबसिंह(Self)
MP-01-006-050-001/521		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
65 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
66 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL037353 Credited 29/01/2018  
67 ramniwash baghela(Self)
MP-01-006-050-001/756		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
68 munna(Self)
MP-01-006-050-001/765		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
69 shivsingh kushwah(Self)
MP-01-006-050-001/786		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
70 devsingh kushwah(Self)
MP-01-006-050-001/787		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
71 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
72 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL037353 Credited 29/01/2018  
73 syamlal shaky(Self)
MP-01-006-050-001/54-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
74 bijaysingh kushwah(Self)
MP-01-006-050-001/785		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
75 ramotar kushwah
MP-01-006-050-001/778		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
76 nathe khan(Self)
MP-01-006-050-001/770		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
77 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
78 roshan baghe(Self)
MP-01-006-050-001/780		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
79 gajua kadera(Self)
MP-01-006-050-001/750		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
80 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
81 ashok shaky(Self)
MP-01-006-050-001/55-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
82 bijendr jatav(Self)
MP-01-006-050-001/767		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
83 deepu(Self)
MP-01-006-050-001/773		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL037353 Credited 29/01/2018  
84 suraj kushwah(Self)
MP-01-006-050-001/775		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL037353 Credited 29/01/2018  
85 bavulal jatav(Self)
MP-01-006-050-001/769		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
86 satybhan(Self)
MP-01-006-050-001/617		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL037353 Credited 29/01/2018  
87 aklesh(Self)
MP-01-006-050-001/759		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
88 munna(Self)
MP-01-006-050-001/606		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
89 suneeta
MP-01-006-050-001/615		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
90 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
91 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
92 pappan(Self)
MP-01-006-050-001/53-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
93 rinku yadav(Self)
MP-01-006-050-001/52-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
94 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
95 puspraj(Self)
MP-01-006-050-001/619		OTHER बाल्हेरा A A A A A P A 1 172 172 0 0 172 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
96 shantilal jatav(Self)
MP-01-006-050-001/768		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
97 मनोज(Self)
MP-01-006-050-001/518		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL037353 Credited 29/01/2018  
98 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
99 jaybhansingh sikarwar(Self)
MP-01-006-050-001/59-A		OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL037353 Credited 29/01/2018  
कुल हाजिरी9898989898990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5160
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 96148


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101308
प्रति मजदुर औसत 1023.3131
कुल मानव दिवस : 589