Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:06:07 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 444 तारीख से : 23/04/2019    तारीख को : 29/04/2019  : 21/25/01    स्वीकृति दिनॉंक : 25/01/2019
कार्य-संहित : 1701006011/WC/22012034435304 कार्य का नाम : NAVIN TALAV NIRMAN KARY RAJARAM SHAKY KE KHET KE PAS KHEDAKALA (1701006011/WC/22012034435304)
     

Measurement Book Detail
MB NO.  14228        Page NO.  9

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 जितेंद्र शाक्य(Self)
MP-01-006-011-001/502		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 16/05/2019  
2 YOGESH SHAKYA
MP-01-006-011-001/646		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
3 जुम्माखान(Self)
MP-01-006-011-001/662		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 16/05/2019  
4 MAHADEVI DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
5 MUNNI DHAKAD(Wife)
MP-01-006-011-001/719		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
6 OMESH(Self)
MP-01-006-011-001/88		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
7 MEHARVAN SINGH(Self)
MP-01-006-011-001/936		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
8 DINESH DHAKAD(Self)
MP-01-006-011-001/839		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 16/05/2019  
9 DHARMENDRA JATAV(Self)
MP-01-006-011-001/952		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
10 LALITA RAJAK(Wife)
MP-01-006-011-001/953		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
11 AJAY SHAKYA(Self)
MP-01-006-011-001/954		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
12 MUNNA KHAN(Self)
MP-01-006-011-001/955		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
13 HASEENA BANO(Self)
MP-01-006-011-001/956		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
14 IMARAN KHAN(Self)
MP-01-006-011-001/957		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
15 SAROOKH KHAN(Self)
MP-01-006-011-001/958		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
16 RAMNARESH DHAKAD(Self)
MP-01-006-011-001/961		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
17 SHIBYA DHAKAD(Wife)
MP-01-006-011-001/961		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
18 RAMDULAI DHAKAD(Self)
MP-01-006-011-001/962		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
19 PUSHPA(Wife)
MP-01-006-011-001/963		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
20 BEER SINGH(Self)
MP-01-006-011-001/964		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
21 NEERAJ DHAKAR(Wife)
MP-01-006-011-001/964		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
22 GEETA BAGHEL(Wife)
MP-01-006-011-001/965		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
23 DINESH BAGHEL(Self)
MP-01-006-011-001/966		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
24 VIDHYA BAGHEL(Wife)
MP-01-006-011-001/967		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
25 GEETA(Wife)
MP-01-006-011-001/968		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
26 ARVINDRA(Self)
MP-01-006-011-001/972		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
27 JAY DEVI(Wife)
MP-01-006-011-001/972		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
28 GAREEVA JATAV(Self)
MP-01-006-011-001/973		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
29 RACHANA(Wife)
MP-01-006-011-001/974		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
30 NIRAMA(Wife)
MP-01-006-011-001/975		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
31 SULEMAN KHAN(Self)
MP-01-006-011-001/976		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
32 ASALAM KHAN(Self)
MP-01-006-011-001/977		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
33 ARASAT KHAN(Self)
MP-01-006-011-001/978		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
34 JAMEELA(Wife)
MP-01-006-011-001/979		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
35 RUKSAR(Wife)
MP-01-006-011-001/980		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
36 MANJU KHAN(Self)
MP-01-006-011-001/981		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
37 AKHTRI(Wife)
MP-01-006-011-001/982		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
38 PHOOLO BANO(Wife)
MP-01-006-011-001/983		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
39 ASPAK KHAN(Self)
MP-01-006-011-001/984		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
40 SIKANDAR SHAKYA(Self)
MP-01-006-011-001/985		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
41 KALPNA SHAKYA(Wife)
MP-01-006-011-001/985		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
42 INDRABHAN(Self)
MP-01-006-011-001/986		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
43 ASHAFAK KURRESHI(Self)
MP-01-006-011-001/987		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
44 SABANA KURRESHI(Wife)
MP-01-006-011-001/987		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
45 SHAHAJAD KHAN(Self)
MP-01-006-011-001/989		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
46 SABANAM BANO(Self)
MP-01-006-011-001/990		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
47 PAWAN SHAKYA(Self)
MP-01-006-011-001/991		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
48 REKHA(Wife)
MP-01-006-011-001/993		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
49 ISARAIL KHAN(Self)
MP-01-006-011-001/994		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL001555 Credited 21/05/2019  
50 BHAGWANSINGH DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL001555 Credited 16/05/2019  
51 ASHWANIKUMAR(Self)
MP-01-006-011-001/639		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL001555 Credited 16/05/2019  
52 AFAROJ KHAN(Self)
MP-01-006-011-001/983		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL001555 Credited 21/05/2019  
53 जाविर
MP-01-006-011-001/346		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
54 रामहेत सिह
MP-01-006-011-001/389		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
55 रामजी
MP-01-006-011-001/115		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
56 अरमान
MP-01-006-011-001/124		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
57 GYALAL SHAKYA
MP-01-006-011-001/549		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
58 सतोशी
MP-01-006-011-001/9		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
59 शुशीला (Self)
MP-01-006-011-001/74		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
60 हपीज खान(Self)
MP-01-006-011-001/697		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
61 अशोक कढ़ेरा(Self)
MP-01-006-011-001/692		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 21/05/2019  
62 GUDDI(Wife)
MP-01-006-011-001/63		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
63 RAMESH SHAKYA(Self)
MP-01-006-011-001/937		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
64 MUKESH SHARMA(Self)
MP-01-006-011-001/943		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
65 RAMESHWAR DHAKAD(Self)
MP-01-006-011-001/838		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
66 दीवान धाकड़(Self)
MP-01-006-011-001/644		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
67 सुनीता(Wife)
MP-01-006-011-001/692		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
68 RAMA BEVA SHAKYA(Self)
MP-01-006-011-001/941		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
69 SHAVANA(Wife)
MP-01-006-011-001/994		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
70 HARIOM SHAKYA
MP-01-006-011-001/649		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 16/05/2019  
71 माखनशाक्य(Self)
MP-01-006-011-001/525-A		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 16/05/2019  
72 SUNIL SINGH SIKRWAR
MP-01-006-011-001/699		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 16/05/2019  
73 PRAMOD SHAKYA(Self)
MP-01-006-011-001/948		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
74 MAHADEVI SHAKYA(Wife)
MP-01-006-011-001/522		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
75 VIDDYA DHAKAD(Wife)
MP-01-006-011-001/908		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
76 POORAN CHAND SHARMA(Self)
MP-01-006-011-001/942		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 21/05/2019  
77 जब्बार खान(Self)
MP-01-006-011-001/704		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL001555 Credited 16/05/2019  
78 JAG DISHA SHAKYA(Self)
MP-01-006-011-001/939		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL001555 Credited 21/05/2019  
79 RAMHET(Brother)
MP-01-006-011-001/63		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 16/05/2019  
80 समीम(Wife)
MP-01-006-011-001/704		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL001555 Credited 16/05/2019  
81 BEER SINGH JATAV(Self)
MP-01-006-011-001/945		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 21/05/2019  
82 RAJ KUMARI JATAV(Wife)
MP-01-006-011-001/945		SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 21/05/2019  
83 SHYAMLAL(Father)
MP-01-006-011-001/77		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
84 RAHUL(Brother)
MP-01-006-011-001/833		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
85 अरमान खान(Self)
MP-01-006-011-001/666		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
86 SHAHEED KHAN(Self)
MP-01-006-011-001/538		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
87 हसनवी बानो(Wife)
MP-01-006-011-001/697		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
88 MURARI DHAKAD(Self)
MP-01-006-011-001/719		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
89 RAJE KHA(Brother)
MP-01-006-011-001/23		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
90 अनूप
MP-01-006-011-001/279		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
91 BANKE LAL DHAKAD
MP-01-006-011-001/589		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
92 ISMAIL BEG
MP-01-006-011-001/810		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
93 LALSINGH BAGHEL
MP-01-006-011-001/683		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 21/05/2019  
94 रमेश धाकड़(Self)
MP-01-006-011-001/690		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
95 भूकन रजक(Father)
MP-01-006-011-001/604		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
96 SAMSAD KHAN
MP-01-006-011-001/653		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
97 BANWARI DHAKAD
MP-01-006-011-001/586		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
98 ISSHOO KHAN
MP-01-006-011-001/635		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL001555 Credited 16/05/2019  
99 TULA RAJAK(Brother)
MP-01-006-011-001/64		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
100 JITENDR SHAKYA(Self)
MP-01-006-011-001/834		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
101 GEETA SHAKYA(Wife)
MP-01-006-011-001/834		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
102 SHARIF KHAN(Son)
MP-01-006-011-001/637		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
103 JUVEDA BANO(Wife)
MP-01-006-011-001/637		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
104 KAPTAN BAGHEL(Self)
MP-01-006-011-001/944		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
105 GUDDI(Wife)
MP-01-006-011-001/944		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
106 HEM SINGH BAGHEL(Self)
MP-01-006-011-001/643		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
107 RAMKALI BAGHEL(Wife)
MP-01-006-011-001/643		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
108 RAM BHAJAN DHAKAD(Self)
MP-01-006-011-001/648		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
109 नजमा
MP-01-006-011-001/424		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
110 रेखा शाक्य(Wife)
MP-01-006-011-001/511		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
111 SURENDRA SINGH DHAKAR(Self)
MP-01-006-011-001/935		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
112 MANJESH SHAKYA(Self)
MP-01-006-011-001/946		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
113 VISHRAM DHAKAD(Self)
MP-01-006-011-001/622		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
114 KALPNA SHAKYA
MP-01-006-011-001/649		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 16/05/2019  
115 BHAROSHI SHAKYA(Self)
MP-01-006-011-001/938		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
116 SHRIMATI SHAKYA(Wife)
MP-01-006-011-001/938		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL001555 Credited 21/05/2019  
117 PAREEKSHAT DHAKAR(Self)
MP-01-006-011-001/849		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 16/05/2019  
118 साविर खा
MP-01-006-011-001/338		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 16/05/2019  
119 अफसर खा
MP-01-006-011-001/73		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL001555 Credited 16/05/2019  
कुल हाजिरी1191191191191191190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 35904
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 89760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 125664
प्रति मजदुर औसत 1056
कुल मानव दिवस : 714