मस्टर रोल संख्या : 1579	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

Measurement Book Detail

MB NO.  01        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 MAMTA KUNWAR(Wife) MP-19-002-037-001/746 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL014407 Credited 02/08/2021   2 मुकेश(Son) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 02/08/2021   3 फिरोजखां जहुरखां(Self) MP-19-002-037-001/634 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 02/08/2021   4 अमिशा बी(Wife) MP-19-002-037-001/634 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 02/08/2021   5 GHANSHYAM(Self) MP-19-002-037-001/744 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 02/08/2021   6 भगवतीबाई(Wife) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 02/08/2021   7 श्यामाबाई(Wife) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 02/08/2021   8 DINESH(Self) MP-19-002-037-001/760 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 17/07/2021   9 RODI BAI(Wife) MP-19-002-037-001/760 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL014407 Credited 17/07/2021   10 SURESH(Self) MP-19-002-037-001/761 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 16/07/2021   11 RUKHAMA BAI(Wife) MP-19-002-037-001/761 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 16/07/2021   12 LOKESH(Self) MP-19-002-037-001/751 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 16/07/2021   13 PANKAJ(Self) MP-19-002-037-001/753 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 16/07/2021   14 PAPPU(Self) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 16/07/2021   15 MAYA BAI(Wife) MP-19-002-037-001/785 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 16/07/2021   16 आशिकखा(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   17 जुबराजसिंह(Son) MP-19-002-037-001/387 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   18 प्रभुलाल(Self) MP-19-002-037-001/129 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   19 bhimsingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   20 Kalusingh(Son) MP-19-002-037-001/134 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   21 शामलाल(Son) MP-19-002-037-001/217 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   22 रामचंदर(Son) MP-19-002-037-001/448 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   23 रामकरण(Self) MP-19-002-037-001/464 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL014407 Credited 02/08/2021   24 रामलाल(Self) MP-19-002-037-001/42 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Nalkheda BKID0MG0141 1719002WL024378 Credited 21/12/2021   25 विजय(Son) MP-19-002-037-001/383 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   26 कृष्णाबाई(Wife) MP-19-002-037-001/527 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   27 SUNITA(Wife) MP-19-002-037-001/753 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   28 रूपसिह(Self) MP-19-002-037-001/312 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   29 अविनाश भगवानसिंह(Self) MP-19-002-037-001/626 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   30 सीमा कुवर्(Wife) MP-19-002-037-001/626 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   31 रीना बाई(Daughter-in-Law) MP-19-002-037-001/504 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   32 बाबूलाल(Self) MP-19-002-037-001/50 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   33 लखन(Self) MP-19-002-037-001/216 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   34 महेश(Self) MP-19-002-037-001/196 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   35 दुर्गासिंह केसरसिंह(Self) MP-19-002-037-001/593 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   36 राधाकुवर MP-19-002-037-001/593 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   37 बाबमलाल(Son) MP-19-002-037-001/486 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   38 सीमाबाई(Others) MP-19-002-037-001/486 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   39 SHYAM(Self) MP-19-002-037-001/742 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   40 चुन्नीलाल(Self) MP-19-002-037-001/223 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   41 प्रेमबाई(Wife) MP-19-002-037-001/129 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   42 राजेन्द्रसिह(Self) MP-19-002-037-001/282 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   43 शानुकुवर(Wife) MP-19-002-037-001/282 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   44 शिवसिह(Self) MP-19-002-037-001/258 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   45 लाडकुवर(Wife) MP-19-002-037-001/258 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   46 संगीताबाई(Wife) MP-19-002-037-001/196 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   47 karshnpal(Son) MP-19-002-037-001/83 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   48 लोकेन्द्रसिह(Son) MP-19-002-037-001/255 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   49 प्रहलादसिंह भंवरसिंह(Self) MP-19-002-037-001/631 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   50 आरूनखां(Son) MP-19-002-037-001/356 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   51 लीला(Wife) MP-19-002-037-001/305 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 17/07/2021   52 BABITA(Wife) MP-19-002-037-001/742 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   53 बेबीकुवर(Others) MP-19-002-037-001/387 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   54 हेमराजसिह(Son) MP-19-002-037-001/387 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   55 रोडूलाल(Son) MP-19-002-037-001/97 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   56 प्रेम(Others) MP-19-002-037-001/97 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   57 गायत्री(Others) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   58 सौदानसिह(Son) MP-19-002-037-001/310 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   59 प्रभुलाल(Self) MP-19-002-037-001/173 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   60 द्रोपतीबाई(Wife) MP-19-002-037-001/173 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   61 भारतसिंह(Brother) MP-19-002-037-001/436 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   62 सम्पत(Wife) MP-19-002-037-001/42 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   63 दूर्गासिह(Self) MP-19-002-037-001/311 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   64 अमरंिसह(Others) MP-19-002-037-001/185 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   65 श्यामसिंह(Son) MP-19-002-037-001/120 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   66 रामप्रसाद(Son) MP-19-002-037-001/537 OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407   67 नटवरसिंह(Self) MP-19-002-037-001/511 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   68 ALIMA BEE(Wife) MP-19-002-037-001/757 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   69 ईश्वरसिह सौदानसिंह(Self) MP-19-002-037-001/649 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   70 AFAJAL KHA(Self) MP-19-002-037-001/757 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   71 KALI BAI(Wife) MP-19-002-037-001/752 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   72 SUNITA(Wife) MP-19-002-037-001/755 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   73 गोविन्द(Self) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   74 उगलकुवर MP-19-002-037-001/631 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   75 NAJMA BEE(Wife) MP-19-002-037-001/756 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   76 DEV SINGH(Self) MP-19-002-037-001/752 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   77 जितेन्द सिह्(Son) MP-19-002-037-001/258 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   78 ASHIK(Self) MP-19-002-037-001/756 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   79 जालमसिह(Brother) MP-19-002-037-001/312 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   80 SAYTA(Wife) MP-19-002-037-001/751 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   81 विजयपालसिह(Son) MP-19-002-037-001/349 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   82 गोवरधन(Self) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   83 vinha(Daughter-in-Law) MP-19-002-037-001/384 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   84 गीता(Wife) MP-19-002-037-001/226 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   85 MANOJ(Self) MP-19-002-037-001/763 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   86 हेमराज(Self) MP-19-002-037-001/535 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   87 SEEMA KUNWAR(Wife) MP-19-002-037-001/774 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 02/08/2021   88 MAYA BAI(Wife) MP-19-002-037-001/763 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   89 BARKHA(Self) MP-19-002-037-001/798 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL014407 Credited 16/07/2021   90 HABIF(Self) MP-19-002-037-001/781 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   91 BANO BEE(Wife) MP-19-002-037-001/781 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   92 FARVESH(Self) MP-19-002-037-001/782 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   93 RIZVANA BEE(Wife) MP-19-002-037-001/782 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   94 OMPRAKASH(Self) MP-19-002-037-001/754 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   95 VISHNU(Self) MP-19-002-037-001/755 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   96 शांतीबाई(Wife) MP-19-002-037-001/535 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   97 सीताराम बालुजी(Self) MP-19-002-037-001/577 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 16/07/2021   98 विष्णु(Self) MP-19-002-037-001/527 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL024380 Credited 21/12/2021   99 सत्यनारायण(Son) MP-19-002-037-001/64 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 16/07/2021   100 निर्भयसिंह गोपालसिंह(Self) MP-19-002-037-001/695 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   101 yashpal(Son) MP-19-002-037-001/254 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   102 रेनुका कुवर्(Daughter-in-Law) MP-19-002-037-001/120 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL014407 Credited 02/08/2021   103 KALU SINGH(Self) MP-19-002-037-001/746 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 CANARA BANK AGAR CNRB0004703 1719002WL014407 Credited 02/08/2021   104 DIPU BAI(Wife) MP-19-002-037-001/744 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA AGAR BARB0AGARXX 1719002WL014407 Credited 02/08/2021   105 JITENDRA(Self) MP-19-002-037-001/796 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK BHAURI (BHOPAL) PUNB0741700 1719002WL014407 Credited 02/08/2021   106 SHIVPAL SINGH(Self) MP-19-002-037-001/774 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014407 Credited 02/08/2021   107 विष्णुप्रसाद(Son) MP-19-002-037-001/490 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014407 Credited 02/08/2021   108 शीलाबाई(Others) MP-19-002-037-001/490 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014407 Credited 02/08/2021   109 संजय(Son) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014407 Credited 02/08/2021   110 रोहित(Son) MP-19-002-037-001/432 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014407 Credited 02/08/2021   111 शामाकुवर(Wife) MP-19-002-037-001/311 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014407 Credited 02/08/2021   112 SHOBHA(Wife) MP-19-002-037-001/779 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL014407 Credited 17/07/2021   113 Dilip(Self) MP-19-002-037-001/743-A OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BODA BKID0009959 1719002WL014407 Credited 02/08/2021   114 Jyoti(Wife) MP-19-002-037-001/743-A OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA BODA BKID0009959 1719002WL014407 Credited 02/08/2021   कुल हाजिरी 113 113 113 113 113 113 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23160 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 93798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 130854 प्रति मजदुर औसत 1147.8422

कुल मानव दिवस : 678