मस्टर रोल संख्या : 9440	तारीख से : 19/12/2020    तारीख को : 24/12/2020	: 1701006/2020-2021/234102/AS    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1701006011/WC/22012034562167	कार्य का नाम : KHET TALAV NIRMAN KARY BAHID KE KHET MAI GP KHEDAKALAN (1701006011/WC/22012034562167)

Measurement Book Detail

MB NO.  25236019        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Vinod kumar jatav(Self) MP-01-006-011-001/1104 SC P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL029274 Credited 27/01/2021   2 Uttam singh Jatav(Self) MP-01-006-011-001/1103 SC P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   3 AJAY KUMAR DHAKAD(Self) MP-01-006-011-001/1132 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   4 RIHANA(Wife) MP-01-006-011-001/1150 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   5 नगीना MP-01-006-011-001/124 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   6 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   7 लतीफ(Self) MP-01-006-011-001/39 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   8 RIYAJUDDI KHAN(Self) MP-01-006-011-001/534 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   9 KALPANA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   10 साबो धाकड़(Wife) MP-01-006-011-001/769 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   11 MEHARVAN SINGH(Self) MP-01-006-011-001/936 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   12 MUNNA KHAN(Self) MP-01-006-011-001/955 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   13 HASEENA BANO(Self) MP-01-006-011-001/956 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   14 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   15 GEETA BAGHEL(Wife) MP-01-006-011-001/965 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   16 DINESH BAGHEL(Self) MP-01-006-011-001/966 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   17 KALPNA SHAKYA(Wife) MP-01-006-011-001/985 SC P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   18 ANEESHA BANO(Wife) MP-01-006-011-001/988 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   19 SABANAM BANO(Self) MP-01-006-011-001/990 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL029274 Credited 28/01/2021   20 नसीम MP-01-006-011-001/73 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   21 REKHA SHAKYA(Wife) MP-01-006-011-001/686 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   22 NAJAMA BANO(Wife) MP-01-006-011-001/536 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   23 SAKIR KHAN MP-01-006-011-001/600 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   24 SAYARA BANO(Wife) MP-01-006-011-001/1137 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   25 RAHEEMA(Self) MP-01-006-011-001/1005 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   26 SITARA BANO(Wife) MP-01-006-011-001/1005 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   27 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   28 AYAYSHAKYA(Self) MP-01-006-011-001/1029 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   29 ANOOP SHAKYA(Self) MP-01-006-011-001/1154 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   30 AJAY SHAKYA(Self) MP-01-006-011-001/1038 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   31 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   32 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   33 KARMVEER SIKARWAR(Self) MP-01-006-011-001/1094 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   34 मीना (Wife) MP-01-006-011-001/61 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   35 AKAROJ KHAN(Self) MP-01-006-011-001/1083 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   36 Leelavati(Wife) MP-01-006-011-001/844 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   37 DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   38 ASIV KHA(Self) MP-01-006-011-001/1148 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   39 MANOJ KUMAR DHAKAR(Self) MP-01-006-011-001/1167 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   40 DHARMENDR DHAKAR(Self) MP-01-006-011-001/1172 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   41 RENU DHAKAR(Wife) MP-01-006-011-001/1172 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   42 SHYAM LAL(Self) MP-01-006-011-001/1173 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   43 SANDEEP(Self) MP-01-006-011-001/1181 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   44 SIYARAM DHAKAR(Self) MP-01-006-011-001/1179 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   45 RAJKUMARI DHAKAR(Wife) MP-01-006-011-001/1179 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   46 JITENDRA DHAKAR(Self) MP-01-006-011-001/1180 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   47 RUSTAM KHAN(Self) MP-01-006-011-001/598 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   48 SAMPILAL DHAKAD MP-01-006-011-001/668 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   49 शायरा बानो(Wife) MP-01-006-011-001/695 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   50 BEER SINGH DHAKAR(Self) MP-01-006-011-001/1174 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   51 SHIVENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1163 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   52 NAINA SHAKYA(Wife) MP-01-006-011-001/1154 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   53 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   54 UDAY SINGH RAJAK(Self) MP-01-006-011-001/1134 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   55 ANJALI SHAKYA(Self) MP-01-006-011-001/1135 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   56 YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   57 Ashish Singh SIkarwar(Self) MP-01-006-011-001/1111 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   58 JITENDRA JATAV(Self) MP-01-006-011-001/1114 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   59 हीरासिंह सिकरवार(Self) MP-01-006-011-001/814 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   60 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   61 SANJU SHAKYA(Self) MP-01-006-011-001/1133 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   62 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   63 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   64 SANTOSHI BAGHEL(Self) MP-01-006-011-001/1140 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   65 KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1141 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   66 RAMLAKHAN DHAKAR(Self) MP-01-006-011-001/1136 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   67 SHAILENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1128 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   68 MANOJ BAGHEL(Self) MP-01-006-011-001/1156 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   69 HASARATH KHAN(Self) MP-01-006-011-001/1150 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   70 RAMDEEN BAGHEL(Self) MP-01-006-011-001/1145 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   71 VINOD BAGHEL(Self) MP-01-006-011-001/1146 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   72 POONAM BAGHEL(Wife) MP-01-006-011-001/1146 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   73 कोकसिंह बघेल(Self) MP-01-006-011-001/709 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   74 NARAYANI(Wife) MP-01-006-011-001/1184 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   75 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1171 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   76 VIKASH BAGHEL(Self) MP-01-006-011-001/1162 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   77 RAMAVATAR DHAKAR(Self) MP-01-006-011-001/1176 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   78 LAKSHMI DHAKAR(Wife) MP-01-006-011-001/1176 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   79 GOKUL SINGH SIKRWAR MP-01-006-011-001/634 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 27/01/2021   80 SUMAN SIKRWAR MP-01-006-011-001/634 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   81 NAURUDDIN KHAN(Self) MP-01-006-011-001/1151 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   82 MANOJ RAJAK(Self) MP-01-006-011-001/1152 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   83 LAXMI RAJAK(Wife) MP-01-006-011-001/1152 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   84 SACHIN SINGH SIKARWAR(Self) MP-01-006-011-001/1149 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   85 MOHAN JATAV(Self) MP-01-006-011-001/1155 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   86 SATENDRA SINGH(Self) MP-01-006-011-001/1165 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   87 SHAILENDRA DHAKAR(Self) MP-01-006-011-001/1166 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   88 GAJENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1168 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   89 DESHRAJ DHAKAD(Self) MP-01-006-011-001/1170 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   90 ANITA DHAKAR(Wife) MP-01-006-011-001/1170 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   91 ISMAIL KHAN(Self) MP-01-006-011-001/1137 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   92 LAKHAN DHAKAD(Self) MP-01-006-011-001/1142 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   93 DHEER SINGH JATAV(Self) MP-01-006-011-001/1144 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   94 bhararti shakya(Wife) MP-01-006-011-001/949 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029274 Credited 28/01/2021   95 ASHIK(Self) MP-01-006-011-001/1158 OTHER P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL029274 Credited 27/01/2021   96 GUDIYA BANO(Wife) MP-01-006-011-001/1158 OTHER P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL029274 Credited 27/01/2021   97 SANIYAN BANO(Wife) MP-01-006-011-001/1159 OTHER P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL029274 Credited 27/01/2021   98 बैजनाथ(Self) MP-01-006-011-001/674 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   99 JITENDRA DHAKAR(Self) MP-01-006-011-001/1182 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   100 महेश (Self) MP-01-006-011-001/12 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   101 अरमान MP-01-006-011-001/124 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   102 सोवरन MP-01-006-011-001/157 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   103 सोवरन MP-01-006-011-001/212 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   104 रामहेत MP-01-006-011-001/255 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   105 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   106 रामवरन MP-01-006-011-001/407 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   107 रोशन MP-01-006-011-001/408 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   108 ि‍रयाजुददीन MP-01-006-011-001/468 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 28/01/2021   109 मोहरसिह MP-01-006-011-001/358 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   110 दर्शन सिह(Self) MP-01-006-011-001/355 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   111 मुरारी(Self) MP-01-006-011-001/384 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   112 सतोशी MP-01-006-011-001/9 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   113 माखन धाकड(Self) MP-01-006-011-001/631 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   114 GUDDI(Wife) MP-01-006-011-001/63 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   115 लाला राम शाक्य(Self) MP-01-006-011-001/546 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   116 RAMESH RAWAT MP-01-006-011-001/688 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   117 AMAR SINGH(Brother) MP-01-006-011-001/11 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   118 RAJESH DHAKAR(Self) MP-01-006-011-001/924 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   119 MUKESH SHARMA(Self) MP-01-006-011-001/943 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   120 DEEPA SIKARWAR(Wife) MP-01-006-011-001/1153 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   121 RAMCHARAN BAGHEL(Self) MP-01-006-011-001/1157 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   122 सहदेब बघेल(Self) MP-01-006-011-001/735 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   123 NARAYAN DHAKAD MP-01-006-011-001/701 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029274 Credited 27/01/2021   124 beerendr singh dhakad(Self) MP-01-006-011-001/902 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029274 Credited 27/01/2021   125 PRADEEP(Self) MP-01-006-011-001/1175 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   126 KAMAL SINGH DHAKAD(Self) MP-01-006-011-001/1119 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029274 Credited 27/01/2021   127 रामचरन(Self) MP-01-006-011-001/210 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029274 Credited 27/01/2021   128 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   129 नगीना बानो(Wife) MP-01-006-011-001/793 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029274 Credited 27/01/2021   130 DHARMENDR DHAKAR(Self) MP-01-006-011-001/1169 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   131 SAKIL KHAN(Self) MP-01-006-011-001/1160 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029274 Credited 27/01/2021   132 VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   133 AKARAM KURRESHI(Self) MP-01-006-011-001/1059 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   134 ANKIT SIKARWAR(Self) MP-01-006-011-001/1143 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006WL033498 Credited 16/03/2021   135 ISARAIL KHAN(Self) MP-01-006-011-001/1159 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   136 BANWARI SHRIWAS(Self) MP-01-006-011-001/654 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   137 रज्जाक खां(Self) MP-01-006-011-001/793 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   138 PRADEEP JATAV(Self) MP-01-006-011-001/1164 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   139 Girraj Prajapati(Self) MP-01-006-011-001/1107 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   140 SABUDDIN KHAN(Self) MP-01-006-011-001/975 OTHER A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274   141 MADAN MOHAN(Son) MP-01-006-011-001/49 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   142 RACHANA(Wife) MP-01-006-011-001/1182 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   143 रामलखन MP-01-006-011-001/79 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   144 BADANSINGH DHAKAD MP-01-006-011-001/574 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   145 रामरतन प्रजापति(Self) MP-01-006-011-001/796 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   146 RAMESHWAR BAGHEL MP-01-006-011-001/593 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   147 श्रीधर MP-01-006-011-001/427 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   148 बासिद MP-01-006-011-001/363 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   149 RAMBEER SHAKYA MP-01-006-011-001/514 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 28/01/2021   150 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   151 BHOORI RAWAT MP-01-006-011-001/688 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   152 काशी शाक्य(Wife) MP-01-006-011-001/547 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   153 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 27/01/2021   154 RAJENDRA DHAKAD MP-01-006-011-001/684 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029274 Credited 28/01/2021   155 SUNEEL KUMAR SHARMA(Self) MP-01-006-011-001/1147 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   156 गब्बर शाक्य(Self) MP-01-006-011-001/519 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   157 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   158 NAPEESA BANO(Self) MP-01-006-011-001/1120 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   159 LAKSHMI(Wife) MP-01-006-011-001/1175 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   160 रमेश धाकड़(Self) MP-01-006-011-001/687 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   161 REENA SHAKYA MP-01-006-011-001/647 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 28/01/2021   162 MANEERAM(Self) MP-01-006-011-001/1184 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   163 RAMVILASH DHAKAR(Self) MP-01-006-011-001/915 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   164 SHISHUPAL SINGH SIKARWAR(Self) MP-01-006-011-001/1153 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   165 CHAMAN BANO MP-01-006-011-001/1059 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL029274 Credited 27/01/2021   166 SAROJ BAGHEL(Wife) MP-01-006-011-001/1157 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029274 Credited 27/01/2021   167 श्री जगदीश MP-01-006-011-001/50 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   168 शोभाराम(Self) MP-01-006-011-001/374 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   169 लज्‍जाराम(Self) MP-01-006-011-001/376 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 28/01/2021   170 इन्‍साफ खां(Self) MP-01-006-011-001/17 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029274 Credited 27/01/2021   कुल हाजिरी 169 169 169 169 169 169

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30780 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 161880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 192660 प्रति मजदुर औसत 1133.2941

कुल मानव दिवस : 1014