Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:54:48 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 2937 तारीख से : 13/09/2019    तारीख को : 19/09/2019  : 11/25    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1701006011/FP/22012034361299 कार्य का नाम : PATHAR NALI NIRMAN KARY HANUMAN MANDIR SE GURAH NALE TAK (1701006011/FP/22012034361299)
     

Measurement Book Detail
MB NO.  14226        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 कल्‍लो
MP-01-006-011-001/100		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
2 नगीना
MP-01-006-011-001/124		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
3 नरेश
MP-01-006-011-001/236		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
4 उमा
MP-01-006-011-001/261		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
5 दुलारी
MP-01-006-011-001/265		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
6 रूखसार
MP-01-006-011-001/310		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
7 सीमा
MP-01-006-011-001/312		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
8 मीरा
MP-01-006-011-001/33		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
9 हाजरी
MP-01-006-011-001/337		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
10 लज्‍जाराम (Husband)
MP-01-006-011-001/357		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
11 होनी
MP-01-006-011-001/36		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
12 BHAGWATI(Wife)
MP-01-006-011-001/38		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
13 लतीफ(Self)
MP-01-006-011-001/39		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
14 SABANAM BANO
MP-01-006-011-001/515		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
15 माया शाक्य(Wife)
MP-01-006-011-001/525-A		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
16 SITARA BANO
MP-01-006-011-001/580		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
17 जुम्माखान(Self)
MP-01-006-011-001/662		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
18 अनिलशाक्य(Self)
MP-01-006-011-001/672		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
19 DHARMENDRA JATAV(Self)
MP-01-006-011-001/952		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
20 LALITA RAJAK(Wife)
MP-01-006-011-001/953		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
21 AJAY SHAKYA(Self)
MP-01-006-011-001/954		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
22 MUNNA KHAN(Self)
MP-01-006-011-001/955		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
23 HASEENA BANO(Self)
MP-01-006-011-001/956		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
24 IMARAN KHAN(Self)
MP-01-006-011-001/957		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
25 SAROOKH KHAN(Self)
MP-01-006-011-001/958		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
26 RAMDULAI DHAKAD(Self)
MP-01-006-011-001/962		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
27 PUSHPA(Wife)
MP-01-006-011-001/963		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
28 GEETA BAGHEL(Wife)
MP-01-006-011-001/965		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
29 DINESH BAGHEL(Self)
MP-01-006-011-001/966		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
30 VIDHYA BAGHEL(Wife)
MP-01-006-011-001/967		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
31 MADHURI BAGHEL(Wife)
MP-01-006-011-001/969		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
32 GAREEVA JATAV(Self)
MP-01-006-011-001/973		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
33 RACHANA(Wife)
MP-01-006-011-001/974		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
34 NIRAMA(Wife)
MP-01-006-011-001/975		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
35 SULEMAN KHAN(Self)
MP-01-006-011-001/976		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
36 ASALAM KHAN(Self)
MP-01-006-011-001/977		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
37 ARASAT KHAN(Self)
MP-01-006-011-001/978		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
38 JAMEELA(Wife)
MP-01-006-011-001/979		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
39 MANJU KHAN(Self)
MP-01-006-011-001/981		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
40 AKHTRI(Wife)
MP-01-006-011-001/982		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
41 ASPAK KHAN(Self)
MP-01-006-011-001/984		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
42 INDRABHAN(Self)
MP-01-006-011-001/986		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
43 ANEESHA BANO(Wife)
MP-01-006-011-001/988		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
44 SHAHAJAD KHAN(Self)
MP-01-006-011-001/989		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
45 SABANAM BANO(Self)
MP-01-006-011-001/990		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
46 PAWAN SHAKYA(Self)
MP-01-006-011-001/991		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
47 SHAMANTEE DHAKAR(Wife)
MP-01-006-011-001/992		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
48 REKHA(Wife)
MP-01-006-011-001/993		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
49 OMESH(Self)
MP-01-006-011-001/88		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
50 LACHCHO(Wife)
MP-01-006-011-001/93		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
51 MEHARVAN SINGH(Self)
MP-01-006-011-001/936		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL010806 Credited 10/10/2019  
52 ASHWANIKUMAR(Self)
MP-01-006-011-001/639		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL010806 Credited 10/10/2019  
53 राजाराम(Self)
MP-01-006-011-001/69		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL010806 Credited 10/10/2019  
54 रघुवीर शाक्य(Self)
MP-01-006-011-001/558		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
55 नवलि‍सह
MP-01-006-011-001/43		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
56 समसाद
MP-01-006-011-001/433		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
57 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
58 लोकेंनद
MP-01-006-011-001/447		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
59 लालसिह
MP-01-006-011-001/470		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
60 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
61 मोहन
MP-01-006-011-001/487		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
62 लक्ष्‍मण
MP-01-006-011-001/497		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
63 अनवरि‍सह ु
MP-01-006-011-001/19		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
64 बने खॉ
MP-01-006-011-001/307		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
65 गजेन्‍दसहि
MP-01-006-011-001/264		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
66 प्रहलाद
MP-01-006-011-001/247		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
67 मागीलाल
MP-01-006-011-001/248		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
68 जगदीश
MP-01-006-011-001/261		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
69 बेकुन्‍टी
MP-01-006-011-001/163		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
70 सतोशी
MP-01-006-011-001/9		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
71 शुशीला (Self)
MP-01-006-011-001/74		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
72 घनश्याम शाक्य(Self)
MP-01-006-011-001/543		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 10/10/2019  
73 ASURUDDIN KHAN
MP-01-006-011-001/576		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 09/10/2019  
74 मीना कुमारी(Wife)
MP-01-006-011-001/591		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
75 BACHHAN LAL(Brother)
MP-01-006-011-001/311		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
76 दीवान धाकड़(Self)
MP-01-006-011-001/644		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
77 RAMESHWAR DHAKAD(Self)
MP-01-006-011-001/838		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
78 मनीषा(Wife)
MP-01-006-011-001/501		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
79 जसवंत शाक्य(Self)
MP-01-006-011-001/542		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
80 KALIYA BAGHEL(Self)
MP-01-006-011-001/553		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
81 राजेन्द्र शाक्य(Self)
MP-01-006-011-001/521		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL010806 Credited 10/10/2019  
82 PUSPA(Wife)
MP-01-006-011-001/34-A		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL010806 Credited 09/10/2019  
83 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
84 VIDDYA DHAKAD(Wife)
MP-01-006-011-001/908		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 10/10/2019  
85 JAG DISHA SHAKYA(Self)
MP-01-006-011-001/939		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL010806 Credited 09/10/2019  
86 मुन्नी शाक्य
MP-01-006-011-001/542		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL010806 Credited 10/10/2019  
87 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/854		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL010806 Credited 10/10/2019  
88 BAISARAM DHAKAD
MP-01-006-011-001/587		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
89 RAM RATAN SHAKYA(Self)
MP-01-006-011-001/523		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
90 SHYAMLAL(Father)
MP-01-006-011-001/77		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
91 SAMEER KHAN(Self)
MP-01-006-011-001/563		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
92 JAKIR KHAN(Self)
MP-01-006-011-001/566		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
93 कप्‍तान
MP-01-006-011-001/169		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
94 SHAHEED KHAN(Self)
MP-01-006-011-001/538		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
95 श्रीधर
MP-01-006-011-001/427		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
96 RAJKUAMRISHAKYA(Self)
MP-01-006-011-001/535		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
97 हरिचरणशाक्य(Self)
MP-01-006-011-001/562		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
98 FERAN BAGHEL
MP-01-006-011-001/552		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
99 अनूप
MP-01-006-011-001/279		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
100 पूनम शाक्य(Wife)
MP-01-006-011-001/520		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
101 BANWARI DHAKAD
MP-01-006-011-001/586		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 10/10/2019  
102 NAWAB DHAKAD
MP-01-006-011-001/612		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
103 SHRIGOVIND DHAKAD
MP-01-006-011-001/613		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 10/10/2019  
104 PRIYANKA SHAKYA(Wife)
MP-01-006-011-001/617		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 10/10/2019  
105 ISSHOO KHAN
MP-01-006-011-001/635		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 10/10/2019  
106 LALSINGH BAGHEL
MP-01-006-011-001/683		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL010806 Credited 09/10/2019  
107 TULA RAJAK(Brother)
MP-01-006-011-001/64		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
108 SHARIF KHAN(Son)
MP-01-006-011-001/637		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
109 JUVEDA BANO(Wife)
MP-01-006-011-001/637		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
110 सलो (Wife)
MP-01-006-011-001/313		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
111 नजमा
MP-01-006-011-001/424		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
112 shahajad kha(Father)
MP-01-006-011-001/377		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
113 MANJESH SHAKYA(Self)
MP-01-006-011-001/946		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
114 SURENDRA SINGH DHAKAR(Self)
MP-01-006-011-001/935		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 09/10/2019  
115 KALPNA SHAKYA
MP-01-006-011-001/649		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL010806 Credited 10/10/2019  
116 PAREEKSHAT DHAKAR(Self)
MP-01-006-011-001/849		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL010806 Credited 10/10/2019  
117 रेखा(Self)
MP-01-006-011-001/14-A		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL010806 Credited 10/10/2019  
118 अफसर खा
MP-01-006-011-001/73		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL010806 Credited 10/10/2019  
कुल हाजिरी1181181181181181180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33792
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 90816


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 124608
प्रति मजदुर औसत 1056
कुल मानव दिवस : 708