मस्टर रोल संख्या : 1143	तारीख से : 12/05/2022    तारीख को : 18/05/2022	: 1701006/2022-2023/55751/AS    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1701006021/WC/22012034932871	कार्य का नाम : rapata nirman kary kushwah mohalla mahadev pura ms road ke pas kurroli (1701006021/WC/22012034932871)

Measurement Book Detail

MB NO.  5083        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 satrughan MP-01-006-021-001/117-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   2 vishnu MP-01-006-021-001/118-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   3 Aashok(Self) MP-01-006-021-001/2551-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   4 Devendra(Self) MP-01-006-021-001/2552-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   5 Sreenivash(Self) MP-01-006-021-001/2553-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   6 Kisanou(Self) MP-01-006-021-001/2584-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   7 Preety(Wife) MP-01-006-021-001/2584-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   8 Rajesh(Self) MP-01-006-021-001/2585-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   9 Hemlata(Wife) MP-01-006-021-001/2585-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   10 Rakesh(Self) MP-01-006-021-001/2586-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   11 Poja(Wife) MP-01-006-021-001/2586-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   12 Brajesh(Self) MP-01-006-021-001/2587-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   13 Pinki(Wife) MP-01-006-021-001/2587-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   14 Dara(Self) MP-01-006-021-001/2588-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   15 Meena(Wife) MP-01-006-021-001/2588-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   16 Aankit(Self) MP-01-006-021-001/3560 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   17 Anjali(Daughter) MP-01-006-021-001/3560 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL004218 Credited 26/05/2022   18 Keeratram(Self) MP-01-006-021-001/2252-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   19 Devesh(Wife) MP-01-006-021-001/2252-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   20 Satendra(Self) MP-01-006-021-001/2253-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   21 Neha(Wife) MP-01-006-021-001/2253-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   22 Sachin(Self) MP-01-006-021-001/2279-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   23 Lali(Wife) MP-01-006-021-001/2279-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   24 Vikash(Self) MP-01-006-021-001/2280-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   25 Sadana(Wife) MP-01-006-021-001/2280-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   26 Monou(Self) MP-01-006-021-001/2281-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   27 Mohini(Wife) MP-01-006-021-001/2281-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   28 Ramkumar(Self) MP-01-006-021-001/2282-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   29 Saroj(Wife) MP-01-006-021-001/2282-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   30 Kavita(Self) MP-01-006-021-001/2283-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   31 Monou(Husband) MP-01-006-021-001/2283-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   32 Ramswroup(Self) MP-01-006-021-001/2245-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   33 Sushila(Wife) MP-01-006-021-001/2245-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   34 Polwati(Self) MP-01-006-021-001/2246-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   35 Darvendra(Wife) MP-01-006-021-001/2246-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   36 Batasiya(Self) MP-01-006-021-001/2247-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   37 Sukhavendra(Husband) MP-01-006-021-001/2247-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   38 Gajendra(Self) MP-01-006-021-001/2248-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   39 Puspalata(Wife) MP-01-006-021-001/2248-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   40 Vinay(Self) MP-01-006-021-001/2249-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   41 Poja(Wife) MP-01-006-021-001/2249-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   42 Jolendra(Self) MP-01-006-021-001/2250-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   43 Preeti(Wife) MP-01-006-021-001/2250-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   44 Rajesh(Self) MP-01-006-021-001/2251-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   45 Maneesa(Wife) MP-01-006-021-001/2251-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL004218 Credited 26/05/2022   46 Krasanpal(Self) MP-01-006-021-001/2746-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   47 Maya(Wife) MP-01-006-021-001/2746-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   48 Laxman(Self) MP-01-006-021-001/2747-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   49 Poja(Wife) MP-01-006-021-001/2747-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   50 Darasingh(Self) MP-01-006-021-001/2748-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   51 Narayani(Wife) MP-01-006-021-001/2748-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   52 Vipin(Self) MP-01-006-021-001/2749-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   53 Bhavana(Wife) MP-01-006-021-001/2749-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   54 Baboolal(Self) MP-01-006-021-001/2750-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   55 Neelam(Wife) MP-01-006-021-001/2750-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   56 Banti(Self) MP-01-006-021-001/2751-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   57 Sarda(Wife) MP-01-006-021-001/2751-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   58 Rambhajan(Self) MP-01-006-021-001/2752-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   59 Manjju(Wife) MP-01-006-021-001/2752-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   60 Amarsingh(Self) MP-01-006-021-001/2753-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   61 Nenidevi(Wife) MP-01-006-021-001/2753-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   62 Naresh(Self) MP-01-006-021-001/3128-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   63 Laxmi(Wife) MP-01-006-021-001/3128-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   64 Pratima(Self) MP-01-006-021-001/3130-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   65 Pusparaj(Husband) MP-01-006-021-001/3130-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   66 Devesh(Self) MP-01-006-021-001/3131-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   67 Abdesh(Husband) MP-01-006-021-001/3131-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   68 Munnidevi(Self) MP-01-006-021-001/3139-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   69 Ramprasad(Husband) MP-01-006-021-001/3139-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   70 Joli(Self) MP-01-006-021-001/3133-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   71 Aajay(Husband) MP-01-006-021-001/3133-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   72 Aanjali(Self) MP-01-006-021-001/3134-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   73 Rinkoo(Husband) MP-01-006-021-001/3134-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   74 Suman(Self) MP-01-006-021-001/3135-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   75 Abdesh(Husband) MP-01-006-021-001/3135-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   76 Munni(Self) MP-01-006-021-001/2421-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   77 Rajendra(Husband) MP-01-006-021-001/2421-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   78 Suneel(Self) MP-01-006-021-001/2429-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   79 Mahadevi(Wife) MP-01-006-021-001/2429-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   80 Lakhan(Self) MP-01-006-021-001/2430-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   81 Mona(Self) MP-01-006-021-001/2432-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   82 Mahesh(Husband) MP-01-006-021-001/2432-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   83 Keerati(Self) MP-01-006-021-001/2433-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   84 Vipin(Husband) MP-01-006-021-001/2433-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL004218 Credited 26/05/2022   85 roubi(Self) MP-01-006-021-001/2979 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   86 Rampal(Husband) MP-01-006-021-001/2979 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   87 Pusparaj(Self) MP-01-006-021-001/3137-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   88 Salou(Wife) MP-01-006-021-001/3137-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   89 reena(Self) MP-01-006-021-001/2978 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   90 Sohan(Husband) MP-01-006-021-001/2978 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   91 Lakhan(Self) MP-01-006-021-001/2708-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   92 Sheeta(Wife) MP-01-006-021-001/2708-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   93 Narendra(Self) MP-01-006-021-001/2701-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   94 Neelam(Wife) MP-01-006-021-001/2701-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   95 Vijendea(Self) MP-01-006-021-001/3002-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   96 Kranti(Wife) MP-01-006-021-001/3002-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   97 Shuda(Self) MP-01-006-021-001/3005-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   98 Satendra(Husband) MP-01-006-021-001/3005-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   99 nikki(Self) MP-01-006-021-001/3012-B SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   100 Visanou(Self) MP-01-006-021-001/3105-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   101 Maya(Wife) MP-01-006-021-001/3105-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   102 Vinay(Self) MP-01-006-021-001/3106-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   103 Rajani(Wife) MP-01-006-021-001/3106-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   104 Sayogita(Self) MP-01-006-021-001/3107-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   105 Brajpal(Husband) MP-01-006-021-001/3107-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   106 Premsingh(Self) MP-01-006-021-001/3109-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   107 Maneesa(Wife) MP-01-006-021-001/3109-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   108 Roopal(Self) MP-01-006-021-001/3110-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   109 Sorybhan(Husband) MP-01-006-021-001/3110-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   110 Prakash(Self) MP-01-006-021-001/3111-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   111 Aangori(Wife) MP-01-006-021-001/3111-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   112 Sorybhan(Self) MP-01-006-021-001/3112-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   113 Vimala(Wife) MP-01-006-021-001/3112-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   114 Geeta(Self) MP-01-006-021-001/3113-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   115 Rampal(Husband) MP-01-006-021-001/3113-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   116 Bhamar(Self) MP-01-006-021-001/3114-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   117 Ombati(Wife) MP-01-006-021-001/3114-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   118 Haluki(Self) MP-01-006-021-001/3115-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   119 Gopal(Husband) MP-01-006-021-001/3115-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   120 Ramheti(Self) MP-01-006-021-001/3116-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   121 Gabbar(Husband) MP-01-006-021-001/3116-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   122 Veerendra(Self) MP-01-006-021-001/3117-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   123 Batsiya(Wife) MP-01-006-021-001/3117-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   124 Rajani(Self) MP-01-006-021-001/3118-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   125 Jeetendra(Father) MP-01-006-021-001/3118-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   126 Brajpal(Self) MP-01-006-021-001/3119-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   127 Savita(Wife) MP-01-006-021-001/3119-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   128 Shishupal(Self) MP-01-006-021-001/3120-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   129 Usha(Wife) MP-01-006-021-001/3120-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   130 Bhanopratap(Self) MP-01-006-021-001/3121-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   131 Laxmi(Wife) MP-01-006-021-001/3121-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   132 Aasha(Self) MP-01-006-021-001/3122-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   133 Rajesh(Husband) MP-01-006-021-001/3122-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   134 Chaviram(Self) MP-01-006-021-001/3123-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   135 Babeeta(Wife) MP-01-006-021-001/3123-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   136 Jeetendra(Self) MP-01-006-021-001/3124-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   137 Milki(Wife) MP-01-006-021-001/3124-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   138 Vipin(Self) MP-01-006-021-001/3138-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   139 Kavita(Wife) MP-01-006-021-001/3138-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   140 Prakash(Self) MP-01-006-021-001/3126-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   141 Meera(Wife) MP-01-006-021-001/3126-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   142 Aashu(Self) MP-01-006-021-001/3127-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   143 Keerati(Wife) MP-01-006-021-001/3127-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   144 Aakash(Self) MP-01-006-021-001/3136-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   145 Sapana(Wife) MP-01-006-021-001/3136-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   146 Reena(Self) MP-01-006-021-001/3125-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   147 Bharat(Husband) MP-01-006-021-001/3125-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   148 Satendra(Self) MP-01-006-021-001/3108-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   149 Kamala(Wife) MP-01-006-021-001/3108-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   150 Rampal(Self) MP-01-006-021-001/3132-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   151 Aanandi(Wife) MP-01-006-021-001/3132-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   152 Durav(Self) MP-01-006-021-001/3003-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   153 Lalita(Wife) MP-01-006-021-001/3003-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   154 Preeti(Self) MP-01-006-021-001/3004-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   155 Brandavan(Husband) MP-01-006-021-001/3004-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL004218 Credited 26/05/2022   156 Brajpal(Self) MP-01-006-021-001/2526-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   157 Krashanpal(Self) MP-01-006-021-001/2527-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   158 Neeraj(Self) MP-01-006-021-001/2528-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   159 Dinesh(Self) MP-01-006-021-001/2529-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   160 Sugeev(Self) MP-01-006-021-001/2530-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   161 Hakim(Self) MP-01-006-021-001/2531-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   162 Jogendra(Self) MP-01-006-021-001/2532-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   163 Sohan(Self) MP-01-006-021-001/2533-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   164 satendra(Self) MP-01-006-021-001/2534-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   165 Shivam(Self) MP-01-006-021-001/2535-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   166 Vikash(Self) MP-01-006-021-001/2536-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL004218 Credited 26/05/2022   कुल हाजिरी 166 166 166 166 166 166 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 199512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 203184 प्रति मजदुर औसत 1224

कुल मानव दिवस : 996