Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:56:28 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 1303 तारीख से : 01/05/2021    तारीख को : 07/05/2021  : 1701006/2020-2021/425507/AS    स्वीकृति दिनॉंक : 17/02/2021
कार्य-संहित : 1701006053/FP/22012034368097 कार्य का नाम : KACCHA NALA NIRMAN KARY HARI KE KHET SE NAHAR KI OUR (1701006053/FP/22012034368097)
     

Measurement Book Detail
MB NO.  25236769        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 1701006053WL004003 Credited 25/05/2021  
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 1701006053WL004003 Credited 11/06/2021  
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 1701006053WL004003 Credited 11/06/2021  
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 1701006053WL004003 Credited 11/06/2021  
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 1701006053WL004003 Credited 11/06/2021  
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 1701006053WL004003 Credited 11/06/2021  
7 Rajendra(Self)
MP-01-006-053-002/1657		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL004003 Credited 11/06/2021  
8 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 1701006053WL004003 Credited 11/06/2021  
9 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 1701006053WL004003 Credited 11/06/2021  
10 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 1701006053WL004003 Credited 11/06/2021  
11 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 1701006053WL004003 Credited 11/06/2021  
12 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 1701006053WL004003 Credited 11/06/2021  
13 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 1701006053WL004003 Credited 11/06/2021  
14 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 1701006053WL004003 Credited 11/06/2021  
15 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 1701006053WL004003 Credited 11/06/2021  
16 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 1701006053WL004003 Credited 11/06/2021  
17 RAMVILAS DHAKAR(Self)
MP-01-006-053-002/1425		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004003 Credited 11/06/2021  
18 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 1701006053WL004003 Credited 11/06/2021  
19 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 1701006053WL004003 Credited 11/06/2021  
20 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 1701006053WL004003 Credited 11/06/2021  
21 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 1701006053WL004003 Credited 11/06/2021  
22 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 1701006053WL004003 Credited 11/06/2021  
23 SHOBHARAM(Self)
MP-01-006-053-002/1423		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004003 Credited 11/06/2021  
24 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 1701006053WL004003 Credited 11/06/2021  
25 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 1701006053WL004003 Credited 24/05/2021  
26 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 1701006053WL004003 Credited 24/05/2021  
27 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 1701006053WL004003 Credited 11/06/2021  
28 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 1701006053WL004003 Credited 11/06/2021  
29 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 1701006053WL004003 Credited 11/06/2021  
30 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 1701006053WL004003 Credited 11/06/2021  
31 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 1701006053WL004003 Credited 24/05/2021  
32 suresh(Self)
MP-01-006-053-002/1727		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004003 Credited 11/06/2021  
33 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 1701006053WL004003 Credited 11/06/2021  
34 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 1701006053WL004003 Credited 11/06/2021  
35 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 1701006053WL004003 Credited 11/06/2021  
36 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 1701006053WL004003 Credited 11/06/2021  
37 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 1701006053WL004003 Credited 11/06/2021  
38 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 1701006053WL004003 Credited 20/05/2021  
39 PEETAM DHAKAR(Self)
MP-01-006-053-002/1427		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004003 Credited 11/06/2021  
40 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 1701006053WL004003 Credited 11/06/2021  
41 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 1701006053WL004003 Credited 20/05/2021  
42 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 1701006053WL004003 Credited 11/06/2021  
43 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 1701006053WL004003 Credited 11/06/2021  
44 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 1701006053WL004003 Credited 11/06/2021  
45 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 1701006053WL004003 Credited 11/06/2021  
46 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 1701006053WL004003 Credited 11/06/2021  
47 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 1701006053WL004003 Credited 11/06/2021  
48 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 1701006053WL004003 Credited 11/06/2021  
49 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 1701006053WL004003 Credited 11/06/2021  
50 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 1701006053WL004003 Credited 11/06/2021  
51 sarswti
MP-01-006-053-002/1733		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004003 Credited 11/06/2021  
52 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 1701006053WL004003 Credited 11/06/2021  
53 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 1701006053WL004003 Credited 11/06/2021  
54 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 1701006053WL004003 Credited 11/06/2021  
55 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 1701006053WL004003 Credited 11/06/2021  
56 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 1701006053WL004003 Credited 11/06/2021  
57 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 1701006053WL004003 Credited 11/06/2021  
58 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 1701006053WL004003 Credited 11/06/2021  
59 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 1701006053WL004003 Credited 11/06/2021  
60 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 1701006053WL004003 Credited 11/06/2021  
61 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 1701006053WL004003 Credited 11/06/2021  
62 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 1701006053WL004003 Credited 11/06/2021  
63 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 1701006053WL004003 Credited 11/06/2021  
64 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 1701006053WL004003 Credited 11/06/2021  
65 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 1701006053WL004003 Credited 11/06/2021  
66 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 1701006053WL004003 Credited 24/05/2021  
67 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 1701006053WL004003 Credited 11/06/2021  
68 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 1701006053WL004003 Credited 11/06/2021  
69 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 1701006053WL004003 Credited 11/06/2021  
70 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 1701006053WL004003 Credited 11/06/2021  
71 REKHA DEVI(Self)
MP-01-006-053-002/1429		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004003 Credited 11/06/2021  
72 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 1701006053WL004003 Credited 11/06/2021  
73 MAHENDRA(Self)
MP-01-006-053-002/1434		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006053WL004003 Credited 11/06/2021  
74 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 1701006053WL004003 Credited 11/06/2021  
75 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 1701006053WL004003 Credited 11/06/2021  
76 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 1701006053WL004003 Credited 11/06/2021  
77 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 1701006053WL004003 Credited 11/06/2021  
78 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 1701006053WL004003 Credited 11/06/2021  
79 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 1701006053WL004003 Credited 11/06/2021  
80 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 1701006053WL004003 Credited 11/06/2021  
81 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 1701006053WL004003 Credited 11/06/2021  
82 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 1701006053WL004003 Credited 11/06/2021  
83 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 1701006053WL004003 Credited 11/06/2021  
84 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 1701006053WL004003 Credited 11/06/2021  
85 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 1701006053WL004003 Credited 11/06/2021  
86 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 1701006053WL004003 Credited 11/06/2021  
87 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 1701006053WL004003 Credited 11/06/2021  
88 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 1701006053WL004003 Credited 11/06/2021  
89 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 1701006053WL004003 Credited 11/06/2021  
90 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 1701006053WL004003 Credited 11/06/2021  
91 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 1701006053WL004003 Credited 11/06/2021  
92 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 1701006053WL004003 Credited 11/06/2021  
93 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 1701006053WL004003 Credited 11/06/2021  
94 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 1701006053WL004003 Credited 11/06/2021  
95 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 1701006053WL004003 Credited 11/06/2021  
96 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 1701006053WL004003 Credited 11/06/2021  
97 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 1701006053WL004003 Credited 11/06/2021  
98 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 1701006053WL004003 Credited 11/06/2021  
99 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 1701006053WL004003 Credited 11/06/2021  
100 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 1701006053WL004003 Credited 11/06/2021  
101 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 1701006053WL004003 Credited 11/06/2021  
102 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 1701006053WL004003 Credited 11/06/2021  
103 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 1701006053WL004003 Credited 11/06/2021  
104 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 1701006053WL004003 Credited 11/06/2021  
105 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 1701006053WL004003 Credited 11/06/2021  
106 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 1701006053WL004003 Credited 11/06/2021  
107 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 1701006053WL004003 Credited 11/06/2021  
108 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 1701006053WL004003 Credited 11/06/2021  
109 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 1701006053WL004003 Credited 11/06/2021  
110 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 1701006053WL004003 Credited 11/06/2021  
111 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 1701006053WL004003 Credited 11/06/2021  
112 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 1701006053WL004003 Credited 11/06/2021  
113 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 1701006053WL004003 Credited 11/06/2021  
114 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 1701006053WL004003 Credited 11/06/2021  
115 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 1701006053WL004003 Credited 11/06/2021  
116 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 1701006053WL004003 Credited 11/06/2021  
117 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 1701006053WL004003 Credited 11/06/2021  
कुल हाजिरी1171171171171171170              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 127380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 135486
प्रति मजदुर औसत 1158
कुल मानव दिवस : 702