मस्टर रोल संख्या : 7784	तारीख से : 02/11/2020    तारीख को : 08/11/2020	: 1701006/2020-2021/331248/AS    स्वीकृति दिनॉंक : 04/09/2020
कार्य-संहित : 1701006053/RC/22012034535165	कार्य का नाम : SUDUR SADK & KHET SADK NIRMAN KARY BIRAMPUR SE CHODERA ROAD TAK (1701006053/RC/22012034535165)

Measurement Book Detail

MB NO.  25236303        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 Ajad khan(Self) MP-01-006-053-001/1511-A OTHER वीरमपुर मानघढ़+ P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   2 Ravindra(Self) MP-01-006-053-001/1517-A OTHER वीरमपुर मानघढ़+ P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   3 Ramdeen(Self) MP-01-006-053-002/1648 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   4 Rampyari(Self) MP-01-006-053-002/1649 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   5 Bhoopendra(Self) MP-01-006-053-002/1650 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   6 Peetam(Self) MP-01-006-053-002/1651 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   7 Pansingh(Self) MP-01-006-053-002/1652 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   8 Suneel(Self) MP-01-006-053-002/1653 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   9 Rakesh(Self) MP-01-006-053-002/1654 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   10 Mohar MP-01-006-053-002/1655 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   11 Shivsingh(Self) MP-01-006-053-002/1656 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   12 Rajendra(Self) MP-01-006-053-002/1657 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   13 Jeetendra(Self) MP-01-006-053-002/1658 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   14 Sanei(Self) MP-01-006-053-002/1659 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   15 Meera(Self) MP-01-006-053-002/1660 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   16 Peetam(Self) MP-01-006-053-002/1662 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   17 Shivchran(Self) MP-01-006-053-002/1666 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   18 Shubhash(Self) MP-01-006-053-002/1667 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   19 Jeetendra(Self) MP-01-006-053-002/1679 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL024088 Credited 18/11/2020   20 Hajari(Self) MP-01-006-053-002/1642 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KAILARAS BKID0NAMRGB 1701006053WL024088 Credited 17/11/2020   21 reena MP-01-006-053-002/1730 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   22 ummed MP-01-006-053-002/1712 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   23 samant dhakad(Self) MP-01-006-053-002/1522 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL024088 Credited 17/11/2020   24 lalita dhakad(Self) MP-01-006-053-002/1505 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   25 gaurav(Self) MP-01-006-053-002/1711 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   26 shiwani(Self) MP-01-006-053-002/1717 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   27 ranee MP-01-006-053-002/1718 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   28 ajay kumar(Self) MP-01-006-053-002/1719-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   29 munesh(Self) MP-01-006-053-002/1535 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   30 RAMPRAKASH(Self) MP-01-006-053-002/1539 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   31 SUBHASH DHAKAD(Self) MP-01-006-053-002/988 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   32 KEDAR DHAKAD(Self) MP-01-006-053-002/989 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   33 ramdeen(Self) MP-01-006-053-002/1528 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   34 Jalim dhakad(Self) MP-01-006-053-002/1525 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL024088 Credited 17/11/2020   35 BANKELAL DHAKAD(Self) MP-01-006-053-002/965 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   36 Baijanath(Self) MP-01-006-053-001/139-A OTHER वीरमपुर मानघढ़+ P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   37 ranee MP-01-006-053-002/1719 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   38 ANEETA(Self) MP-01-006-053-002/1542 SC निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   39 brajesh singh dhakad(Self) MP-01-006-053-002/1544 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   40 vishal simgh dhakar(Self) MP-01-006-053-002/1707-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   41 ramvilash(Self) MP-01-006-053-002/1707 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL024088 Credited 17/11/2020   42 Rakesh(Self) MP-01-006-053-002/1671 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   43 rameshwar(Self) MP-01-006-053-002/1697 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL024088 Credited 17/11/2020   44 rajesh dhakar(Self) MP-01-006-053-002/1710-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   45 pramod prajapti(Self) MP-01-006-053-002/1612 SC निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   46 suresh(Self) MP-01-006-053-002/1727 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   47 raysing dhakar(Self) MP-01-006-053-002/1703-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006WL032733 Credited 18/03/2021   48 amrtlal dhakad(Self) MP-01-006-053-002/1506 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL024088 Credited 17/11/2020   49 kavita MP-01-006-053-002/1699 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL024088 Credited 17/11/2020   50 Rajendra rathor(Self) MP-01-006-053-002/1551 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   51 peetam(Self) MP-01-006-053-002/1722 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   52 anil(Self) MP-01-006-053-002/1736 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   53 RAMDEEN DHAKAD(Self) MP-01-006-053-002/992 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   54 ashrphee(Self) MP-01-006-053-002/1690 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   55 Vishram(Self) MP-01-006-053-002/1682 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   56 mahesh(Self) MP-01-006-053-002/1523 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL024088 Credited 17/11/2020   57 unjar jatav(Self) MP-01-006-053-002/1469 ST निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   58 ajay rajak(Self) MP-01-006-053-002/1468 ST निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   59 ashadevi(Self) MP-01-006-053-002/1545 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   60 pradeep MP-01-006-053-002/1696 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   61 malikhan singh(Self) MP-01-006-053-002/1746 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   62 ajay(Self) MP-01-006-053-002/1687 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   63 Chhoti(Self) MP-01-006-053-002/1640 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   64 anguri(Self) MP-01-006-053-002/1465 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL024088 Credited 17/11/2020   65 mukesh nager(Self) MP-01-006-053-002/1533 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   66 mahesh dhakad(Self) MP-01-006-053-002/1541 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   67 deepak(Self) MP-01-006-053-002/1685 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   68 sharbdee(Wife) MP-01-006-053-002/1691 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   69 narottam dhakad(Self) MP-01-006-053-002/1520 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   70 kavita MP-01-006-053-002/1700 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   71 neeraj MP-01-006-053-002/1705 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   72 suraksha MP-01-006-053-002/1706 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   73 bilasha MP-01-006-053-002/1723 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   74 pushpa devi(Self) MP-01-006-053-002/1704-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   75 akash(Self) MP-01-006-053-002/1735 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   76 kala(Wife) MP-01-006-053-002/1737 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   77 prem(Self) MP-01-006-053-002/1692 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   78 Geeta(Self) MP-01-006-053-002/1673 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   79 sakuntla dhakad(Self) MP-01-006-053-002/1519 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   80 rampati dhakar(Self) MP-01-006-053-002/1701-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL033055 Credited 17/03/2021   81 jitendra(Self) MP-01-006-053-002/1704 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   82 girraj dhakad(Self) MP-01-006-053-002/1711-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   83 sarswti MP-01-006-053-002/1733 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   84 ajay(Self) MP-01-006-053-002/1703 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   85 ummed(Self) MP-01-006-053-002/1720 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   86 kamla dhakad(Wife) MP-01-006-053-002/1712-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   87 sandeep(Self) MP-01-006-053-002/1743 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   88 geeta(Self) MP-01-006-053-002/1709 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   89 budda(Self) MP-01-006-053-002/1534 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   90 ranjeet dhakad(Self) MP-01-006-053-002/1629 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   91 loi dhakad(Self) MP-01-006-053-002/1547 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   92 Jetender dhakad(Self) MP-01-006-053-002/1548 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   93 vindershi dhakad(Self) MP-01-006-053-002/1549 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   94 kok singh dhakad(Self) MP-01-006-053-002/1552 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   95 krishna(Self) MP-01-006-053-002/1555 SC निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   96 reena dhakar(Self) MP-01-006-053-002/1556 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   97 Dulari(Self) MP-01-006-053-002/1600 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   98 ramnaresh(Self) MP-01-006-053-002/1603 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   99 ramavter dhakad(Self) MP-01-006-053-002/1611 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   100 Dinesh(Self) MP-01-006-053-002/1664 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   101 Ajuddi dhakad(Self) MP-01-006-053-002/1521 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   102 anju dhakad(Self) MP-01-006-053-002/1716-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   103 Mamata dhakar(Self) MP-01-006-053-002/1517 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   104 rambai(Self) MP-01-006-053-002/1540 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   105 ravindr(Self) MP-01-006-053-002/1716 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   106 rajbeer(Self) MP-01-006-053-002/1739 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   107 kavita dhakad(Self) MP-01-006-053-002/1518 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   108 Niraj dhakar(Self) MP-01-006-053-001/63-A OTHER वीरमपुर मानघढ़+ P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   109 aneeta(Self) MP-01-006-053-002/1686 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL024088 Credited 17/11/2020   110 peetam(Self) MP-01-006-053-002/1740 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   111 Maneesha(Self) MP-01-006-053-002/1675 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   112 UMMED MP-01-006-053-002/1636 SC निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   113 ranveer singh(Self) MP-01-006-053-002/1744 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   114 Dheerender dhakar(Self) MP-01-006-053-002/1507 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   115 jagdeesh dhakad(Self) MP-01-006-053-002/1714-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   116 monu(Self) MP-01-006-053-002/1715 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   117 PARASARAM SHAKYA(Self) MP-01-006-053-001/56-A OTHER वीरमपुर मानघढ़+ P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   118 ramveti MP-01-006-053-002/1724 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   119 meera MP-01-006-053-002/1731 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   120 priyanka(Self) MP-01-006-053-002/1693 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   121 Maya(Self) MP-01-006-053-002/1645 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   122 Ramveer Dhakad(Self) MP-01-006-053-001/72-A OTHER वीरमपुर मानघढ़+ P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   123 RAMLAKHAN DHAKAD(Self) MP-01-006-053-002/925 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   124 Prathviraj dhakar(Self) MP-01-006-053-001/71-A OTHER वीरमपुर मानघढ़+ P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   125 ramdeen dhakad(Self) MP-01-006-053-002/1502 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   126 Rajkumari dhakad(Self) MP-01-006-053-002/1470 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   127 Raghubeer(Self) MP-01-006-053-002/1676 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   128 atersingh(Self) MP-01-006-053-002/1543 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   129 saroj dhakad(Self) MP-01-006-053-002/1478 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   130 sarita MP-01-006-053-002/1714 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   131 vvainkunti(Self) MP-01-006-053-002/1480 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   132 rikesh prajapti(Self) MP-01-006-053-002/1624 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   133 Sanei MP-01-006-053-002/1646 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   134 lalita dhakad(Self) MP-01-006-053-002/1538 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   135 maya MP-01-006-053-002/1729 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   136 Soneram(Self) MP-01-006-053-002/1665 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   137 kajal(Self) MP-01-006-053-002/1728 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   138 anjali(Self) MP-01-006-053-002/1726 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   139 Raghuveer singh rathour(Self) MP-01-006-053-002/1527 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   140 aneeta MP-01-006-053-002/1725 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   141 geeta(Self) MP-01-006-053-002/1723-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   142 matadeen(Self) MP-01-006-053-002/1745 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   143 ranee(Wife) MP-01-006-053-002/1721 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006WL025575 Credited 14/12/2020   144 ummedi(Self) MP-01-006-053-002/1485 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   145 Laxman(Self) MP-01-006-053-002/1681 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   146 sandeep(Self) MP-01-006-053-002/1701 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   147 Dhara(Self) MP-01-006-053-002/1674 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   148 puja MP-01-006-053-002/1742 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   149 satish dhakar(Self) MP-01-006-053-002/1705-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   150 amer singh(Self) MP-01-006-053-002/1709-C OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   151 sapana MP-01-006-053-002/1695 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   152 vidhya(Self) MP-01-006-053-002/1698 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   153 maya(Self) MP-01-006-053-002/1741 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   154 Rajveer dhakad(Self) MP-01-006-053-002/1524 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL024088 Credited 17/11/2020   155 shashi MP-01-006-053-002/1708 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   156 prem MP-01-006-053-002/1689 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   157 priti(Wife) MP-01-006-053-002/1688 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   158 ravindra(Self) MP-01-006-053-002/1702 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   159 ramberan singh dhakad(Self) MP-01-006-053-002/1529 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL024088 Credited 17/11/2020   160 mamta(Self) MP-01-006-053-002/1713 OTHER निरारा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL024088 Credited 17/11/2020   कुल हाजिरी 160 160 0 160 160 160 160

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 175560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 182400 प्रति मजदुर औसत 1140

कुल मानव दिवस : 960