Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:25:17 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 1558 तारीख से : 08/05/2021    तारीख को : 14/05/2021  : 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.  6

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 Shitara(Self)
MP-01-006-053-001/1541-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL004689 Credited 11/06/2021  
2 Mithlesh(Self)
MP-01-006-053-001/1546-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL004689 Credited 11/06/2021  
3 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 1701006053WL004689 Credited 28/05/2021  
4 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 1701006053WL004689 Credited 11/06/2021  
5 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 1701006053WL004689 Credited 11/06/2021  
6 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 1701006053WL004689 Credited 11/06/2021  
7 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 1701006053WL004689 Credited 11/06/2021  
8 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 1701006053WL004689 Credited 11/06/2021  
9 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 1701006053WL004689 Credited 11/06/2021  
10 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 1701006053WL004689 Credited 11/06/2021  
11 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 1701006053WL004689 Credited 11/06/2021  
12 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 1701006053WL004689 Credited 11/06/2021  
13 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 1701006053WL004689 Credited 11/06/2021  
14 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 1701006053WL004689 Credited 11/06/2021  
15 rajanee(Wife)
MP-01-006-053-001/241-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006053WL004689 Credited 11/06/2021  
16 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 1701006053WL004689 Credited 11/06/2021  
17 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 1701006053WL004689 Credited 11/06/2021  
18 RAMLAKHAN(Self)
MP-01-006-053-002/1350		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
19 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 1701006053WL004689 Credited 25/05/2021  
20 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 1701006053WL004689 Credited 25/05/2021  
21 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 1701006053WL004689 Credited 11/06/2021  
22 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 1701006053WL004689 Credited 11/06/2021  
23 RASAL(Self)
MP-01-006-053-002/1316		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
24 SURESH(Self)
MP-01-006-053-002/1319		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
25 sanjay
MP-01-006-053-002/1038		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
26 samant
MP-01-006-053-002/1043		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
27 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 1701006053WL004689 Credited 11/06/2021  
28 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 1701006053WL004689 Credited 11/06/2021  
29 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 1701006053WL004689 Credited 11/06/2021  
30 REENA
MP-01-006-053-002/1309		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
31 PEETAM(Self)
MP-01-006-053-002/1377		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
32 MUNNA LAL(Self)
MP-01-006-053-002/1331		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
33 ramavtar
MP-01-006-053-002/1119		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
34 mitlesh
MP-01-006-053-002/1093		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
35 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 1701006053WL004689 Credited 25/05/2021  
36 MOHAN(Self)
MP-01-006-053-002/1351		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
37 BHAGIRATH(Self)
MP-01-006-053-002/1308		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
38 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 1701006053WL004689 Credited 11/06/2021  
39 bijendre
MP-01-006-053-002/1096		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL004689 Credited 11/06/2021  
40 manju
MP-01-006-053-002/1108		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL004689 Credited 11/06/2021  
41 lokendre
MP-01-006-053-002/1118		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006053WL004689 Credited 11/06/2021  
42 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 1701006053WL004689 Credited 28/05/2021  
43 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 1701006053WL004689 Credited 28/05/2021  
44 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 1701006053WL004689 Credited 11/06/2021  
45 Leela dhakad(Self)
MP-01-006-053-001/143-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
46 Manoj(Self)
MP-01-006-053-001/91-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL004689 Credited 25/05/2021  
47 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 1701006053WL004689 Credited 25/05/2021  
48 GEETA(Self)
MP-01-006-053-002/1407		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
49 ramdeen
MP-01-006-053-002/1129		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
50 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 1701006053WL004689 Credited 25/05/2021  
51 GIRRAJ(Self)
MP-01-006-053-002/1382		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
52 Rakesh dhakar(Self)
MP-01-006-053-001/142-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
53 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 1701006053WL004689 Credited 11/06/2021  
54 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 1701006053WL004689  
55 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 1701006053WL004689 Credited 11/06/2021  
56 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 1701006053WL004689 Credited 11/06/2021  
57 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 1701006053WL004689 Credited 11/06/2021  
58 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 1701006053WL004689 Credited 25/05/2021  
59 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 1701006053WL004689 Credited 11/06/2021  
60 RAMESHWAR DHAKAR(Self)
MP-01-006-053-002/1419		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
61 GAJENDRA(Self)
MP-01-006-053-002/1335		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
62 ROOPSINGH(Self)
MP-01-006-053-002/1360		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 11/06/2021  
63 SHREERAM(Self)
MP-01-006-053-002/1366		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 11/06/2021  
64 BANSHI(Self)
MP-01-006-053-002/1296		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 11/06/2021  
65 RAMESH
MP-01-006-053-002/1282		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 11/06/2021  
66 RAMPRAKASH(Self)
MP-01-006-053-002/1284		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 11/06/2021  
67 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 1701006053WL004689 Credited 25/05/2021  
68 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 1701006053WL004689 Credited 25/05/2021  
69 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 1701006053WL004689 Credited 11/06/2021  
70 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 1701006053WL004689 Credited 25/05/2021  
71 Rupsing(Self)
MP-01-006-053-001/120-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 25/05/2021  
72 RAJWATI(Self)
MP-01-006-053-002/1406		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 25/05/2021  
73 BHUPENDRA
MP-01-006-053-001/27-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL004689 Credited 25/05/2021  
74 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 1701006053WL004689 Credited 25/05/2021  
75 rameswar dayal(Self)
MP-01-006-053-002/1384		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL004689 Credited 25/05/2021  
76 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 1701006053WL004689 Credited 11/06/2021  
77 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 1701006053WL004689 Credited 11/06/2021  
78 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 1701006053WL004689 Credited 11/06/2021  
79 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 1701006053WL004689 Credited 11/06/2021  
80 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 1701006053WL004689 Credited 11/06/2021  
81 akash(Self)
MP-01-006-053-002/1735		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
82 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 1701006053WL004689 Credited 11/06/2021  
83 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 1701006053WL004689 Credited 11/06/2021  
84 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 1701006053WL004689 Credited 11/06/2021  
85 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 1701006053WL004689 Credited 11/06/2021  
86 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 1701006053WL004689 Credited 11/06/2021  
87 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 1701006053WL004689 Credited 11/06/2021  
88 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 1701006053WL004689 Credited 11/06/2021  
89 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 1701006053WL004689 Credited 11/06/2021  
90 RAGHUVEER KHATIK(Self)
MP-01-006-053-002/1417		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
91 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 1701006053WL004689 Credited 11/06/2021  
92 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 1701006053WL004689 Credited 11/06/2021  
93 Usha(Self)
MP-01-006-053-001/144-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
94 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 1701006053WL004689 Credited 11/06/2021  
95 RAMESH DHAKAD(Self)
MP-01-006-053-002/1395		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
96 DHANIRAM(Self)
MP-01-006-053-002/1325		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
97 GANESHA NAI(Self)
MP-01-006-053-002/1279		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
98 MOHAN(Self)
MP-01-006-053-002/1310		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
99 MANEESHA(Self)
MP-01-006-053-002/1412		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
100 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 1701006053WL004689 Credited 11/06/2021  
101 BRAJESH RAJAK(Self)
MP-01-006-053-002/1421		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
102 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 1701006053WL004689 Credited 25/05/2021  
103 KOSHAL(Self)
MP-01-006-053-002/1326		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
104 RAMKHILAI(Self)
MP-01-006-053-002/1338		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
105 BALIRAM(Self)
MP-01-006-053-002/1320		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
106 RAMESWAR RAJAK(Self)
MP-01-006-053-002/1357		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
107 RAGHUVEER(Self)
MP-01-006-053-002/1286		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
108 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 1701006053WL004689 Credited 11/06/2021  
109 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 1701006053WL004689 Credited 11/06/2021  
110 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 1701006053WL004689 Credited 11/06/2021  
111 RAMLALA(Self)
MP-01-006-053-002/1285		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
112 RAMDEEN NAI(Self)
MP-01-006-053-002/1283		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
113 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 1701006053WL004689 Credited 25/05/2021  
114 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 1701006053WL004689 Credited 28/05/2021  
115 SONERAM(Self)
MP-01-006-053-002/1379		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
116 MAHENDRA DHAKAD(Self)
MP-01-006-053-002/1415		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
117 Shreeram(Self)
MP-01-006-053-001/92-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
118 DARSHAN(Self)
MP-01-006-053-002/1376		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
119 BANBARI(Self)
MP-01-006-053-002/1352		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
120 ramveti
MP-01-006-053-002/1724		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
121 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 1701006053WL004689 Credited 11/06/2021  
122 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 1701006053WL004689 Credited 11/06/2021  
123 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 1701006053WL004689 Credited 11/06/2021  
124 ramlakhan(Self)
MP-01-006-053-002/1-B		ST निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
125 RAVENDRA(Self)
MP-01-006-053-002/1281		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
126 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 1701006053WL004689 Credited 25/05/2021  
127 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 1701006053WL004689 Credited 11/06/2021  
128 SURENDRA(Self)
MP-01-006-053-002/1287		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
129 PRATAP(Self)
MP-01-006-053-002/1288		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
130 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 1701006053WL004689 Credited 11/06/2021  
131 SACHIN
MP-01-006-053-002/1358		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
132 PEETAM DHAKAR(Self)
MP-01-006-053-002/1420		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
133 MOHAN(Self)
MP-01-006-053-002/1324		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
134 MUKESH(Self)
MP-01-006-053-002/1317		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
135 GAJENDRA(Self)
MP-01-006-053-002/1368		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
136 SATISH(Self)
MP-01-006-053-002/1369		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
137 SHIVRAJ(Self)
MP-01-006-053-002/1370		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
138 MADANLAL(Self)
MP-01-006-053-002/1371		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
139 SATENDRA(Self)
MP-01-006-053-002/1294		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
140 RAMLAKHAN(Self)
MP-01-006-053-002/1315		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
141 VIJAY SINGH(Self)
MP-01-006-053-002/1277		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
142 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 1701006053WL004689 Credited 25/05/2021  
143 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 1701006053WL004689 Credited 11/06/2021  
144 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 1701006053WL004689 Credited 25/05/2021  
145 ANKIT(Self)
MP-01-006-053-002/1367		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
146 DROPATI DHAKAR(Self)
MP-01-006-053-002/1422		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
147 Reena(Self)
MP-01-006-053-002/1392-A		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
148 Ravi kumar(Self)
MP-01-006-053-001/141-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
149 ANEETA DHAKAD(Self)
MP-01-006-053-002/1399		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 25/05/2021  
150 REENA DHAKAD(Self)
MP-01-006-053-002/1390		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
151 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 1701006053WL004689 Credited 11/06/2021  
152 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 1701006053WL004689 Credited 11/06/2021  
153 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 1701006053WL004689 Credited 11/06/2021  
154 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 1701006053WL004689 Credited 11/06/2021  
155 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 1701006053WL004689 Credited 11/06/2021  
156 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 1701006053WL004689 Credited 11/06/2021  
157 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 1701006053WL004689 Credited 11/06/2021  
158 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 1701006053WL004689 Credited 11/06/2021  
159 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 1701006053WL004689 Credited 11/06/2021  
160 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 1701006053WL004689 Credited 11/06/2021  
161 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 1701006053WL004689 Credited 11/06/2021  
162 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 1701006053WL004689 Credited 11/06/2021  
163 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 1701006053WL004689 Credited 11/06/2021  
164 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 1701006053WL004689 Credited 11/06/2021  
165 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 1701006053WL004689 Credited 11/06/2021  
166 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 1701006053WL004689 Credited 11/06/2021  
167 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 1701006053WL004689 Credited 11/06/2021  
168 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 1701006053WL004689 Credited 11/06/2021  
169 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 1701006053WL004689 Credited 11/06/2021  
170 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 1701006053WL004689 Credited 25/05/2021  
171 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 1701006053WL004689 Credited 11/06/2021  
172 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 1701006053WL004689 Credited 11/06/2021  
173 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 1701006053WL004689 Credited 11/06/2021  
174 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 1701006053WL004689 Credited 11/06/2021  
175 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 1701006053WL004689 Credited 11/06/2021  
176 RAMESHVAR(Self)
MP-01-006-053-002/1380		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
177 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 1701006053WL004689 Credited 11/06/2021  
178 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 1701006053WL004689 Credited 11/06/2021  
179 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 1701006053WL004689 Credited 11/06/2021  
180 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 1701006053WL004689 Credited 11/06/2021  
181 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 1701006053WL004689 Credited 11/06/2021  
182 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 1701006053WL004689 Credited 11/06/2021  
183 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 1701006053WL004689 Credited 11/06/2021  
184 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 1701006053WL004689 Credited 11/06/2021  
185 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 1701006053WL004689 Credited 11/06/2021  
186 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 1701006053WL004689 Credited 11/06/2021  
187 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 1701006053WL004689 Credited 11/06/2021  
188 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 1701006053WL004689 Credited 11/06/2021  
189 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 1701006053WL004689 Credited 11/06/2021  
190 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 1701006053WL004689 Credited 11/06/2021  
191 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 1701006053WL004689 Credited 11/06/2021  
192 Kaliyan(Self)
MP-01-006-053-001/1552-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
193 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 1701006053WL004689 Credited 11/06/2021  
194 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 1701006053WL004689 Credited 11/06/2021  
195 ramlakhan
MP-01-006-053-002/1105		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL004689 Credited 11/06/2021  
कुल हाजिरी1951951951951951950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 3474
प्रदाय राशि अन्य 216546


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 225810
प्रति मजदुर औसत 1158
कुल मानव दिवस : 1170