Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:57:14 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 8979 तारीख से : 15/11/2021    तारीख को : 21/11/2021  : 1701006/2021-2022/286635/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1701006056/WC/22012034713766 कार्य का नाम : RFR_SOHNALA_TALAB NIRMAN KARY SONERAM KE BEHAD ME (CTR ) PANIHARI (1701006056/WC/22012034713766)
     

Measurement Book Detail
MB NO.  25228189        Page NO.  12

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 श्रीमति सुनीता(Wife)
MP-01-006-056-001/162		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
2 krishna(Wife)
MP-01-006-056-001/235-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
3 rambai(Wife)
MP-01-006-056-001/262-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
4 usha(Wife)
MP-01-006-056-001/610-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
5 dinesh(Husband)
MP-01-006-056-001/610-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
6 banti(Husband)
MP-01-006-056-001/617-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
7 ratani(Wife)
MP-01-006-056-001/644-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
8 phulsingh(Brother)
MP-01-006-056-001/793		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006WL029928 Credited 01/01/2022  
9 machala(Wife)
MP-01-006-056-001/793		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006WL029928 Credited 01/01/2022  
10 seema(Wife)
MP-01-006-056-001/620-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
11 deendayal(Husband)
MP-01-006-056-001/620-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL025509 Credited 21/12/2021  
12 prakash(Husband)
MP-01-006-056-001/985		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL025509 Credited 21/12/2021  
13 rumali(Wife)
MP-01-006-056-001/985		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006056WL025509 Credited 21/12/2021  
14 gangaa(Wife)
MP-01-006-056-001/690		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL025509 Credited 21/12/2021  
15 kedar(Brother)
MP-01-006-056-001/163-A		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL025509 Credited 21/12/2021  
16 kamala(Wife)
MP-01-006-056-001/625-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL025509 Credited 21/12/2021  
17 sugreev(Husband)
MP-01-006-056-001/625-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL025509 Credited 21/12/2021  
18 ब्रजमोहन(Self)
MP-01-006-056-001/803		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL025509 Credited 21/12/2021  
19 vidhya(Wife)
MP-01-006-056-001/615-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006056WL025509 Credited 21/12/2021  
20 sukha(Husband)
MP-01-006-056-001/615-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006056WL025509 Credited 21/12/2021  
21 devendra(Husband)
MP-01-006-056-001/690		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL025509 Credited 21/12/2021  
22 beerendra(Brother)
MP-01-006-056-001/654		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
23 ramkeshi(Wife)
MP-01-006-056-001/654		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
24 suraksha(Wife)
MP-01-006-056-001/607-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
25 amritlal(Husband)
MP-01-006-056-001/607-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
26 Simala(Wife)
MP-01-006-056-001/608-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
27 girraj(Husband)
MP-01-006-056-001/608-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
28 pista(Wife)
MP-01-006-056-001/609-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
29 gopal(Husband)
MP-01-006-056-001/609-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
30 usha(Wife)
MP-01-006-056-001/618-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
31 surendra(Husband)
MP-01-006-056-001/618-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
32 shivsingh(Brother)
MP-01-006-056-001/15		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
33 urmila(Wife)
MP-01-006-056-001/15		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
34 seva(Husband)
MP-01-006-056-001/249-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
35 banti(Husband)
MP-01-006-056-001/235-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
36 jagdeesh(Wife)
MP-01-006-056-001/259-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
37 rama(Wife)
MP-01-006-056-001/631-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
38 hakim(Husband)
MP-01-006-056-001/631-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
39 sheela(Wife)
MP-01-006-056-001/632-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
40 patiram(Husband)
MP-01-006-056-001/632-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
41 kavita(Wife)
MP-01-006-056-001/638-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
42 kamlesh(Husband)
MP-01-006-056-001/638-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
43 श्री रमशे कुशवाह(Self)
MP-01-006-056-001/154		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
44 श्री रामसनेटी(Wife)
MP-01-006-056-001/154		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
45 मुकेश (Self)
MP-01-006-056-001/160		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
46 गीता (Wife)
MP-01-006-056-001/160		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
47 godilal(Brother)
MP-01-006-056-001/163		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
48 prem(Wife)
MP-01-006-056-001/163		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
49 lhore(Brother)
MP-01-006-056-001/913		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
50 amarlal(Brother)
MP-01-006-056-001/800		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
51 dhaneeram(Son)
MP-01-006-056-001/14		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
52 maneesha(Wife)
MP-01-006-056-001/611-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
53 rakshpal(Husband)
MP-01-006-056-001/611-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
54 reena(Wife)
MP-01-006-056-001/613-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
55 jagdesh(Husband)
MP-01-006-056-001/613-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
56 umha(Wife)
MP-01-006-056-001/614-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
57 kedhar(Husband)
MP-01-006-056-001/614-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
58 विसराम(Husband)
MP-01-006-056-001/120		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL025509 Credited 21/12/2021  
59 dinesh(Brother)
MP-01-006-056-001/733		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
60 dinesh(Brother)
MP-01-006-056-001/769		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
61 veerpal(Brother)
MP-01-006-056-001/796		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
62 kalla(Brother)
MP-01-006-056-001/799		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
63 रामा(Wife)
MP-01-006-056-001/197		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
64 munni(Wife)
MP-01-006-056-001/598-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
65 kedar(Husband)
MP-01-006-056-001/598-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
66 kamlesh(Wife)
MP-01-006-056-001/601-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
67 santosh(Husband)
MP-01-006-056-001/601-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
68 sulatan(Husband)
MP-01-006-056-001/605-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL025509 Credited 21/12/2021  
69 veersingh(Self)
MP-01-006-056-001/828		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL025509 Credited 21/12/2021  
70 maneesha(Wife)
MP-01-006-056-001/619-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKULAITHSBIN0007728 1701006056WL025509 Credited 21/12/2021  
71 autar(Husband)
MP-01-006-056-001/619-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKULAITHSBIN0007728 1701006056WL025509 Credited 21/12/2021  
72 usha(Wife)
MP-01-006-056-001/616-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006056WL025509 Credited 21/12/2021  
73 sinnam(Husband)
MP-01-006-056-001/616-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006056WL025509 Credited 21/12/2021  
74 nawab(Husband)
MP-01-006-056-001/621-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
75 rajendra(Husband)
MP-01-006-056-001/247-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
76 barsha(Wife)
MP-01-006-056-001/247-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
77 vasudev(Husband)
MP-01-006-056-001/248-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
78 sharadaa(Wife)
MP-01-006-056-001/248-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
79 kalyan(Husband)
MP-01-006-056-001/262-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
80 अतरसिंह(Self)
MP-01-006-056-001/162		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
81 neetu(Wife)
MP-01-006-056-001/617-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL025509 Credited 21/12/2021  
82 rahisha(Wife)
MP-01-006-056-001/261-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAAKODACBIN0282060 1701006056WL025509 Credited 21/12/2021  
83 koksingh(Husband)
MP-01-006-056-001/261-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAAKODACBIN0282060 1701006056WL025509 Credited 21/12/2021  
84 asharam(Wife)
MP-01-006-056-001/249-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
85 suresh(Wife)
MP-01-006-056-001/260-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
86 kamalaa(Husband)
MP-01-006-056-001/260-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
87 bhuri(Wife)
MP-01-006-056-001/269-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
88 babu(Husband)
MP-01-006-056-001/644-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
89 सीताराम(Son)
MP-01-006-056-001/169		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
90 वन्टी(Son)
MP-01-006-056-001/169		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
91 peetam(Father)
MP-01-006-056-001/166		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
92 mathura(Mother)
MP-01-006-056-001/166		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
93 अंगूरी(Wife)
MP-01-006-056-001/168		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL025509 Credited 21/12/2021  
94 mithelesh(Wife)
MP-01-006-056-001/605-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL025509 Credited 21/12/2021  
95 aakash(Brother)
MP-01-006-056-001/163-A		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL025509 Credited 21/12/2021  
96 dharvendra(Brother)
MP-01-006-056-001/819		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL025509 Credited 21/12/2021  
97 आदिराम आदि(Self)
MP-01-006-056-001/168		SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL025509 Credited 21/12/2021  
98 rampati(Wife)
MP-01-006-056-001/621-A		OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL025509 Credited 21/12/2021  
99 matadeen(Husband)
MP-01-006-056-001/269-A		ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL025509 Credited 21/12/2021  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16212
प्रदाय राशि अनुसूचित जनजाति 27792
प्रदाय राशि अन्य 70638


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114642
प्रति मजदुर औसत 1158
कुल मानव दिवस : 594