मस्टर रोल संख्या : 847	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1701006/2020-2021/429207/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1701006056/WC/22012034597256	कार्य का नाम : RFR_SOHNALA_GALI PLAG NIRMAN KARY BADREE JATAV KE BEHAD ME (1701006056/WC/22012034597256)

Measurement Book Detail

MB NO.  25228676        Page NO.  6

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 मुन्ना आदि(Self) MP-01-006-056-001/28 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 18/05/2021   2 जसवंन कुशवाह(Self) MP-01-006-056-001/281 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   3 dinesh(Brother) MP-01-006-056-001/289 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 12/05/2021   4 सियाराम MP-01-006-056-001/291 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 12/05/2021   5 सुमिञा(Wife) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   6 विमला MP-01-006-056-001/296 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 12/05/2021   7 रामहेत शाक्य(Self) MP-01-006-056-001/298 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 11/05/2021   8 एम दुलाई(Wife) MP-01-006-056-001/298 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 11/05/2021   9 सुरेन्द्र(Son) MP-01-006-056-001/298 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 11/05/2021   10 amar lal(Brother) MP-01-006-056-001/303 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 11/05/2021   11 कमलेश(Others) MP-01-006-056-001/321 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   12 rumali adivashi(Mother) MP-01-006-056-001/322 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 12/05/2021   13 सुरेश(Self) MP-01-006-056-001/328 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 12/05/2021   14 kamlesh(Mother) MP-01-006-056-001/357 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 11/05/2021   15 रामदीन MP-01-006-056-001/365 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   16 maneesha(Wife) MP-01-006-056-001/489 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   17 savitaa(Wife) MP-01-006-056-001/622 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   18 महेश(Self) MP-01-006-056-001/764 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   19 समीना(Wife) MP-01-006-056-001/952 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   20 नरेश(Husband) MP-01-006-056-001/980 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 20/05/2021   21 pappan(Husband) MP-01-006-056-001/987 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 19/05/2021   22 सुरक्षा(Wife) MP-01-006-056-001/980 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL002698 Credited 20/05/2021   23 सरोज(Wife) MP-01-006-056-001/972 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL002698 Credited 11/06/2021   24 प्रभू बघेले(Self) MP-01-006-056-001/282 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 20/05/2021   25 कलिया(Wife) MP-01-006-056-001/282 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 20/05/2021   26 भन्तंिसह(Son) MP-01-006-056-001/282 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL002698 Credited 20/05/2021   27 mathura(Wife) MP-01-006-056-001/341 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL002698 Credited 11/05/2021   28 श्रीमती सरोज(Wife) MP-01-006-056-001/373 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL002698 Credited 11/05/2021   29 shyamoo(Father) MP-01-006-056-001/367 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL002698 Credited 11/05/2021   30 shripal(Brother) MP-01-006-056-001/370 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL002698 Credited 11/05/2021   31 beerendra(Brother) MP-01-006-056-001/901 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL002698 Credited 19/05/2021   32 लीला(Self) MP-01-006-056-001/990 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL002698 Credited 19/05/2021   33 भरोषी(Self) MP-01-006-056-001/383 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL002698 Credited 15/05/2021   34 nirama(Wife) MP-01-006-056-001/93-B SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 18/05/2021   35 banbari(Brother) MP-01-006-056-001/986 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   36 लालसिंह(Father) MP-01-006-056-001/983 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   37 kalyan(Brother) MP-01-006-056-001/882 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   38 naresh(Self) MP-01-006-056-001/509 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   39 rajesh(Brother) MP-01-006-056-001/686 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   40 लीला MP-01-006-056-001/295 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   41 शीला(Wife) MP-01-006-056-001/285 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   42 केशव(Brother) MP-01-006-056-001/963 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   43 अम्रतलाल(Husband) MP-01-006-056-001/972 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   44 अलखेश(Husband) MP-01-006-056-001/973 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   45 गीता(Wife) MP-01-006-056-001/973 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   46 सोनू(Husband) MP-01-006-056-001/975 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   47 rumali(Wife) MP-01-006-056-001/975 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   48 राजेश(Husband) MP-01-006-056-001/967 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   49 raveena(Wife) MP-01-006-056-001/967 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   50 प्रदीप(Son) MP-01-006-056-001/960 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   51 रत्तो(Mother) MP-01-006-056-001/960 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   52 मुन्ना(Father) MP-01-006-056-001/961 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 11/06/2021   53 शारदा MP-01-006-056-001/278 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   54 महाराजसिंह (Self) MP-01-006-056-001/344 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   55 दिलीप MP-01-006-056-001/344 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   56 कदोर(Son) MP-01-006-056-001/348 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   57 शीली(Wife) MP-01-006-056-001/348 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   58 वादामी(Wife) MP-01-006-056-001/328 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   59 रूपा(Others) MP-01-006-056-001/307 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   60 रामश्री MP-01-006-056-001/305 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL004564 Credited 24/05/2021   61 नवाब सिंह(Self) MP-01-006-056-001/320 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   62 पंचमकुशवाह (Self) MP-01-006-056-001/39 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 18/05/2021   63 बीरबल आदि(Self) MP-01-006-056-001/393 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   64 शरबती आदि(Wife) MP-01-006-056-001/393 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   65 सपाई लाल जाटव(Self) MP-01-006-056-001/350 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   66 अंगूरी(Wife) MP-01-006-056-001/350 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   67 रामदयाल शाक्य(Self) MP-01-006-056-001/355 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   68 लक्ष्मी(Wife) MP-01-006-056-001/355 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 12/05/2021   69 गुडडी MP-01-006-056-001/365 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL002698 Credited 19/05/2021   70 pappan(Son) MP-01-006-056-001/325 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   71 paro(Wife) MP-01-006-056-001/317 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   72 dileep(Son) MP-01-006-056-001/331 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL002698 Credited 20/05/2021   73 राजेन्‍द्र MP-01-006-056-001/336 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 20/05/2021   74 दाताराम MP-01-006-056-001/536 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 20/05/2021   75 पतराम MP-01-006-056-001/538 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 20/05/2021   76 शिमला MP-01-006-056-001/539 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 19/05/2021   77 वासदेव MP-01-006-056-001/543 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 20/05/2021   78 केता बघेल(Wife) MP-01-006-056-001/543 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 20/05/2021   79 अतरसिंह(Self) MP-01-006-056-001/696 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 15/05/2021   80 rekha(Wife) MP-01-006-056-001/696 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL002698 Credited 15/05/2021   81 छोटी बघेल(Wife) MP-01-006-056-001/516 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 20/05/2021   82 नरेश जाटव(Self) MP-01-006-056-001/886 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 18/05/2021   83 chonkhelal(Brother) MP-01-006-056-001/815 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL002698 Credited 20/05/2021   84 जीवनलाल(Self) MP-01-006-056-001/726 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 18/05/2021   85 पप्पू(Self) MP-01-006-056-001/756 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL002698 Credited 18/05/2021   86 लक्ष्मी(Wife) MP-01-006-056-001/756 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 18/05/2021   87 मुन्‍नी (Wife) MP-01-006-056-001/93 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL002698 Credited 20/05/2021   88 रामू(Self) MP-01-006-056-001/649 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL002698 Credited 19/05/2021   89 choutoo(Self) MP-01-006-056-001/93-B SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL002698 Credited 18/05/2021   90 heera lal(Brother) MP-01-006-056-001/93 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 19/05/2021   91 भूपसिंह MP-01-006-056-001/528 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 19/05/2021   92 रामा MP-01-006-056-001/528 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL002698 Credited 19/05/2021   93 नवाव(Self) MP-01-006-056-001/401 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 19/05/2021   94 राजाराम(Self) MP-01-006-056-001/331 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 19/05/2021   95 maya(Wife) MP-01-006-056-001/912 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL002698 Credited 19/05/2021   96 omprakash(Son) MP-01-006-056-001/951 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   97 rimila(Wife) MP-01-006-056-001/951 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   98 mahesh(Self) MP-01-006-056-001/479 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   99 meena(Wife) MP-01-006-056-001/479 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   100 bheemraj(Father) MP-01-006-056-001/529 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   101 kamlesh(Mother) MP-01-006-056-001/915 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   102 धर्मवीर(Brother) MP-01-006-056-001/953 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   103 रीना(Sister) MP-01-006-056-001/953 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   104 raveena(Daughter) MP-01-006-056-001/961 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/06/2021   105 beerendra(Brother) MP-01-006-056-001/654 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   106 sidhar(Brother) MP-01-006-056-001/419 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   107 kastoori(Wife) MP-01-006-056-001/419 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   108 वासदेव(Brother) MP-01-006-056-001/959 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   109 जीतू(Brother) MP-01-006-056-001/959 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   110 ganeshi(Mother) MP-01-006-056-001/955 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   111 सुनील(Son) MP-01-006-056-001/955 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   112 रेखा(Wife) MP-01-006-056-001/956 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   113 सुरेन्द्र(Husband) MP-01-006-056-001/956 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   114 रिंकू कुशवाह(Husband) MP-01-006-056-001/957 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL002698 Credited 19/05/2021   115 सुनीता(Wife) MP-01-006-056-001/957 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL002698 Credited 19/05/2021   116 vijay singh(Self) MP-01-006-056-001/450 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   117 aadiram(Brother) MP-01-006-056-001/741 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   118 गब्बर(Self) MP-01-006-056-001/702 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   119 प्रकाश(Father) MP-01-006-056-001/958 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   120 रवि कुशवाह(Son) MP-01-006-056-001/958 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   121 पुरण(Self) MP-01-006-056-001/85 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   122 पप्पन(Husband) MP-01-006-056-001/952 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   123 sanjay(Self) MP-01-006-056-001/622 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   124 kavita(Wife) MP-01-006-056-001/987 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL002698 Credited 19/05/2021   125 anar(Son) MP-01-006-056-001/380-A SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 18/05/2021   126 Mahadevi(Wife) MP-01-006-056-001/593-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   127 Dharamsingh(Husband) MP-01-006-056-001/593-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   128 dinesh(Brother) MP-01-006-056-001/733 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   129 dinesh(Brother) MP-01-006-056-001/769 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   130 veerpal(Brother) MP-01-006-056-001/796 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   131 kalla(Brother) MP-01-006-056-001/799 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   132 banti(Self) MP-01-006-056-001/617 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   133 sanehi(Wife) MP-01-006-056-001/501 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   134 vimala(Wife) MP-01-006-056-001/968 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   135 रामहेत(Husband) MP-01-006-056-001/971 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL002698 Credited 19/05/2021   136 reena(Wife) MP-01-006-056-001/529 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL002698 Credited 19/05/2021   137 रामस्‍वरूप (Self) MP-01-006-056-001/347 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL002698 Credited 11/05/2021   138 veersingh(Self) MP-01-006-056-001/828 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 11/05/2021   139 पुप्‍पा MP-01-006-056-001/301 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   140 बद्री MP-01-006-056-001/296 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 12/05/2021   141 boondi(Son) MP-01-006-056-001/270 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 12/05/2021   142 नरेश श्रीवास(Self) MP-01-006-056-001/349 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   143 विद्यया(Wife) MP-01-006-056-001/349 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   144 सोवरन कश्ुावाह(Self) MP-01-006-056-001/372 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   145 रामरती(Wife) MP-01-006-056-001/372 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   146 सुल्तान(Self) MP-01-006-056-001/651 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 19/05/2021   147 राधे लाल(Self) MP-01-006-056-001/612 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 19/05/2021   148 अर्वेंद्र(Self) MP-01-006-056-001/93-A SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL002698 Credited 17/05/2021   149 dinesh(Brother) MP-01-006-056-001/891 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL002698 Credited 19/05/2021   150 rama(Wife) MP-01-006-056-001/891 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL002698 Credited 19/05/2021   151 sukha(Son) MP-01-006-056-001/950 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 11/05/2021   152 suneeta(Wife) MP-01-006-056-001/697-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   153 mahesh(Grandfather) MP-01-006-056-001/697-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL002698 Credited 19/05/2021   154 सीताराम MP-01-006-056-001/304 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   155 अनेगा MP-01-006-056-001/304 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   156 रामवाई MP-01-006-056-001/297 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 12/05/2021   157 श्रीमती लीला कुशवाह(Wife) MP-01-006-056-001/281 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   158 श्रीमती नारायनी(Wife) MP-01-006-056-001/28 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 18/05/2021   159 लोकम(Self) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   160 मुन्नी(Wife) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   161 नरोतम(Son) MP-01-006-056-001/280 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   162 कस्‍तुरी MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   163 रामा MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   164 वैकुन्‍ठी MP-01-006-056-001/283 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   165 गब्बी बघेले(Self) MP-01-006-056-001/284 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   166 मीना(Wife) MP-01-006-056-001/284 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   167 foolwati(Wife) MP-01-006-056-001/289 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 12/05/2021   168 उम्‍मेदी MP-01-006-056-001/291 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 12/05/2021   169 सुन्‍दरी MP-01-006-056-001/292 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   170 गुडडी MP-01-006-056-001/292 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   171 रामभजन(Self) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   172 ramesh(Brother) MP-01-006-056-001/306 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL004564 Credited 24/05/2021   173 ramrati(Wife) MP-01-006-056-001/306 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL004564 Credited 24/05/2021   174 महाराज सिंह MP-01-006-056-001/318 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   175 रेखा (Self) MP-01-006-056-001/318 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   176 लीलावती(Wife) MP-01-006-056-001/319 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   177 बद्री(Self) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   178 द्रोपा(Wife) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   179 पदम(Daughter) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   180 जयसिंह MP-01-006-056-001/313 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 19/05/2021   181 ramavtar(Son) MP-01-006-056-001/322 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL002698 Credited 12/05/2021   182 seetaram(Father) MP-01-006-056-001/327 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 11/05/2021   183 बच्‍चू MP-01-006-056-001/301 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 19/05/2021   184 dharvendra(Brother) MP-01-006-056-001/819 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 11/05/2021   185 कल्‍यान MP-01-006-056-001/297 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 12/05/2021   186 maheswari(Sister) MP-01-006-056-001/270 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 12/05/2021   187 jagdeesh(Brother) MP-01-006-056-001/992 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL002698 Credited 20/05/2021   188 siya(Brother) MP-01-006-056-001/302 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 19/05/2021   189 राजेश(Son) MP-01-006-056-001/319 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 19/05/2021   190 dasrath(Brother) MP-01-006-056-001/66 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 18/05/2021   191 foolwati(Mother) MP-01-006-056-001/50 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 11/06/2021   192 ramswaroop(Father) MP-01-006-056-001/992 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 20/05/2021   193 ramkhiladi(Brother) MP-01-006-056-001/963 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL002698 Credited 12/05/2021   कुल हाजिरी 193 193 193 193 193 193 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 57900 प्रदाय राशि अन्य 148224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 223494 प्रति मजदुर औसत 1158

कुल मानव दिवस : 1158