मस्टर रोल संख्या : 1926	तारीख से : 26/05/2022    तारीख को : 01/06/2022	: 1701006/2022-2023/55748/AS    स्वीकृति दिनॉंक : 07/04/2022
कार्य-संहित : 1701006021/FP/22012034628436	कार्य का नाम : kachha nala nirman kary alopi shankar pahadi ki sayad mai jhirna vale hanuman ji se badegauo ki or (1701006021/FP/22012034628436)

Measurement Book Detail

MB NO.  5084        Page NO.  7

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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 satrughan MP-01-006-021-001/117-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   2 vishnu MP-01-006-021-001/118-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   3 Aashok(Self) MP-01-006-021-001/2551-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   4 Devendra(Self) MP-01-006-021-001/2552-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   5 Sreenivash(Self) MP-01-006-021-001/2553-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   6 Kisanou(Self) MP-01-006-021-001/2584-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   7 Preety(Wife) MP-01-006-021-001/2584-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   8 Rajesh(Self) MP-01-006-021-001/2585-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   9 Hemlata(Wife) MP-01-006-021-001/2585-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   10 Rakesh(Self) MP-01-006-021-001/2586-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   11 Poja(Wife) MP-01-006-021-001/2586-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   12 Brajesh(Self) MP-01-006-021-001/2587-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   13 Pinki(Wife) MP-01-006-021-001/2587-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   14 Dara(Self) MP-01-006-021-001/2588-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   15 Meena(Wife) MP-01-006-021-001/2588-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   16 Aankit(Self) MP-01-006-021-001/3560 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   17 Anjali(Daughter) MP-01-006-021-001/3560 OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   18 Kesav(Self) MP-01-006-021-002/2974-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 UCO BANK PAHARGARH UCBA0001025 1701006021WL005905 Credited 11/06/2022   19 Shivsingh(Self) MP-01-006-021-001/2232-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   20 Rajesh(Self) MP-01-006-021-001/2230-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   21 Kamala(Self) MP-01-006-021-001/2231-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   22 Raghuveer(Self) MP-01-006-021-001/2711-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   23 Munni(Wife) MP-01-006-021-001/2711-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   24 Shivji(Self) MP-01-006-021-001/2712-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   25 Sheela(Wife) MP-01-006-021-001/2712-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   26 Lalla(Self) MP-01-006-021-001/2713-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   27 Priya(Wife) MP-01-006-021-001/2713-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   28 Arivendra(Self) MP-01-006-021-001/2714-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   29 Manisha(Wife) MP-01-006-021-001/2714-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   30 Mukesh(Self) MP-01-006-021-001/2742-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   31 Devi(Wife) MP-01-006-021-001/2742-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   32 Mukesh(Self) MP-01-006-021-001/2578-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   33 Meera(Wife) MP-01-006-021-001/2578-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   34 Dinesh(Self) MP-01-006-021-001/2579-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   35 Rajesh(Son) MP-01-006-021-001/2579-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   36 Banopratap(Self) MP-01-006-021-001/2580-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   37 Seela(Wife) MP-01-006-021-001/2580-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   38 Sonou(Self) MP-01-006-021-001/2581-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   39 Mamata(Wife) MP-01-006-021-001/2581-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   40 Choto(Self) MP-01-006-021-001/2582-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   41 Rakhi(Wife) MP-01-006-021-001/2582-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   42 Brajpal(Self) MP-01-006-021-001/2583-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   43 Neeraj(Wife) MP-01-006-021-001/2583-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   44 Harisingh(Self) MP-01-006-021-001/2401-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   45 Aarchana(Wife) MP-01-006-021-001/2401-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   46 Ramotar(Self) MP-01-006-021-001/2402-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   47 Laxmi(Wife) MP-01-006-021-001/2402-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   48 Santosh(Self) MP-01-006-021-001/2403-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   49 Sanei(Wife) MP-01-006-021-001/2403-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   50 Rambeer(Self) MP-01-006-021-002/2978-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   51 Rampal(Self) MP-01-006-021-002/2979-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   52 Banti(Self) MP-01-006-021-002/2980-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   53 Munshi(Self) MP-01-006-021-002/2986-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   54 Lokendra(Self) MP-01-006-021-002/2987-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   55 Bhopendra(Self) MP-01-006-021-002/2988-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   56 Bhulan(Self) MP-01-006-021-002/2977-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 204 1224 0 0 1224 SATPURA NARMADA KSHETRIYA GRAMIN BANK PATANDEO CBIN0R20002 1701006021WL005905 Credited 11/06/2022   57 Ramesh(Self) MP-01-006-021-001/2233-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   58 Darmsingh(Self) MP-01-006-021-001/2234-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   59 Neeraj(Self) MP-01-006-021-001/2235-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   60 Preety(Self) MP-01-006-021-001/2236-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   61 Ramkrasana(Self) MP-01-006-021-001/2237-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   62 Poja(Self) MP-01-006-021-001/2238-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   63 Nenshi(Self) MP-01-006-021-001/2239-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   64 Usha(Self) MP-01-006-021-001/2240-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   65 Shishupal(Self) MP-01-006-021-001/2271-A ST र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   66 Devendra(Self) MP-01-006-021-001/2272-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   67 Ramsingh(Self) MP-01-006-021-001/2273-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   68 Baikunti(Self) MP-01-006-021-001/2297-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   69 Shivsingh(Self) MP-01-006-021-001/2298-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   70 Shayamlal(Self) MP-01-006-021-001/2299-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   71 Munna(Self) MP-01-006-021-001/2300-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   72 Atul(Self) MP-01-006-021-001/2318-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   73 Keeratram(Self) MP-01-006-021-001/2252-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   74 Devesh(Wife) MP-01-006-021-001/2252-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   75 Satendra(Self) MP-01-006-021-001/2253-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   76 Neha(Wife) MP-01-006-021-001/2253-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   77 Ramswroup(Self) MP-01-006-021-001/2245-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   78 Sushila(Wife) MP-01-006-021-001/2245-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   79 Polwati(Self) MP-01-006-021-001/2246-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   80 Darvendra(Wife) MP-01-006-021-001/2246-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   81 Batasiya(Self) MP-01-006-021-001/2247-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   82 Sukhavendra(Husband) MP-01-006-021-001/2247-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   83 Gajendra(Self) MP-01-006-021-001/2248-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   84 Puspalata(Wife) MP-01-006-021-001/2248-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   85 Vinay(Self) MP-01-006-021-001/2249-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   86 Poja(Wife) MP-01-006-021-001/2249-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   87 Jolendra(Self) MP-01-006-021-001/2250-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   88 Preeti(Wife) MP-01-006-021-001/2250-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   89 Rajesh(Self) MP-01-006-021-001/2251-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   90 Maneesa(Wife) MP-01-006-021-001/2251-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   91 Sachin(Self) MP-01-006-021-001/2279-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   92 Lali(Wife) MP-01-006-021-001/2279-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   93 Vikash(Self) MP-01-006-021-001/2280-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   94 Sadana(Wife) MP-01-006-021-001/2280-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   95 Monou(Self) MP-01-006-021-001/2281-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   96 Mohini(Wife) MP-01-006-021-001/2281-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   97 Ramkumar(Self) MP-01-006-021-001/2282-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   98 Saroj(Wife) MP-01-006-021-001/2282-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   99 Kavita(Self) MP-01-006-021-001/2283-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   100 Monou(Husband) MP-01-006-021-001/2283-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL005905 Credited 11/06/2022   101 Krasanpal(Self) MP-01-006-021-001/2746-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   102 Maya(Wife) MP-01-006-021-001/2746-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   103 Laxman(Self) MP-01-006-021-001/2747-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   104 Poja(Wife) MP-01-006-021-001/2747-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   105 Darasingh(Self) MP-01-006-021-001/2748-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   106 Narayani(Wife) MP-01-006-021-001/2748-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   107 Vipin(Self) MP-01-006-021-001/2749-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   108 Bhavana(Wife) MP-01-006-021-001/2749-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   109 Baboolal(Self) MP-01-006-021-001/2750-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   110 Neelam(Wife) MP-01-006-021-001/2750-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   111 Banti(Self) MP-01-006-021-001/2751-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   112 Sarda(Wife) MP-01-006-021-001/2751-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   113 Rambhajan(Self) MP-01-006-021-001/2752-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   114 Manjju(Wife) MP-01-006-021-001/2752-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   115 Amarsingh(Self) MP-01-006-021-001/2753-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   116 Nenidevi(Wife) MP-01-006-021-001/2753-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   117 Munnidevi(Self) MP-01-006-021-001/3139-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   118 Ramprasad(Husband) MP-01-006-021-001/3139-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   119 Munni(Self) MP-01-006-021-001/2421-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   120 Rajendra(Husband) MP-01-006-021-001/2421-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   121 Suneel(Self) MP-01-006-021-001/2429-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   122 Mahadevi(Wife) MP-01-006-021-001/2429-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   123 Lakhan(Self) MP-01-006-021-001/2430-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   124 Mona(Self) MP-01-006-021-001/2432-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   125 Mahesh(Husband) MP-01-006-021-001/2432-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   126 Keerati(Self) MP-01-006-021-001/2433-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   127 Vipin(Husband) MP-01-006-021-001/2433-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006021WL005905 Credited 11/06/2022   128 Veer singh(Self) MP-01-006-021-001/2259-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   129 Rambeti(Self) MP-01-006-021-001/2294-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   130 Rajeswari(Wife) MP-01-006-021-001/2328-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   131 Suman(Wife) MP-01-006-021-001/2329-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   132 Ramesh(Self) MP-01-006-021-001/2589-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   133 Sakuntala(Wife) MP-01-006-021-001/2589-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   134 Jagdeesh(Self) MP-01-006-021-001/2590-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   135 Suneeta(Wife) MP-01-006-021-001/2590-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   136 bhuri kushwah(Self) MP-01-006-021-001/2576-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   137 Ramkumar(Self) MP-01-006-021-001/2745-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   138 Banbari(Father) MP-01-006-021-001/2745-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   139 Sultan(Self) MP-01-006-021-001/2284-A SC र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   140 Basant(Self) MP-01-006-021-001/2295-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   141 Neha(Self) MP-01-006-021-001/2320-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   142 Gajalsingh(Self) MP-01-006-021-001/2274-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   143 Chiroji(Self) MP-01-006-021-001/2293-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   144 Anop(Self) MP-01-006-021-001/2319-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL005905 Credited 11/06/2022   145 Rajesh(Self) MP-01-006-021-001/2276-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   146 Rambhajan(Self) MP-01-006-021-001/2744-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   147 Mamata(Wife) MP-01-006-021-001/2744-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   148 Parimal(Self) MP-01-006-021-001/2285-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL005905 Credited 11/06/2022   149 Lakhan(Self) MP-01-006-021-001/2708-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   150 Sheeta(Wife) MP-01-006-021-001/2708-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   151 Narendra(Self) MP-01-006-021-001/2701-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   152 Neelam(Wife) MP-01-006-021-001/2701-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   153 Suneel(Self) MP-01-006-021-001/2257-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   154 Hari Singh(Self) MP-01-006-021-001/2258-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   155 Shelou(Self) MP-01-006-021-001/2277-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   156 Pavan(Self) MP-01-006-021-001/2278-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   157 Maneeram(Self) MP-01-006-021-001/2260-B OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   158 Hukamchand(Self) MP-01-006-021-001/2275-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   159 Dwarika(Self) MP-01-006-021-001/2328-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   160 Devendra(Self) MP-01-006-021-001/2329-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL005905 Credited 11/06/2022   161 Krashanpal(Self) MP-01-006-021-001/2527-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   162 Neeraj(Self) MP-01-006-021-001/2528-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   163 Dinesh(Self) MP-01-006-021-001/2529-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   164 Sugeev(Self) MP-01-006-021-001/2530-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   165 Hakim(Self) MP-01-006-021-001/2531-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   166 Jogendra(Self) MP-01-006-021-001/2532-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   167 Sohan(Self) MP-01-006-021-001/2533-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   168 satendra(Self) MP-01-006-021-001/2534-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   169 Shivam(Self) MP-01-006-021-001/2535-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   170 Vikash(Self) MP-01-006-021-001/2536-A OTHER र्कुरोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006021WL005905 Credited 11/06/2022   कुल हाजिरी 170 170 170 170 170 170 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12240 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 194616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 208080 प्रति मजदुर औसत 1224

कुल मानव दिवस : 1020