Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:51:27 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 4614 तारीख से : 03/09/2021    तारीख को : 08/09/2021  : 1701006/2021-2022/358442/AS    स्वीकृति दिनॉंक : 02/07/2021
कार्य-संहित : 1701006021/WC/22012034781745 कार्य का नाम : Rapata nirmad kary jatav mohala me kheramangad kurroli (1701006021/WC/22012034781745)
     

Measurement Book Detail
MB NO.  25228123        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Bharat(Self)
MP-01-006-021-001/2303-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1701006021WL015572 Credited 23/10/2021  
2 ramnaresh(Self)
MP-01-006-021-001/2981		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
3 Kavita(Wife)
MP-01-006-021-001/2981		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
4 pratipal(Self)
MP-01-006-021-001/2982		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
5 Savita(Wife)
MP-01-006-021-001/2982		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
6 rekha(Self)
MP-01-006-021-001/2983		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
7 Shukhavendra(Husband)
MP-01-006-021-001/2983		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
8 shukhawendra(Self)
MP-01-006-021-001/2984		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
9 Maneesa(Wife)
MP-01-006-021-001/2984		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
10 deerendra(Self)
MP-01-006-021-001/2985		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
11 Rani(Wife)
MP-01-006-021-001/2985		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
12 bharat(Self)
MP-01-006-021-001/2986		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
13 Reena(Wife)
MP-01-006-021-001/2986		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
14 suresh(Self)
MP-01-006-021-001/2987		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
15 Suneeta(Wife)
MP-01-006-021-001/2987		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
16 reena(Self)
MP-01-006-021-001/2988		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
17 Aakash(Brother)
MP-01-006-021-001/2988		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
18 rani(Self)
MP-01-006-021-001/2989		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
19 Nitin(Brother)
MP-01-006-021-001/2989		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
20 pratap(Self)
MP-01-006-021-001/2990		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
21 Priyanka(Wife)
MP-01-006-021-001/2990		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
22 vikram(Self)
MP-01-006-021-001/2991		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
23 Priyanka(Wife)
MP-01-006-021-001/2991		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
24 ankesh(Self)
MP-01-006-021-001/2992		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
25 Sonam(Wife)
MP-01-006-021-001/2992		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
26 avdesh(Self)
MP-01-006-021-001/2993		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
27 Suman(Wife)
MP-01-006-021-001/2993		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
28 balbeer(Self)
MP-01-006-021-001/2994		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
29 Meera(Wife)
MP-01-006-021-001/2994		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
30 hirdesh(Self)
MP-01-006-021-001/2995		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
31 Ponam(Wife)
MP-01-006-021-001/2995		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
32 raj(Self)
MP-01-006-021-001/2996		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
33 Anjali(Wife)
MP-01-006-021-001/2996		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
34 ramdeen(Self)
MP-01-006-021-001/2997		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
35 Kranti(Wife)
MP-01-006-021-001/2997		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
36 giraja(Self)
MP-01-006-021-001/2998		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
37 Soraj(Husband)
MP-01-006-021-001/2998		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
38 suneeta(Self)
MP-01-006-021-001/2999		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
39 Narayan(Husband)
MP-01-006-021-001/2999		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
40 suneel(Self)
MP-01-006-021-001/3000		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
41 Mamita(Wife)
MP-01-006-021-001/3000		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
42 aanil(Self)
MP-01-006-021-001/3001		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
43 Nensi(Wife)
MP-01-006-021-001/3001		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
44 Deeman(Self)
MP-01-006-021-002/2951-C		OTHER खेड़+ मानगढ़+ P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
45 Bachacho(Self)
MP-01-006-021-002/2952-C		OTHER खेड़+ मानगढ़+ P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
46 Ramdash(Self)
MP-01-006-021-002/2954-C		OTHER खेड़+ मानगढ़+ P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
47 Selou(Self)
MP-01-006-021-002/2955-C		OTHER खेड़+ मानगढ़+ P P P P P P 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL015572 Credited 23/10/2021  
48 Pinky(Self)
MP-01-006-021-001/2302-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006021WL015572 Credited 23/10/2021  
49 Naresh(Self)
MP-01-006-021-002/2953-C		OTHER खेड़+ मानगढ़+ P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
50 Banti(Self)
MP-01-006-021-001/2317-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
51 Uday(Self)
MP-01-006-021-001/2325-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006WL021789 Credited 24/02/2022  
52 Shukhavendr(Self)
MP-01-006-021-001/2323-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006WL021789 Credited 24/02/2022  
53 Veerendra(Self)
MP-01-006-021-001/2304-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL015572 Credited 23/10/2021  
54 Naresh(Self)
MP-01-006-021-001/2305-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
55 Pirkash(Self)
MP-01-006-021-001/2306-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
56 Sovran(Self)
MP-01-006-021-001/2307-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
57 Rajesh(Self)
MP-01-006-021-001/2308-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
58 Raghuveer(Self)
MP-01-006-021-001/2309-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
59 Poran(Self)
MP-01-006-021-001/2310-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
60 Chaviram(Self)
MP-01-006-021-001/2311-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
61 Raja(Self)
MP-01-006-021-001/2312-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
62 Yuvraj(Self)
MP-01-006-021-001/2313-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
63 Deependra(Self)
MP-01-006-021-001/2314-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
64 Jeetendra(Self)
MP-01-006-021-001/2315-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
65 Atul(Self)
MP-01-006-021-001/2318-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
66 Rajkumar(Self)
MP-01-006-021-001/2301-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL015572 Credited 23/10/2021  
67 Mahesh(Self)
MP-01-006-021-002/2956-C		OTHER खेड़+ मानगढ़+ P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
68 Syampal(Self)
MP-01-006-021-001/3001-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL015572 Credited 23/10/2021  
69 Nisha(Wife)
MP-01-006-021-001/3001-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006021WL015572 Credited 23/10/2021  
70 Naresh(Self)
MP-01-006-021-001/3128-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
71 Laxmi(Wife)
MP-01-006-021-001/3128-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
72 Abdesh(Self)
MP-01-006-021-001/3129-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
73 Lalita(Wife)
MP-01-006-021-001/3129-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
74 Pratima(Self)
MP-01-006-021-001/3130-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
75 Pusparaj(Husband)
MP-01-006-021-001/3130-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
76 Devesh(Self)
MP-01-006-021-001/3131-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
77 Abdesh(Husband)
MP-01-006-021-001/3131-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
78 Joli(Self)
MP-01-006-021-001/3133-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
79 Aajay(Husband)
MP-01-006-021-001/3133-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
80 Aanjali(Self)
MP-01-006-021-001/3134-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
81 Rinkoo(Husband)
MP-01-006-021-001/3134-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
82 Suman(Self)
MP-01-006-021-001/3135-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
83 Abdesh(Husband)
MP-01-006-021-001/3135-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL015572 Credited 23/10/2021  
84 Poran(Self)
MP-01-006-021-001/2537-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
85 Peetam(Self)
MP-01-006-021-001/2538-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
86 Deepak(Self)
MP-01-006-021-001/2539-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
87 Pusparaj(Self)
MP-01-006-021-001/3137-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
88 Salou(Wife)
MP-01-006-021-001/3137-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
89 Neha(Self)
MP-01-006-021-001/2320-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
90 Puspalat
MP-01-006-021-001/2321-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL015572 Credited 23/10/2021  
91 Puspa
MP-01-006-021-001/2322-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL015572 Credited 23/10/2021  
92 Anop(Self)
MP-01-006-021-001/2319-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL015572 Credited 23/10/2021  
93 Shuda(Self)
MP-01-006-021-001/3005-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
94 Satendra(Husband)
MP-01-006-021-001/3005-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
95 Visanou(Self)
MP-01-006-021-001/3105-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
96 Maya(Wife)
MP-01-006-021-001/3105-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
97 Vinay(Self)
MP-01-006-021-001/3106-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
98 Rajani(Wife)
MP-01-006-021-001/3106-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
99 Sayogita(Self)
MP-01-006-021-001/3107-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
100 Brajpal(Husband)
MP-01-006-021-001/3107-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
101 Kavita(Wife)
MP-01-006-021-001/3138-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
102 Prakash(Self)
MP-01-006-021-001/3126-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
103 Meera(Wife)
MP-01-006-021-001/3126-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
104 Aashu(Self)
MP-01-006-021-001/3127-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
105 Keerati(Wife)
MP-01-006-021-001/3127-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
106 Aakash(Self)
MP-01-006-021-001/3136-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
107 Sapana(Wife)
MP-01-006-021-001/3136-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
108 Premsingh(Self)
MP-01-006-021-001/3109-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
109 Maneesa(Wife)
MP-01-006-021-001/3109-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
110 Roopal(Self)
MP-01-006-021-001/3110-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
111 Sorybhan(Husband)
MP-01-006-021-001/3110-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
112 Prakash(Self)
MP-01-006-021-001/3111-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
113 Aangori(Wife)
MP-01-006-021-001/3111-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
114 Sorybhan(Self)
MP-01-006-021-001/3112-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
115 Vimala(Wife)
MP-01-006-021-001/3112-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
116 Geeta(Self)
MP-01-006-021-001/3113-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
117 Rampal(Husband)
MP-01-006-021-001/3113-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
118 Bhamar(Self)
MP-01-006-021-001/3114-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
119 Ombati(Wife)
MP-01-006-021-001/3114-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
120 Haluki(Self)
MP-01-006-021-001/3115-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
121 Gopal(Husband)
MP-01-006-021-001/3115-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
122 Ramheti(Self)
MP-01-006-021-001/3116-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
123 Gabbar(Husband)
MP-01-006-021-001/3116-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
124 Veerendra(Self)
MP-01-006-021-001/3117-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
125 Batsiya(Wife)
MP-01-006-021-001/3117-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
126 Rajani(Self)
MP-01-006-021-001/3118-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
127 Jeetendra(Father)
MP-01-006-021-001/3118-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
128 Brajpal(Self)
MP-01-006-021-001/3119-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
129 Savita(Wife)
MP-01-006-021-001/3119-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
130 Shishupal(Self)
MP-01-006-021-001/3120-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
131 Usha(Wife)
MP-01-006-021-001/3120-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
132 Bhanopratap(Self)
MP-01-006-021-001/3121-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
133 Laxmi(Wife)
MP-01-006-021-001/3121-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
134 Aasha(Self)
MP-01-006-021-001/3122-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
135 Rajesh(Husband)
MP-01-006-021-001/3122-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
136 Chaviram(Self)
MP-01-006-021-001/3123-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
137 Babeeta(Wife)
MP-01-006-021-001/3123-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
138 Jeetendra(Self)
MP-01-006-021-001/3124-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
139 Milki(Wife)
MP-01-006-021-001/3124-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
140 Reena(Self)
MP-01-006-021-001/3125-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
141 Bharat(Husband)
MP-01-006-021-001/3125-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
142 Rampal(Self)
MP-01-006-021-001/3132-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
143 Aanandi(Wife)
MP-01-006-021-001/3132-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
144 Satendra(Self)
MP-01-006-021-001/3108-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
145 Kamala(Wife)
MP-01-006-021-001/3108-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
146 Durav(Self)
MP-01-006-021-001/3003-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
147 Lalita(Wife)
MP-01-006-021-001/3003-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
148 Preeti(Self)
MP-01-006-021-001/3004-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
149 Brandavan(Husband)
MP-01-006-021-001/3004-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL015572 Credited 23/10/2021  
150 Brajpal(Self)
MP-01-006-021-001/2526-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
151 Krashanpal(Self)
MP-01-006-021-001/2527-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
152 Neeraj(Self)
MP-01-006-021-001/2528-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
153 Dinesh(Self)
MP-01-006-021-001/2529-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
154 Sugeev(Self)
MP-01-006-021-001/2530-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
155 Hakim(Self)
MP-01-006-021-001/2531-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
156 Jogendra(Self)
MP-01-006-021-001/2532-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
157 Sohan(Self)
MP-01-006-021-001/2533-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
158 satendra(Self)
MP-01-006-021-001/2534-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
159 Shivam(Self)
MP-01-006-021-001/2535-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
160 Vikash(Self)
MP-01-006-021-001/2536-A		OTHER र्कुरोली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006WL021789 Credited 24/02/2022  
कुल हाजिरी160160160160160160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 185280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 185280
प्रति मजदुर औसत 1158
कुल मानव दिवस : 960