Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:25:24 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कैलारस ग्रामीण
मस्टर रोल संख्या : 5347 तारीख से : 22/09/2017    तारीख को : 27/09/2017  : 006/6017    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1701006017/RC/22012034353587 कार्य का नाम : cc road hajari ke makan se choda kharnja (1701006017/RC/22012034353587)
     

Measurement Book Detail
MB NO.  14190        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 angoori(Self)
MP-01-006-017-001/1275		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
2 siyaram(Self)
MP-01-006-017-001/1269		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
3 goreq(Self)
MP-01-006-017-001/1316		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
4 bhanupratap(Self)
MP-01-006-017-001/1340		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
5 ramkumar(Self)
MP-01-006-017-001/1324		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
6 kampoori(Self)
MP-01-006-017-001/1326		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
7 devendra(Self)
MP-01-006-017-001/1327		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
8 rameshvar(Self)
MP-01-006-017-001/1329		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
9 baijnath(Self)
MP-01-006-017-001/1332		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
10 roopsingh(Self)
MP-01-006-017-001/1465		OTHER P P P P P X 5 172 860 0 0 860     1701006017WL020656 Credited 04/10/2017  
11 shushila(Self)
MP-01-006-017-001/1118		SC P P P P P X 5 172 860 0 0 860 UCO BANKSABALGARHUCBA0001429 1701006017WL020656 Credited 04/10/2017  
12 gabbar(Self)
MP-01-006-017-001/1477		OTHER P P P P P X 5 172 860 0 0 860 UCO BANKSABALGARHUCBA0001429 1701006017WL020656 Credited 04/10/2017  
13 samliya(Self)
MP-01-006-017-001/1599		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
14 bhanti(Self)
MP-01-006-017-001/1058		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
15 brashana(Self)
MP-01-006-017-001/1063		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
16 kamlesh(Self)
MP-01-006-017-001/1064		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
17 meera bai(Self)
MP-01-006-017-001/1068		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
18 vijay(Self)
MP-01-006-017-001/1074		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
19 badami(Self)
MP-01-006-017-001/1047		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
20 ramsanei(Self)
MP-01-006-017-001/1049		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
21 pappan(Self)
MP-01-006-017-001/1050		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
22 ramdayal(Self)
MP-01-006-017-001/1051		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
23 shanti(Self)
MP-01-006-017-001/1052		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
24 kashi(Self)
MP-01-006-017-001/1033		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
25 katoi(Self)
MP-01-006-017-001/1036		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
26 rajaram(Self)
MP-01-006-017-001/1037		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
27 rambaran(Self)
MP-01-006-017-001/1039		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
28 rajjo(Self)
MP-01-006-017-001/1042		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
29 bhagavati(Self)
MP-01-006-017-001/1123		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
30 sashi(Self)
MP-01-006-017-001/1126		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
31 laxmi(Self)
MP-01-006-017-001/1127		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
32 barelal(Self)
MP-01-006-017-001/1102		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
33 ramotars(Self)
MP-01-006-017-001/1110		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
34 ranee(Self)
MP-01-006-017-001/1079		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
35 urmila(Self)
MP-01-006-017-001/1081		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
36 mithlesh(Self)
MP-01-006-017-001/1086		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
37 bharoshi(Self)
MP-01-006-017-001/1087		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
38 pavan(Self)
MP-01-006-017-001/1088		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
39 simran(Self)
MP-01-006-017-001/1091		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
40 rajani(Self)
MP-01-006-017-001/1094		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
41 ramrati(Self)
MP-01-006-017-001/1095		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
42 kashi(Self)
MP-01-006-017-001/1055		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
43 amarsingh(Self)
MP-01-006-017-001/1116		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
44 rambaran(Self)
MP-01-006-017-001/1132		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
45 seema(Self)
MP-01-006-017-001/1135		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
46 vimala(Self)
MP-01-006-017-001/1142		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
47 saleem(Self)
MP-01-006-017-001/1147		SC P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
48 संजू(Self)
MP-01-006-017-001/1580		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKKailarasCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
49 रामदीन(Self)
MP-01-006-017-001/1587		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006017WL020656 Credited 04/10/2017  
50 अमर सिंह(Self)
MP-01-006-017-001/1604		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
51 राम
MP-01-006-017-001/1603		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
52 santosh(Self)
MP-01-006-017-001/1078		SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL020656 Credited 04/10/2017  
53 उदय सिंह(Self)
MP-01-006-017-001/1606		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
54 shayara(Self)
MP-01-006-017-001/1138		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
55 neha
MP-01-006-017-001/1597		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
56 राम श्री(Self)
MP-01-006-017-001/1605		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
57 rampyari(Self)
MP-01-006-017-001/1129		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
58 बिजेन्द्र(Self)
MP-01-006-017-001/1567		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
59 अंजली(Self)
MP-01-006-017-001/1582		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
60 roshan(Self)
MP-01-006-017-001/1097		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
61 santo(Self)
MP-01-006-017-001/1035		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
62 ramlakhan(Self)
MP-01-006-017-001/1111		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
63 ashok(Self)
MP-01-006-017-001/1609		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
64 kamala(Self)
MP-01-006-017-001/1034		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
65 vidhya(Self)
MP-01-006-017-001/1598		OTHER P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006017WL020656 Credited 04/10/2017  
66 अरूण सिंह सिकरवार(Self)
MP-01-006-017-001/1547		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
67 rinku(Self)
MP-01-006-017-001/1032		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
68 kalpana(Self)
MP-01-006-017-001/1044		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
69 patiram(Self)
MP-01-006-017-001/1268		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
70 ramshri(Self)
MP-01-006-017-001/1274		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
71 rameshvar(Self)
MP-01-006-017-001/1281		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
72 balmukand(Self)
MP-01-006-017-001/1288		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
73 soneram(Self)
MP-01-006-017-001/1289		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
74 giraja(Self)
MP-01-006-017-001/1290		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
75 sanjay(Self)
MP-01-006-017-001/1291		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
76 manoj(Self)
MP-01-006-017-001/1293		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
77 purshottam(Self)
MP-01-006-017-001/1319		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
78 darshan(Self)
MP-01-006-017-001/1320		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
79 satish(Self)
MP-01-006-017-001/1338		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
80 vashram(Self)
MP-01-006-017-001/1409		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
81 dauvarika(Self)
MP-01-006-017-001/1410		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
82 manoj(Self)
MP-01-006-017-001/1413		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
83 jaghadeesh(Self)
MP-01-006-017-001/1421		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
84 dheersingh(Self)
MP-01-006-017-001/1432		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
85 jagdeesh(Self)
MP-01-006-017-001/1054		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
86 geeta(Self)
MP-01-006-017-001/1100		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
87 shanti(Self)
MP-01-006-017-001/1451		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
88 mamata(Self)
MP-01-006-017-001/1454		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
89 geeta(Self)
MP-01-006-017-001/1455		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
90 usha(Self)
MP-01-006-017-001/1456		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
91 gangavati(Self)
MP-01-006-017-001/1460		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
92 barelal(Self)
MP-01-006-017-001/1469		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
93 pooran(Self)
MP-01-006-017-001/1471		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
94 jitendra(Self)
MP-01-006-017-001/1475		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
95 ramnivash(Self)
MP-01-006-017-001/1480		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
96 dharmveer(Self)
MP-01-006-017-001/1483		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
97 damodar(Self)
MP-01-006-017-001/1484		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
98 badami(Self)
MP-01-006-017-001/1525		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
99 shanti(Self)
MP-01-006-017-001/1526		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
100 ramshvaroop(Self)
MP-01-006-017-001/1537		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
101 sateesh(Self)
MP-01-006-017-001/1538		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
102 meena(Self)
MP-01-006-017-001/1542		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006017WL020656 Credited 04/10/2017  
103 रचना(Self)
MP-01-006-017-001/1590		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
104 raju(Self)
MP-01-006-017-001/1145		SC P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
105 आकाश(Self)
MP-01-006-017-001/1584		OTHER P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006017WL020656 Credited 04/10/2017  
106 mamata(Self)
MP-01-006-017-001/1108		SC P P P P P X 5 172 860 0 0 860 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006017WL020656 Credited 04/10/2017  
कुल हाजिरी1061061061061060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33540
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 57620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91160
प्रति मजदुर औसत 860
कुल मानव दिवस : 530