मस्टर रोल संख्या : 27	तारीख से : 01/04/2021    तारीख को : 07/04/2021	: 1701006/2019-2020/32797/AS    स्वीकृति दिनॉंक : 03/08/2019
कार्य-संहित : 1701006056/WC/22012034469277	कार्य का नाम : RFR_SOHNALA_STREGARD TRENCH KEMRI KEE PAHADI PAR (1701006056/WC/22012034469277)

Measurement Book Detail

MB NO.  25236168        Page NO.  12

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 रामजी MP-01-006-056-001/267 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 12/05/2021   2 मुन्ना आदि(Self) MP-01-006-056-001/28 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 07/05/2021   3 जसवंन कुशवाह(Self) MP-01-006-056-001/281 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 03/05/2021   4 dinesh(Brother) MP-01-006-056-001/289 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 12/05/2021   5 सियाराम MP-01-006-056-001/291 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 12/05/2021   6 सुमिञा(Wife) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 03/05/2021   7 विमला MP-01-006-056-001/296 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 12/05/2021   8 कमलेश(Others) MP-01-006-056-001/321 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 03/05/2021   9 rumali adivashi(Mother) MP-01-006-056-001/322 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 12/05/2021   10 सुरेश(Self) MP-01-006-056-001/328 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 12/05/2021   11 kamlesh(Mother) MP-01-006-056-001/357 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 11/05/2021   12 रामदीन MP-01-006-056-001/365 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 03/05/2021   13 महेश(Self) MP-01-006-056-001/764 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 01/05/2021   14 नरेश(Husband) MP-01-006-056-001/980 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000058 Credited 01/05/2021   15 लीला(Self) MP-01-006-056-001/990 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL000058 Credited 01/05/2021   16 beerendra(Brother) MP-01-006-056-001/901 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL000058 Credited 01/05/2021   17 श्रीमती सरोज(Wife) MP-01-006-056-001/373 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL000058 Credited 11/05/2021   18 mathura(Wife) MP-01-006-056-001/341 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL000058 Credited 11/05/2021   19 shyamoo(Father) MP-01-006-056-001/367 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL000058 Credited 11/05/2021   20 shripal(Brother) MP-01-006-056-001/370 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL000058 Credited 11/05/2021   21 विहारी MP-01-006-056-001/514 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000058 Credited 03/05/2021   22 dinesh baghel(Self) MP-01-006-056-001/969 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL000058 Credited 03/05/2021   23 शीला(Wife) MP-01-006-056-001/285 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   24 लीला MP-01-006-056-001/295 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   25 ramswaroop(Self) MP-01-006-056-001/1053 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   26 sugharlal(Self) MP-01-006-056-001/1064 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 07/05/2021   27 bachhoo(Self) MP-01-006-056-001/1052 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   28 शारदा MP-01-006-056-001/278 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   29 नवाब सिंह(Self) MP-01-006-056-001/320 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   30 रामश्री MP-01-006-056-001/305 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL004564 Credited 24/05/2021   31 गुडडी MP-01-006-056-001/365 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   32 पंचमकुशवाह (Self) MP-01-006-056-001/39 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 07/05/2021   33 बीरबल आदि(Self) MP-01-006-056-001/393 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   34 शरबती आदि(Wife) MP-01-006-056-001/393 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   35 कदोर(Son) MP-01-006-056-001/348 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   36 शीली(Wife) MP-01-006-056-001/348 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   37 सपाई लाल जाटव(Self) MP-01-006-056-001/350 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   38 अंगूरी(Wife) MP-01-006-056-001/350 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   39 रामदयाल शाक्य(Self) MP-01-006-056-001/355 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   40 लक्ष्मी(Wife) MP-01-006-056-001/355 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   41 महाराजसिंह (Self) MP-01-006-056-001/344 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   42 दिलीप MP-01-006-056-001/344 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 03/05/2021   43 वादामी(Wife) MP-01-006-056-001/328 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL000058 Credited 12/05/2021   44 pappan(Son) MP-01-006-056-001/325 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 01/05/2021   45 paro(Wife) MP-01-006-056-001/317 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 01/05/2021   46 रामकली शाक्य(Wife) MP-01-006-056-001/212 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000058 Credited 07/05/2021   47 प्रभू MP-01-006-056-001/470 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000058 Credited 03/05/2021   48 कल्‍याण MP-01-006-056-001/490 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000058 Credited 01/05/2021   49 chonkhelal(Brother) MP-01-006-056-001/815 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000058 Credited 03/05/2021   50 लायक(Self) MP-01-006-056-001/635 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000058 Credited 03/05/2021   51 जाग्दीश(Self) MP-01-006-056-001/640 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000058 Credited 03/05/2021   52 नवाव(Self) MP-01-006-056-001/401 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 01/05/2021   53 विरेन्‍द्र MP-01-006-056-001/475 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL000058 Credited 01/05/2021   54 मुरारी MP-01-006-056-001/46 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL000058 Credited 01/05/2021   55 रतीराम कुश(Self) MP-01-006-056-001/119 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL000058 Credited 01/05/2021   56 रीना जाटव(Self) MP-01-006-056-001/879 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL000058 Credited 06/05/2021   57 भुपेन्‍द MP-01-006-056-001/194 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 06/05/2021   58 JITENDRA(Son) MP-01-006-056-001/194 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 06/05/2021   59 bheemraj(Father) MP-01-006-056-001/529 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   60 kamlesh(Mother) MP-01-006-056-001/915 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 11/05/2021   61 गब्बर(Self) MP-01-006-056-001/702 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   62 rameswar(Self) MP-01-006-056-001/1071 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 06/05/2021   63 reena(Wife) MP-01-006-056-001/1071 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 06/05/2021   64 tulsa(Wife) MP-01-006-056-001/1052 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 11/05/2021   65 sakuntala(Wife) MP-01-006-056-001/1064 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 06/05/2021   66 aasha(Wife) MP-01-006-056-001/1053 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 11/05/2021   67 naresh(Self) MP-01-006-056-001/1058 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 01/05/2021   68 vidya(Wife) MP-01-006-056-001/1058 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 01/05/2021   69 anar(Son) MP-01-006-056-001/380-A SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 06/05/2021   70 banti(Self) MP-01-006-056-001/1136 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 01/05/2021   71 suneeta(Wife) MP-01-006-056-001/1136 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 01/05/2021   72 ranveer(Daughter) MP-01-006-056-001/1136 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 01/05/2021   73 Mahadevi(Wife) MP-01-006-056-001/593-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   74 Dharamsingh(Husband) MP-01-006-056-001/593-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   75 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 INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 11/05/2021   76 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 INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   77 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 INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 11/05/2021   78 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 INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   79 banti(Self) MP-01-006-056-001/617 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   80 रामहेत(Husband) MP-01-006-056-001/971 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 01/05/2021   81 reena(Wife) MP-01-006-056-001/529 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 01/05/2021   82 रामस्‍वरूप (Self) MP-01-006-056-001/347 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL000058 Credited 11/05/2021   83 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 INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 11/05/2021   84 boondi(Son) MP-01-006-056-001/270 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 12/05/2021   85 जगदीश MP-01-006-056-001/266 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   86 शीला MP-01-006-056-001/266 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   87 पुप्‍पा MP-01-006-056-001/301 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   88 बद्री MP-01-006-056-001/296 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 12/05/2021   89 सोवरन कश्ुावाह(Self) MP-01-006-056-001/372 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   90 रामरती(Wife) MP-01-006-056-001/372 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   91 गीता(Wife) MP-01-006-056-001/763 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 01/05/2021   92 पपीता बघेल(Self) MP-01-006-056-001/908 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 01/05/2021   93 अजब सिंह(Self) MP-01-006-056-001/666 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 06/05/2021   94 suneeta(Wife) MP-01-006-056-001/697-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   95 mahesh(Grandfather) MP-01-006-056-001/697-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000058 Credited 01/05/2021   96 उम्‍मेदी MP-01-006-056-001/291 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 12/05/2021   97 सुन्‍दरी MP-01-006-056-001/292 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   98 गुडडी MP-01-006-056-001/292 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   99 रामभजन(Self) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   100 foolwati(Wife) MP-01-006-056-001/289 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 12/05/2021   101 श्रीमती लीला कुशवाह(Wife) MP-01-006-056-001/281 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   102 कस्‍तुरी MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   103 रामा MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   104 वैकुन्‍ठी MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   105 गब्बी बघेले(Self) MP-01-006-056-001/284 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   106 मीना(Wife) MP-01-006-056-001/284 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   107 सीताराम MP-01-006-056-001/304 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   108 अनेगा MP-01-006-056-001/304 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   109 श्रीमती नारायनी(Wife) MP-01-006-056-001/28 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 07/05/2021   110 लोकम(Self) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   111 मुन्नी(Wife) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   112 नरोतम(Son) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   113 तेजंिसह जा(Self) MP-01-006-056-001/265 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL004564 Credited 24/05/2021   114 श्रीमती रोमा(Wife) MP-01-006-056-001/265 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL004564 Credited 24/05/2021   115 ramesh(Brother) MP-01-006-056-001/306 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL004564 Credited 24/05/2021   116 ramrati(Wife) MP-01-006-056-001/306 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL004564 Credited 24/05/2021   117 बद्री(Self) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   118 द्रोपा(Wife) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   119 पदम(Daughter) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   120 जयसिंह MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   121 महाराज सिंह MP-01-006-056-001/318 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   122 रेखा (Self) MP-01-006-056-001/318 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   123 लीलावती(Wife) MP-01-006-056-001/319 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 03/05/2021   124 ramavtar(Son) MP-01-006-056-001/322 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000058 Credited 12/05/2021   125 शिरिया कुशवाह(Self) MP-01-006-056-001/201 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 01/05/2021   126 कोका कुशवाह(Wife) MP-01-006-056-001/201 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 01/05/2021   127 सुरेश कंशवाह(Son) MP-01-006-056-001/201 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000058 Credited 01/05/2021   128 सुगनलाल जा(Self) MP-01-006-056-001/263 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA AKODA CBIN0282060 1701006056WL000058 Credited 11/05/2021   129 श्रीमती सकुन्तला(Wife) MP-01-006-056-001/263 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA AKODA CBIN0282060 1701006056WL000058 Credited 11/05/2021   130 कुं मीना(Daughter) MP-01-006-056-001/263 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA AKODA CBIN0282060 1701006056WL000058 Credited 11/05/2021   131 बच्‍चू MP-01-006-056-001/301 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 03/05/2021   132 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 LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 11/05/2021   133 seetaram(Father) MP-01-006-056-001/327 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 11/05/2021   134 मनोज MP-01-006-056-001/227 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 11/05/2021   135 maheswari(Sister) MP-01-006-056-001/270 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 12/05/2021   136 रुमाली शाक्य(Self) MP-01-006-056-001/193-A SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 06/05/2021   137 siya(Brother) MP-01-006-056-001/302 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 01/05/2021   138 राजेश(Son) MP-01-006-056-001/319 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 03/05/2021   139 श्रीमती रेखा(Wife) MP-01-006-056-001/119 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 01/05/2021   140 चन्‍द्रपाल(Self) MP-01-006-056-001/192 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 07/05/2021   141 foolwati(Mother) MP-01-006-056-001/50 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000058 Credited 01/05/2021   कुल हाजिरी 141 141 141 141 141 141 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 52110 प्रदाय राशि अन्य 93798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 163278 प्रति मजदुर औसत 1158

कुल मानव दिवस : 846