Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:45:54 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 2716 तारीख से : 11/06/2021    तारीख को : 17/06/2021  : 1705001/2020-2021/59212/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1705001041/WC/22012034618987 कार्य का नाम : parkulation tank nirman pahadi par (1705001041/WC/22012034618987)
     

Measurement Book Detail
MB NO.  23        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 gopal(Self)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL013343 Credited 31/07/2021  
2 munni(Wife)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL013343 Credited 31/07/2021  
3 bimla(Wife)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343  
4 kishan(Self)
MP-05-001-041-001/329-D		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
5 RAJENDRA(Father)
MP-05-001-041-001/329-D		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
6 dinesh(Self)
MP-05-001-041-001/469		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
7 ansuiya(Wife)
MP-05-001-041-001/469		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
8 soneram(Self)
MP-05-001-041-001/479		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
9 golu(Self)
MP-05-001-041-001/480		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 01/07/2021  
10 biru(Self)
MP-05-001-041-001/491		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
11 arun(Brother)
MP-05-001-041-001/491		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
12 dharmendra(Self)
MP-05-001-041-001/446		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 01/07/2021  
13 LAKHANLAL(Self)
MP-05-001-041-001/495		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
14 SATISH(Self)
MP-05-001-041-001/497-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
15 mukesh(Self)
MP-05-001-041-001/503		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
16 laxman(Self)
MP-05-001-041-001/503-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
17 Shivdyal(Self)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
18 Leela(Wife)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
19 HARGYAN(Self)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
20 FULBATI(Wife)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
21 ajmat khan(Self)
MP-05-001-041-001/197		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
22 bharosi(Self)
MP-05-001-041-001/223		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
23 lakhan(Self)
MP-05-001-041-001/472		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
24 sunita(Wife)
MP-05-001-041-001/472		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
25 narendra(Self)
MP-05-001-041-001/470		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
26 birendra(Brother)
MP-05-001-041-001/470		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
27 arti(Wife)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
28 laxman(Self)
MP-05-001-041-001/455		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 01/07/2021  
29 dipak(Self)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
30 chhotu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
31 golu(Brother)
MP-05-001-041-001/458		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
32 kallu(Self)
MP-05-001-041-001/454		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL013343 Credited 31/07/2021  
33 NARAYAN(Self)
MP-05-001-041-001/491-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
34 HEMLATA(Wife)
MP-05-001-041-001/491-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
35 sunil(Self)
MP-05-001-041-001/480-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 01/07/2021  
36 anita(Wife)
MP-05-001-041-001/480-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 01/07/2021  
37 dinesh(Self)
MP-05-001-041-001/486-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
38 shukrabati(Wife)
MP-05-001-041-001/486-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
39 manju(Wife)
MP-05-001-041-001/462		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
40 shukla(Self)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
41 krishna(Wife)
MP-05-001-041-001/463		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
42 manoj(Self)
MP-05-001-041-001/464		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
43 banti(Self)
MP-05-001-041-001/465		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
44 poonam(Wife)
MP-05-001-041-001/465		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
45 mahesh(Self)
MP-05-001-041-001/466		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
46 durgesh(Brother)
MP-05-001-041-001/466		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
47 gopal(Self)
MP-05-001-041-001/238-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
48 kinti(Wife)
MP-05-001-041-001/238-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
49 samy(Wife)
MP-05-001-041-001/2-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURIBARB0VJSHIP 1705001041WL013343 Credited 31/07/2021  
50 Atarsingh(Self)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
51 Girja(Wife)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
52 ramsingh(Self)
MP-05-001-041-001/100		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
53 radha(Wife)
MP-05-001-041-001/100		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
54 Ramsingh(Self)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
55 Bato(Wife)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
56 Omprakash(Self)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
57 Dulari(Wife)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
58 nepal(Self)
MP-05-001-041-001/27-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
59 kashish(Self)
MP-05-001-041-001/280-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 01/07/2021  
60 kiran(Wife)
MP-05-001-041-001/280-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 01/07/2021  
61 shivsingh(Self)
MP-05-001-041-001/451		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 01/07/2021  
62 krishna(Wife)
MP-05-001-041-001/451		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 01/07/2021  
63 rakesh(Self)
MP-05-001-041-001/445-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
64 satish(Self)
MP-05-001-041-001/329-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
65 gayatri(Self)
MP-05-001-041-001/328-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
66 naresh puri(Husband)
MP-05-001-041-001/328-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
67 RAJVATI(Wife)
MP-05-001-041-001/589		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL013343 Credited 31/07/2021  
68 sombati(Wife)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
69 ARVIND RAJAK(Self)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
70 ARTI(Wife)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
71 gopal adiwasi(Self)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 30/06/2021  
72 santo adiwasi(Wife)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 30/06/2021  
73 SHRILAL(Self)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 30/06/2021  
74 KASHISH(Son)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 30/06/2021  
75 ramsakhi(Wife)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
76 Pinky(Self)
MP-05-001-041-001/237		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
77 mahendra(Self)
MP-05-001-041-001/471		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
78 rajvati(Wife)
MP-05-001-041-001/471		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
79 niraj(Son)
MP-05-001-041-001/453		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
80 sitaram(Self)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
81 lila(Wife)
MP-05-001-041-001/536-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
82 GHANSHYAM(Self)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
83 SHIMLA(Wife)
MP-05-001-041-001/532		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
84 ajad(Self)
MP-05-001-041-001/2-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
85 buddhu(Self)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
86 sampat(Wife)
MP-05-001-041-001/536		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
87 RAJESH(Self)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
88 RUBI(Wife)
MP-05-001-041-001/536-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL013343 Credited 31/07/2021  
89 PURSOTTAM(Self)
MP-05-001-041-001/589		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL013343 Credited 31/07/2021  
90 basudev(Self)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL013343 Credited 31/07/2021  
91 rajo(Wife)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL013343 Credited 31/07/2021  
92 ssunil(Self)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL013343 Credited 31/07/2021  
93 birendra(Self)
MP-05-001-041-001/457		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL013343 Credited 31/07/2021  
94 asharam(Self)
MP-05-001-041-001/462		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL013343 Credited 31/07/2021  
95 komal(Self)
MP-05-001-041-001/489-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL013343 Credited 31/07/2021  
96 devpuri(Self)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL013343  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8106
प्रदाय राशि अनुसूचित जनजाति 6948
प्रदाय राशि अन्य 93798


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108852
प्रति मजदुर औसत 1133.875
कुल मानव दिवस : 564