Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:19:38 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : बाल्‍हैरा
मस्टर रोल संख्या : 1956 तारीख से : 25/07/2019    तारीख को : 31/07/2019  : 07/22/09    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1701006050/FP/22012034361276 कार्य का नाम : PATHAR NALI NIRM,AN KARY NAHAR KI PULIYA SE BANVARI DHAKAD KE GHAR KI OUR (1701006050/FP/22012034361276)
     

Measurement Book Detail
MB NO.  14399        Page NO.  16

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 munni devi(Self)
MP-01-006-050-001/101-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
2 vimlesh baghel(Self)
MP-01-006-050-001/104-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
3 jasoda(Self)
MP-01-006-050-001/110-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
4 rajpal(Self)
MP-01-006-050-001/112-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
5 durgesh baghel(Self)
MP-01-006-050-001/113-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
6 kamlesh baghel(Self)
MP-01-006-050-001/107-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
7 sonam prjapati(Self)
MP-01-006-050-001/123-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
8 dhano prjapati(Self)
MP-01-006-050-001/124-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
9 meena kushwah(Self)
MP-01-006-050-001/121-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
10 minesh prjapati(Self)
MP-01-006-050-001/127-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
11 bhagvan devi prjapati(Self)
MP-01-006-050-001/128-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
12 suneeta prjapati(Self)
MP-01-006-050-001/130-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
13 dharmend kushwah(Self)
MP-01-006-050-001/134-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
14 pooja baghel(Self)
MP-01-006-050-001/141-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
15 moharsingh baghel(Self)
MP-01-006-050-001/147-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
16 guddi(Self)
MP-01-006-050-001/424		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
17 rekha(Self)
MP-01-006-050-001/426		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
18 sirimitee
MP-01-006-050-001/427		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
19 prem(Self)
MP-01-006-050-001/428		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
20 bhuri(Self)
MP-01-006-050-001/429		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
21 sunita
MP-01-006-050-001/432		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
22 suresh baghel(Self)
MP-01-006-050-001/143-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
23 Sono
MP-01-006-050-001/416		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
24 shirimiti(Self)
MP-01-006-050-001/435		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
25 matadeen(Self)
MP-01-006-050-001/441		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
26 ramrati(Self)
MP-01-006-050-001/449		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
27 kamla
MP-01-006-050-001/455		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
28 अनीता
MP-01-006-050-001/473		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
29 रामदुलारी
MP-01-006-050-001/478		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
30 सुनीता
MP-01-006-050-001/496		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
31 सुखो
MP-01-006-050-001/506		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
32 लालि
MP-01-006-050-001/524		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
33 पुसपा
MP-01-006-050-001/529		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
34 kampurikushwah(Self)
MP-01-006-050-001/62-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
35 rampati kushwah(Self)
MP-01-006-050-001/63-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
36 shailendr kushwah(Self)
MP-01-006-050-001/64-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006WL025166 Credited 21/05/2020  
37 foolvati kushwah
MP-01-006-050-001/67-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
38 omvati kushwah(Self)
MP-01-006-050-001/73-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
39 deeman kushwah(Self)
MP-01-006-050-001/75-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
40 sunita shaky(Self)
MP-01-006-050-001/751		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
41 sarbadi(Self)
MP-01-006-050-001/763		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 09/08/2019  
42 sakuntala(Self)
MP-01-006-050-001/760		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
43 kaliya baghel(Self)
MP-01-006-050-001/779		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
44 rambai kushwah(Self)
MP-01-006-050-001/784		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
45 urmila kushwah(Self)
MP-01-006-050-001/788		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
46 baikunti kushwah(Self)
MP-01-006-050-001/804		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
47 basanti baghel
MP-01-006-050-001/81-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
48 rajani bagheli
MP-01-006-050-001/82-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
49 arati baghel(Self)
MP-01-006-050-001/85-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
50 mamta devi(Self)
MP-01-006-050-001/89-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
51 vimlesh(Self)
MP-01-006-050-001/96-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056     1701006050WL007444 Credited 08/08/2019  
52 sunil baghel(Self)
MP-01-006-050-001/97-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
53 jandel baghel(Self)
MP-01-006-050-001/98-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
54 gulab(Self)
MP-01-006-050-001/99-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
55 prdeep baghel(Self)
MP-01-006-050-001/91-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
56 rambaran baghel(Self)
MP-01-006-050-001/92-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
57 kalyand baghel(Self)
MP-01-006-050-001/93-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
58 sovran(Self)
MP-01-006-050-001/94-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
59 baliram baghel(Self)
MP-01-006-050-001/108-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
60 ranjeet baghel(Self)
MP-01-006-050-001/109-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
61 dheera(Self)
MP-01-006-050-001/100-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
62 kallu(Self)
MP-01-006-050-001/105-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
63 mamta kushwah(Self)
MP-01-006-050-001/102-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
64 varsha kushwah(Self)
MP-01-006-050-001/103-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 08/08/2019  
65 गिर्राज
MP-01-006-050-001/475		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1701006050WL007444 Credited 09/08/2019  
66 उदयराज(Self)
MP-01-006-050-001/465		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
67 सोनेराम(Self)
MP-01-006-050-001/468		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 09/08/2019  
68 सुनीता
MP-01-006-050-001/480		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
69 पंचम(Self)
MP-01-006-050-001/514		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
70 kampuri
MP-01-006-050-001/534		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
71 भागीरथ(Self)
MP-01-006-050-001/477		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
72 रामदयाल(Self)
MP-01-006-050-001/505		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
73 उदयसिंह(Self)
MP-01-006-050-001/458		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
74 navab yadav(Self)
MP-01-006-050-001/783		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 09/08/2019  
75 sahabsingh baghel(Self)
MP-01-006-050-001/789		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006050WL007444 Credited 08/08/2019  
76 प्रदीप(Self)
MP-01-006-050-001/484		SC बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
77 सरोज
MP-01-006-050-001/485		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
78 गनपती(Self)
MP-01-006-050-001/491		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
79 रनवीर(Self)
MP-01-006-050-001/493		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
80 रामरेदुलारे(Self)
MP-01-006-050-001/495		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
81 हरिविलाश(Self)
MP-01-006-050-001/498		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
82 सीमा
MP-01-006-050-001/499		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
83 होतंम(Self)
MP-01-006-050-001/481		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
84 जयपाल(Self)
MP-01-006-050-001/513		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
85 महेश(Self)
MP-01-006-050-001/504		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
86 बांके(Self)
MP-01-006-050-001/509		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
87 भूरी
MP-01-006-050-001/511		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 09/08/2019  
88 हेता
MP-01-006-050-001/516		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
89 रामबिर(Self)
MP-01-006-050-001/526		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
90 moharsingh kushwah(Self)
MP-01-006-050-001/78-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
91 prkash baghel(Self)
MP-01-006-050-001/777		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
92 अनिल(Self)
MP-01-006-050-001/522		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
93 कमलु(Self)
MP-01-006-050-001/533		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
94 हेमराज(Self)
MP-01-006-050-001/459		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
95 prmod kushwah(Self)
MP-01-006-050-001/144-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
96 ramveer baghel(Self)
MP-01-006-050-001/145-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
97 ramrai baghel(Self)
MP-01-006-050-001/146-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
98 makhan baghel(Self)
MP-01-006-050-001/148-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
99 premsingh baghel(Self)
MP-01-006-050-001/149-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
100 ramotar baghel(Self)
MP-01-006-050-001/150-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
101 suresh(Self)
MP-01-006-050-001/151-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
102 badami baghel
MP-01-006-050-001/152-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
103 mahadevi baghel
MP-01-006-050-001/153-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
104 rambhajan baghel(Self)
MP-01-006-050-001/125-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
105 angoori baghel(Self)
MP-01-006-050-001/126-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
106 otar kushwah(Self)
MP-01-006-050-001/142-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
107 ummed baghel(Self)
MP-01-006-050-001/139-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
108 munni devi(Self)
MP-01-006-050-001/140-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
109 bhupsingh baghel(Self)
MP-01-006-050-001/136-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
110 rebati devi baghel(Self)
MP-01-006-050-001/137-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
111 bharat baghel(Self)
MP-01-006-050-001/131-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
112 girija baghel(Self)
MP-01-006-050-001/132-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 08/08/2019  
113 rumali(Self)
MP-01-006-050-001/129-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006050WL007444 Credited 08/08/2019  
114 shashi kushwah(Self)
MP-01-006-050-001/133-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
115 jitendr baghel(Self)
MP-01-006-050-001/138-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
116 साहबसिंह(Self)
MP-01-006-050-001/521		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
117 बीरबल(Self)
MP-01-006-050-001/471		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
118 सुनीता
MP-01-006-050-001/476		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
119 gajendr baghela(Self)
MP-01-006-050-001/749		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006050WL007444 Credited 09/08/2019  
120 munna(Self)
MP-01-006-050-001/765		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 09/08/2019  
121 mukesh kushawah(Self)
MP-01-006-050-001/50-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
122 वनवारी(Self)
MP-01-006-050-001/512		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
123 bhuri baghel(Self)
MP-01-006-050-001/122-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
124 anarsingh baghel(Self)
MP-01-006-050-001/106-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
125 shivsingh kushwah(Self)
MP-01-006-050-001/786		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 09/08/2019  
126 devsingh kushwah(Self)
MP-01-006-050-001/787		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 09/08/2019  
127 रघ्‍घू
MP-01-006-050-001/243		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006050WL007444 Credited 08/08/2019  
128 धर्मसिंह(Self)
MP-01-006-050-001/462		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL007444 Credited 08/08/2019  
129 रामबाबू(Self)
MP-01-006-050-001/457		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
130 rajaram kushwah(Self)
MP-01-006-050-001/77-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
131 chhabiram kushwah(Self)
MP-01-006-050-001/776		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
132 ramotar kushwah
MP-01-006-050-001/778		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
133 bijaysingh kushwah(Self)
MP-01-006-050-001/785		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
134 lodu kushwah(Self)
MP-01-006-050-001/68-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
135 moharsingh kushwah(Self)
MP-01-006-050-001/69-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
136 durgesh kushwah(Self)
MP-01-006-050-001/70-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
137 rajendr kushwah(Self)
MP-01-006-050-001/65-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
138 ramlakhan kushwah(Self)
MP-01-006-050-001/66-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
139 ramhet kushwah(Self)
MP-01-006-050-001/114-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
140 roshan baghe(Self)
MP-01-006-050-001/780		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
141 dwarika kushwah(Self)
MP-01-006-050-001/794		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
142 kashiram
MP-01-006-050-001/761		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
143 srilal kushwah(Self)
MP-01-006-050-001/797		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
144 munshi kushwah(Self)
MP-01-006-050-001/807		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
145 chandrpal(Self)
MP-01-006-050-001/115-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL007444 Credited 08/08/2019  
146 nihal(Self)
MP-01-006-050-001/613		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006050WL007444 Credited 08/08/2019  
147 chandrpal sikarwar(Self)
MP-01-006-050-001/806		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
148 dashrath(Self)
MP-01-006-050-001/433		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006050WL007444 Credited 08/08/2019  
149 pavan kadera(Self)
MP-01-006-050-001/86-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
150 bhagvansingh kushwah(Self)
MP-01-006-050-001/79-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
151 gorelal kushwah(Self)
MP-01-006-050-001/120-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
152 aklesh(Self)
MP-01-006-050-001/759		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
153 binod kushwah(Self)
MP-01-006-050-001/71-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
154 binod kushwah(Self)
MP-01-006-050-001/74-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
155 abhinash kushwah(Self)
MP-01-006-050-001/802		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
156 sumer kushwah(Self)
MP-01-006-050-001/795		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
157 ravindr kushwah(Self)
MP-01-006-050-001/796		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
158 saroj
MP-01-006-050-001/614		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
159 shivcharan(Self)
MP-01-006-050-001/601		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
160 ratiram(Self)
MP-01-006-050-001/762		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
161 ramesh(Self)
MP-01-006-050-001/604		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
162 vijaysingh jatav(Self)
MP-01-006-050-001/118-A		SC बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
163 maheswari kushwah(Self)
MP-01-006-050-001/119-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
164 bharat baghela(Self)
MP-01-006-050-001/61-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
165 feran jatav(Self)
MP-01-006-050-001/754		ST बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
166 roshan(Self)
MP-01-006-050-001/95-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
167 narendr sikarwar(Self)
MP-01-006-050-001/76-A		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
168 रामलखन(Self)
MP-01-006-050-001/479		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
169 pappan(Self)
MP-01-006-050-001/434		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
170 shreeniwas(Self)
MP-01-006-050-001/412		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
171 adiram(Self)
MP-01-006-050-001/451		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
172 gorelal(Self)
MP-01-006-050-001/452		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
173 sharda kuswah
MP-01-006-050-001/453		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
174 satendr(Self)
MP-01-006-050-001/454		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
175 bhujabal(Self)
MP-01-006-050-001/447		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 08/08/2019  
176 jagdish(Self)
MP-01-006-050-001/419		OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006050WL007444 Credited 09/08/2019  
कुल हाजिरी1761761761761761760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 1056
प्रदाय राशि अन्य 182688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 185856
प्रति मजदुर औसत 1056
कुल मानव दिवस : 1056