Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:21:38 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : सुहास
मस्टर रोल संख्या : 15706 तारीख से : 09/01/2019    तारीख को : 15/01/2019  : 9892/28    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1701006009/WC/22012034425466 कार्य का नाम : NAVIN TALAV NIRMAN KARY KAPTAN YADAV KE KHET KE PAS (WATER SHEED) (1701006009/WC/22012034425466)
     

Measurement Book Detail
MB NO.  252870        Page NO.  8

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 JAYSINGH(Self)
MP-01-006-009-001/517		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044     1701006009WL046984 Credited 25/01/2019  
2 vidhya(Self)
MP-01-006-009-002/11-A		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044     1701006009WL046984 Credited 25/01/2019  
3 deeraj(Self)
MP-01-006-009-002/451		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044     1701006009WL046984 Credited 25/01/2019  
4 बनबारी
MP-01-006-009-001/65		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006009WL046984 Credited 25/01/2019  
5 श्रीपाल
MP-01-006-009-001/45		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006009WL046984 Credited 25/01/2019  
6 moharsingh(Self)
MP-01-006-009-002/12-A		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
7 SULTAN(Self)
MP-01-006-009-001/509		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
8 अनीता
MP-01-006-009-001/47		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
9 चिरोजी
MP-01-006-009-001/302		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
10 रामदीन
MP-01-006-009-001/305		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
11 सरवन(Self)
MP-01-006-009-001/31		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
12 भोगीराम
MP-01-006-009-001/310		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
13 रामसखी
MP-01-006-009-001/43		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
14 भ्‍ारोषी
MP-01-006-009-001/101		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
15 मुरारी
MP-01-006-009-001/110		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
16 बारेला
MP-01-006-009-001/14		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
17 बीरबल
MP-01-006-009-001/169		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
18 नहारसिंह(Self)
MP-01-006-009-001/173		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
19 वनवारी
MP-01-006-009-001/237		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
20 मुन्‍ना
MP-01-006-009-001/243		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
21 रामचरन(Self)
MP-01-006-009-001/249		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
22 मावसिया
MP-01-006-009-001/263		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
23 उकार
MP-01-006-009-001/285		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
24 पुरूषोत्‍तम
MP-01-006-009-001/83		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
25 रामबीर
MP-01-006-009-001/64		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
26 कुअर पाल यादव
MP-01-006-009-001/61		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
27 शिवचरन
MP-01-006-009-001/52		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
28 नवाव
MP-01-006-009-001/96		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
29 रामेश्‍वर
MP-01-006-009-001/99		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAI2819 1701006009WL046984 Credited 25/01/2019  
30 hajari(Self)
MP-01-006-009-002/450		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
31 BISHRAM(Self)
MP-01-006-009-001/522		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
32 Ramprakash(Self)
MP-01-006-009-001/193		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
33 अकलेश
MP-01-006-009-001/291		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
34 Kattan(Self)
MP-01-006-009-001/383		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
35 matadeen(Self)
MP-01-006-009-001/631		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
36 Betal(Self)
MP-01-006-009-001/384		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
37 गीता
MP-01-006-009-001/83		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
38 kunjo(Wife)
MP-01-006-009-001/12-A		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
39 girija(Wife)
MP-01-006-009-002/449		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
40 jandel(Self)
MP-01-006-009-001/7-A		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
41 lakshman(Self)
MP-01-006-009-002/403		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
42 krapa beba yadav(Self)
MP-01-006-009-002/467		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
43 श्‍याम लाल
MP-01-006-009-001/297		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
44 ramprakash(Self)
MP-01-006-009-001/164-A		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
45 prabhu(Self)
MP-01-006-009-001/538		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
46 peetam(Self)
MP-01-006-009-002/401		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
47 Chameli(Self)
MP-01-006-009-002/492		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
48 patiram(Self)
MP-01-006-009-002/395		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
49 suresh(Self)
MP-01-006-009-002/407		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
50 mahesh(Self)
MP-01-006-009-002/428		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
51 raghubeer(Self)
MP-01-006-009-002/397		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
52 dhurab(Self)
MP-01-006-009-002/454		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
53 Bhadshah(Self)
MP-01-006-009-001/22-A		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
54 PADAMSINGH(Self)
MP-01-006-009-001/511		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
55 keshav(Self)
MP-01-006-009-002/460		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
56 pooran(Self)
MP-01-006-009-002/426		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
57 purushottam(Self)
MP-01-006-009-002/486		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
58 jagdeesh(Self)
MP-01-006-009-002/489		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
59 Jagdish yadav(Self)
MP-01-006-009-002/480		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
60 bisharam(Self)
MP-01-006-009-001/578		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
61 laxmi
MP-01-006-009-002/484		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
62 RAMNIVAS YADAV(Self)
MP-01-006-009-001/397		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
63 deepak(Self)
MP-01-006-009-002/423		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
64 soneram(Self)
MP-01-006-009-002/416		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
65 pushpa
MP-01-006-009-002/485		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
66 Ravi rajak(Self)
MP-01-006-009-002/491		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
67 GANSHYAM(Self)
MP-01-006-009-001/544		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
68 mahesh(Self)
MP-01-006-009-001/51-A		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
69 dharasingh(Self)
MP-01-006-009-002/388		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
70 sonu(Self)
MP-01-006-009-002/419		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
71 siyaram(Self)
MP-01-006-009-002/412		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
72 uttam(Self)
MP-01-006-009-002/413		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
73 bhupsingh(Self)
MP-01-006-009-002/425		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
74 harisingh(Self)
MP-01-006-009-002/424		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
75 ramlakhan(Self)
MP-01-006-009-002/400		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
76 SATENDRA(Self)
MP-01-006-009-001/546		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
77 सुनीता
MP-01-006-009-001/282		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
78 rakesh yadav(Self)
MP-01-006-009-002/488		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
79 Urmila
MP-01-006-009-002/495		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
80 SEBARAM(Self)
MP-01-006-009-001/504		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
81 suman(Self)
MP-01-006-009-002/429		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
82 ramnaresh(Self)
MP-01-006-009-002/389		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
83 mohan(Self)
MP-01-006-009-002/415		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
84 satendra(Self)
MP-01-006-009-001/577		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
85 SHIVRAJ(Self)
MP-01-006-009-001/543		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
86 shreelal(Self)
MP-01-006-009-002/418		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
87 rajbeer(Self)
MP-01-006-009-002/399		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
88 DILEEP(Self)
MP-01-006-009-001/545		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
89 satendra(Self)
MP-01-006-009-002/14-A		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
90 mukesh(Self)
MP-01-006-009-002/411		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
91 NIHAL SINGH YADAV(Self)
MP-01-006-009-002/476		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
92 PREM SING(Son)
MP-01-006-009-001/380		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
93 shivdei(Self)
MP-01-006-009-002/482		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
94 Geeta(Wife)
MP-01-006-009-001/60		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006WL055288 Credited 14/08/2019  
95 rambati(Wife)
MP-01-006-009-002/426		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
96 rakesh(Self)
MP-01-006-009-002/483		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
97 Gajendra(Self)
MP-01-006-009-001/643		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
98 darshan(Self)
MP-01-006-009-001/644		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
99 jabitree(Self)
MP-01-006-009-002/420		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
100 munshi(Self)
MP-01-006-009-002/500		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006009WL046984 Credited 25/01/2019  
101 mahendra(Grandson)
MP-01-006-009-002/461		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
102 suraj(Self)
MP-01-006-009-001/601		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
103 Netram(Self)
MP-01-006-009-002/493		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
104 sandeep(Self)
MP-01-006-009-002/490		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
105 Ramkesh(Self)
MP-01-006-009-002/481		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
106 HEMLATA(Wife)
MP-01-006-009-001/523		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
107 banbarilal(Self)
MP-01-006-009-002/463		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
108 मनीषा
MP-01-006-009-001/44		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
109 विमला
MP-01-006-009-001/261		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
110 seetaram(Self)
MP-01-006-009-001/533		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
111 kedar(Self)
MP-01-006-009-001/555		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
112 rajendra(Self)
MP-01-006-009-001/560		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
113 ashok(Self)
MP-01-006-009-001/562		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
114 naresh(Self)
MP-01-006-009-001/563		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
115 pavan(Self)
MP-01-006-009-001/576		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
116 satendra(Self)
MP-01-006-009-001/621		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
117 gopal(Self)
MP-01-006-009-001/553		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
118 dhurab(Self)
MP-01-006-009-002/457		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
119 rajaram(Self)
MP-01-006-009-002/437		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
120 cheu(Self)
MP-01-006-009-002/439-A		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
121 ajay(Self)
MP-01-006-009-002/441		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
122 surendra(Self)
MP-01-006-009-002/442		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
123 shivanaryan(Self)
MP-01-006-009-002/443		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
124 shyambeer(Self)
MP-01-006-009-002/444		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
125 prahalad(Self)
MP-01-006-009-002/445		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
126 pappan(Self)
MP-01-006-009-002/446		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
127 girraj(Self)
MP-01-006-009-002/447		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
128 Devendra(Self)
MP-01-006-009-002/501		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006009WL046984 Credited 25/01/2019  
129 MAMATA(Wife)
MP-01-006-009-001/517		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
130 fhulabati(Wife)
MP-01-006-009-002/423		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
131 RAMOTAR(Self)
MP-01-006-009-002/403-A		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
132 ramcharan(Self)
MP-01-006-009-002/408		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
133 Arati(Self)
MP-01-006-009-002/496		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
134 pinki rajak(Self)
MP-01-006-009-002/494		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
135 Rani(Self)
MP-01-006-009-001/629		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
136 sapana(Wife)
MP-01-006-009-002/411		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
137 pooran rajak(Self)
MP-01-006-009-002/487		OTHER र्किरायच P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
138 RADHA(Self)
MP-01-006-009-001/632		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006009WL046984 Credited 25/01/2019  
139 udhamsingh(Self)
MP-01-006-009-001/554		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL055480 Credited 16/04/2020  
140 nirpal singh(Self)
MP-01-006-009-001/87-A		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
141 lokendra(Self)
MP-01-006-009-001/532		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
142 सुल्‍तान
MP-01-006-009-001/59		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASUHAS282819 1701006009WL046984 Credited 25/01/2019  
143 छृपाल
MP-01-006-009-001/46		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006009WL046984 Credited 25/01/2019  
144 rambhajan(Self)
MP-01-006-009-001/633		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006009WL046984 Credited 25/01/2019  
145 kalyan(Self)
MP-01-006-009-001/552		OTHER सुहास P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006009WL046984 Credited 25/01/2019  
कुल हाजिरी1451451451451451450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 151380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 151380
प्रति मजदुर औसत 1044
कुल मानव दिवस : 870