मस्टर रोल संख्या : 1174	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

Measurement Book Detail

MB NO.  01        Page NO.  16

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 कमल(Son) MP-19-002-037-001/479 ST पिलवास A A A A A A A 0 193 0 0 0 0       1719002WL010910   2 MAHESH(Self) MP-19-002-037-001/779 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL010910 Credited 24/06/2021   3 मुकेश(Son) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL010910 Credited 31/07/2021   4 श्यामाबाई(Wife) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL010910 Credited 31/07/2021   5 शकुन्तला(Others) MP-19-002-037-001/506 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL010910   6 भगवतीबाई(Wife) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL010910 Credited 31/07/2021   7 फिरोजखां जहुरखां(Self) MP-19-002-037-001/634 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL010910 Credited 31/07/2021   8 अमिशा बी(Wife) MP-19-002-037-001/634 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL010910 Credited 31/07/2021   9 GHANSHYAM(Self) MP-19-002-037-001/744 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL010910 Credited 31/07/2021   10 LOKESH(Self) MP-19-002-037-001/751 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 24/06/2021   11 PANKAJ(Self) MP-19-002-037-001/753 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 24/06/2021   12 PAPPU(Self) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 24/06/2021   13 MAYA BAI(Wife) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 24/06/2021   14 आशिकखा(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 31/07/2021   15 जुबराजसिंह(Son) MP-19-002-037-001/387 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 31/07/2021   16 रामचंदर(Son) MP-19-002-037-001/448 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 31/07/2021   17 रामकरण(Self) MP-19-002-037-001/464 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK TILAWAD ICIC0002921 1719002WL010910   18 प्रभुलाल(Self) MP-19-002-037-001/129 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 24/06/2021   19 bhimsingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 31/07/2021   20 Kalusingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 31/07/2021   21 शामलाल(Son) MP-19-002-037-001/217 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL010910 Credited 31/07/2021   22 रामलाल(Self) MP-19-002-037-001/42 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL015076 Credited 04/10/2021   23 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   24 कृष्णाबाई(Wife) MP-19-002-037-001/527 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910   25 SUNITA(Wife) MP-19-002-037-001/753 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   26 रूपसिह(Self) MP-19-002-037-001/312 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   27 दिलिपसिंह(Son) MP-19-002-037-001/133 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   28 अविनाश भगवानसिंह(Self) MP-19-002-037-001/626 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   29 सीमा कुवर्(Wife) MP-19-002-037-001/626 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   30 रीना बाई(Daughter-in-Law) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   31 बाबूलाल(Self) MP-19-002-037-001/50 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   32 लखन(Self) MP-19-002-037-001/216 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   33 महेश(Self) MP-19-002-037-001/196 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   34 दुर्गासिंह केसरसिंह(Self) MP-19-002-037-001/593 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   35 राधाकुवर MP-19-002-037-001/593 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   36 अंकित्(Grandson) MP-19-002-037-001/341 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   37 कपिल्(Grandson) MP-19-002-037-001/341 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   38 बाबमलाल(Son) MP-19-002-037-001/486 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   39 सीमाबाई(Others) MP-19-002-037-001/486 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   40 विरेन्द्रसिंह(Son) MP-19-002-037-001/515 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910   41 धर्मेन्द्र(Son) MP-19-002-037-001/515 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910   42 SHYAM(Self) MP-19-002-037-001/742 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   43 राजेन्द्रसिह(Self) MP-19-002-037-001/282 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   44 शानुकुवर(Wife) MP-19-002-037-001/282 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   45 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   46 प्रेमबाई(Wife) MP-19-002-037-001/129 ST पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910   47 संगीताबाई(Wife) MP-19-002-037-001/196 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   48 शिवसिह(Self) MP-19-002-037-001/258 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   49 लाडकुवर(Wife) MP-19-002-037-001/258 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   50 गोपाल MP-19-002-037-001/641 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   51 karshnpal(Son) MP-19-002-037-001/83 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   52 लोकेन्द्रसिह(Son) MP-19-002-037-001/255 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   53 प्रहलादसिंह भंवरसिंह(Self) MP-19-002-037-001/631 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   54 आरूनखां(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   55 लीला(Wife) MP-19-002-037-001/305 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   56 BABITA(Wife) MP-19-002-037-001/742 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   57 बेबीकुवर(Others) MP-19-002-037-001/387 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   58 हेमराजसिह(Son) MP-19-002-037-001/387 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   59 गायत्री(Others) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   60 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   61 प्रभुलाल(Self) MP-19-002-037-001/173 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   62 द्रोपतीबाई(Wife) MP-19-002-037-001/173 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   63 भारतसिंह(Brother) MP-19-002-037-001/436 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   64 सम्पत(Wife) MP-19-002-037-001/42 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   65 दूर्गासिह(Self) MP-19-002-037-001/311 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   66 श्यामसिंह(Son) MP-19-002-037-001/120 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   67 रामप्रसाद(Son) MP-19-002-037-001/537 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910   68 नटवरसिंह(Self) MP-19-002-037-001/511 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   69 ALIMA BEE(Wife) MP-19-002-037-001/757 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   70 ईश्वरसिह सौदानसिंह(Self) MP-19-002-037-001/649 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   71 AFAJAL KHA(Self) MP-19-002-037-001/757 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   72 गोविन्द(Self) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   73 उगलकुवर MP-19-002-037-001/631 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   74 जितेन्द सिह्(Son) MP-19-002-037-001/258 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   75 जालमसिह(Brother) MP-19-002-037-001/312 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   76 SAYTA(Wife) MP-19-002-037-001/751 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   77 रूपसिह(Son) MP-19-002-037-001/348 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   78 विजयपालसिह(Son) MP-19-002-037-001/349 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   79 गोवरधन(Self) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   80 vinha(Daughter-in-Law) MP-19-002-037-001/384 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   81 गीता(Wife) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   82 शिवराजकसहि(Son) MP-19-002-037-001/343 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK AGAR ICIC0003860 1719002WL010910 Credited 31/07/2021   83 हेमराज(Self) MP-19-002-037-001/535 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   84 SEEMA KUNWAR(Wife) MP-19-002-037-001/774 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 31/07/2021   85 BARKHA(Self) MP-19-002-037-001/798 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL010910 Credited 24/06/2021   86 HABIF(Self) MP-19-002-037-001/781 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   87 BANO BEE(Wife) MP-19-002-037-001/781 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   88 FARVESH(Self) MP-19-002-037-001/782 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   89 RIZVANA BEE(Wife) MP-19-002-037-001/782 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   90 OMPRAKASH(Self) MP-19-002-037-001/754 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   91 निर्भयसिंह गोपालसिंह(Self) MP-19-002-037-001/695 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   92 सत्यनारायण(Son) MP-19-002-037-001/64 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 24/06/2021   93 शांतीबाई(Wife) MP-19-002-037-001/535 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910   94 सीताराम बालुजी(Self) MP-19-002-037-001/577 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 24/06/2021   95 विष्णु(Self) MP-19-002-037-001/527 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910   96 yashpal(Son) MP-19-002-037-001/254 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   97 रेनुका कुवर्(Daughter-in-Law) MP-19-002-037-001/120 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL010910 Credited 31/07/2021   98 DIPU BAI(Wife) MP-19-002-037-001/744 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719002WL010910 Credited 31/07/2021   99 JITENDRA(Self) MP-19-002-037-001/796 OTHER पिलवास A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURI (BHOPAL) PUNB0741700 1719002WL010910   100 SHIVPAL SINGH(Self) MP-19-002-037-001/774 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 31/07/2021   101 शामाकुवर(Wife) MP-19-002-037-001/311 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 31/07/2021   102 चुन्नीलाल(Self) MP-19-002-037-001/506 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910   103 रोहित(Son) MP-19-002-037-001/432 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 31/07/2021   104 विष्णुप्रसाद(Son) MP-19-002-037-001/490 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 31/07/2021   105 शीलाबाई(Others) MP-19-002-037-001/490 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 31/07/2021   106 संजय(Son) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 31/07/2021   107 मंजु कुंवर (Daughter-in-Law) MP-19-002-037-001/343 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 31/07/2021   108 SHOBHA(Wife) MP-19-002-037-001/779 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL010910 Credited 25/06/2021   109 Dilip(Self) MP-19-002-037-001/743-A OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BODA BKID0009959 1719002WL010910 Credited 31/07/2021   110 Jyoti(Wife) MP-19-002-037-001/743-A OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BODA BKID0009959 1719002WL010910 Credited 31/07/2021   कुल हाजिरी 98 98 98 98 98 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 88008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 113484 प्रति मजदुर औसत 1031.6727

कुल मानव दिवस : 588