Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:59:03 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 1239 तारीख से : 30/04/2021    तारीख को : 06/05/2021  : 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.  5

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 MONU DHAKAD(Self)
MP-01-006-011-001/1034		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006011WL003744 Credited 11/06/2021  
2 लतीफ(Self)
MP-01-006-011-001/39		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
3 दोपती(Wife)
MP-01-006-011-001/445		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
4 रामप्‍यारी
MP-01-006-011-001/446		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
5 मनोज शाक्य(Wife)
MP-01-006-011-001/526		SC P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 18/05/2021  
6 KALAWATI DHAKAD
MP-01-006-011-001/610		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
7 SHEELA DHAKAD
MP-01-006-011-001/625		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
8 सुमेर धाकड़(Self)
MP-01-006-011-001/754		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
9 विन्देश्री धाकड़
MP-01-006-011-001/754		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
10 LACHCHO(Wife)
MP-01-006-011-001/93		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
11 GEETA BAGHEL(Wife)
MP-01-006-011-001/965		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
12 HOTAM DHAKAR(Self)
MP-01-006-011-001/971		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
13 URMILA DHAKAR(Wife)
MP-01-006-011-001/971		OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANKSABALGARHUCBA0001429 1701006011WL003744 Credited 11/06/2021  
14 RAHEEMA(Self)
MP-01-006-011-001/1005		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
15 SITARA BANO(Wife)
MP-01-006-011-001/1005		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
16 BHOGIRAM PRAJAPATI(Self)
MP-01-006-011-001/1032		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
17 RAMPATI PRAJAPATI(Wife)
MP-01-006-011-001/1032		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
18 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
19 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 18/05/2021  
20 रामवीर
MP-01-006-011-001/490		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
21 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 18/05/2021  
22 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
23 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
24 रतीराम शाक्य(Self)
MP-01-006-011-001/708		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
25 कमलेश शाक्य(Wife)
MP-01-006-011-001/708		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
26 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
27 रेहाना
MP-01-006-011-001/17		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKAANTARY KAILARASBKID0NAMRGB 1701006011WL003744 Credited 11/06/2021  
28 SHASHI DHAKAR(Wife)
MP-01-006-011-001/1034		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
29 SAROJ DHAKAD(Wife)
MP-01-006-011-001/1056		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
30 लज्‍जाराम
MP-01-006-011-001/462		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
31 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
32 badami dhakad(Wife)
MP-01-006-011-001/901		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
33 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
34 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 LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
35 NARAYANI(Wife)
MP-01-006-011-001/1184		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL003744 Credited 11/06/2021  
36 RAMLAKHAN DHAKAR(Self)
MP-01-006-011-001/912		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006011WL003744 Credited 11/06/2021  
37 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
38 अरमान
MP-01-006-011-001/124		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
39 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
40 वावू (Self)
MP-01-006-011-001/105		SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
41 कमला (Wife)
MP-01-006-011-001/179		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
42 रसाल(Self)
MP-01-006-011-001/179		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
43 माधौ(Self)
MP-01-006-011-001/246		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
44 अशोक(Self)
MP-01-006-011-001/26		SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
45 राजाराम
MP-01-006-011-001/29		SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
46 नरेश
MP-01-006-011-001/464		SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 19/05/2021  
47 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
48 राजेन्‍द्र
MP-01-006-011-001/491		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
49 शिवराम
MP-01-006-011-001/446		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
50 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
51 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
52 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
53 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
54 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 INDIASEMAICBIN0282819 1701006011WL003744 Credited 18/05/2021  
55 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 INDIASEMAICBIN0282819 1701006011WL003744 Credited 18/05/2021  
56 AMAR SINGH(Brother)
MP-01-006-011-001/11		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
57 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 INDIASEMAICBIN0282819 1701006011WL003744 Credited 18/05/2021  
58 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
59 RAJESH DHAKAR(Self)
MP-01-006-011-001/924		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
60 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
61 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
62 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
63 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
64 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
65 NARAYAN DHAKAD
MP-01-006-011-001/701		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL003744 Credited 11/06/2021  
66 सुरेश प्रजापति(Self)
MP-01-006-011-001/802		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL003744 Credited 11/06/2021  
67 SURAJ SHAKYA(Self)
MP-01-006-011-001/840		SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASABALGARHSBIN0001471 1701006011WL003744 Credited 19/05/2021  
68 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 INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL003744 Credited 19/05/2021  
69 विद्याराम धाकड़(Self)
MP-01-006-011-001/650		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB SABALGARHSBIN0004830 1701006011WL003744 Credited 11/06/2021  
70 सतो (Wife)
MP-01-006-011-001/105		SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL003744 Credited 19/05/2021  
71 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
72 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
73 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 INDIASEMAICBIN0282819 1701006011WL003744 Credited 11/06/2021  
74 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 INDIASEMAICBIN0282819 1701006011WL003744 Credited 18/05/2021  
75 मिथलेश जाटव(Wife)
MP-01-006-011-001/760		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 11/06/2021  
76 JULI SHAKYA(Wife)
MP-01-006-011-001/840		SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 19/05/2021  
77 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/854		SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 19/05/2021  
78 प्रेम जाटव(Wife)
MP-01-006-011-001/759		SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 19/05/2021  
79 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 19/05/2021  
80 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
81 रतिराम जाटव(Self)
MP-01-006-011-001/759		SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 19/05/2021  
82 MAKHAN JATAV(Husband)
MP-01-006-011-001/760		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 11/06/2021  
83 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
84 KESHAV DHAKAR(Self)
MP-01-006-011-001/1056		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 11/06/2021  
85 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
86 गंगादेवी
MP-01-006-011-001/246		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
87 रामलखन
MP-01-006-011-001/79		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
88 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
89 बारेलाल धाकड़(Self)
MP-01-006-011-001/758		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
90 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
91 रूपसिह
MP-01-006-011-001/240		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
92 रामरतन प्रजापति(Self)
MP-01-006-011-001/796		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
93 श्रीधर
MP-01-006-011-001/427		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
94 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
95 MURARI DHAKAD(Self)
MP-01-006-011-001/719		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
96 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 19/05/2021  
97 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
98 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 19/05/2021  
99 अनूप
MP-01-006-011-001/279		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
100 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 19/05/2021  
101 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 INDIASEMAICBIN0282819 1701006011WL003744 Credited 11/06/2021  
102 LALSINGH BAGHEL
MP-01-006-011-001/683		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL003744 Credited 11/06/2021  
103 JITENDR SHAKYA(Self)
MP-01-006-011-001/834		SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
104 GEETA SHAKYA(Wife)
MP-01-006-011-001/834		SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
105 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
106 गिर्राज (Wife)
MP-01-006-011-001/26		SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
107 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
108 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
109 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
110 जगदीश धाकड़(Self)
MP-01-006-011-001/801		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
111 ramlakhan dhakad(Self)
MP-01-006-011-001/901		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
112 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
113 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 19/05/2021  
114 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
115 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
116 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
117 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
118 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
119 ramniwas dhakad(Self)
MP-01-006-011-001/903		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006WL008365 Credited 31/07/2021  
120 meera dhakar(Wife)
MP-01-006-011-001/924		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
121 rajvati dhakad(Wife)
MP-01-006-011-001/912		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
122 लीलाधाकड़(Wife)
MP-01-006-011-001/801		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
123 MANEERAM(Self)
MP-01-006-011-001/1184		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL003744 Credited 11/06/2021  
124 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 INDIAKELARESCBIN0280782 1701006011WL003744 Credited 18/05/2021  
125 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 19/05/2021  
126 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 INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 19/05/2021  
127 इन्‍साफ खां(Self)
MP-01-006-011-001/17		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL003744 Credited 11/06/2021  
128 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 BANKJouramorenaBKID0MG9058 1701006011WL003744 Credited 11/06/2021  
कुल हाजिरी1281281281281281280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 49794
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 98430


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 148224
प्रति मजदुर औसत 1158
कुल मानव दिवस : 768