मस्टर रोल संख्या : 6591	तारीख से : 28/09/2020    तारीख को : 04/10/2020	: 1701006/2020-2021/154076/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1701006021/FP/22012034365336	कार्य का नाम : KACHHA NALA NIRMAN KARY ALOPI SHANKAR KI BASTI SE PANI KI NIKASI NADI KI OR (1701006021/FP/22012034365336)

Measurement Book Detail

MB NO.  25236711        Page NO.  9

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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 Aashok(Self) MP-01-006-021-001/2551-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   2 Devendra(Self) MP-01-006-021-001/2552-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   3 Sreenivash(Self) MP-01-006-021-001/2553-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   4 Suresh(Self) MP-01-006-021-001/2554-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   5 Sanjeev(Self) MP-01-006-021-001/2555-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   6 Aakash(Self) MP-01-006-021-001/2556-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   7 Nitin(Self) MP-01-006-021-001/2557-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   8 Amit(Self) MP-01-006-021-001/2558-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   9 Jeetendra(Self) MP-01-006-021-001/2559-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   10 Deependra(Self) MP-01-006-021-001/2560-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   11 Hemraj(Self) MP-01-006-021-001/2561-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   12 Rajaram(Self) MP-01-006-021-001/2562-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   13 Vikash(Self) MP-01-006-021-001/2563-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   14 Rambharan(Self) MP-01-006-021-001/2564-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   15 Ramdeen(Self) MP-01-006-021-001/2565-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   16 Soraj(Self) MP-01-006-021-001/2566-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   17 Mahesh(Self) MP-01-006-021-001/2567-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   18 Ramsingh(Self) MP-01-006-021-001/2568-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   19 Lakhan(Self) MP-01-006-021-001/2569-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   20 Ashok(Self) MP-01-006-021-001/2573-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   21 Syam(Self) MP-01-006-021-001/2574-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   22 Chaviram(Self) MP-01-006-021-001/2575-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006021WL020426 Credited 17/10/2020   23 Rajoo(Self) MP-01-006-021-001/2570-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   24 Pateeram(Self) MP-01-006-021-001/2571-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   25 Rajkumar(Self) MP-01-006-021-001/2572-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   26 Aadiram(Self) MP-01-006-021-001/2540-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   27 Narayan(Self) MP-01-006-021-001/2541-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   28 Soraj(Self) MP-01-006-021-001/2542-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   29 Nihal(Self) MP-01-006-021-001/2543-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   30 Kesav(Self) MP-01-006-021-001/2544-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   31 Aamarsingh(Self) MP-01-006-021-001/2545-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   32 Banbari(Self) MP-01-006-021-001/2546-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   33 Banti(Self) MP-01-006-021-001/2547-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   34 Hotam(Self) MP-01-006-021-001/2548-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   35 Balveer(Self) MP-01-006-021-001/2549-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   36 Kesav(Self) MP-01-006-021-001/2550-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL020426 Credited 17/10/2020   37 Poran(Self) MP-01-006-021-001/2537-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   38 Peetam(Self) MP-01-006-021-001/2538-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   39 Deepak(Self) MP-01-006-021-001/2539-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   40 SOMORAJAK MP-01-006-021-001/1483 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   41 KALICHARAN DHAKAD(Self) MP-01-006-021-001/2065 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   42 RAJESH KUSHWAH MP-01-006-021-001/1464 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006WL028894 Credited 27/01/2021   43 munni dhakar MP-01-006-021-001/1297 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   44 GIRIJA KUSHAWAH MP-01-006-021-001/1588 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   45 sondei(Self) MP-01-006-021-001/2697 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   46 santosi MP-01-006-021-001/2457 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SHIVPURI CBIN0280780 1701006021WL020426 Credited 16/10/2020   47 lekharaj(Self) MP-01-006-021-001/2810 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   48 munni(Self) MP-01-006-021-001/2695 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   49 sonam(Self) MP-01-006-021-001/2470 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   50 nrmada(Self) MP-01-006-021-001/2463 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   51 sanehi(Self) MP-01-006-021-001/2456 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   52 avisa MP-01-006-021-001/2458 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   53 magi(Self) MP-01-006-021-001/2581 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   54 preeti MP-01-006-021-001/2464 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   55 geeta dhakad(Self) MP-01-006-021-001/3332 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   56 dhiro jatav(Self) MP-01-006-021-001/3335 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   57 ramvati dhakad(Self) MP-01-006-021-001/3334 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   58 Ashish(Self) MP-01-006-021-001/3317 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   59 Aman(Self) MP-01-006-021-001/3318 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   60 Suneeta(Self) MP-01-006-021-001/3316 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL020426 Credited 16/10/2020   61 SARVADU KUSHWAH MP-01-006-021-001/1460 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   62 sudama kushwah MP-01-006-021-001/1492 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   63 pooja kushwah MP-01-006-021-001/1531 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   64 ratiram jatav(Self) MP-01-006-021-001/1046 SC र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   65 vijaysing kushwah(Self) MP-01-006-021-001/1293 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   66 ramdei MP-01-006-021-001/2374 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   67 soneram(Self) MP-01-006-021-001/2808 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   68 keshav(Self) MP-01-006-021-001/2509 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   69 urmila MP-01-006-021-001/2522 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   70 sanjay(Self) MP-01-006-021-001/2384 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   71 MANOJ DHAKAD MP-01-006-021-001/1455 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   72 shivdei MP-01-006-021-001/2373 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   73 Raseema(Self) MP-01-006-021-001/3314 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   74 santi(Self) MP-01-006-021-001/2362 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   75 girja MP-01-006-021-001/2354 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   76 Rinki rajak(Self) MP-01-006-021-001/2208 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   77 Prema rajak(Self) MP-01-006-021-001/2209 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   78 manoj(Self) MP-01-006-021-001/2560 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   79 rammo MP-01-006-021-001/2361 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   80 raghvendra(Self) MP-01-006-021-001/2526 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   81 bhavana MP-01-006-021-001/2511 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   82 bejanti(Self) MP-01-006-021-001/2448 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   83 bharati(Self) MP-01-006-021-001/2528 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   84 sorabh(Self) MP-01-006-021-001/2536 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   85 revti(Self) MP-01-006-021-001/2363 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   86 VINOD RAJAK(Self) MP-01-006-021-001/1881 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   87 Poonam(Self) MP-01-006-021-001/3319 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   88 Meena(Self) MP-01-006-021-001/3320 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   89 Seema(Self) MP-01-006-021-001/3321 OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL020426 Credited 16/10/2020   90 Neeraj(Self) MP-01-006-021-001/2528-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   91 Dinesh(Self) MP-01-006-021-001/2529-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   92 Sugeev(Self) MP-01-006-021-001/2530-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   93 Hakim(Self) MP-01-006-021-001/2531-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   94 Jogendra(Self) MP-01-006-021-001/2532-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   95 Sohan(Self) MP-01-006-021-001/2533-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   96 satendra(Self) MP-01-006-021-001/2534-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   97 Shivam(Self) MP-01-006-021-001/2535-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   98 Vikash(Self) MP-01-006-021-001/2536-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   99 Brajpal(Self) MP-01-006-021-001/2526-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   100 Krashanpal(Self) MP-01-006-021-001/2527-A OTHER र्कुरोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL020426 Credited 17/10/2020   कुल हाजिरी 100 100 100 100 100 100 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 106020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 114000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 600