Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:17:15 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 1993 तारीख से : 09/06/2022    तारीख को : 15/06/2022  : 1701006/2022-2023/67956/AS    स्वीकृति दिनॉंक : 29/04/2022
कार्य-संहित : 1701006021/WC/22012034928937 कार्य का नाम : talav nirman kary munshi jatav ke khet ke pas nale par kurroli (1701006021/WC/22012034928937)
     

Measurement Book Detail
MB NO.  5099        Page NO.  6

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 shichanar kushwah(Self)
MP-01-006-021-001/1055		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
2 gopal kushwah(Self)
MP-01-006-021-001/1039		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
3 ANOOP KUSHWAH
MP-01-006-021-001/1502		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
4 ghansingh kushwah
MP-01-006-021-001/1511		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
5 LAJJRAM KUSHWAH
MP-01-006-021-001/1587		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
6 RASHIMA KUSHWAH(Self)
MP-01-006-021-001/2015		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
7 BALBIR KUSHWAH(Self)
MP-01-006-021-001/2039		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
8 PRAGO KUSHWAH(Self)
MP-01-006-021-001/2049		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
9 RABI KUSHWAH(Self)
MP-01-006-021-001/2050		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
10 rajani kushwah(Self)
MP-01-006-021-001/2051		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
11 MANIRAM KUSHWAH(Self)
MP-01-006-021-001/2041		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
12 ganga kushwah(Self)
MP-01-006-021-001/2053		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
13 Javar singh kushwah(Self)
MP-01-006-021-001/2150		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
14 Narmada kushwah(Self)
MP-01-006-021-001/2144		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
15 SHARDA KUSHWAH(Self)
MP-01-006-021-001/3661		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
16 seema(Self)
MP-01-006-021-001/2576		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
17 laxmi kushwah
MP-01-006-021-001/1514		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
18 lakhan kushwah(Self)
MP-01-006-021-001/1327		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
19 gabbarsing kushwah(Self)
MP-01-006-021-001/1337		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
20 beerendra dhakar(Self)
MP-01-006-021-001/1333		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
21 udaysing dhakar(Self)
MP-01-006-021-001/1287		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
22 ramkumar dhakar(Self)
MP-01-006-021-001/1022		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
23 beersing kushwah(Self)
MP-01-006-021-001/1306		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
24 Monu dhakad(Self)
MP-01-006-021-001/2120		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
25 Bhoopendra dhakar(Self)
MP-01-006-021-001/2174		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
26 rajeshwari kushwah
MP-01-006-021-001/1303		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
27 rajkumar(Self)
MP-01-006-021-001/2523		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
28 Ajmendra dhakar(Self)
MP-01-006-021-001/2116		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
29 SANEI KUSHAWAH
MP-01-006-021-001/1505		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
30 mathura
MP-01-006-021-001/2521		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
31 ramdei(Self)
MP-01-006-021-001/2499		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
32 anjali dhakad(Self)
MP-01-006-021-001/2776		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
33 munni dhakar
MP-01-006-021-001/1297		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
34 shimala dhakar
MP-01-006-021-001/1299		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
35 Rama kushwah(Self)
MP-01-006-021-001/2139		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
36 RAVINDRA KUSHWAH(Self)
MP-01-006-021-001/3655		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
37 pradeep kushwah(Self)
MP-01-006-021-001/2040		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
38 lachami(Self)
MP-01-006-021-001/2507		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
39 sobharam(Self)
MP-01-006-021-001/2518		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL007387 Credited 22/06/2022  
40 bharat dhakad
MP-01-006-021-001/1525		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL007387 Credited 23/06/2022  
41 chandan
MP-01-006-021-001/1017		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
42 kampoori
MP-01-006-021-001/2508		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL007387 Credited 22/06/2022  
43 beerendra kushwah(Self)
MP-01-006-021-001/1053		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
44 hrendra(Self)
MP-01-006-021-001/2520		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL007387 Credited 22/06/2022  
45 bdra prasad dhakad
MP-01-006-021-001/1524		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL007387 Credited 23/06/2022  
46 BANBARI DHAKAD
MP-01-006-021-001/1495		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL007387 Credited 22/06/2022  
47 Ramnivash dhakad(Self)
MP-01-006-021-001/2173		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL007387 Credited 23/06/2022  
48 ramheth(Self)
MP-01-006-021-001/2502		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
49 URMILA KUSHWAH(Self)
MP-01-006-021-001/3659		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
50 ROSHANI KUSHWAH(Self)
MP-01-006-021-001/3665		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
51 MANOJ KUSHWAH(Self)
MP-01-006-021-001/3657		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
52 kamleshi(Self)
MP-01-006-021-001/2562		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
53 Suneel(Self)
MP-01-006-021-001/3313		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
54 MANISHA KUSHWAH(Self)
MP-01-006-021-001/3662		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
55 PIPPI KUSHWAH(Self)
MP-01-006-021-001/3669		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
56 rangeela kushwah
MP-01-006-021-001/1330		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
57 AAKASH KSHWAH(Self)
MP-01-006-021-001/2043		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
58 Anjali dhakad(Self)
MP-01-006-021-001/2121		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
59 Preeti kushwah(Self)
MP-01-006-021-001/2128		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
60 mohan singh kushwah(Self)
MP-01-006-021-001/2025		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
61 lalaram dhkar(Self)
MP-01-006-021-001/1052		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
62 shivdei dhakar
MP-01-006-021-001/1331		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
63 rajendra kushwah(Self)
MP-01-006-021-001/1332		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
64 jaharsingh kushwah(Self)
MP-01-006-021-001/1309		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
65 LEELA DHAKAD
MP-01-006-021-001/1467		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
66 narayani(Self)
MP-01-006-021-001/2527		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
67 munshi dhakar(Self)
MP-01-006-021-001/1024		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
68 KALICHARAN KUSHWAH(Self)
MP-01-006-021-001/2037		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
69 laxmi kushwah(Self)
MP-01-006-021-001/1290		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
70 mohar sigh kushwah(Self)
MP-01-006-021-001/1295		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
71 GOPAL KUSHWAH(Self)
MP-01-006-021-001/3658		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
72 LAKHAN SINGH DHAKAR(Self)
MP-01-006-021-001/3676		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
73 harising kushwah(Self)
MP-01-006-021-001/1302		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
74 vijaysing kushwah(Self)
MP-01-006-021-001/1293		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
75 kedar kushwah(Self)
MP-01-006-021-001/1059		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
76 murari dhakar(Self)
MP-01-006-021-001/1061		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
77 ramlakhan dhakar(Self)
MP-01-006-021-001/1062		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
78 gajendra dhakar(Self)
MP-01-006-021-001/1063		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
79 sudama kushwah
MP-01-006-021-001/1492		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
80 rambeer dhakar(Self)
MP-01-006-021-001/1325		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
81 garsingh kushwah(Self)
MP-01-006-021-001/2052		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
82 SHAKUNTALA KUSHWAH(Self)
MP-01-006-021-001/3674		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
83 reena(Self)
MP-01-006-021-001/2575		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
84 rajani(Self)
MP-01-006-021-001/2504		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
85 keshav(Self)
MP-01-006-021-001/2509		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
86 urmila
MP-01-006-021-001/2522		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
87 RAMRATI(Self)
MP-01-006-021-001/3654		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
88 ASHOK JATAV
MP-01-006-021-001/1503		SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
89 MAKHAN LAL(Self)
MP-01-006-021-001/3675		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
90 LALI KUSHWAH(Self)
MP-01-006-021-001/2046		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
91 Batsiya kushwah(Self)
MP-01-006-021-001/2145		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
92 aarati(Self)
MP-01-006-021-001/2552		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
93 NAVDEEP KUSHWAH(Brother)
MP-01-006-021-001/2023		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
94 RAMUJILAL KUHWAH
MP-01-006-021-001/2011		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
95 simlita kuswah(Self)
MP-01-006-021-001/2035		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
96 ajay kushwah(Self)
MP-01-006-021-001/2777		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
97 janaksingh(Self)
MP-01-006-021-001/2574		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
98 satyveer(Self)
MP-01-006-021-001/2503		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
99 ANITA KUSHWAH(Self)
MP-01-006-021-001/2007		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
100 Pinki kushwah(Self)
MP-01-006-021-001/2129		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
101 SHIVDEI KUSHAWAH(Self)
MP-01-006-021-001/2013		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
102 POONAM KUHWAH(Self)
MP-01-006-021-001/2010		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
103 LAKHAN KUSHWAH(Self)
MP-01-006-021-001/3673		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
104 RINKU KUSHWAH(Self)
MP-01-006-021-001/2018		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
105 manisha kushwah(Self)
MP-01-006-021-001/2030		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
106 lalita(Self)
MP-01-006-021-001/2573		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
107 MITHELSH KUSHWAH(Self)
MP-01-006-021-001/3656		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
108 PINKEY DHAKAD(Self)
MP-01-006-021-001/2019		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
109 Ramdei dhakar(Self)
MP-01-006-021-001/2138		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
110 dropati(Self)
MP-01-006-021-001/2760		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
111 manisha kushwah(Self)
MP-01-006-021-001/2031		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
112 puspa kushwah(Self)
MP-01-006-021-001/2032		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
113 SHASHI DHAKAD(Self)
MP-01-006-021-001/2009		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
114 brajmohan(Self)
MP-01-006-021-001/2549		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
115 Munshi kushwah(Self)
MP-01-006-021-001/2165		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
116 chandavati
MP-01-006-021-001/2512		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
117 mukesh(Self)
MP-01-006-021-001/2525		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
118 matadin dhakad(Self)
MP-01-006-021-001/2757		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
119 Rahul kushwah(Self)
MP-01-006-021-001/2151		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
120 Bavita dhakar(Self)
MP-01-006-021-001/2154		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
121 Shila dhakar(Self)
MP-01-006-021-001/2155		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
122 suman(Self)
MP-01-006-021-001/2559		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
123 manoj(Self)
MP-01-006-021-001/2560		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
124 deepak(Self)
MP-01-006-021-001/2561		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
125 ghanshyam(Brother)
MP-01-006-021-001/1027		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 23/06/2022  
126 ramvilasi(Self)
MP-01-006-021-001/2567		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
127 gdeepal(Self)
MP-01-006-021-001/2568		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
128 rambeti(Self)
MP-01-006-021-001/2577		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
129 raghvendra(Self)
MP-01-006-021-001/2526		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
130 Ankita(Self)
MP-01-006-021-001/2498		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
131 sreepati(Self)
MP-01-006-021-001/2543		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
132 sreelal(Self)
MP-01-006-021-001/2544		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
133 preeti dhakad(Self)
MP-01-006-021-001/2775		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
134 bharati(Self)
MP-01-006-021-001/2528		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
135 bhagbhanlal(Self)
MP-01-006-021-001/2530		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
136 sanei(Self)
MP-01-006-021-001/2531		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
137 sorabh(Self)
MP-01-006-021-001/2536		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
138 kashiram dhakad(Self)
MP-01-006-021-001/2751		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
139 INDILA KUSHWAH(Self)
MP-01-006-021-001/3660		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
140 rinku kushwah(Self)
MP-01-006-021-001/2753		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
141 anjali(Self)
MP-01-006-021-001/2759		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
142 satendra(Self)
MP-01-006-021-001/2772		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
143 meera dhakad(Self)
MP-01-006-021-001/2774		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
144 chandan dhakad(Self)
MP-01-006-021-001/2755		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
145 banti dhakad(Self)
MP-01-006-021-001/2756		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
146 saroj dhakad(Self)
MP-01-006-021-001/2785		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
147 CHANDA KUSHWAH(Self)
MP-01-006-021-001/3666		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
148 rakhi dhakad(Self)
MP-01-006-021-001/2764		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
149 ramhet dhakad(Self)
MP-01-006-021-001/2766		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
150 ramhet kushwah(Self)
MP-01-006-021-001/2768		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
151 sachin kushwah(Self)
MP-01-006-021-001/2769		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
152 kedar dhakad(Self)
MP-01-006-021-001/2779		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
153 mathura dhakad(Self)
MP-01-006-021-001/2781		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
154 RINKU KUSHWAH(Self)
MP-01-006-021-001/3667		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
155 BRAJESH KUSHWAH(Self)
MP-01-006-021-001/3677		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
156 GIRRAJ KUSHWAH(Self)
MP-01-006-021-001/3668		OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL007387 Credited 22/06/2022  
कुल हाजिरी1561561561561561560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1224
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 189720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 190944
प्रति मजदुर औसत 1224
कुल मानव दिवस : 936