Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:04:19 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 6664 तारीख से : 07/10/2020    तारीख को : 12/10/2020  : 1701006/2020-2021/268446/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1701006050/WC/22012034569647 कार्य का नाम : rapta nirmad kary teen dagre ke pass balhera (1701006050/WC/22012034569647)
     

Measurement Book Detail
MB NO.  2724        Page NO.  6

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 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021063 Credited 20/10/2020  
2 sunil baghel(Self)
MP-01-006-050-001/97-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021063 Credited 20/10/2020  
3 gulab(Self)
MP-01-006-050-001/99-A		OTHER बाल्हेरा P P P P P A 5 190 950 0 0 950 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021063 Credited 20/10/2020  
4 murarilal dhakad(Self)
MP-01-006-050-001/32-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021063 Credited 20/10/2020  
5 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL021063 Credited 20/10/2020  
6 उदयराज(Self)
MP-01-006-050-001/465		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
7 सोनेराम(Self)
MP-01-006-050-001/468		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
8 उदयसिंह(Self)
MP-01-006-050-001/458		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
9 रामदयाल(Self)
MP-01-006-050-001/505		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
10 pyarelal dhakad(Self)
MP-01-006-050-001/3-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
11 पंचम(Self)
MP-01-006-050-001/514		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
12 ramdei
MP-01-006-050-001/535		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
13 bijay(Self)
MP-01-006-050-001/539		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
14 saroj
MP-01-006-050-001/543		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
15 trveni(Self)
MP-01-006-050-001/549		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
16 pansingh(Self)
MP-01-006-050-001/552		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
17 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
18 raju(Self)
MP-01-006-050-001/579		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
19 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
20 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL021063 Credited 20/10/2020  
21 matadeen kushwah(Self)
MP-01-006-050-001/255-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021063 Credited 21/10/2020  
22 maharaj singh baghel(Self)
MP-01-006-050-001/256-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021063 Credited 21/10/2020  
23 prem(Self)
MP-01-006-050-001/257-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006050WL021063 Credited 21/10/2020  
24 dharmendr dhakad(Self)
MP-01-006-050-001/33-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
25 akash dhakad(Self)
MP-01-006-050-001/34-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
26 rakesh dhakad(Self)
MP-01-006-050-001/406		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
27 rajkumar dhakad(Self)
MP-01-006-050-001/42-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
28 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
29 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
30 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
31 गनपती(Self)
MP-01-006-050-001/491		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
32 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
33 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
34 हरिविलाश(Self)
MP-01-006-050-001/498		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
35 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
36 महेश(Self)
MP-01-006-050-001/504		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
37 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
38 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
39 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
40 jaysingh baghel(Self)
MP-01-006-050-001/793		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
41 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
42 rampati
MP-01-006-050-001/560		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
43 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
44 anguri
MP-01-006-050-001/547		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
45 laxmi
MP-01-006-050-001/541		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
46 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
47 banti(Self)
MP-01-006-050-001/536		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
48 हेता
MP-01-006-050-001/516		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
49 उदल(Self)
MP-01-006-050-001/523		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
50 मनोज
MP-01-006-050-001/527		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL021063 Credited 20/10/2020  
51 aneeta
MP-01-006-050-001/610		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021063 Credited 20/10/2020  
52 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021063 Credited 20/10/2020  
53 सुनीता
MP-01-006-050-001/476		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021063 Credited 20/10/2020  
54 jitendr(Self)
MP-01-006-050-001/559		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL021063 Credited 20/10/2020  
55 वनवारी(Self)
MP-01-006-050-001/512		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021063 Credited 20/10/2020  
56 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021063 Credited 20/10/2020  
57 ummed dhakad(Self)
MP-01-006-050-001/43-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL021063 Credited 20/10/2020  
58 धर्मसिंह(Self)
MP-01-006-050-001/462		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL021063 Credited 20/10/2020  
59 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
60 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
61 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
62 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
63 hariom dhakad(Self)
MP-01-006-050-001/44-B		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAMORENASBIN0000430 1701006050WL021063 Credited 20/10/2020  
64 bijaysingh baghel(Self)
MP-01-006-050-001/80-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
65 satish jatav(Self)
MP-01-006-050-001/261-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
66 dwarika kushwah(Self)
MP-01-006-050-001/794		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
67 srilal kushwah(Self)
MP-01-006-050-001/797		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
68 munshi kushwah(Self)
MP-01-006-050-001/807		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
69 bijendr jatav(Self)
MP-01-006-050-001/767		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
70 bavulal jatav(Self)
MP-01-006-050-001/769		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
71 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL021063 Credited 20/10/2020  
72 chandrpal sikarwar(Self)
MP-01-006-050-001/806		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
73 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL021063 Credited 20/10/2020  
74 ramlakhan khatik(Self)
MP-01-006-050-001/262-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL021063 Credited 20/10/2020  
75 pavan kadera(Self)
MP-01-006-050-001/86-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
76 asharam khatik(Self)
MP-01-006-050-001/800		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
77 mahesh kumar shaky(Self)
MP-01-006-050-001/258-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL021063 Credited 20/10/2020  
78 hakim(Self)
MP-01-006-050-001/616		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
79 sumer kushwah(Self)
MP-01-006-050-001/795		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
80 rajesh kushwah(Self)
MP-01-006-050-001/260-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
81 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
82 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
83 vijay shaky(Self)
MP-01-006-050-001/259-A		SC बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL021063 Credited 20/10/2020  
84 ramnath dhakad(Self)
MP-01-006-050-001/425		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
85 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
86 shantilal jatav(Self)
MP-01-006-050-001/768		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
87 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
88 मनोज(Self)
MP-01-006-050-001/518		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006050WL021063 Credited 20/10/2020  
89 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
90 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
91 jagdish(Self)
MP-01-006-050-001/419		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
92 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL021063 Credited 20/10/2020  
कुल हाजिरी929292929291              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 96710


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104690
प्रति मजदुर औसत 1137.9348
कुल मानव दिवस : 551