Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:57:41 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 6580 तारीख से : 19/09/2018    तारीख को : 24/09/2018  : 05/22/06    स्वीकृति दिनॉंक : 22/06/2018
कार्य-संहित : 1701006056/WC/22012034395450 कार्य का नाम : STANGRD KANTUR TRANCH NIRMAN KARY TALPURA PANIHARI (WATAR SHEED) (1701006056/WC/22012034395450)
     

Measurement Book Detail
MB NO.  25227099        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 महेशकुशवाह (Self)
MP-01-006-056-001/17		SC पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
2 रामकिशन (Self)
MP-01-006-056-001/231		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
3 रामकली(Wife)
MP-01-006-056-001/253		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
4 मोहरसिंह(Husband)
MP-01-006-056-001/299		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
5 रमेश
MP-01-006-056-001/306		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
6 श्री भूरो वेवा आदिवासी (Self)
MP-01-006-056-001/330		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
7 बंटी(Self)
MP-01-006-056-001/747		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
8 रमनवास(Self)
MP-01-006-056-001/752		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
9 सुख्खू(Self)
MP-01-006-056-001/776		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 12/10/2018  
10 रूपसिंह(Self)
MP-01-006-056-001/854		ST पनिहारी P P P P P P 6 174 1044 0 0 1044     1701006056WL026721 Credited 04/10/2018  
11 रीतेश शर्मा(Self)
MP-01-006-056-001/870-A		OTHER पनिहारी P P A A A A 2 174 348 0 0 348     1701006056WL026721 Credited 04/10/2018  
12 गिरिजा शर्मा(Sister)
MP-01-006-056-001/870-A		OTHER पनिहारी A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721  
13 मोहर सिंह(Self)
MP-01-006-056-001/867		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
14 सुरेन्द्र आदिवाशी(Self)
MP-01-006-056-001/849-A		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
15 gopal(Self)
MP-01-006-056-001/840		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
16 महेश(Self)
MP-01-006-056-001/764		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
17 ROSHAN(Father)
MP-01-006-056-001/323		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
18 रतो
MP-01-006-056-001/26		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
19 गीता कुशवाह(Wife)
MP-01-006-056-001/432		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
20 बाबू
MP-01-006-056-001/458		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
21 मलीता
MP-01-006-056-001/524		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
22 भारती(Wife)
MP-01-006-056-001/611		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL026721 Credited 04/10/2018  
23 नवलसिंह (Self)
MP-01-006-056-001/54		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 UCO BANKPAHARGARHUCBA0001025 1701006056WL026721 Credited 04/10/2018  
24 रामरति
MP-01-006-056-001/443		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 UCO BANKPAHARGARHUCBA0001025 1701006056WL026721 Credited 04/10/2018  
25 सुन्दालाल(Self)
MP-01-006-056-001/177		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006056WL026721 Credited 04/10/2018  
26 कमलेश आदिवाशी(Self)
MP-01-006-056-001/272-A		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
27 बाईसराम
MP-01-006-056-001/272		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
28 कोकसिह
MP-01-006-056-001/275		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
29 पप्‍पन
MP-01-006-056-001/325		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
30 जगदीश (Self)
MP-01-006-056-001/337		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
31 माखन
MP-01-006-056-001/360		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
32 रामबरन(Self)
MP-01-006-056-001/377		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
33 रामदेई(Self)
MP-01-006-056-001/381		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
34 शिवराम शाक्य(Self)
MP-01-006-056-001/177-A		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
35 मन्‍नेयादव (Self)
MP-01-006-056-001/138		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
36 बिन्‍दु (Self)
MP-01-006-056-001/234		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
37 मुकेश(Self)
MP-01-006-056-001/217		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
38 शकुन्‍तला (Wife)
MP-01-006-056-001/23		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
39 भारत(Self)
MP-01-006-056-001/426		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
40 भरोषी(Self)
MP-01-006-056-001/383		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
41 जहार िसंह(Self)
MP-01-006-056-001/394		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
42 कुअरपाल
MP-01-006-056-001/600		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
43 विनोद(Self)
MP-01-006-056-001/626		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
44 महेश
MP-01-006-056-001/451		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
45 सिरमती
MP-01-006-056-001/459		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
46 मांगी (Self)
MP-01-006-056-001/7		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
47 baisram(Self)
MP-01-006-056-001/846		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
48 सत्यवीर(Self)
MP-01-006-056-001/737		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
49 धर्मेन्द्र(Self)
MP-01-006-056-001/819		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL026721 Credited 04/10/2018  
50 नरेश(Self)
MP-01-006-056-001/611		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL026721 Credited 04/10/2018  
51 प्रीतम
MP-01-006-056-001/431		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL026721 Credited 04/10/2018  
52 अनूप(Self)
MP-01-006-056-001/728		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
53 सुरेन्‍द्र(Self)
MP-01-006-056-001/214		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
54 केशव(Self)
MP-01-006-056-001/382		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL026721 Credited 04/10/2018  
55 दर्शन
MP-01-006-056-001/371-A		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
56 श्रीनिवास(Son)
MP-01-006-056-001/356		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
57 गीता शाक्य(Wife)
MP-01-006-056-001/169-A		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
58 रामहेत(Self)
MP-01-006-056-001/209		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
59 दर्शन(Self)
MP-01-006-056-001/236		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL026721 Credited 04/10/2018  
60 बादामी बघेल(Self)
MP-01-006-056-001/444		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL026721 Credited 04/10/2018  
61 रामरतन
MP-01-006-056-001/388		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
62 मुकेश(Self)
MP-01-006-056-001/423		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
63 सुन्‍दर
MP-01-006-056-001/385		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL026721 Credited 04/10/2018  
64 रामलखन(Self)
MP-01-006-056-001/4		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
65 दाताराम(Self)
MP-01-006-056-001/417		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL026721 Credited 04/10/2018  
66 सुरेन्‍द्र(Self)
MP-01-006-056-001/462		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
67 जाग्दीश(Self)
MP-01-006-056-001/640		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
68 बेताल(Self)
MP-01-006-056-001/603		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
69 शिववेई
MP-01-006-056-001/606		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
70 राजेस(Self)
MP-01-006-056-001/715		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
71 हरेती(Wife)
MP-01-006-056-001/674		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
72 कमलेस(Self)
MP-01-006-056-001/767		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
73 लक्ष्मी(Wife)
MP-01-006-056-001/756		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
74 महेंद्र(Self)
MP-01-006-056-001/760		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
75 सुल्तान(Self)
MP-01-006-056-001/855		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL026721 Credited 04/10/2018  
76 सुघरलाल (Self)
MP-01-006-056-001/96		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
77 देवी िसंह
MP-01-006-056-001/497		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
78 भूपसिंह
MP-01-006-056-001/528		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
79 सुरेन्‍द्र(Self)
MP-01-006-056-001/409		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
80 सोवरन (Self)
MP-01-006-056-001/416		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
81 बनवारी(Self)
MP-01-006-056-001/386		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
82 श्रीपती(Self)
MP-01-006-056-001/399		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
83 गुन्‍जन(Self)
MP-01-006-056-001/258		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
84 रामविलास(Self)
MP-01-006-056-001/380		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
85 कप्तान सिंह(Self)
MP-01-006-056-001/866		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006056WL026721 Credited 04/10/2018  
86 संजय(Self)
MP-01-006-056-001/660		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL026721 Credited 04/10/2018  
87 सीयाराम
MP-01-006-056-001/302		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASujarma282175 1701006056WL026721 Credited 04/10/2018  
88 अशोक (Self)
MP-01-006-056-001/118		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
89 बनवारी(Self)
MP-01-006-056-001/274		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
90 मावसिया
MP-01-006-056-001/47		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
91 रवी(Self)
MP-01-006-056-001/720		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL026721 Credited 04/10/2018  
92 रिंकू(Self)
MP-01-006-056-001/662		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
93 सिद्वार
MP-01-006-056-001/419		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
94 जसमंत
MP-01-006-056-001/461		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
95 अरविन्द्र(Self)
MP-01-006-056-001/784		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL026721 Credited 04/10/2018  
96 हरीओम(Self)
MP-01-006-056-001/694		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006WL036254 Credited 19/11/2018  
97 पंचम(Self)
MP-01-006-056-001/418		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL026721 Credited 04/10/2018  
98 सुरेन्द्र(Self)
MP-01-006-056-001/710		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
99 जलदेवी
MP-01-006-056-001/424		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL026721 Credited 04/10/2018  
100 सुरेन्‍द्र(Son)
MP-01-006-056-001/210		SC पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL026721 Credited 04/10/2018  
101 हाकिम कुशवाह (Self)
MP-01-006-056-001/27		OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL026721 Credited 04/10/2018  
102 दयाराम(Self)
MP-01-006-056-001/852		ST पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL026721 Credited 04/10/2018  
कुल हाजिरी101101100100100100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20880
प्रदाय राशि अनुसूचित जनजाति 28188
प्रदाय राशि अन्य 55680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104748
प्रति मजदुर औसत 1026.9412
कुल मानव दिवस : 602