Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:52:02 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : निरारा
मस्टर रोल संख्या : 3436 तारीख से : 27/06/2021    तारीख को : 03/07/2021  : 1701006/2021-2022/208627/AS    स्वीकृति दिनॉंक : 08/05/2021
कार्य-संहित : 1701006053/WC/22012034693927 कार्य का नाम : KHET TALAB NIRMAN KARY PRBHU KE KHET ME (1701006053/WC/22012034693927)
     

Measurement Book Detail
MB NO.  25228318        Page NO.  7

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 Munee(Self)
MP-01-006-053-002/82-B		OTHER निरारा A A A A A A A 0 193 0 0 0 0     1701006053WL010663  
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 1701006053WL010663 Credited 31/07/2021  
3 Riku(Self)
MP-01-006-053-002/43-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
4 Beerbal(Self)
MP-01-006-053-002/44-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
5 Raguraj(Self)
MP-01-006-053-002/45-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
6 Ashok(Self)
MP-01-006-053-002/46-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
7 Ashok(Self)
MP-01-006-053-002/47-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006WL013254 Credited 19/08/2021  
8 Sarabtee(Self)
MP-01-006-053-002/48-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
9 Rama(Self)
MP-01-006-053-002/49-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
10 Susheela(Self)
MP-01-006-053-002/50-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
11 Shundar lal(Self)
MP-01-006-053-002/51-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
12 Munesh(Self)
MP-01-006-053-002/52-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
13 Deependra(Self)
MP-01-006-053-002/53-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
14 Monu(Self)
MP-01-006-053-002/54-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
15 Shanei(Self)
MP-01-006-053-002/55-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
16 Prdeep(Self)
MP-01-006-053-002/56-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
17 Lalita(Self)
MP-01-006-053-002/57-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
18 Maneesha(Self)
MP-01-006-053-002/58-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
19 Keshav(Self)
MP-01-006-053-002/59-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
20 Mamita(Self)
MP-01-006-053-002/60-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
21 Meena(Self)
MP-01-006-053-002/61-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
22 Meena(Self)
MP-01-006-053-002/62-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
23 Rambeer(Self)
MP-01-006-053-002/63-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
24 Lalita(Self)
MP-01-006-053-002/64-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
25 Adity(Self)
MP-01-006-053-002/65-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
26 Seru(Self)
MP-01-006-053-002/66-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
27 Kaloo(Self)
MP-01-006-053-002/67-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
28 Rabee(Self)
MP-01-006-053-002/68-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
29 Vikash(Self)
MP-01-006-053-002/69-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
30 Rajesh(Self)
MP-01-006-053-002/41-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
31 Gajendra(Self)
MP-01-006-053-002/42-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
32 Jeetendra(Self)
MP-01-006-053-002/31-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
33 Rajesh(Self)
MP-01-006-053-002/32-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
34 Moharsingh(Self)
MP-01-006-053-002/33-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
35 Mahendra(Self)
MP-01-006-053-002/34-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
36 Diropati(Self)
MP-01-006-053-002/35-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
37 Sonu(Self)
MP-01-006-053-002/36-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
38 Birendra(Self)
MP-01-006-053-002/37-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
39 Naresh(Self)
MP-01-006-053-002/38-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
40 Narottam(Self)
MP-01-006-053-002/39-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
41 Deepesh(Self)
MP-01-006-053-002/70-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
42 Pramod(Self)
MP-01-006-053-002/71-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
43 Gajendra(Self)
MP-01-006-053-002/72-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
44 Ramlakhan(Self)
MP-01-006-053-002/73-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
45 Ashok(Self)
MP-01-006-053-002/74-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
46 Shashee(Self)
MP-01-006-053-002/75-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
47 Rajkumar(Self)
MP-01-006-053-002/76-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
48 Shivkumar(Self)
MP-01-006-053-002/77-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
49 Lakhan(Self)
MP-01-006-053-002/78-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
50 Matadeen(Self)
MP-01-006-053-002/79-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
51 Gabar(Self)
MP-01-006-053-002/80-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
52 Rambeer(Self)
MP-01-006-053-002/81-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006053WL010663 Credited 31/07/2021  
53 surendra(Self)
MP-01-006-053-002/1782		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
54 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 1701006053WL010663 Credited 30/07/2021  
55 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 1701006053WL010663 Credited 30/07/2021  
56 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 1701006053WL010663 Credited 30/07/2021  
57 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 1701006053WL010663 Credited 30/07/2021  
58 ramvilash(Self)
MP-01-006-053-002/1707		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL010663 Credited 30/07/2021  
59 Ramnath(Self)
MP-01-006-053-002/23-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
60 SOMRAJ GOUR(Self)
MP-01-006-053-002/7-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
61 Ramlakhan(Self)
MP-01-006-053-002/4-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
62 Durgesh(Self)
MP-01-006-053-002/19-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL010663 Credited 30/07/2021  
63 RAMDEEN DHAKAD(Self)
MP-01-006-053-002/992		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
64 Vishram(Self)
MP-01-006-053-002/1682		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
65 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 1701006053WL010663 Credited 30/07/2021  
66 Ashok(Self)
MP-01-006-053-002/27-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
67 Ramlakhan(Self)
MP-01-006-053-002/1773		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
68 seela(Self)
MP-01-006-053-001/242-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
69 pradeep
MP-01-006-053-002/1696		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
70 ajay(Self)
MP-01-006-053-002/1687		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL010663 Credited 30/07/2021  
71 anguri(Self)
MP-01-006-053-002/1465		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
72 akash(Self)
MP-01-006-053-002/1777		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
73 Urmila(Self)
MP-01-006-053-002/21-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
74 vikee(Self)
MP-01-006-053-002/1779		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
75 Deepak(Self)
MP-01-006-053-002/29-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
76 Suresh(Self)
MP-01-006-053-002/28-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
77 jitendra(Self)
MP-01-006-053-002/1704		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
78 ajay(Self)
MP-01-006-053-002/1703		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
79 Kamala(Self)
MP-01-006-053-002/18-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006053WL010663 Credited 30/07/2021  
80 geeta(Self)
MP-01-006-053-002/1709		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
81 Bashudev(Self)
MP-01-006-053-001/1545-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
82 Vinod(Self)
MP-01-006-053-002/20-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
83 Rajneesh(Self)
MP-01-006-053-002/25-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006053WL010663 Credited 30/07/2021  
84 Rameswari(Self)
MP-01-006-053-002/24-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
85 ravindr(Self)
MP-01-006-053-002/1716		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
86 aneeta(Self)
MP-01-006-053-002/1686		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006053WL010663 Credited 30/07/2021  
87 PARASARAM
MP-01-006-053-001/43-A		OTHER वीरमपुर मानघढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
88 SAPNA(Self)
MP-01-006-053-002/1430		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
89 DHARMENDRA DHAKAR(Self)
MP-01-006-053-002/1426		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
90 loi
MP-01-006-053-002/1783		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
91 monu(Self)
MP-01-006-053-002/1715		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
92 SHRIRAM DHAKAD(Self)
MP-01-006-053-002/993		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
93 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 1701006053WL010663 Credited 30/07/2021  
94 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 1701006053WL010663 Credited 30/07/2021  
95 dipendra(Self)
MP-01-006-053-002/3-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
96 Mithalesh(Self)
MP-01-006-053-002/22-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
97 MANEESHA(Self)
MP-01-006-053-002/1601		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
98 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 1701006053WL010663 Credited 30/07/2021  
99 JEETENDRA(Self)
MP-01-006-053-002/1414		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
100 sarita
MP-01-006-053-002/1714		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
101 neeraj(Self)
MP-01-006-053-002/1710		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
102 sarala(Self)
MP-01-006-053-002/1784		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
103 anjali(Self)
MP-01-006-053-002/1726		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
104 Laxman(Self)
MP-01-006-053-002/1681		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
105 Raju(Self)
MP-01-006-053-002/1774		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
106 dharameendra(Self)
MP-01-006-053-002/1781		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
107 bhagawan lal(Self)
MP-01-006-053-002/1776		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
108 pawan(Self)
MP-01-006-053-002/1602		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
109 Ramnaresh(Self)
MP-01-006-053-002/30-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
110 Maneesha(Self)
MP-01-006-053-002/26-B		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
111 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 1701006053WL010663 Credited 30/07/2021  
112 shashi
MP-01-006-053-002/1708		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
113 ravindra(Self)
MP-01-006-053-002/1702		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
114 mamta(Self)
MP-01-006-053-002/1713		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
115 deepak(Self)
MP-01-006-053-002/1778		OTHER निरारा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006053WL010663 Credited 30/07/2021  
कुल हाजिरी1141141141141141140              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 132012


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 132012
प्रति मजदुर औसत 1147.9304
कुल मानव दिवस : 684