Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:52:02 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 2063 तारीख से : 29/05/2021    तारीख को : 04/06/2021  : 1701006/2020-2021/93058/AS    स्वीकृति दिनॉंक : 14/03/2021
कार्य-संहित : 1701006053/WC/22012034624571 कार्य का नाम : RAPTA NIRMAN KARY MANIRAM DHAKAD KE KHET KE PAS (1701006053/WC/22012034624571)
     

Measurement Book Detail
MB NO.  25228673        Page NO.  5

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 pawan prajapati(Self)
MP-01-006-053-002/1607		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006053WL007135 Credited 17/06/2021  
2 Savita(Self)
MP-01-006-053-002/1647		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
3 Ramdeen(Self)
MP-01-006-053-002/1648		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
4 Pansingh(Self)
MP-01-006-053-002/1652		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
5 Mohar
MP-01-006-053-002/1655		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
6 Shivsingh(Self)
MP-01-006-053-002/1656		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
7 Jeetendra(Self)
MP-01-006-053-002/1658		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
8 Sanei(Self)
MP-01-006-053-002/1659		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
9 Peetam(Self)
MP-01-006-053-002/1662		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
10 Shivchran(Self)
MP-01-006-053-002/1666		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
11 Leelavati(Self)
MP-01-006-053-002/1668		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
12 Jeetendra(Self)
MP-01-006-053-002/1679		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL007135 Credited 14/06/2021  
13 Hajari(Self)
MP-01-006-053-002/1642		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKAILARASBKID0NAMRGB 1701006053WL007135 Credited 15/06/2021  
14 reena
MP-01-006-053-002/1730		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007135 Credited 15/06/2021  
15 lalita dhakad(Self)
MP-01-006-053-002/1505		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
16 munesh(Self)
MP-01-006-053-002/1535		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007135 Credited 15/06/2021  
17 RAMPRAKASH(Self)
MP-01-006-053-002/1539		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007135 Credited 15/06/2021  
18 SUBHASH DHAKAD(Self)
MP-01-006-053-002/988		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
19 KEDAR DHAKAD(Self)
MP-01-006-053-002/989		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
20 RAJARAM DHAKAD(Self)
MP-01-006-053-002/990		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
21 BANKELAL DHAKAD(Self)
MP-01-006-053-002/965		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
22 ANEETA(Self)
MP-01-006-053-002/1542		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007135 Credited 17/06/2021  
23 reena(Self)
MP-01-006-053-002/1511		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 17/06/2021  
24 Neeraj(Self)
MP-01-006-053-002/1513		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
25 Ramdeen prajapati(Self)
MP-01-006-053-002/1439		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007135 Credited 14/06/2021  
26 Akhiesh(Self)
MP-01-006-053-002/1461		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 14/06/2021  
27 rameshwar(Self)
MP-01-006-053-002/1697		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL007135 Credited 14/06/2021  
28 pramod prajapti(Self)
MP-01-006-053-002/1612		SC निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 17/06/2021  
29 rachna(Self)
MP-01-006-053-002/1771		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
30 Amit(Self)
MP-01-006-053-002/1637		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL007135 Credited 14/06/2021  
31 rahul shaky(Self)
MP-01-006-053-002/1738		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 14/06/2021  
32 Sandeep dhakad(Self)
MP-01-006-053-002/1460		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 14/06/2021  
33 anil(Self)
MP-01-006-053-002/1736		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 14/06/2021  
34 RAMDEEN DHAKAD(Self)
MP-01-006-053-002/992		OTHER निरारा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
35 ajay rajak(Self)
MP-01-006-053-002/1468		ST निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 19/06/2021  
36 ashadevi(Self)
MP-01-006-053-002/1545		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 14/06/2021  
37 sarita rajak(Self)
MP-01-006-053-002/1462		ST निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 18/06/2021  
38 Dhamendra Dhakar(Self)
MP-01-006-053-002/1453		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
39 Chhoti(Self)
MP-01-006-053-002/1640		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
40 Pawan(Self)
MP-01-006-053-002/1497		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL007135 Credited 14/06/2021  
41 sharbdee(Wife)
MP-01-006-053-002/1691		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
42 narottam dhakad(Self)
MP-01-006-053-002/1520		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
43 kavita
MP-01-006-053-002/1700		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
44 akash(Self)
MP-01-006-053-002/1735		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
45 kala(Wife)
MP-01-006-053-002/1737		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
46 prem(Self)
MP-01-006-053-002/1692		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
47 sakuntla dhakad(Self)
MP-01-006-053-002/1519		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
48 baijanath(Self)
MP-01-006-053-002/1734		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
49 sandeep(Self)
MP-01-006-053-002/1743		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
50 Dinesh(Self)
MP-01-006-053-002/1664		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
51 Dulari bai(Self)
MP-01-006-053-002/1488		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
52 anju dhakad(Self)
MP-01-006-053-002/1716-C		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
53 maheshvaree dhakad(Self)
MP-01-006-053-002/1516		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
54 Mamata dhakar(Self)
MP-01-006-053-002/1517		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
55 DURGESH DHAKAD(Self)
MP-01-006-053-002/1508		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
56 kavita dhakad(Self)
MP-01-006-053-002/1518		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
57 Maya dhakad(Self)
MP-01-006-053-002/1438		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
58 peetam(Self)
MP-01-006-053-002/1740		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
59 RAMBHAJAN DHAKAD(Self)
MP-01-006-053-002/955		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
60 Manisha shrivas(Self)
MP-01-006-053-002/1458		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
61 UMMED
MP-01-006-053-002/1636		SC निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 17/06/2021  
62 Dhara(Self)
MP-01-006-053-002/1644		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
63 ramveti
MP-01-006-053-002/1724		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
64 priyanka(Self)
MP-01-006-053-002/1693		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
65 RAMLAKHAN DHAKAD(Self)
MP-01-006-053-002/925		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
66 Maya(Self)
MP-01-006-053-002/1645		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
67 Vijay dhakad(Self)
MP-01-006-053-002/1435		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
68 jeetendra(Self)
MP-01-006-053-002/1732		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL007135 Credited 14/06/2021  
69 atersingh(Self)
MP-01-006-053-002/1543		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007135 Credited 15/06/2021  
70 Madho dhakad(Self)
MP-01-006-053-002/1436		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
71 Girija(Self)
MP-01-006-053-002/1455		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
72 Sanehi(Self)
MP-01-006-053-002/1492		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
73 sudha bai(Self)
MP-01-006-053-002/1499		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
74 usha(Self)
MP-01-006-053-002/1490		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
75 usha(Self)
MP-01-006-053-002/1491		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
76 shushila(Self)
MP-01-006-053-002/1486		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
77 anita(Self)
MP-01-006-053-002/1487		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
78 vvainkunti(Self)
MP-01-006-053-002/1480		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
79 basanti(Self)
MP-01-006-053-002/1481		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
80 rubbi(Self)
MP-01-006-053-002/1482		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
81 sheela(Self)
MP-01-006-053-002/1483		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
82 Mithlesh dhakar(Self)
MP-01-006-053-002/1484		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
83 Sunita(Self)
MP-01-006-053-002/1456		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
84 Prembai(Self)
MP-01-006-053-002/1457		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
85 Ummedi(Self)
MP-01-006-053-002/1440		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
86 Akash dhakad(Self)
MP-01-006-053-002/1441		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
87 Satyabhan Khatik(Self)
MP-01-006-053-002/1442		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
88 Dulari(Self)
MP-01-006-053-002/1443		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
89 Pavan(Self)
MP-01-006-053-002/1444		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
90 Dulari bai dhakad(Self)
MP-01-006-053-002/1445		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 14/06/2021  
91 Sanehi(Self)
MP-01-006-053-002/1446		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
92 Meera dhakad(Self)
MP-01-006-053-002/1447		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
93 Ummedi dhakad(Self)
MP-01-006-053-002/1448		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
94 Ramkali(Self)
MP-01-006-053-002/1450		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
95 vinod(Self)
MP-01-006-053-002/1510		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
96 Sanei
MP-01-006-053-002/1646		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
97 Usha(Self)
MP-01-006-053-002/1643		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
98 lalita dhakad(Self)
MP-01-006-053-002/1538		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL007135 Credited 15/06/2021  
99 maya
MP-01-006-053-002/1729		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
100 kajal(Self)
MP-01-006-053-002/1728		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
101 Sooraj(Self)
MP-01-006-053-002/1639		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
102 aneeta
MP-01-006-053-002/1725		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
103 ummedi(Self)
MP-01-006-053-002/1485		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
104 sandeep(Self)
MP-01-006-053-002/1701		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
105 Dhara(Self)
MP-01-006-053-002/1674		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
106 puja
MP-01-006-053-002/1742		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
107 Rajvati(Self)
MP-01-006-053-002/1670		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
108 sapana
MP-01-006-053-002/1695		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
109 vidhya(Self)
MP-01-006-053-002/1698		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
110 meera(Self)
MP-01-006-053-002/1489		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
111 prem
MP-01-006-053-002/1689		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
112 priti(Wife)
MP-01-006-053-002/1688		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL007135 Credited 15/06/2021  
कुल हाजिरी1121121121121121110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 121397


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 129503
प्रति मजदुर औसत 1156.2767
कुल मानव दिवस : 671