मस्टर रोल संख्या : 840	तारीख से : 23/04/2021    तारीख को : 29/04/2021	: 1701006/2020-2021/319830/AS    स्वीकृति दिनॉंक : 28/08/2020
कार्य-संहित : 1701006011/RC/22012034535489	कार्य का नाम : SUDUR GRAM SAMPARK SADAK KHEDAKALAN SE UP SWATH KENDR PACHOKHARA (1701006011/RC/22012034535489)

Measurement Book Detail

MB NO.  25236074        Page NO.  16

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 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 BANK Morena IPOS0000001 1701006011WL003299 Credited 11/06/2021   2 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 1701006011WL003299 Credited 11/06/2021   3 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 1701006011WL003299 Credited 13/05/2021   4 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 1701006011WL003299 Credited 11/06/2021   5 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 1701006011WL003299 Credited 11/06/2021   6 MUNNI DHAKAD(Wife) MP-01-006-011-001/719 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL003299 Credited 11/06/2021   7 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   8 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   9 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   10 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 1701006011WL003299 Credited 15/05/2021   11 SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   12 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 1701006011WL003299 Credited 15/05/2021   13 BEERENDRA BAGHEL(Self) MP-01-006-011-001/1012 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   14 INUSH KHA(Self) MP-01-006-011-001/1016 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   15 SHAYANA BANO(Wife) MP-01-006-011-001/1016 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   16 ASALAM KHA(Self) MP-01-006-011-001/1017 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   17 TAMANA(Wife) MP-01-006-011-001/1017 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   18 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 1701006011WL003299 Credited 11/06/2021   19 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 1701006011WL003299 Credited 11/06/2021   20 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/1026 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   21 MAMTA SHAKYA(Wife) MP-01-006-011-001/1026 SC X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   22 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   23 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   24 RAKESH DHAKAD(Self) MP-01-006-011-001/1053 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   25 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 1701006011WL003299 Credited 11/06/2021   26 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 1701006011WL003299 Credited 15/05/2021   27 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   28 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 1701006011WL003299 Credited 11/06/2021   29 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 1701006011WL003299 Credited 11/06/2021   30 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   31 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   32 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 1701006011WL003299 Credited 11/06/2021   33 SUNEEL KUMAR DHAKAD(Self) MP-01-006-011-001/1113 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   34 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 1701006011WL003299 Credited 11/06/2021   35 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 1701006011WL003299 Credited 11/06/2021   36 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 1701006011WL003299 Credited 11/06/2021   37 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   38 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 1701006011WL003299 Credited 15/05/2021   39 RAVI DHAKAR(Self) MP-01-006-011-001/1062 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   40 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 1701006011WL003299 Credited 11/06/2021   41 YUSUF KHAN(Self) MP-01-006-011-001/1065 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   42 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 1701006011WL003299 Credited 11/06/2021   43 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 LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   44 AJAY SHAKYA(Self) MP-01-006-011-001/1038 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   45 LAXAMAN RAJAK(Self) MP-01-006-011-001/1044 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   46 LEELA RAJAK(Wife) MP-01-006-011-001/1044 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   47 PUSHPRAJ SHAKYA(Self) MP-01-006-011-001/1046 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   48 SUMAN SHAKYA(Wife) MP-01-006-011-001/1046 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   49 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 1701006011WL003299 Credited 11/06/2021   50 Vijay Singh Dhakar(Self) MP-01-006-011-001/1076 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   51 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 1701006011WL003299 Credited 11/06/2021   52 GEETA SHAKYA(Wife) MP-01-006-011-001/1096 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   53 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 1701006011WL003299 Credited 11/06/2021   54 MATADEEN DHAKAR(Self) MP-01-006-011-001/1090 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   55 SUNITA DHAKAR(Wife) MP-01-006-011-001/1090 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   56 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 1701006011WL003299 Credited 11/06/2021   57 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 1701006011WL003299 Credited 11/06/2021   58 HARI SINGH(Self) MP-01-006-011-001/1078 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   59 GULLAN BAGHEL(Wife) MP-01-006-011-001/1078 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   60 BILAKESH BAGHEL(Self) MP-01-006-011-001/1080 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   61 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 1701006011WL003299 Credited 11/06/2021   62 AKAROJ KHAN(Self) MP-01-006-011-001/1083 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   63 VIKASH SHAKYA(Self) MP-01-006-011-001/1087 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   64 SANGEETA SHAKYA(Wife) MP-01-006-011-001/1087 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 15/05/2021   65 ASIV KHA(Self) MP-01-006-011-001/1148 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   66 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 1701006011WL003299 Credited 11/06/2021   67 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 1701006011WL003299 Credited 15/05/2021   68 BHURA KHAN(Self) MP-01-006-011-001/1126 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   69 RUKSANA BANO(Wife) MP-01-006-011-001/1126 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL003299 Credited 11/06/2021   70 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 1701006011WL003299 Credited 15/05/2021   71 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 1701006011WL003299 Credited 11/06/2021   72 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 1701006011WL003299 Credited 11/06/2021   73 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 1701006011WL003299 Credited 11/06/2021   74 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 1701006011WL003299 Credited 11/06/2021   75 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 1701006011WL003299 Credited 11/06/2021   76 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 1701006011WL003299 Credited 11/06/2021   77 RANBEER SINGH BAGHEL(Self) MP-01-006-011-001/1061 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL003299 Credited 11/06/2021   78 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 13/05/2021   79 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 1701006011WL003299 Credited 11/06/2021   80 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 13/05/2021   81 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 1701006011WL003299 Credited 11/06/2021   82 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 1701006011WL003299 Credited 11/06/2021   83 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 1701006011WL003299 Credited 11/06/2021   84 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 1701006011WL003299 Credited 13/05/2021   85 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 1701006011WL003299 Credited 13/05/2021   86 REMESH(Brother) MP-01-006-011-001/113 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL003299 Credited 13/05/2021   87 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 11/06/2021   88 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 11/06/2021   89 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 1701006011WL003299 Credited 13/05/2021   90 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 1701006011WL003299 Credited 13/05/2021   91 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 1701006011WL003299 Credited 13/05/2021   92 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 1701006011WL003299 Credited 13/05/2021   93 AMAR SINGH PRAJAPATI(Self) MP-01-006-011-001/1117 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL003299 Credited 11/06/2021   94 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 INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL003299 Credited 13/05/2021   95 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 1701006011WL003299 Credited 13/05/2021   96 RAMDEEN DHAKAR DHAKAR(Self) MP-01-006-011-001/1121 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL003299 Credited 11/06/2021   97 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 INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL003299 Credited 13/05/2021   98 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 INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL003299 Credited 13/05/2021   99 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 INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL003299 Credited 13/05/2021   100 MAHESHWARI DHAKAD(Wife) MP-01-006-011-001/1121 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL003299 Credited 11/06/2021   101 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 INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL003299 Credited 11/06/2021   102 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 1701006011WL003299 Credited 11/06/2021   103 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 1701006011WL003299 Credited 13/05/2021   104 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 11/06/2021   105 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 1701006011WL003299 Credited 13/05/2021   106 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 1701006011WL003299 Credited 13/05/2021   107 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 1701006011WL003299 Credited 13/05/2021   108 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 1701006011WL003299 Credited 13/05/2021   109 रचना शाक्य(Wife) MP-01-006-011-001/550 SC X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL003299 Credited 13/05/2021   110 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 1701006011WL003299 Credited 11/06/2021   111 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 13/05/2021   112 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 13/05/2021   113 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 1701006011WL003299 Credited 11/06/2021   114 RAMKALI(Wife) MP-01-006-011-001/113 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL003299 Credited 13/05/2021   115 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 1701006011WL003299 Credited 13/05/2021   116 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 13/05/2021   117 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 1701006011WL003299 Credited 11/06/2021   118 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 1701006011WL003299 Credited 13/05/2021   119 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 1701006011WL003299 Credited 13/05/2021   120 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 1701006011WL003299 Credited 13/05/2021   121 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 1701006011WL003299 Credited 11/06/2021   122 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 INDIA KELARES CBIN0280782 1701006011WL003299 Credited 11/06/2021   123 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 1701006011WL003299 Credited 13/05/2021   124 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 1701006011WL003299 Credited 13/05/2021   125 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL008365 Credited 31/07/2021   कुल हाजिरी 123 125 125 125 125 125 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 52110 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 92640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 144750 प्रति मजदुर औसत 1158

कुल मानव दिवस : 750