Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:03:14 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 3841 तारीख से : 23/10/2019    तारीख को : 29/10/2019  : 05/19/09/    स्वीकृति दिनॉंक : 19/09/2018
कार्य-संहित : 1701006050/WC/22012034423796 कार्य का नाम : CECK DEM NIRMAN KARY AJMERI KE KHET KE PAS (1701006050/WC/22012034423796)
     

Measurement Book Detail
MB NO.  19696        Page NO.  4

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 asharam baghel(Self)
MP-01-006-050-001/160-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006WL021089 Credited 20/02/2020  
2 meena baghel(Self)
MP-01-006-050-001/161-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
3 asharam baghel(Self)
MP-01-006-050-001/162-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006WL021089 Credited 20/02/2020  
4 meena shaky(Self)
MP-01-006-050-001/163-A		ST बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
5 shatrughan baghel(Self)
MP-01-006-050-001/164-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
6 jandel baghel(Self)
MP-01-006-050-001/165-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006WL021089 Credited 20/02/2020  
7 shivnaran batham(Self)
MP-01-006-050-001/166-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
8 ramhet kushwah(Self)
MP-01-006-050-001/168-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
9 ramdei baghel(Self)
MP-01-006-050-001/169-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
10 mahendr baghel(Self)
MP-01-006-050-001/170-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
11 navisher khan(Self)
MP-01-006-050-001/171-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
12 hafil khan(Self)
MP-01-006-050-001/172-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
13 atendr(Self)
MP-01-006-050-001/173-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
14 vadan kushwah(Self)
MP-01-006-050-001/175-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
15 pooja khatik
MP-01-006-050-001/180-A		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
16 moharsingh baghel(Self)
MP-01-006-050-001/182-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
17 rajaram baghel(Self)
MP-01-006-050-001/183-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
18 kaliya kushwah(Self)
MP-01-006-050-001/184-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
19 baluaa kushwah(Self)
MP-01-006-050-001/185-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
20 reena prjapati(Self)
MP-01-006-050-001/186-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
21 rani prjapati
MP-01-006-050-001/187-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
22 rama prjapati
MP-01-006-050-001/188-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
23 ramdei prjapati
MP-01-006-050-001/189-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
24 rahul kushwah(Self)
MP-01-006-050-001/190-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
25 pinki kushwah(Self)
MP-01-006-050-001/191-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
26 anjali
MP-01-006-050-001/192-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
27 ramnath kushwah
MP-01-006-050-001/193-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
28 munesh kushwah(Self)
MP-01-006-050-001/194-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
29 gopali kushawah
MP-01-006-050-001/177-A		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006WL021089 Credited 20/02/2020  
30 shanti baghel
MP-01-006-050-001/178-A		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006WL021089 Credited 20/02/2020  
31 munni dhakad(Self)
MP-01-006-050-001/30-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 22/11/2019  
32 vidya dhakad(Self)
MP-01-006-050-001/31-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 22/11/2019  
33 रामप्रसाद
MP-01-006-050-001/349		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 22/11/2019  
34 sapna dhakad(Self)
MP-01-006-050-001/36-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
35 usha dhakad(Self)
MP-01-006-050-001/45-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 22/11/2019  
36 maya dhakad
MP-01-006-050-001/51-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
37 lata dhakad
MP-01-006-050-001/49-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
38 sarman(Self)
MP-01-006-050-001/551		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
39 saroj(Self)
MP-01-006-050-001/555		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
40 suneeta(Self)
MP-01-006-050-001/556		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
41 bharosi(Self)
MP-01-006-050-001/562		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
42 jashvant(Self)
MP-01-006-050-001/566		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
43 ramdyal(Self)
MP-01-006-050-001/573		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056     1701006050WL012936 Credited 25/11/2019  
44 vanaeashi dhakad(Self)
MP-01-006-050-001/25-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL012936 Credited 22/11/2019  
45 neeraj dhakad(Self)
MP-01-006-050-001/26-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL012936 Credited 22/11/2019  
46 urmila dhakad(Self)
MP-01-006-050-001/27-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL012936 Credited 22/11/2019  
47 mamta dhakad(Self)
MP-01-006-050-001/28-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL012936 Credited 22/11/2019  
48 geeta dhakad(Self)
MP-01-006-050-001/29-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL012936 Credited 22/11/2019  
49 amarsingh dhakad(Self)
MP-01-006-050-001/1-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL012936 Credited 22/11/2019  
50 sunita dhakad
MP-01-006-050-001/13-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
51 bhoopendr dhakad(Self)
MP-01-006-050-001/2-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
52 baikunti dhakad(Self)
MP-01-006-050-001/20-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
53 pyarelal dhakad(Self)
MP-01-006-050-001/3-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
54 dropati dhakad(Self)
MP-01-006-050-001/18-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
55 shivdei dhakad(Self)
MP-01-006-050-001/15-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
56 saroj
MP-01-006-050-001/543		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
57 ramdei
MP-01-006-050-001/535		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
58 muniram(Self)
MP-01-006-050-001/537		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
59 bijay(Self)
MP-01-006-050-001/539		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
60 sharvadi
MP-01-006-050-001/564		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
61 mukesh(Self)
MP-01-006-050-001/565		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
62 preetam(Self)
MP-01-006-050-001/561		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
63 brjesh(Self)
MP-01-006-050-001/558		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
64 shivcharan(Self)
MP-01-006-050-001/553		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
65 trveni(Self)
MP-01-006-050-001/549		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
66 lajjaram(Self)
MP-01-006-050-001/576		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
67 baliram(Self)
MP-01-006-050-001/577		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
68 manisha(Self)
MP-01-006-050-001/580		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
69 katoi
MP-01-006-050-001/581		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
70 jayram(Self)
MP-01-006-050-001/583		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
71 narmada
MP-01-006-050-001/587		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
72 radhesyam(Self)
MP-01-006-050-001/589		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
73 reena dhakad(Self)
MP-01-006-050-001/23-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL012936 Credited 25/11/2019  
74 aneeta dhakad(Self)
MP-01-006-050-001/35-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
75 dharmendr dhakad(Self)
MP-01-006-050-001/33-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
76 akash dhakad(Self)
MP-01-006-050-001/34-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
77 manish dhakad(Self)
MP-01-006-050-001/16-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
78 laxmi
MP-01-006-050-001/541		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
79 urmila
MP-01-006-050-001/542		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
80 anguri
MP-01-006-050-001/547		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
81 mithlesh dhakad(Self)
MP-01-006-050-001/47-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL012936 Credited 25/11/2019  
82 manisha dhakad(Self)
MP-01-006-050-001/39-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
83 leela dhakad(Self)
MP-01-006-050-001/40-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
84 rajkumar dhakad(Self)
MP-01-006-050-001/42-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
85 meera dhakad(Self)
MP-01-006-050-001/21-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
86 vishram dhakad(Self)
MP-01-006-050-001/14-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
87 sanjay dhakad(Self)
MP-01-006-050-001/17-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
88 monu(Self)
MP-01-006-050-001/584		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
89 padamsingh(Self)
MP-01-006-050-001/586		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
90 jagram(Self)
MP-01-006-050-001/550		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
91 rampati
MP-01-006-050-001/560		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL012936 Credited 25/11/2019  
92 reena dhakad(Self)
MP-01-006-050-001/50-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL012936 Credited 25/11/2019  
93 रघ्‍घू
MP-01-006-050-001/243		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL012936 Credited 22/11/2019  
94 beerval(Self)
MP-01-006-050-001/574		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL012936 Credited 25/11/2019  
95 harisingh(Self)
MP-01-006-050-001/570		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL012936 Credited 25/11/2019  
96 ramdeen(Self)
MP-01-006-050-001/588		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL012936 Credited 25/11/2019  
97 ummed dhakad(Self)
MP-01-006-050-001/43-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL012936 Credited 25/11/2019  
98 navalsingh dhakad(Self)
MP-01-006-050-001/37-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL012936 Credited 25/11/2019  
99 ramendr dhakad(Self)
MP-01-006-050-001/5-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL012936 Credited 22/11/2019  
100 narendr dhakad(Self)
MP-01-006-050-001/10-B		OTHER बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJIWAJIGANJ MANDISBIN0005782 1701006050WL012936 Credited 22/11/2019  
101 ramswroop dhakad(Self)
MP-01-006-050-001/6-B		OTHER बाल्हेरा P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL012936 Credited 22/11/2019  
102 ramdeen kadera(Self)
MP-01-006-050-001/176-A		SC बाल्हेरा P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006050WL012936 Credited 25/11/2019  
कुल हाजिरी1021021021020101101              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10560
प्रदाय राशि अनुसूचित जनजाति 1056
प्रदाय राशि अन्य 95744


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107360
प्रति मजदुर औसत 1052.5491
कुल मानव दिवस : 610