मस्टर रोल संख्या : 6083	तारीख से : 27/09/2021    तारीख को : 03/10/2021	: 1701006/2021-2022/236862/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1701006021/WC/22012034678507	कार्य का नाम : RAPTA NIRMAN KARYBARKHANDI MHADEV PURA KURROLI (1701006021/WC/22012034678507)

Measurement Book Detail

MB NO.  25228466        Page NO.  10

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 hemlata(Self) MP-01-006-021-001/2949 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL019206 Credited 27/10/2021   2 nihal MP-01-006-021-001/2949 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL019206 Credited 27/10/2021   3 savita(Self) MP-01-006-021-001/2969 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   4 suraj MP-01-006-021-001/2969 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   5 savitree(Self) MP-01-006-021-001/2970 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   6 kamla MP-01-006-021-001/2970 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   7 rakesh(Self) MP-01-006-021-001/2971 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   8 savitri MP-01-006-021-001/2971 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   9 rajesh(Self) MP-01-006-021-001/2972 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   10 revti MP-01-006-021-001/2972 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   11 kavita(Self) MP-01-006-021-001/2973 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   12 Makhan(Husband) MP-01-006-021-001/2973 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   13 kishori(Self) MP-01-006-021-001/2974 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   14 Rakesh(Husband) MP-01-006-021-001/2974 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   15 kiran(Self) MP-01-006-021-001/2975 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   16 Rajesh(Husband) MP-01-006-021-001/2975 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   17 joli(Self) MP-01-006-021-001/2976 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   18 Durav(Husband) MP-01-006-021-001/2976 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   19 durav(Self) MP-01-006-021-001/2977 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   20 Maneesha(Wife) MP-01-006-021-001/2977 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006021WL019206 Credited 27/10/2021   21 rampal(Self) MP-01-006-021-001/2980 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL019206 Credited 27/10/2021   22 Prembati(Wife) MP-01-006-021-001/2980 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL019206 Credited 27/10/2021   23 syam(Self) MP-01-006-021-001/2967 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   24 priti MP-01-006-021-001/2967 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   25 ponam(Self) MP-01-006-021-001/2961 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   26 rameswar MP-01-006-021-001/2961 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   27 chaviram(Self) MP-01-006-021-001/2953 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   28 rekha MP-01-006-021-001/2953 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   29 suneel(Self) MP-01-006-021-001/2954 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   30 nita MP-01-006-021-001/2954 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   31 rajesh(Self) MP-01-006-021-001/2955 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   32 kanti MP-01-006-021-001/2955 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   33 munshi(Self) MP-01-006-021-001/2956 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   34 suman MP-01-006-021-001/2956 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   35 geeta(Self) MP-01-006-021-001/2957 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   36 sunil MP-01-006-021-001/2957 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   37 pratima(Self) MP-01-006-021-001/2958 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   38 rajesh MP-01-006-021-001/2958 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   39 preety(Self) MP-01-006-021-001/2959 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   40 shyam MP-01-006-021-001/2959 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   41 puspalata(Self) MP-01-006-021-001/2960 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   42 narayan MP-01-006-021-001/2960 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   43 travedi(Self) MP-01-006-021-001/2950 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   44 ramdeen MP-01-006-021-001/2950 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   45 suneeta(Self) MP-01-006-021-001/2951 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   46 kedar MP-01-006-021-001/2951 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   47 aaneeta(Self) MP-01-006-021-001/2952 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   48 vimal MP-01-006-021-001/2952 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   49 girja(Self) MP-01-006-021-001/2962 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   50 jitendr MP-01-006-021-001/2962 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   51 rekha(Self) MP-01-006-021-001/2963 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   52 deependr MP-01-006-021-001/2963 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   53 deependra(Self) MP-01-006-021-001/2964 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   54 rani MP-01-006-021-001/2964 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   55 suneel(Self) MP-01-006-021-001/2965 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   56 kirti MP-01-006-021-001/2965 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   57 rajeah(Self) MP-01-006-021-001/2966 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   58 reena MP-01-006-021-001/2966 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   59 suneeta(Self) MP-01-006-021-001/2968 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   60 ganshu MP-01-006-021-001/2968 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL019206 Credited 27/10/2021   61 bhavana(Self) MP-01-006-021-001/2948 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006021WL019206 Credited 27/10/2021   62 banti(Self) MP-01-006-021-001/2926 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   63 kalpna MP-01-006-021-001/2926 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   64 balbeer(Self) MP-01-006-021-001/2928 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   65 saguna MP-01-006-021-001/2928 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   66 keshav(Self) MP-01-006-021-001/2929 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   67 ravina MP-01-006-021-001/2929 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   68 ashok(Self) MP-01-006-021-001/2930 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   69 seema MP-01-006-021-001/2930 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   70 devendra(Self) MP-01-006-021-001/2931 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   71 rina MP-01-006-021-001/2931 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   72 sreenivas(Self) MP-01-006-021-001/2932 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   73 lila MP-01-006-021-001/2932 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   74 suresh(Self) MP-01-006-021-001/2933 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   75 shanti MP-01-006-021-001/2933 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   76 sanjeev(Self) MP-01-006-021-001/2934 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   77 pinki MP-01-006-021-001/2934 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   78 aakash(Self) MP-01-006-021-001/2935 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   79 anita MP-01-006-021-001/2935 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   80 nitin(Self) MP-01-006-021-001/2936 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   81 kalpna MP-01-006-021-001/2936 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   82 aamit(Self) MP-01-006-021-001/2937 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   83 kirti MP-01-006-021-001/2937 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   84 jeetendra(Self) MP-01-006-021-001/2938 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   85 kavita MP-01-006-021-001/2938 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   86 beerendra(Self) MP-01-006-021-001/2939 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   87 munni MP-01-006-021-001/2939 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   88 hemraj(Self) MP-01-006-021-001/2940 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   89 puja MP-01-006-021-001/2940 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   90 rajaram(Self) MP-01-006-021-001/2941 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   91 laxmi MP-01-006-021-001/2941 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   92 vikash(Self) MP-01-006-021-001/2942 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   93 arti MP-01-006-021-001/2942 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL019206 Credited 27/10/2021   94 rambaran(Self) MP-01-006-021-001/2943 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   95 pista MP-01-006-021-001/2943 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   96 soraj(Self) MP-01-006-021-001/2945 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   97 ombati MP-01-006-021-001/2945 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   98 hotam(Self) MP-01-006-021-001/2927 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   99 Renu MP-01-006-021-001/2927 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   100 ramdeen(Self) MP-01-006-021-001/2944 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   101 nitu MP-01-006-021-001/2944 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006021WL019206 Credited 27/10/2021   102 aanita(Self) MP-01-006-021-001/2946 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MORENA UBIN0543527 1701006021WL019206 Credited 27/10/2021   103 rambaran MP-01-006-021-001/2946 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MORENA UBIN0543527 1701006021WL019206 Credited 27/10/2021   104 seema(Self) MP-01-006-021-001/2947 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MORENA UBIN0543527 1701006021WL019206 Credited 27/10/2021   105 ramdeen MP-01-006-021-001/2947 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MORENA UBIN0543527 1701006021WL019206 Credited 27/10/2021   106 suraj MP-01-006-021-001/2948 OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA Gole Ka Mandir BKID0009464 1701006021WL019206 Credited 27/10/2021   कुल हाजिरी 106 106 106 106 106 106 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 122748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 122748 प्रति मजदुर औसत 1158

कुल मानव दिवस : 636