Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:44:49 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 7716 तारीख से : 10/01/2020    तारीख को : 16/01/2020  : 1701006/2019-2020/38944/AS    स्वीकृति दिनॉंक : 21/08/2019
कार्य-संहित : 1701006056/WC/22012034479537 कार्य का नाम : STREGARD TRENCH NIRMAN KARYMROL KE UPAR MARBALE DHADE PAR (1701006056/WC/22012034479537)
     

Measurement Book Detail
MB NO.  14979        Page NO.  9

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 bindra(Wife)
MP-01-006-056-001/111		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
2 rameswar(Brother)
MP-01-006-056-001/1181		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
3 kounsa(Mother)
MP-01-006-056-001/1181		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
4 devesh(Brother)
MP-01-006-056-001/1181		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
5 rajkishori(Wife)
MP-01-006-056-001/1182		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
6 baniya(Brother)
MP-01-006-056-001/1182		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
7 maheswari(Daughter-in-Law)
MP-01-006-056-001/1182		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
8 santo(Wife)
MP-01-006-056-001/14		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
9 samanta(Father)
MP-01-006-056-001/171		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
10 shivram(Brother)
MP-01-006-056-001/177-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
11 matadeen shakya(Brother)
MP-01-006-056-001/178-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
12 vicky(Brother)
MP-01-006-056-001/199-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
13 basya aadiwashi(Brother)
MP-01-006-056-001/205		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
14 surendra(Brother)
MP-01-006-056-001/210		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
15 mamata shakya(Wife)
MP-01-006-056-001/210		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
16 छुटटन(Self)
MP-01-006-056-001/233		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
17 देवीसिंह(Others)
MP-01-006-056-001/233		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
18 PRITI(Wife)
MP-01-006-056-001/233		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
19 meera(Wife)
MP-01-006-056-001/32		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
20 sahab(Brother)
MP-01-006-056-001/332		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
21 bhura(Brother)
MP-01-006-056-001/340-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
22 lalpati(Father)
MP-01-006-056-001/343		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
23 munni(Wife)
MP-01-006-056-001/343		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
24 narendra adiwashi(Father)
MP-01-006-056-001/343-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
25 sooraj(Father)
MP-01-006-056-001/35		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
26 suneeta(Wife)
MP-01-006-056-001/35		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
27 mahipati(Brother)
MP-01-006-056-001/352		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
28 ramheti(Wife)
MP-01-006-056-001/352		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
29 shriniwas(Son)
MP-01-006-056-001/356		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
30 basanti(Wife)
MP-01-006-056-001/356		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
31 darshan(Self)
MP-01-006-056-001/371-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
32 meera(Wife)
MP-01-006-056-001/371-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
33 maharaj singh(Father)
MP-01-006-056-001/42		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
34 pareechhat(Self)
MP-01-006-056-001/459		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
35 shreemati
MP-01-006-056-001/459		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
36 murari(Father)
MP-01-006-056-001/46		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
37 munni(Wife)
MP-01-006-056-001/46		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
38 banti(Self)
MP-01-006-056-001/477		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
39 ramvilashi(Wife)
MP-01-006-056-001/477		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
40 ashok(Son)
MP-01-006-056-001/480		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
41 suneeta(Self)
MP-01-006-056-001/480		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
42 suraksha(Wife)
MP-01-006-056-001/481		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
43 kanhaiya(Self)
MP-01-006-056-001/481		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
44 ramavtar(Son)
MP-01-006-056-001/484		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
45 ramrati(Mother)
MP-01-006-056-001/484		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
46 anega(Wife)
MP-01-006-056-001/604		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
47 deepak(Brother)
MP-01-006-056-001/624		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
48 pavan(Brother)
MP-01-006-056-001/630		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
49 rajendra(Brother)
MP-01-006-056-001/647		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
50 kokila(Wife)
MP-01-006-056-001/647		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
51 ramu(Son)
MP-01-006-056-001/649		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
52 mithlesh b(Father)
MP-01-006-056-001/649		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
53 surendra(Father)
MP-01-006-056-001/672		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
54 lakshami(Wife)
MP-01-006-056-001/672		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
55 rajpal(Brother)
MP-01-006-056-001/680		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
56 vidhya(Wife)
MP-01-006-056-001/680		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
57 hareeom(Son)
MP-01-006-056-001/692		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
58 kavitaa(Wife)
MP-01-006-056-001/692		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
59 hariom(Brother)
MP-01-006-056-001/694		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
60 mangi(Father)
MP-01-006-056-001/7		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
61 sushila(Wife)
MP-01-006-056-001/7		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
62 raju(Brother)
MP-01-006-056-001/703		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
63 sarita yadav(Wife)
MP-01-006-056-001/703		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
64 mahesh(Son)
MP-01-006-056-001/705		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
65 gabbar(Wife)
MP-01-006-056-001/705		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
66 suneel(Son)
MP-01-006-056-001/719		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
67 nawab(Brother)
MP-01-006-056-001/745		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
68 krishna(Wife)
MP-01-006-056-001/745		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
69 manoj(Father)
MP-01-006-056-001/751		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
70 bhande(Wife)
MP-01-006-056-001/751		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
71 angoori(Wife)
MP-01-006-056-001/77		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
72 hariom(Son)
MP-01-006-056-001/77		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
73 hukum singh(Brother)
MP-01-006-056-001/771		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
74 shridevi(Wife)
MP-01-006-056-001/771		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
75 sukhhu(Brother)
MP-01-006-056-001/776		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
76 jagdeesh shreewas(Father)
MP-01-006-056-001/79		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
77 munesh(Brother)
MP-01-006-056-001/792		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
78 aneeta adivashi(Wife)
MP-01-006-056-001/792		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
79 शिवचरन(Brother)
MP-01-006-056-001/850		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
80 राम कतोरी(Wife)
MP-01-006-056-001/850		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
81 भातो(Wife)
MP-01-006-056-001/851		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
82 jitendra(Son)
MP-01-006-056-001/851-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
83 nirama(Wife)
MP-01-006-056-001/877		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
84 digvijay(Self)
MP-01-006-056-001/877		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
85 preetam(Brother)
MP-01-006-056-001/99		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
86 vimlesh(Wife)
MP-01-006-056-001/99		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
87 vijaysingh j(Son)
MP-01-006-056-001/996		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
88 veersingh(Self)
MP-01-006-056-001/1138		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
89 neetu(Wife)
MP-01-006-056-001/1138		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
90 sooraj(Brother)
MP-01-006-056-001/1138		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
91 banti(Brother)
MP-01-006-056-001/1138		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL019282 Credited 19/02/2020  
92 bharati(Wife)
MP-01-006-056-001/20		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
93 tejsingh(Father)
MP-01-006-056-001/345		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
94 suneeta(Wife)
MP-01-006-056-001/205		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
95 harisingh(Brother)
MP-01-006-056-001/904		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
96 prabhu(Father)
MP-01-006-056-001/44		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
97 sobran(Brother)
MP-01-006-056-001/23		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
98 sakuntala(Wife)
MP-01-006-056-001/23		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
99 geeta(Wife)
MP-01-006-056-001/254		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL019282 Credited 19/02/2020  
100 jagdeesh(Self)
MP-01-006-056-001/1179		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKMALL ROAD, MORARPUNB0032800 1701006056WL019282 Credited 19/02/2020  
101 juguro(Wife)
MP-01-006-056-001/1179		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKMALL ROAD, MORARPUNB0032800 1701006056WL019282 Credited 19/02/2020  
102 lalsingh(Son)
MP-01-006-056-001/1179		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKMALL ROAD, MORARPUNB0032800 1701006056WL019282 Credited 19/02/2020  
103 sonoo(Son)
MP-01-006-056-001/1179		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKMALL ROAD, MORARPUNB0032800 1701006056WL019282 Credited 19/02/2020  
104 rachana(Wife)
MP-01-006-056-001/888		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
105 priyanka(Sister)
MP-01-006-056-001/894		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
106 brajesh(Brother)
MP-01-006-056-001/895		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
107 subhash sharma(Brother)
MP-01-006-056-001/899		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
108 ramavtar(Brother)
MP-01-006-056-001/905		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
109 rameswar(Brother)
MP-01-006-056-001/906		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
110 rahul(Brother)
MP-01-006-056-001/916		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
111 baniya kushwah(Brother)
MP-01-006-056-001/917		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
112 lakhan kushwah(Brother)
MP-01-006-056-001/988		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
113 shishupal(Father)
MP-01-006-056-001/903		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
114 rajanti(Wife)
MP-01-006-056-001/994		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
115 sateesh jatav(Brother)
MP-01-006-056-001/995		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
116 सुधर सिंह यादव(Self)
MP-01-006-056-001/241		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
117 कमलेश(Wife)
MP-01-006-056-001/241		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL019282 Credited 19/02/2020  
118 suneeta(Sister)
MP-01-006-056-001/999		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL019282 Credited 19/02/2020  
119 ravi(Brother)
MP-01-006-056-001/720		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL019282 Credited 19/02/2020  
120 choutoo(Son)
MP-01-006-056-001/748		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL019282 Credited 19/02/2020  
121 subedaar(Son)
MP-01-006-056-001/615		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL019282 Credited 19/02/2020  
122 arvind(Son)
MP-01-006-056-001/21		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL019282 Credited 19/02/2020  
123 vidya(Mother)
MP-01-006-056-001/1178		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL019282 Credited 19/02/2020  
124 kounsa(Wife)
MP-01-006-056-001/9		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL019282 Credited 19/02/2020  
125 amarsingh(Father)
MP-01-006-056-001/88		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL019282 Credited 19/02/2020  
126 saroj(Wife)
MP-01-006-056-001/88		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL019282 Credited 19/02/2020  
127 chintoo(Self)
MP-01-006-056-001/832		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL019282 Credited 19/02/2020  
128 pappan(Brother)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL019282 Credited 19/02/2020  
129 aneeta(Wife)
MP-01-006-056-001/740		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL019282 Credited 19/02/2020  
130 deepkumari(Wife)
MP-01-006-056-001/694		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
131 udaysingh(Self)
MP-01-006-056-001/1181		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
132 raghuraj(Self)
MP-01-006-056-001/1182		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
133 ramdayal(Son)
MP-01-006-056-001/174		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
134 laxmi(Wife)
MP-01-006-056-001/174		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
135 ramswaroop(Brother)
MP-01-006-056-001/208		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
136 sangeeta(Sister)
MP-01-006-056-001/10		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL019282 Credited 19/02/2020  
137 श्रीमती(Wife)
MP-01-006-056-001/221		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL019282 Credited 19/02/2020  
138 suneeta(Wife)
MP-01-006-056-001/11		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
139 श्रीमती फूलवती(Wife)
MP-01-006-056-001/317		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
140 mithlesh(Wife)
MP-01-006-056-001/42		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006WL022415 Credited 10/04/2020  
141 dashrath(Self)
MP-01-006-056-001/1139		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL019282 Credited 19/02/2020  
142 rajanee(Wife)
MP-01-006-056-001/1139		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL019282 Credited 19/02/2020  
143 dwarika(Father)
MP-01-006-056-001/1139		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL019282 Credited 19/02/2020  
144 jitendra(Brother)
MP-01-006-056-001/1139		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL019282 Credited 19/02/2020  
145 rampyari(Wife)
MP-01-006-056-001/345		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL019282 Credited 19/02/2020  
146 bheemsen(Self)
MP-01-006-056-001/1180		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL019282 Credited 19/02/2020  
147 mithlesh(Wife)
MP-01-006-056-001/1180		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL019282 Credited 19/02/2020  
148 kalawati(Mother)
MP-01-006-056-001/1180		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL019282 Credited 19/02/2020  
149 naresh(Brother)
MP-01-006-056-001/1180		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL019282 Credited 19/02/2020  
150 bhuri(Wife)
MP-01-006-056-001/108		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL019282 Credited 19/02/2020  
151 rama(Brother)
MP-01-006-056-001/243		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL019282 Credited 19/02/2020  
152 baikunthi(Wife)
MP-01-006-056-001/243		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIASABALGARHUBIN0575429 1701006056WL019282 Credited 19/02/2020  
153 gajuaa(Brother)
MP-01-006-056-001/876		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL019282 Credited 19/02/2020  
154 leela(Wife)
MP-01-006-056-001/44		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL019282 Credited 19/02/2020  
155 sheela(Wife)
MP-01-006-056-001/208		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL019282 Credited 19/02/2020  
156 chabiram(Brother)
MP-01-006-056-001/108		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL019282 Credited 19/02/2020  
157 haluke(Brother)
MP-01-006-056-001/20		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAANUPPURUBIN0563781 1701006056WL019282 Credited 19/02/2020  
158 pancham(Son)
MP-01-006-056-001/254		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAAGDALUBIN0572322 1701006056WL019282 Credited 19/02/2020  
कुल हाजिरी1581581581581581580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 38016
प्रदाय राशि अनुसूचित जनजाति 28512
प्रदाय राशि अन्य 100320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 166848
प्रति मजदुर औसत 1056
कुल मानव दिवस : 948