मस्टर रोल संख्या : 2273	तारीख से : 28/05/2021    तारीख को : 03/06/2021	: 1701006/2020-2021/369384/AS    स्वीकृति दिनॉंक : 28/09/2020
कार्य-संहित : 1701006011/RC/22012034541726	कार्य का नाम : SUDUR SAMPARK MEN ROAD SE SINGAROLI PAHUNCH MARG KHEDAKALAN (1701006011/RC/22012034541726)

Measurement Book Detail

MB NO.  25228560        Page NO.  8

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 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 Vinod kumar jatav(Self) MP-01-006-011-001/1104 SC P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL007440 Credited 18/06/2021   2 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1210 OTHER A A A A A A A 0 193 0 0 0 0 UCO BANK SABALGARH UCBA0001429 1701006011WL007440   3 रामजी(Self) MP-01-006-011-001/142 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   4 ग्‍यासो(Wife) MP-01-006-011-001/142 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   5 लतीफ(Self) MP-01-006-011-001/39 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   6 रामजी (Self) MP-01-006-011-001/403 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 18/06/2021   7 मीरा (Wife) MP-01-006-011-001/403 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 18/06/2021   8 दोपती(Wife) MP-01-006-011-001/445 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   9 रामप्‍यारी MP-01-006-011-001/446 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   10 हरिवेदी MP-01-006-011-001/491 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   11 जितेंद्र शाक्य(Self) MP-01-006-011-001/502 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 17/06/2021   12 विनदेस्वरी(Wife) MP-01-006-011-001/502 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 17/06/2021   13 सरिता शाक्य(Wife) MP-01-006-011-001/508 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 18/06/2021   14 मनोज शाक्य(Wife) MP-01-006-011-001/526 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 18/06/2021   15 UDAYVEER DHAKAD MP-01-006-011-001/567 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   16 KALAWATI DHAKAD MP-01-006-011-001/610 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   17 SHEELA DHAKAD MP-01-006-011-001/625 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   18 BRAJESH DHAKAD MP-01-006-011-001/636 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   19 RACHANA DHAKAD MP-01-006-011-001/636 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   20 जुम्माखान(Self) MP-01-006-011-001/662 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   21 LACHCHO(Wife) MP-01-006-011-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   22 VIDHYA BAGHEL(Wife) MP-01-006-011-001/967 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   23 HOTAM DHAKAR(Self) MP-01-006-011-001/971 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   24 URMILA DHAKAR(Wife) MP-01-006-011-001/971 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   25 RAMNARESH DHAKAD(Self) MP-01-006-011-001/961 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   26 GEETA BAGHEL(Wife) MP-01-006-011-001/965 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   27 PAWAN SHAKYA(Self) MP-01-006-011-001/991 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 18/06/2021   28 SHAMANTEE DHAKAR(Wife) MP-01-006-011-001/992 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL007440 Credited 01/08/2021   29 SUDAMA JATAV(Self) MP-01-006-011-001/1007 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   30 VINOD SHAKYA(Self) MP-01-006-011-001/1010 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   31 INSOOSH BEG(Self) MP-01-006-011-001/1013 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   32 AARIF KHAN(Self) MP-01-006-011-001/1018 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   33 AMARSINGH DHAKAR(Self) MP-01-006-011-001/1024 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   34 ANAND SINGH SIKARWAR(Self) MP-01-006-011-001/1028 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   35 ISARAEL KHAN(Self) MP-01-006-011-001/1001 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   36 ANOOP SHAKYA(Self) MP-01-006-011-001/1154 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   37 रामवीर MP-01-006-011-001/490 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   38 रामवरन MP-01-006-011-001/499 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   39 सरोज MP-01-006-011-001/499 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   40 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   41 RAVI SHAKYA(Self) MP-01-006-011-001/997 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   42 Vinod Dhakar(Self) MP-01-006-011-001/998 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   43 Pushpa Dhakar(Wife) MP-01-006-011-001/998 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   44 ASHWANIKUMAR(Self) MP-01-006-011-001/639 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   45 नरेश शाक्य(Self) MP-01-006-011-001/511 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   46 NARAYAN DHAKAR(Self) MP-01-006-011-001/1225 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   47 RAYSINGH JATAV(Self) MP-01-006-011-001/1227 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   48 BEEKE SHAKYA(Self) MP-01-006-011-001/1228 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   49 लज्‍जाराम MP-01-006-011-001/462 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   50 KARMVEER SIKARWAR(Self) MP-01-006-011-001/1094 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   51 OMBEER SIKARWAR(Self) MP-01-006-011-001/1095 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   52 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   53 SARNAM SINGH SIKARWAR(Self) MP-01-006-011-001/1054 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   54 SUNITA VEBA SHAKYA(Wife) MP-01-006-011-001/1058 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   55 SAKIR KHAN(Self) MP-01-006-011-001/1064 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   56 RAMBHAJAN DHAKAD(Self) MP-01-006-011-001/1067 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   57 BANVARI DHAKAD(Self) MP-01-006-011-001/1088 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   58 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   59 Ranveer Baghel(Self) MP-01-006-011-001/1077 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   60 RAJU BAGHEL(Self) MP-01-006-011-001/1060 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   61 RESHAMI BAGHEL(Wife) MP-01-006-011-001/1060 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   62 DEEPAK(Self) MP-01-006-011-001/1089 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   63 Mahendr Singh Dhakad(Self) MP-01-006-011-001/1108 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   64 RAVI BAGHEL(Self) MP-01-006-011-001/1226 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   65 RIYASAT KHAN MP-01-006-011-001/584 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   66 TRIVENI(Wife) MP-01-006-011-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   67 रामविलास धाकड(Self) MP-01-006-011-001/623 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   68 विद्या धाकड(Wife) MP-01-006-011-001/623 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   69 ABID KHAN(Self) MP-01-006-011-001/1082 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   70 URMILA DHAKAD(Wife) MP-01-006-011-001/1067 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   71 DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   72 JITENDRA JATAV(Self) MP-01-006-011-001/1114 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   73 Beerendr Prajapati(Self) MP-01-006-011-001/1106 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   74 NAINA SHAKYA(Wife) MP-01-006-011-001/1154 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   75 NEELESH SINGH SIKARWAR(Self) MP-01-006-011-001/1216 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   76 ABADHESH SIKARWAR(Self) MP-01-006-011-001/1217 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   77 Shrimiti baghel(Wife) MP-01-006-011-001/95 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   78 SAMPILAL DHAKAD MP-01-006-011-001/668 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   79 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   80 SANJU SHAKYA(Self) MP-01-006-011-001/1133 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   81 RAMLAKHAN DHAKAR(Self) MP-01-006-011-001/1136 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   82 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   83 SANTOSHI BAGHEL(Self) MP-01-006-011-001/1140 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   84 KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1141 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   85 RAMDEEN BAGHEL(Self) MP-01-006-011-001/1145 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   86 VINOD BAGHEL(Self) MP-01-006-011-001/1146 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   87 POONAM BAGHEL(Wife) MP-01-006-011-001/1146 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   88 DILEEP SINGH SIKARWAR(Self) MP-01-006-011-001/1127 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   89 BANDANA SIKARWAR(Wife) MP-01-006-011-001/1127 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   90 SHAILENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1128 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   91 JOOLI SHAKYA(Wife) MP-01-006-011-001/1133 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   92 DHEER SINGH JATAV(Self) MP-01-006-011-001/1144 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   93 NAURUDDIN KHAN(Self) MP-01-006-011-001/1151 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   94 MOHAN JATAV(Self) MP-01-006-011-001/1155 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   95 GAJENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1168 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   96 DESHRAJ DHAKAD(Self) MP-01-006-011-001/1170 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   97 ANUP SINGH BAGHEL(Self) MP-01-006-011-001/1196 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   98 SANJAY SHAKYA(Self) MP-01-006-011-001/1219 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   99 MOHAR SINGH JATAV(Self) MP-01-006-011-001/1220 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   100 MUBINA(Wife) MP-01-006-011-001/1221 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   101 GOKUL SINGH SIKRWAR MP-01-006-011-001/634 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   102 PRIYANKA SHAKYA(Self) MP-01-006-011-001/1222 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 17/06/2021   103 CHAND BABU KHAN(Self) MP-01-006-011-001/1221 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   104 AJEET SINGH DHAKAR(Self) MP-01-006-011-001/1199 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   105 KRASHNA SHARMA(Self) MP-01-006-011-001/1209 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   106 RANI KUMARI SHARMA(Daughter) MP-01-006-011-001/1209 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   107 AMIR KHAN(Self) MP-01-006-011-001/1218 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   108 SUNEEL PRAJAPATI(Self) MP-01-006-011-001/1214 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   109 DINESH SINGH DHAKAR(Self) MP-01-006-011-001/1215 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440 Credited 01/08/2021   110 PISTA(Wife) MP-01-006-011-001/640 OTHER A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007440   111 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL007440 Credited 01/08/2021   112 IBRAHEM(Self) MP-01-006-011-001/1198 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL007440 Credited 01/08/2021   113 ASHIK(Self) MP-01-006-011-001/1158 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL007440 Credited 01/08/2021   114 ABHISHEK SHAKYA(Self) MP-01-006-011-001/1230 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   115 अरमान MP-01-006-011-001/124 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   116 राजवीर(Self) MP-01-006-011-001/158 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   117 दर्शन सिह(Self) MP-01-006-011-001/355 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   118 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   119 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   120 गजेन्‍दसहि MP-01-006-011-001/264 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   121 राजाराम MP-01-006-011-001/29 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   122 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   123 दर्शन MP-01-006-011-001/238 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   124 नरेश MP-01-006-011-001/464 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   125 ि‍रयाजुददीन MP-01-006-011-001/468 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   126 लालसिह MP-01-006-011-001/470 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   127 महे्न्‍द्र MP-01-006-011-001/478 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   128 मोहन MP-01-006-011-001/487 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   129 शिवराम MP-01-006-011-001/446 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   130 मुरारी(Self) MP-01-006-011-001/384 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   131 संवार MP-01-006-011-001/385 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   132 रामहेत सिह MP-01-006-011-001/389 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   133 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   134 रामवरन MP-01-006-011-001/407 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   135 रोशन MP-01-006-011-001/408 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   136 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   137 समसाद MP-01-006-011-001/433 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   138 मुकेश MP-01-006-011-001/437 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   139 केदार (Self) MP-01-006-011-001/445 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   140 राजेन्‍द्र MP-01-006-011-001/491 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   141 जगदीश MP-01-006-011-001/494 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   142 राहेत MP-01-006-011-001/495 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   143 वावू MP-01-006-011-001/496 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   144 चन्‍दमान MP-01-006-011-001/498 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   145 महेश (Self) MP-01-006-011-001/12 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   146 LAJJAWATI(Wife) MP-01-006-011-001/2 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   147 लाला राम शाक्य(Self) MP-01-006-011-001/546 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   148 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 01/08/2021   149 GUDDI(Wife) MP-01-006-011-001/63 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   150 JAGDEESH(Brother) MP-01-006-011-001/93 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   151 MUKESH SHARMA(Self) MP-01-006-011-001/943 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   152 उषा(Wife) MP-01-006-011-001/507 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   153 KALIYA(Wife) MP-01-006-011-001/1226 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   154 गौरवशाक्य(Self) MP-01-006-011-001/516 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   155 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   156 KALIYA BAGHEL(Self) MP-01-006-011-001/553 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   157 manish shakya(Brother) MP-01-006-011-001/946 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   158 धारा सिंह शाक्य(Self) MP-01-006-011-001/505 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   159 BALIRAM BAGHEL(Self) MP-01-006-011-001/967 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 01/08/2021   160 MAKHAN(Brother) MP-01-006-011-001/95 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   161 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL007440 Credited 01/08/2021   162 रामचरन(Self) MP-01-006-011-001/210 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL007440 Credited 17/06/2021   163 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   164 PRAMOD SHAKYA(Self) MP-01-006-011-001/948 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   165 SAKIL KHAN(Self) MP-01-006-011-001/1160 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL007440 Credited 01/08/2021   166 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   167 POORAN CHAND SHARMA(Self) MP-01-006-011-001/942 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 01/08/2021   168 ANKIT SIKARWAR(Self) MP-01-006-011-001/1143 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 01/08/2021   169 रघुपतिजाटव(Self) MP-01-006-011-001/568 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   170 ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   171 MAHENDRA(Self) MP-01-006-011-001/1229 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL007440 Credited 17/06/2021   172 RAMHET(Brother) MP-01-006-011-001/63 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   173 ASALAM KHAN MP-01-006-011-001/573 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 01/08/2021   174 NARENDRA DHAKAR(Self) MP-01-006-011-001/1223 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   175 ISARAIL KHAN(Self) MP-01-006-011-001/1159 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   176 BANWARI SHRIWAS(Self) MP-01-006-011-001/654 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 01/08/2021   177 RAKESH DHAKAR(Self) MP-01-006-011-001/1200 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   178 Rumali jatav(Wife) MP-01-006-011-001/1104 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   179 PUJA SHAKYA(Wife) MP-01-006-011-001/997 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   180 KRISHNA DHAKAR(Wife) MP-01-006-011-001/951 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   181 POONAM PRAJAPATI(Wife) MP-01-006-011-001/1093 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   182 SABUDDIN KHAN(Self) MP-01-006-011-001/975 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   183 SAPANA BAI DHAKAD(Wife) MP-01-006-011-001/1088 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   184 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   185 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   186 अरमान खान(Self) MP-01-006-011-001/666 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   187 रूपसिह MP-01-006-011-001/240 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   188 सुनीता(Wife) MP-01-006-011-001/173 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   189 श्रीधर MP-01-006-011-001/427 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   190 RAJKUAMRISHAKYA(Self) MP-01-006-011-001/535 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   191 RAMBEER SHAKYA MP-01-006-011-001/514 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   192 विनोद शाक्य(Self) MP-01-006-011-001/526 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   193 KAMLESH DHAKAD MP-01-006-011-001/567 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   194 रवि कुमार शाक्य(Self) MP-01-006-011-001/508 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   195 अनूप MP-01-006-011-001/279 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   196 दिनेश शाक्य(Self) MP-01-006-011-001/507 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   197 मुकेश शाक्य(Self) MP-01-006-011-001/550 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   198 रचना शाक्य(Wife) MP-01-006-011-001/550 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   199 BANWARI DHAKAD MP-01-006-011-001/586 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 01/08/2021   200 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 17/06/2021   201 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 01/08/2021   202 SHIVARAJ DHAKAD MP-01-006-011-001/625 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007440 Credited 01/08/2021   203 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   204 SHELENDRA BAGHEL(Self) MP-01-006-011-001/1129 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   205 SUNEEL KUMAR SHARMA(Self) MP-01-006-011-001/1147 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   206 सुनीता MP-01-006-011-001/115 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   207 LAXAMI BAGHEL(Wife) MP-01-006-011-001/1212 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   208 HARIVILASH DHAKAD(Self) MP-01-006-011-001/640 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   209 राम कली शाक्य(Wife) MP-01-006-011-001/546 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   210 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   211 गब्बर शाक्य(Self) MP-01-006-011-001/519 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   212 रेखा शाक्य(Wife) MP-01-006-011-001/511 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   213 IRFAN KHAN(Self) MP-01-006-011-001/1231 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   214 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   215 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   216 VISHRAM DHAKAD(Self) MP-01-006-011-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   217 मीना शाक्य(Wife) MP-01-006-011-001/505 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   218 ललिताशाक्य(Wife) MP-01-006-011-001/516 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   219 सपनाशाक्य(Wife) MP-01-006-011-001/561 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   220 KALPNA SHAKYA MP-01-006-011-001/649 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   221 उम्मेद(Self) MP-01-006-011-001/225 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   222 ATEEK KHA(Self) MP-01-006-011-001/1021 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   223 MUKESH DHAKAR(Self) MP-01-006-011-001/1213 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   224 Rabina bano(Wife) MP-01-006-011-001/1082 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   225 ASHOK GAURH(Self) MP-01-006-011-001/1122 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   226 leela jatav(Wife) MP-01-006-011-001/210 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 17/06/2021   227 BHAGEER BAGHEL(Husband) MP-01-006-011-001/553 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006WL013059 Credited 13/08/2021   228 RAJENDR DHAKAR(Self) MP-01-006-011-001/1211 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   229 राजकपूरशाक्य(Self) MP-01-006-011-001/561 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   230 SAJAMIN BANO(Self) MP-01-006-011-001/1231 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007440 Credited 01/08/2021   231 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   232 वनवारी (Self) MP-01-006-011-001/278 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   233 श्री जगदीश MP-01-006-011-001/50 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007440 Credited 17/06/2021   234 JITENDRA DHAKAR(Self) MP-01-006-011-001/951 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jouramorena BKID0MG9058 1701006011WL007440 Credited 01/08/2021   कुल हाजिरी 232 232 232 232 232 232 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 81060 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 187596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 268656 प्रति मजदुर औसत 1148.1025

कुल मानव दिवस : 1392