Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:20:36 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 695 तारीख से : 15/04/2021    तारीख को : 21/04/2021  : 1705001/2020-2021/6639/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 1705001041/RC/22012034555484 कार्य का नाम : sudur sadak nirman karya thakur baba se school ki or (1705001041/RC/22012034555484)
     

Measurement Book Detail
MB NO.  19        Page NO.  10

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 subran(Self)
MP-05-001-041-001/433		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL003188 Credited 01/05/2021  
2 suresh(Self)
MP-05-001-041-001/436		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL003188 Credited 01/05/2021  
3 sakhi(Wife)
MP-05-001-041-001/436		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL003188 Credited 01/05/2021  
4 kedari(Self)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL003188 Credited 01/05/2021  
5 ghanshyam(Self)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 01/05/2021  
6 munni(Wife)
MP-05-001-041-001/405		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 01/05/2021  
7 munna(Self)
MP-05-001-041-001/432-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
8 sampat(Wife)
MP-05-001-041-001/432-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
9 raghubir(Self)
MP-05-001-041-001/460-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
10 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 1705001041WL003188 Credited 03/05/2021  
11 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 1705001041WL003188 Credited 15/05/2021  
12 ajabsingh(Self)
MP-05-001-041-001/481		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
13 POONAM(Wife)
MP-05-001-041-001/481		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
14 rakesh(Self)
MP-05-001-041-001/489		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
15 badri(Wife)
MP-05-001-041-001/489		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
16 YOGESH(Self)
MP-05-001-041-001/490		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
17 RAMBAI(Wife)
MP-05-001-041-001/490		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
18 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 1705001041WL003188 Credited 03/05/2021  
19 mastram(Self)
MP-05-001-041-001/492		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
20 arti(Wife)
MP-05-001-041-001/492		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
21 pawan(Self)
MP-05-001-041-001/492-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
22 krishna(Wife)
MP-05-001-041-001/492-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
23 chironji(Self)
MP-05-001-041-001/493		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
24 ramesh(Self)
MP-05-001-041-001/493-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
25 BATTO(Wife)
MP-05-001-041-001/493-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
26 sunil(Self)
MP-05-001-041-001/494		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
27 seema(Wife)
MP-05-001-041-001/494		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
28 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 1705001041WL003188 Credited 03/05/2021  
29 MONU(Self)
MP-05-001-041-001/495-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
30 POOJA(Wife)
MP-05-001-041-001/495-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
31 DHARAMBIR(Self)
MP-05-001-041-001/495-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
32 MAMTA(Wife)
MP-05-001-041-001/495-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
33 RAJARAM(Self)
MP-05-001-041-001/496		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
34 MINA(Wife)
MP-05-001-041-001/496		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
35 jankilal(Self)
MP-05-001-041-001/496-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
36 shribati(Wife)
MP-05-001-041-001/496-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
37 shivraj(Self)
MP-05-001-041-001/497		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
38 mithlesh(Wife)
MP-05-001-041-001/497		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
39 mahesh(Self)
MP-05-001-041-001/497-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
40 sharda(Wife)
MP-05-001-041-001/497-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
41 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 1705001041WL003188 Credited 15/05/2021  
42 janved(Self)
MP-05-001-041-001/494-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
43 kamla(Wife)
MP-05-001-041-001/494-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
44 DHANIRAM(Self)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
45 REKHA(Wife)
MP-05-001-041-001/490-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
46 rambharat(Self)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
47 SEVA BAI(Wife)
MP-05-001-041-001/441		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 03/05/2021  
48 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 1705001041WL003188 Credited 01/05/2021  
49 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 1705001041WL003188 Credited 15/05/2021  
50 baisram(Self)
MP-05-001-041-001/449-C		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
51 urmila(Wife)
MP-05-001-041-001/449-C		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
52 sugharsingh(Self)
MP-05-001-041-001/449-D		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
53 papita(Wife)
MP-05-001-041-001/449-D		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
54 rakesh(Self)
MP-05-001-041-001/437		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
55 bati(Wife)
MP-05-001-041-001/437		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL003188 Credited 15/05/2021  
56 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 1705001041WL003188 Credited 01/05/2021  
57 gajju(Self)
MP-05-001-041-001/455-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 15/05/2021  
58 rampyari(Wife)
MP-05-001-041-001/455-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 15/05/2021  
59 arvind(Self)
MP-05-001-041-001/444		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
60 maya(Wife)
MP-05-001-041-001/444		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
61 ramesh(Self)
MP-05-001-041-001/445		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
62 sakhi(Wife)
MP-05-001-041-001/445		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
63 SUNIL(Self)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
64 KRISHNA(Wife)
MP-05-001-041-001/48		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
65 kelash(Self)
MP-05-001-041-001/48-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
66 kranti(Wife)
MP-05-001-041-001/48-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
67 arvind(Self)
MP-05-001-041-001/48-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
68 rashmi(Wife)
MP-05-001-041-001/48-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
69 ramkali(Wife)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
70 pawan(Self)
MP-05-001-041-001/432		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
71 mahendra(Self)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
72 kiran(Wife)
MP-05-001-041-001/39-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
73 gopal(Self)
MP-05-001-041-001/391		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
74 munni(Wife)
MP-05-001-041-001/391		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
75 sarif(Self)
MP-05-001-041-001/395		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
76 nafisa(Wife)
MP-05-001-041-001/395		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
77 salim(Self)
MP-05-001-041-001/396		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
78 rubi(Wife)
MP-05-001-041-001/396		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
79 birendra(Self)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
80 shribati(Wife)
MP-05-001-041-001/492-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL003188 Credited 01/05/2021  
81 karansingh(Self)
MP-05-001-041-001/443		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
82 gayatri(Wife)
MP-05-001-041-001/443		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
83 chhotu(Self)
MP-05-001-041-001/446-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 13/05/2021  
84 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 1705001041WL003188 Credited 01/05/2021  
85 aneksingh(Self)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
86 dulari(Wife)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
87 sanjay(Son)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
88 rani(Wife)
MP-05-001-041-001/433		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
89 gayatri(Wife)
MP-05-001-041-001/440		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 12/05/2021  
90 nepal(Self)
MP-05-001-041-001/397		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
91 MEENA(Wife)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
92 BATO(Mother)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
93 mukesh(Self)
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
94 sheela
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
95 kheru(Self)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
96 shribati(Wife)
MP-05-001-041-001/438-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
97 kumer(Self)
MP-05-001-041-001/433-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 13/05/2021  
98 jaysingh parihar(Self)
MP-05-001-041-001/433-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 13/05/2021  
99 hakim(Self)
MP-05-001-041-001/445-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
100 amardas(Self)
MP-05-001-041-001/439		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL003188 Credited 01/05/2021  
101 VIKRAM(Self)
MP-05-001-041-001/382		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL003188 Credited 01/05/2021  
102 sobran(Self)
MP-05-001-041-001/440		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL003188 Credited 12/05/2021  
103 atarsingh(Self)
MP-05-001-041-001/39-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL003188 Credited 01/05/2021  
104 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 1705001041WL003188 Credited 01/05/2021  
कुल हाजिरी1041041041041041040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18528
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 99588


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 120432
प्रति मजदुर औसत 1158
कुल मानव दिवस : 624