Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:32:17 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 9795 तारीख से : 28/02/2020    तारीख को : 05/03/2020  : 1701006/2019-2020/81786/AS    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1701006056/WC/22012034509481 कार्य का नाम : RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
     

Measurement Book Detail
MB NO.  25236964        Page NO.  12

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 raju(Brother)
MP-01-006-056-001/104		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
2 pawan(Brother)
MP-01-006-056-001/107-B		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
3 ravina(Wife)
MP-01-006-056-001/107-B		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
4 ramesh(Father)
MP-01-006-056-001/1232		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
5 sanehi(Mother)
MP-01-006-056-001/1232		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
6 makhan(Brother)
MP-01-006-056-001/1237		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006WL024871 Credited 28/04/2020  
7 maya(Mother)
MP-01-006-056-001/1237		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006WL024871 Credited 28/04/2020  
8 ramlakhan(Brother)
MP-01-006-056-001/1238		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
9 shailoo(Brother)
MP-01-006-056-001/1238		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
10 vasudev(Father)
MP-01-006-056-001/1239		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
11 shairoo(Son)
MP-01-006-056-001/1239		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
12 kedar(Brother)
MP-01-006-056-001/124		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
13 seema(Wife)
MP-01-006-056-001/124		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
14 amratlal(Brother)
MP-01-006-056-001/1240		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
15 pushpa(Sister)
MP-01-006-056-001/1240		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
16 gambhir(Self)
MP-01-006-056-001/1241		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
17 badami(Mother)
MP-01-006-056-001/1241		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
18 dhaniram(Brother)
MP-01-006-056-001/1242		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
19 rajkishori(Sister)
MP-01-006-056-001/1242		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
20 koka(Mother)
MP-01-006-056-001/1243		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
21 deendayal(Brother)
MP-01-006-056-001/125		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
22 rakesh(Brother)
MP-01-006-056-001/166		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
23 samanta(Father)
MP-01-006-056-001/171		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
24 shivram(Brother)
MP-01-006-056-001/177-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
25 matadeen shakya(Brother)
MP-01-006-056-001/178-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
26 vicky(Brother)
MP-01-006-056-001/199-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
27 sapna(Wife)
MP-01-006-056-001/209-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
28 rajaram(Father)
MP-01-006-056-001/331		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
29 sahab(Brother)
MP-01-006-056-001/332		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
30 bhura(Brother)
MP-01-006-056-001/340-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
31 narendra adiwashi(Father)
MP-01-006-056-001/343-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
32 हजारी(Self)
MP-01-006-056-001/358		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
33 revati(Wife)
MP-01-006-056-001/58		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
34 gopal(Brother)
MP-01-006-056-001/644		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
35 rekha(Wife)
MP-01-006-056-001/644		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
36 maheswari(Wife)
MP-01-006-056-001/66		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
37 deepak(Brother)
MP-01-006-056-001/624		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
38 pavan(Brother)
MP-01-006-056-001/630		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
39 sarita(Daughter)
MP-01-006-056-001/713-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
40 सतीस(Self)
MP-01-006-056-001/749		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
41 भातो(Wife)
MP-01-006-056-001/851		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
42 jitendra(Son)
MP-01-006-056-001/851-A		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
43 sultaan(Brother)
MP-01-006-056-001/855		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
44 rampati(Wife)
MP-01-006-056-001/849		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
45 अमरसिंह आदिवाशी(Self)
MP-01-006-056-001/874		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
46 douji(Father)
MP-01-006-056-001/92		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
47 ummedi(Wife)
MP-01-006-056-001/92		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
48 रिंकू(Brother)
MP-01-006-056-001/957		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006WL024871 Credited 28/04/2020  
49 suneeta(Wife)
MP-01-006-056-001/957		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006WL024871 Credited 28/04/2020  
50 sugharlal(Brother)
MP-01-006-056-001/96		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
51 vijaysingh j(Son)
MP-01-006-056-001/996		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056     1701006056WL023309 Credited 10/04/2020  
52 reena baghel(Self)
MP-01-006-056-001/979		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
53 harisingh(Brother)
MP-01-006-056-001/904		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
54 gopal(Self)
MP-01-006-056-001/840		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
55 मलीता
MP-01-006-056-001/524		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 15/04/2020  
56 विजय सिह(Self)
MP-01-006-056-001/353		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
57 महेश(Self)
MP-01-006-056-001/335		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
58 bhupendra(Brother)
MP-01-006-056-001/100		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
59 ramrati(Mother)
MP-01-006-056-001/100		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
60 rajkumari(Wife)
MP-01-006-056-001/100		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL023309 Credited 10/04/2020  
61 rachana(Wife)
MP-01-006-056-001/888		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
62 sughara(Self)
MP-01-006-056-001/1005		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
63 subhash sharma(Brother)
MP-01-006-056-001/899		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
64 lakhan kushwah(Brother)
MP-01-006-056-001/988		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
65 sateesh jatav(Brother)
MP-01-006-056-001/995		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
66 shishupal(Father)
MP-01-006-056-001/903		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
67 ramavtar(Brother)
MP-01-006-056-001/905		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
68 rameswar(Brother)
MP-01-006-056-001/906		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
69 rahul(Brother)
MP-01-006-056-001/916		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
70 baniya kushwah(Brother)
MP-01-006-056-001/917		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL023309 Credited 10/04/2020  
71 बंटी
MP-01-006-056-001/617		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL023309 Credited 10/04/2020  
72 कप्तान(Self)
MP-01-006-056-001/633		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL023309 Credited 10/04/2020  
73 रामऔतार(Self)
MP-01-006-056-001/342		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006056WL023309 Credited 10/04/2020  
74 अनार सिंह(Self)
MP-01-006-056-001/598		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL023309 Credited 10/04/2020  
75 पानसिंह
MP-01-006-056-001/599		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL023309 Credited 10/04/2020  
76 कुअरपाल
MP-01-006-056-001/600		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL023309 Credited 10/04/2020  
77 शीला
MP-01-006-056-001/506		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL023309 Credited 10/04/2020  
78 kashi(Self)
MP-01-006-056-001/1007		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
79 suneeta(Sister)
MP-01-006-056-001/999		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
80 ravi(Brother)
MP-01-006-056-001/720		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
81 urmila(Wife)
MP-01-006-056-001/125		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
82 anil(Brother)
MP-01-006-056-001/711		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
83 geeta(Wife)
MP-01-006-056-001/711		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
84 रामदीन(Self)
MP-01-006-056-001/739		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
85 choutoo(Son)
MP-01-006-056-001/748		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
86 subedaar(Son)
MP-01-006-056-001/615		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL023309 Credited 10/04/2020  
87 atarsingh(Son)
MP-01-006-056-001/58		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
88 रिंकू(Self)
MP-01-006-056-001/602		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL023309 Credited 10/04/2020  
89 बेताल(Self)
MP-01-006-056-001/603		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL023309 Credited 10/04/2020  
90 छोटी बघेल(Wife)
MP-01-006-056-001/516		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL023309 Credited 10/04/2020  
91 जगदीश
MP-01-006-056-001/517		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL023309 Credited 10/04/2020  
92 पतराम
MP-01-006-056-001/538		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL023309 Credited 10/04/2020  
93 शिमला
MP-01-006-056-001/539		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL023309 Credited 15/04/2020  
94 मुन्‍ना
MP-01-006-056-001/540		OTHER पनिहारी X P P P P P X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL023309 Credited 10/04/2020  
95 vinod(Brother)
MP-01-006-056-001/713-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
96 shakuntala(Wife)
MP-01-006-056-001/96		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
97 suman(Brother)
MP-01-006-056-001/1241		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
98 pappan(Sister)
MP-01-006-056-001/1241		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
99 dileep(Son)
MP-01-006-056-001/331		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
100 indra(Wife)
MP-01-006-056-001/3		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
101 meera(Self)
MP-01-006-056-001/1003		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
102 ओमप्रकाश (Self)
MP-01-006-056-001/97		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL023309 Credited 15/04/2020  
103 baniya(Self)
MP-01-006-056-001/1242		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006056WL023309 Credited 10/04/2020  
104 english(Wife)
MP-01-006-056-001/1242		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006056WL023309 Credited 10/04/2020  
105 प्रहलाद (Self)
MP-01-006-056-001/98		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 15/04/2020  
106 rumaali baghel(Self)
MP-01-006-056-001/1004		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
107 सतीश(Self)
MP-01-006-056-001/609		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
108 maneesha(Self)
MP-01-006-056-001/1006		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
109 सरवदी
MP-01-006-056-001/70		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB JOURASBIN0003761 1701006056WL023309 Credited 10/04/2020  
110 बंटी जाटव (Self)
MP-01-006-056-001/102		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
111 chintoo(Self)
MP-01-006-056-001/832		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
112 सरवदी(Wife)
MP-01-006-056-001/440		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
113 vishuna
MP-01-006-056-001/500		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
114 kounsa(Wife)
MP-01-006-056-001/9		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL023309 Credited 10/04/2020  
115 vinod(Self)
MP-01-006-056-001/1238		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL023309 Credited 10/04/2020  
116 foolvati(Wife)
MP-01-006-056-001/1238		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006056WL023309 Credited 10/04/2020  
117 dileep(Self)
MP-01-006-056-001/1239		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMANDI,BIJEYPURSBIN0030091 1701006056WL023309 Credited 10/04/2020  
118 maneesha(Wife)
MP-01-006-056-001/1239		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMANDI,BIJEYPURSBIN0030091 1701006056WL023309 Credited 10/04/2020  
119 surendra
MP-01-006-056-001/849		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL023309 Credited 10/04/2020  
120 vimala(Sister)
MP-01-006-056-001/104		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL023309 Credited 10/04/2020  
121 श्रीमती(Wife)
MP-01-006-056-001/221		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL023309 Credited 10/04/2020  
122 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 INDIARAMPUR KALANSBIN0030206 1701006056WL023309 Credited 10/04/2020  
123 sooraj(Self)
MP-01-006-056-001/1237		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006WL024871 Credited 28/04/2020  
124 suneeta(Wife)
MP-01-006-056-001/1237		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006WL024871 Credited 28/04/2020  
125 राधे लाल(Self)
MP-01-006-056-001/612		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL023309 Credited 15/04/2020  
126 girija jatav(Self)
MP-01-006-056-001/1002		SC पनिहारी A A A A A P A 1 176 176 0 0 176 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL023309 Credited 15/04/2020  
127 बीरेन्द्र शाक्य(Self)
MP-01-006-056-001/209-A		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL023309 Credited 15/04/2020  
128 anegaa(Sister)
MP-01-006-056-001/1243		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006056WL023309 Credited 10/04/2020  
129 douly(Self)
MP-01-006-056-001/1232		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006056WL023309 Credited 10/04/2020  
130 rajani(Wife)
MP-01-006-056-001/1232		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006056WL023309 Credited 10/04/2020  
131 peetam(Father)
MP-01-006-056-001/166		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL023309 Credited 10/04/2020  
132 mathura(Mother)
MP-01-006-056-001/166		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL023309 Credited 10/04/2020  
133 gajuaa(Brother)
MP-01-006-056-001/876		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL023309 Credited 10/04/2020  
134 sakhi(Wife)
MP-01-006-056-001/855		ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL023309 Credited 10/04/2020  
135 munesh(Self)
MP-01-006-056-001/1240		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
136 ramheti(Mother)
MP-01-006-056-001/1240		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL023309 Credited 10/04/2020  
137 गिर्राज(Self)
MP-01-006-056-001/594		OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL023309 Credited 10/04/2020  
138 dasrath(Brother)
MP-01-006-056-001/66		SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL023309 Credited 10/04/2020  
कुल हाजिरी1361371371371371380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 35024
प्रदाय राशि अनुसूचित जनजाति 19008
प्रदाय राशि अन्य 90640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 144672
प्रति मजदुर औसत 1048.3478
कुल मानव दिवस : 822