Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:47:58 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : पनिहारी
मस्टर रोल संख्या : 9555 तारीख से : 22/02/2020    तारीख को : 27/02/2020  : 1701006/2019-2020/81786/AS    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1701006056/WC/22012034509481 कार्य का नाम : RFR SOHNALA CHEK DEM NIRMAN KARY TALAB KE UPAR KEMARI NARI PANIHARI (1701006056/WC/22012034509481)
     

Measurement Book Detail
MB NO.  25236964        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 banti(Brother)
MP-01-006-056-001/1137		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
2 haluki(Mother)
MP-01-006-056-001/1137		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
3 kedar(Brother)
MP-01-006-056-001/124		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
4 seema(Wife)
MP-01-006-056-001/124		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
5 deendayal(Brother)
MP-01-006-056-001/125		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
6 raju(Brother)
MP-01-006-056-001/104		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
7 rakesh(Brother)
MP-01-006-056-001/166		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
8 samanta(Father)
MP-01-006-056-001/171		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
9 shivram(Brother)
MP-01-006-056-001/177-A		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
10 matadeen shakya(Brother)
MP-01-006-056-001/178-A		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
11 vicky(Brother)
MP-01-006-056-001/199-A		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
12 pawan(Brother)
MP-01-006-056-001/107-B		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
13 ravina(Wife)
MP-01-006-056-001/107-B		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
14 sapna(Wife)
MP-01-006-056-001/209-A		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
15 meera(Wife)
MP-01-006-056-001/32		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
16 rajaram(Father)
MP-01-006-056-001/331		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
17 sahab(Brother)
MP-01-006-056-001/332		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
18 bhura(Brother)
MP-01-006-056-001/340-A		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
19 narendra adiwashi(Father)
MP-01-006-056-001/343-A		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
20 हजारी(Self)
MP-01-006-056-001/358		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
21 revati(Wife)
MP-01-006-056-001/58		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
22 gopal(Brother)
MP-01-006-056-001/644		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
23 rekha(Wife)
MP-01-006-056-001/644		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
24 rajendra(Brother)
MP-01-006-056-001/647		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
25 maheswari(Wife)
MP-01-006-056-001/66		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
26 deepak(Brother)
MP-01-006-056-001/624		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
27 pavan(Brother)
MP-01-006-056-001/630		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
28 surendra(Father)
MP-01-006-056-001/672		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
29 sarita(Daughter)
MP-01-006-056-001/713-A		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
30 सतीस(Self)
MP-01-006-056-001/749		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
31 rampati(Wife)
MP-01-006-056-001/849		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
32 भातो(Wife)
MP-01-006-056-001/851		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
33 jitendra(Son)
MP-01-006-056-001/851-A		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
34 sultaan(Brother)
MP-01-006-056-001/855		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
35 अमरसिंह आदिवाशी(Self)
MP-01-006-056-001/874		ST पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
36 douji(Father)
MP-01-006-056-001/92		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
37 ummedi(Wife)
MP-01-006-056-001/92		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
38 रिंकू(Brother)
MP-01-006-056-001/957		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006WL024871 Credited 28/04/2020  
39 suneeta(Wife)
MP-01-006-056-001/957		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006WL024871 Credited 28/04/2020  
40 sugharlal(Brother)
MP-01-006-056-001/96		SC पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
41 vijaysingh j(Son)
MP-01-006-056-001/996		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056     1701006056WL022744 Credited 10/04/2020  
42 reena baghel(Self)
MP-01-006-056-001/979		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
43 harisingh(Brother)
MP-01-006-056-001/904		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
44 gopal(Self)
MP-01-006-056-001/840		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
45 मलीता
MP-01-006-056-001/524		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 13/04/2020  
46 विजय सिह(Self)
MP-01-006-056-001/353		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
47 महेश(Self)
MP-01-006-056-001/335		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
48 bhupendra(Brother)
MP-01-006-056-001/100		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
49 ramrati(Mother)
MP-01-006-056-001/100		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
50 rajkumari(Wife)
MP-01-006-056-001/100		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006056WL022744 Credited 10/04/2020  
51 rachana(Wife)
MP-01-006-056-001/888		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
52 sughara(Self)
MP-01-006-056-001/1005		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
53 subhash sharma(Brother)
MP-01-006-056-001/899		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
54 ramavtar(Brother)
MP-01-006-056-001/905		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
55 rameswar(Brother)
MP-01-006-056-001/906		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
56 rahul(Brother)
MP-01-006-056-001/916		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
57 baniya kushwah(Brother)
MP-01-006-056-001/917		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
58 shishupal(Father)
MP-01-006-056-001/903		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
59 lakhan kushwah(Brother)
MP-01-006-056-001/988		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
60 sateesh jatav(Brother)
MP-01-006-056-001/995		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
61 बंटी
MP-01-006-056-001/617		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL022744 Credited 10/04/2020  
62 कप्तान(Self)
MP-01-006-056-001/633		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 UCO BANKPAHARGARHUCBA0001025 1701006056WL022744 Credited 10/04/2020  
63 सुधर सिंह यादव(Self)
MP-01-006-056-001/241		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
64 कमलेश(Wife)
MP-01-006-056-001/241		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006056WL022744 Credited 10/04/2020  
65 रामऔतार(Self)
MP-01-006-056-001/342		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006056WL022744 Credited 10/04/2020  
66 शीला
MP-01-006-056-001/506		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL022744 Credited 10/04/2020  
67 अनार सिंह(Self)
MP-01-006-056-001/598		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL022744 Credited 10/04/2020  
68 पानसिंह
MP-01-006-056-001/599		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntriCBIN0R20002 1701006056WL022744 Credited 10/04/2020  
69 कुअरपाल
MP-01-006-056-001/600		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKAntariCBIN0R20002 1701006056WL022744 Credited 10/04/2020  
70 kashi(Self)
MP-01-006-056-001/1007		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
71 उपेन्द्र(Self)
MP-01-006-056-001/593		OTHER पनिहारी P P P P P X 5 176 880 0 0 880 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
72 suneeta(Sister)
MP-01-006-056-001/999		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
73 ravi(Brother)
MP-01-006-056-001/720		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
74 urmila(Wife)
MP-01-006-056-001/125		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
75 anil(Brother)
MP-01-006-056-001/711		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
76 geeta(Wife)
MP-01-006-056-001/711		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
77 रामदीन(Self)
MP-01-006-056-001/739		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
78 choutoo(Son)
MP-01-006-056-001/748		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
79 subedaar(Son)
MP-01-006-056-001/615		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006056WL022744 Credited 10/04/2020  
80 भूरी
MP-01-006-056-001/609		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
81 atarsingh(Son)
MP-01-006-056-001/58		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL022744 Credited 10/04/2020  
82 रिंकू(Self)
MP-01-006-056-001/602		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
83 बेताल(Self)
MP-01-006-056-001/603		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
84 छोटी बघेल(Wife)
MP-01-006-056-001/516		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
85 जगदीश
MP-01-006-056-001/517		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
86 पतराम
MP-01-006-056-001/538		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
87 शिमला
MP-01-006-056-001/539		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 15/04/2020  
88 मुन्‍ना
MP-01-006-056-001/540		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
89 dileep(Son)
MP-01-006-056-001/331		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL022744 Credited 10/04/2020  
90 meera(Self)
MP-01-006-056-001/1003		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL022744 Credited 10/04/2020  
91 indra(Wife)
MP-01-006-056-001/3		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL022744 Credited 10/04/2020  
92 vinod(Brother)
MP-01-006-056-001/713-A		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL022744 Credited 10/04/2020  
93 shakuntala(Wife)
MP-01-006-056-001/96		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006056WL022744 Credited 10/04/2020  
94 रामहेती (Wife)
MP-01-006-056-001/98		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0MG9057 1701006056WL022744 Credited 10/04/2020  
95 ओमप्रकाश (Self)
MP-01-006-056-001/97		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL022744 Credited 09/04/2020  
96 सबाईलाल (Self)
MP-01-006-056-001/81		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 15/04/2020  
97 प्रहलाद (Self)
MP-01-006-056-001/98		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 15/04/2020  
98 rumaali baghel(Self)
MP-01-006-056-001/1004		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 10/04/2020  
99 maneesha(Self)
MP-01-006-056-001/1006		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 10/04/2020  
100 सरवदी
MP-01-006-056-001/70		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB JOURASBIN0003761 1701006056WL022744 Credited 10/04/2020  
101 बंटी जाटव (Self)
MP-01-006-056-001/102		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 10/04/2020  
102 सरवदी(Wife)
MP-01-006-056-001/440		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 10/04/2020  
103 vishuna
MP-01-006-056-001/500		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 10/04/2020  
104 chintoo(Self)
MP-01-006-056-001/832		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 10/04/2020  
105 kounsa(Wife)
MP-01-006-056-001/9		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006056WL022744 Credited 10/04/2020  
106 surendra
MP-01-006-056-001/849		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL022744 Credited 10/04/2020  
107 gopal(Self)
MP-01-006-056-001/1137		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL022744 Credited 10/04/2020  
108 vimala(Sister)
MP-01-006-056-001/104		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL022744 Credited 10/04/2020  
109 श्रीमती(Wife)
MP-01-006-056-001/221		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006056WL022744 Credited 10/04/2020  
110 suneeta(Wife)
MP-01-006-056-001/11		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL022744 Credited 10/04/2020  
111 श्रीमती फूलवती(Wife)
MP-01-006-056-001/317		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL022744 Credited 10/04/2020  
112 राधे लाल(Self)
MP-01-006-056-001/612		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL022744 Credited 09/04/2020  
113 girija jatav(Self)
MP-01-006-056-001/1002		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL022744 Credited 09/04/2020  
114 बीरेन्द्र शाक्य(Self)
MP-01-006-056-001/209-A		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006056WL022744 Credited 09/04/2020  
115 peetam(Father)
MP-01-006-056-001/166		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL022744 Credited 10/04/2020  
116 mathura(Mother)
MP-01-006-056-001/166		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006056WL022744 Credited 10/04/2020  
117 gajuaa(Brother)
MP-01-006-056-001/876		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL022744 Credited 10/04/2020  
118 सतीस
MP-01-006-056-001/613		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL022744 Credited 10/04/2020  
119 sakhi(Wife)
MP-01-006-056-001/855		ST पनिहारी P P P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL022744 Credited 10/04/2020  
120 गिर्राज(Self)
MP-01-006-056-001/594		OTHER पनिहारी P P P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL022744 Credited 10/04/2020  
121 dasrath(Brother)
MP-01-006-056-001/66		SC पनिहारी P P P P P P 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1701006056WL022744 Credited 10/04/2020  
कुल हाजिरी121121121121121120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 40128
प्रदाय राशि अनुसूचित जनजाति 19008
प्रदाय राशि अन्य 68464


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 127600
प्रति मजदुर औसत 1054.5454
कुल मानव दिवस : 725