Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:22:13 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : कुर्राली
मस्टर रोल संख्या : 817 तारीख से : 22/04/2021    तारीख को : 28/04/2021  : 1701006/2020-2021/68341/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1701006021/WC/22012034595133 कार्य का नाम : navin talav nirman kary vijaysingh kushwah ke khet ke pas kurroli (1701006021/WC/22012034595133)
     

Measurement Book Detail
MB NO.  25228619        Page NO.  9

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 Vinod(Self)
MP-01-006-021-001/2577-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
2 Aaneeta(Wife)
MP-01-006-021-001/2577-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
3 Aashok(Self)
MP-01-006-021-001/2551-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
4 Ashok(Self)
MP-01-006-021-001/2573-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
5 Syam(Self)
MP-01-006-021-001/2574-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
6 Chaviram(Self)
MP-01-006-021-001/2575-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
7 Kisanou(Self)
MP-01-006-021-001/2584-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
8 Preety(Wife)
MP-01-006-021-001/2584-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
9 Rajesh(Self)
MP-01-006-021-001/2585-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
10 Hemlata(Wife)
MP-01-006-021-001/2585-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
11 Rakesh(Self)
MP-01-006-021-001/2586-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
12 Poja(Wife)
MP-01-006-021-001/2586-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
13 Brajesh(Self)
MP-01-006-021-001/2587-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
14 Pinki(Wife)
MP-01-006-021-001/2587-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
15 Dara(Self)
MP-01-006-021-001/2588-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
16 Meena(Wife)
MP-01-006-021-001/2588-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
17 Devendra(Self)
MP-01-006-021-001/2552-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
18 Sreenivash(Self)
MP-01-006-021-001/2553-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANKPAHARGARHUCBA0001025 1701006021WL002844 Credited 11/06/2021  
19 Kullo(Self)
MP-01-006-021-001/2576-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
20 Mukesh(Self)
MP-01-006-021-001/2578-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
21 Dinesh(Self)
MP-01-006-021-001/2579-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
22 Rajesh(Son)
MP-01-006-021-001/2579-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
23 Banopratap(Self)
MP-01-006-021-001/2580-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
24 Seela(Wife)
MP-01-006-021-001/2580-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
25 Sonou(Self)
MP-01-006-021-001/2581-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
26 Mamata(Wife)
MP-01-006-021-001/2581-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
27 Choto(Self)
MP-01-006-021-001/2582-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
28 Rakhi(Wife)
MP-01-006-021-001/2582-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
29 Brajpal(Self)
MP-01-006-021-001/2583-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
30 Neeraj(Wife)
MP-01-006-021-001/2583-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKPATANDEOCBIN0R20002 1701006021WL002844 Credited 11/06/2021  
31 Rajoo(Self)
MP-01-006-021-001/2570-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
32 Pateeram(Self)
MP-01-006-021-001/2571-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
33 Rajkumar(Self)
MP-01-006-021-001/2572-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
34 Nihal(Self)
MP-01-006-021-001/2543-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
35 Balveer(Self)
MP-01-006-021-001/2549-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
36 Kesav(Self)
MP-01-006-021-001/2550-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
37 Aadiram(Self)
MP-01-006-021-001/2540-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
38 Narayan(Self)
MP-01-006-021-001/2541-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
39 Soraj(Self)
MP-01-006-021-001/2542-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
40 Kesav(Self)
MP-01-006-021-001/2544-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
41 Aamarsingh(Self)
MP-01-006-021-001/2545-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
42 Banbari(Self)
MP-01-006-021-001/2546-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
43 Banti(Self)
MP-01-006-021-001/2547-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
44 Hotam(Self)
MP-01-006-021-001/2548-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006021WL002844 Credited 11/06/2021  
45 Poran(Self)
MP-01-006-021-001/2537-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
46 Peetam(Self)
MP-01-006-021-001/2538-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
47 Deepak(Self)
MP-01-006-021-001/2539-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
48 Ramesh(Self)
MP-01-006-021-001/2589-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
49 Sakuntala(Wife)
MP-01-006-021-001/2589-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
50 ANOOP KUSHWAH
MP-01-006-021-001/1502		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
51 Narmada kushwah(Self)
MP-01-006-021-001/2144		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
52 Javar singh kushwah(Self)
MP-01-006-021-001/2150		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
53 seema(Self)
MP-01-006-021-001/2576		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
54 monou(Self)
MP-01-006-021-001/2578		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
55 Bhoopendra dhakar(Self)
MP-01-006-021-001/2174		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
56 rajkumar(Self)
MP-01-006-021-001/2523		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
57 mathura
MP-01-006-021-001/2521		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
58 ramdei(Self)
MP-01-006-021-001/2499		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
59 anjali dhakad(Self)
MP-01-006-021-001/2776		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
60 lachami(Self)
MP-01-006-021-001/2507		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
61 sobharam(Self)
MP-01-006-021-001/2518		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL002844 Credited 11/06/2021  
62 kampoori
MP-01-006-021-001/2508		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL002844 Credited 11/06/2021  
63 hrendra(Self)
MP-01-006-021-001/2520		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL002844 Credited 11/06/2021  
64 BANBARI DHAKAD
MP-01-006-021-001/1495		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006021WL002844 Credited 11/06/2021  
65 Ramnivash dhakad(Self)
MP-01-006-021-001/2173		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006021WL002844 Credited 11/06/2021  
66 ramheth(Self)
MP-01-006-021-001/2502		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
67 kamleshi(Self)
MP-01-006-021-001/2562		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
68 VARSHA KUSHWAH(Self)
MP-01-006-021-001/3681		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
69 narayani(Self)
MP-01-006-021-001/2527		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
70 LAKHAN SINGH DHAKAR(Self)
MP-01-006-021-001/3676		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
71 SHAKUNTALA KUSHWAH(Self)
MP-01-006-021-001/3674		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
72 sudama kushwah
MP-01-006-021-001/1492		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
73 keshav(Self)
MP-01-006-021-001/2509		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
74 reena(Self)
MP-01-006-021-001/2575		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
75 rajani(Self)
MP-01-006-021-001/2504		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
76 urmila
MP-01-006-021-001/2522		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
77 Pinki dhakar(Self)
MP-01-006-021-001/2160		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
78 vimla kushweah
MP-01-006-021-001/1494		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
79 ASHOK JATAV
MP-01-006-021-001/1503		SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 13/05/2021  
80 MAKHAN LAL(Self)
MP-01-006-021-001/3675		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
81 Batsiya kushwah(Self)
MP-01-006-021-001/2145		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
82 aarati(Self)
MP-01-006-021-001/2552		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
83 Sundari rajak(Self)
MP-01-006-021-001/2146		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
84 janaksingh(Self)
MP-01-006-021-001/2574		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
85 ajay kushwah(Self)
MP-01-006-021-001/2777		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
86 satyveer(Self)
MP-01-006-021-001/2503		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
87 LAKHAN KUSHWAH(Self)
MP-01-006-021-001/3673		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
88 lalita(Self)
MP-01-006-021-001/2573		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
89 dropati(Self)
MP-01-006-021-001/2760		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
90 KRISHNA KUSHWAH(Self)
MP-01-006-021-001/3679		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
91 Munshi kushwah(Self)
MP-01-006-021-001/2165		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
92 brajmohan(Self)
MP-01-006-021-001/2549		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
93 chandavati
MP-01-006-021-001/2512		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
94 mukesh(Self)
MP-01-006-021-001/2525		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
95 matadin dhakad(Self)
MP-01-006-021-001/2757		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
96 Vivek dhakad(Self)
MP-01-006-021-001/2166		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
97 Rahul kushwah(Self)
MP-01-006-021-001/2151		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
98 Robesh dhakar(Self)
MP-01-006-021-001/2152		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
99 Abhishek dhakar(Self)
MP-01-006-021-001/2153		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
100 Bavita dhakar(Self)
MP-01-006-021-001/2154		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
101 Shila dhakar(Self)
MP-01-006-021-001/2155		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
102 Anguri dhakar(Self)
MP-01-006-021-001/2157		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
103 suman(Self)
MP-01-006-021-001/2559		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
104 manoj(Self)
MP-01-006-021-001/2560		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
105 deepak(Self)
MP-01-006-021-001/2561		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
106 ramvilasi(Self)
MP-01-006-021-001/2567		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
107 rachana(Self)
MP-01-006-021-001/2569		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
108 gdeepal(Self)
MP-01-006-021-001/2568		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
109 LALO KUSHWAH(Self)
MP-01-006-021-001/3678		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
110 rambeti(Self)
MP-01-006-021-001/2577		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
111 raghvendra(Self)
MP-01-006-021-001/2526		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
112 Ankita(Self)
MP-01-006-021-001/2498		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
113 sreelal(Self)
MP-01-006-021-001/2544		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
114 sreepati(Self)
MP-01-006-021-001/2543		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
115 preeti dhakad(Self)
MP-01-006-021-001/2775		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
116 bharati(Self)
MP-01-006-021-001/2528		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
117 sanei(Self)
MP-01-006-021-001/2531		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
118 sorabh(Self)
MP-01-006-021-001/2536		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
119 bhagbhanlal(Self)
MP-01-006-021-001/2530		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
120 mahadevi(Self)
MP-01-006-021-001/2534		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
121 kashiram dhakad(Self)
MP-01-006-021-001/2751		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
122 rinku kushwah(Self)
MP-01-006-021-001/2753		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
123 anjali(Self)
MP-01-006-021-001/2759		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
124 meera dhakad(Self)
MP-01-006-021-001/2774		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
125 vire kushwah(Self)
MP-01-006-021-001/2754		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
126 chandan dhakad(Self)
MP-01-006-021-001/2755		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
127 banti dhakad(Self)
MP-01-006-021-001/2756		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
128 saroj dhakad(Self)
MP-01-006-021-001/2785		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
129 rakhi dhakad(Self)
MP-01-006-021-001/2764		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
130 ramhet dhakad(Self)
MP-01-006-021-001/2766		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
131 ramhet kushwah(Self)
MP-01-006-021-001/2768		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
132 sachin kushwah(Self)
MP-01-006-021-001/2769		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
133 kedar dhakad(Self)
MP-01-006-021-001/2779		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
134 mathura dhakad(Self)
MP-01-006-021-001/2781		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
135 BRAJESH KUSHWAH(Self)
MP-01-006-021-001/3677		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
136 SUNEEL KUSHWAH(Self)
MP-01-006-021-001/3680		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
137 Rajkumari kushwah(Self)
MP-01-006-021-001/2149		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006021WL002844 Credited 11/06/2021  
138 Brajpal(Self)
MP-01-006-021-001/2526-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
139 satendra(Self)
MP-01-006-021-001/2534-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
140 Shivam(Self)
MP-01-006-021-001/2535-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
141 Sugeev(Self)
MP-01-006-021-001/2530-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
142 Vikash(Self)
MP-01-006-021-001/2536-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
143 Hakim(Self)
MP-01-006-021-001/2531-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
144 Jogendra(Self)
MP-01-006-021-001/2532-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
145 Sohan(Self)
MP-01-006-021-001/2533-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
146 Neeraj(Self)
MP-01-006-021-001/2528-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
147 Dinesh(Self)
MP-01-006-021-001/2529-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
148 Krashanpal(Self)
MP-01-006-021-001/2527-A		OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006021WL002844 Credited 11/06/2021  
कुल हाजिरी1481481481481481480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 170226


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 171384
प्रति मजदुर औसत 1158
कुल मानव दिवस : 888