Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jul-2024 03:27:01 AM

Mustroll Report	Back

राज्य : मध्य प्रदेश

जिला : मुरैना

ब्लॉक : किलारस

पंचायत : पनिहारी

मस्टर रोल संख्या : 4943	तारीख से : 15/11/2019 तारीख को : 21/11/2019	: 1701006/2019-2020/38559/AS स्वीकृति दिनॉंक : 21/08/2019
कार्य-संहित : 1701006056/WC/22012034484283	कार्य का नाम : RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283)

Measurement Book Detail

MB NO. 19765 Page NO. 12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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
1	shripati(Brother) MP-01-006-056-001/14	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
2	santo(Wife) MP-01-006-056-001/14	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
3	rameswar(Brother) MP-01-006-056-001/175-A	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
4	ramdayal(Brother) MP-01-006-056-001/175-A	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
5	laxmi(Wife) MP-01-006-056-001/175-A	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
6	sundarlal(Brother) MP-01-006-056-001/177	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
7	saroj(Wife) MP-01-006-056-001/177	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
8	जीवन लाल(Self) MP-01-006-056-001/199	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
9	शीली(Wife) MP-01-006-056-001/199	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
10	सिरमिती(Daughter) MP-01-006-056-001/200	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
11	श्रीमती इंद्रा(Daughter-in-Law) MP-01-006-056-001/216	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
12	roshan(Brother) MP-01-006-056-001/226	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
13	choti(Wife) MP-01-006-056-001/226	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
14	manoj(Son) MP-01-006-056-001/227	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
15	aneeta(Wife) MP-01-006-056-001/227	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
16	raju(Son) MP-01-006-056-001/237	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
17	रामलखन MP-01-006-056-001/239	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
18	ravindra(Brother) MP-01-006-056-001/251-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
19	भत्तसिंह आदिवाशी(Self) MP-01-006-056-001/268-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
20	श्रीमती रामकटोरी(Self) MP-01-006-056-001/269	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
21	पप्‍पू MP-01-006-056-001/269	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
22	ओमप्रकाश जा(Self) MP-01-006-056-001/262	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
23	kamlesh(Wife) MP-01-006-056-001/272	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
24	sanee(Daughter) MP-01-006-056-001/299	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
25	siyaram(Brother) MP-01-006-056-001/302	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
26	ummedi(Daughter) MP-01-006-056-001/302	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
27	pradeep(Son) MP-01-006-056-001/302	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
28	amarlal(Brother) MP-01-006-056-001/303	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
29	ramveer(Brother) MP-01-006-056-001/303	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
30	sheetaram(Brother) MP-01-006-056-001/310	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
31	ramdei(Wife) MP-01-006-056-001/310	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
32	ramchand(Brother) MP-01-006-056-001/311	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
33	aneeta adivashi(Wife) MP-01-006-056-001/311	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
34	papan(Son) MP-01-006-056-001/325	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
35	sarwan(Father) MP-01-006-056-001/325	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
36	teejo(Mother) MP-01-006-056-001/325	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
37	jeetendra adivashi(Son) MP-01-006-056-001/326	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
38	narendra adiwashi(Son) MP-01-006-056-001/326	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
39	sheetaram(Brother) MP-01-006-056-001/327	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
40	ramkali(Wife) MP-01-006-056-001/327	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
41	नवाव (Wife) MP-01-006-056-001/329	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056				1701006056WL014468	Credited	28/11/2019
42	jagdeesh(Father) MP-01-006-056-001/337	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
43	सुरेश(Self) MP-01-006-056-001/328	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
44	कमलेश(Others) MP-01-006-056-001/321	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
45	rumali adivashi(Mother) MP-01-006-056-001/322	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
46	dinesh(Brother) MP-01-006-056-001/289	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
47	sheela(Wife) MP-01-006-056-001/294	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
48	रामजी MP-01-006-056-001/267	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
49	ramkali(Wife) MP-01-006-056-001/253	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
50	gunjan(Brother) MP-01-006-056-001/258	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
51	sudha(Sister) MP-01-006-056-001/258	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
52	साहवसिंह(Son) MP-01-006-056-001/219	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	INDIA POST PAYMENTS BANK	Morena	IPOS0000001	1701006056WL014468	Credited	28/11/2019
53	baikunthi(Sister) MP-01-006-056-001/231	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
54	darshan(Brother) MP-01-006-056-001/236	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UCO BANK	SABALGARH	UCBA0001429	1701006056WL014468	Credited	28/11/2019
55	rambas(Self) MP-01-006-056-001/183-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UCO BANK	SABALGARH	UCBA0001429	1701006056WL014468	Credited	28/11/2019
56	pooran(Brother) MP-01-006-056-001/271	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UCO BANK	SABALGARH	UCBA0001429	1701006056WL014468	Credited	28/11/2019
57	suresh(Brother) MP-01-006-056-001/273	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UCO BANK	SABALGARH	UCBA0001429	1701006056WL014468	Credited	28/11/2019
58	ramu(Brother) MP-01-006-056-001/276	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UCO BANK	SABALGARH	UCBA0001429	1701006056WL014468	Credited	28/11/2019
59	veersingh(Son) MP-01-006-056-001/287-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
60	sapna(Wife) MP-01-006-056-001/287-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
61	शीला(Wife) MP-01-006-056-001/285	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL014468	Credited	28/11/2019
62	लीला MP-01-006-056-001/295	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL014468	Credited	28/11/2019
63	रामश्री MP-01-006-056-001/305	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL014468	Credited	28/11/2019
64	नवाब सिंह(Self) MP-01-006-056-001/320	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL014468	Credited	28/11/2019
65	शारदा MP-01-006-056-001/278	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1701006056WL014468	Credited	28/11/2019
66	kamala(Wife) MP-01-006-056-001/273	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
67	kedar(Brother) MP-01-006-056-001/163-A	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
68	dineshi(Wife) MP-01-006-056-001/271	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	AANTARY KAILARAS	BKID0MG9057	1701006056WL014468	Credited	28/11/2019
69	ramdehi(Mother) MP-01-006-056-001/237	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	AANTARY KAILARAS	BKID0MG9057	1701006056WL014468	Credited	28/11/2019
70	dinesh(Son) MP-01-006-056-001/237	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	AANTARY KAILARAS	BKID0MG9057	1701006056WL014468	Credited	28/11/2019
71	केसव(Others) MP-01-006-056-001/316	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
72	baisram(Brother) MP-01-006-056-001/272	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
73	बच्चू(Son) MP-01-006-056-001/224	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
74	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 INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
75	rameswar(Self) MP-01-006-056-001/1071	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
76	reena(Wife) MP-01-006-056-001/1071	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
77	कमलेश MP-01-006-056-001/244	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
78	godilal(Brother) MP-01-006-056-001/163	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
79	prem(Wife) MP-01-006-056-001/163	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
80	bindu(Brother) MP-01-006-056-001/234	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
81	ramkishun(Brother) MP-01-006-056-001/231	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	ADB SABALGARH	SBIN0004830	1701006056WL014468	Credited	28/11/2019
82	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 INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
83	संगीता(Wife) MP-01-006-056-001/178	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
84	प्रभू MP-01-006-056-001/183	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
85	मुन्नी यादव(Wife) MP-01-006-056-001/246	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
86	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 INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
87	darshan(Brother) MP-01-006-056-001/294	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
88	rambhajan(Son) MP-01-006-056-001/286	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
89	sumitri(Wife) MP-01-006-056-001/286	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
90	ramvaran(Brother) MP-01-006-056-001/284-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
91	sarswati(Wife) MP-01-006-056-001/284-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
92	leela(Wife) MP-01-006-056-001/276	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
93	devendra(Son) MP-01-006-056-001/276	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
94	boondi(Son) MP-01-006-056-001/270	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
95	mamata(Mother) MP-01-006-056-001/337	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL014468	Credited	28/11/2019
96	manoj(Wife) MP-01-006-056-001/236	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	KAILARAS, DISTT. MORENA	SBIN0010845	1701006056WL014468	Credited	28/11/2019
97	rakesh(Brother) MP-01-006-056-001/165	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
98	mathura(Wife) MP-01-006-056-001/165	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
99	deepak(Son) MP-01-006-056-001/165	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
100	banti(Son) MP-01-006-056-001/308	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
101	foolwati(Wife) MP-01-006-056-001/289	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
102	ramavtar(Son) MP-01-006-056-001/322	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
103	ramesh(Brother) MP-01-006-056-001/306	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
104	ramrati(Wife) MP-01-006-056-001/306	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1701006056WL014468	Credited	28/11/2019
105	sharda(Wife) MP-01-006-056-001/252	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
106	sukumari(Wife) MP-01-006-056-001/234	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
107	shailendra(Son) MP-01-006-056-001/299	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
108	सुरेश कंशवाह(Son) MP-01-006-056-001/201	OTHER	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	CENTRAL BANK OF INDIA	SUJARMA	CBIN0282175	1701006056WL014468	Credited	28/11/2019
109	koksingh(Son) MP-01-006-056-001/275	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
110	rahisha(Wife) MP-01-006-056-001/275	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
111	ramswaroop(Brother) MP-01-006-056-001/300	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
112	aasha(Daughter) MP-01-006-056-001/300	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
113	bachu(Brother) MP-01-006-056-001/301-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
114	pushpa(Wife) MP-01-006-056-001/301-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
115	munni(Wife) MP-01-006-056-001/287	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
116	baikunthi(Sister) MP-01-006-056-001/255	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	SABALGARH	UBIN0575429	1701006056WL014468	Credited	28/11/2019
117	varsha(Wife) MP-01-006-056-001/251-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	SABALGARH	UBIN0575429	1701006056WL014468	Credited	28/11/2019
118	aakash(Brother) MP-01-006-056-001/163-A	SC	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
119	ramendra(Brother) MP-01-006-056-001/251-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
120	aasharam(Brother) MP-01-006-056-001/255	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
121	parimal(Father) MP-01-006-056-001/256	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
122	kranti(Wife) MP-01-006-056-001/256	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
123	tulsa(Brother) MP-01-006-056-001/183-A	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	STATE BANK OF INDIA	RAMPUR KALAN	SBIN0030206	1701006056WL014468	Credited	28/11/2019
124	maheswari(Sister) MP-01-006-056-001/270	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
125	moharsingh(Brother) MP-01-006-056-001/299	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
126	santo(Mother) MP-01-006-056-001/308	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
127	सीताराम MP-01-006-056-001/245	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
128	basdev(Brother) MP-01-006-056-001/252	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
129	udal(Son) MP-01-006-056-001/287	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1701006056WL014468	Credited	28/11/2019
130	pancham(Son) MP-01-006-056-001/253	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	AGDAL	UBIN0572322	1701006056WL014468	Credited	28/11/2019
131	geeta(Daughter-in-Law) MP-01-006-056-001/253	ST	पनिहारी	P	P	P	P	P	P	A	6	176	1056	0	0	1056	UNION BANK OF INDIA	AGDAL	UBIN0572322	1701006056WL014468	Credited	28/11/2019
	कुल हाजिरी			131	131	131	131	131	131	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	14784
प्रदाय राशि अनुसूचित जनजाति	99264
प्रदाय राशि अन्य	24288

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	138336
प्रति मजदुर औसत	1056

कुल मानव दिवस : 786