Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:27:11 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : ैशनपुर रै०
मस्टर रोल संख्या : 10601 तारीख से : 12/10/2020    तारीख को : 25/10/2020  : 1745003/2020-2021/384157/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1745003018/WC/22012034588948 कार्य का नाम : Estimate of Gabion Structure 26 Nala G P Bhanpur (1745003018/WC/22012034588948)
     

Measurement Book Detail
MB NO.  935        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 रवमतसिंह(Self)
MP-45-003-018-001/333		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
2 बाबु
MP-45-003-018-001/356		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKNighoriCBIN0R20002 1745003WL072204  
3 USAMAN(Self)
MP-45-003-018-001/278		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKNighoriCBIN0R20002 1745003WL072204  
4 मन्नुवा
MP-45-003-018-001/312		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL072204 Credited 04/11/2020  
5 धनिया
MP-45-003-018-001/315		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
6 नान्ही
MP-45-003-018-001/160		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
7 अशोक
MP-45-003-018-001/165		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
8 फूलवती
MP-45-003-018-001/167		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
9 ABBASH KHAN
MP-45-003-018-001/17-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
10 SHAHNAJ ALI
MP-45-003-018-001/17-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
11 शैर
MP-45-003-018-001/174		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL072204  
12 न्यामव
MP-45-003-018-001/175		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
13 अकरम
MP-45-003-018-001/176		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
14 मौसम
MP-45-003-018-001/176		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
15 अक्तु खां
MP-45-003-018-001/357		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
16 फनीजा
MP-45-003-018-001/357		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
17 उद्धे
MP-45-003-018-001/348		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
18 अस्सो बेगम
MP-45-003-018-001/356		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL072204  
19 सेमूसिंह
MP-45-003-018-001/330		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
20 झमलो
MP-45-003-018-001/331		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
21 मुकीम
MP-45-003-018-001/277		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
22 मानू
MP-45-003-018-001/319		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL072204 Credited 04/11/2020  
23 बच्चीबाई
MP-45-003-018-001/119		SC शनपुर रै० P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
24 गुलपतबाई
MP-45-003-018-001/120		SC शनपुर रै० P P P P P P A P P P X X X X 9 150 1350 0 0 1350 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
25 रज्जीबाई
MP-45-003-018-001/121		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
26 गजाधर
MP-45-003-018-001/125		SC शनपुर रै० A A A X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
27 सोनीबाई
MP-45-003-018-001/127		OTHER शनपुर रै० A A A X X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
28 राघुलाल
MP-45-003-018-001/131		OTHER शनपुर रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
29 फदाली
MP-45-003-018-001/136		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
30 जीगोपाल
MP-45-003-018-001/141		SC शनपुर रै० P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
31 दादूलाल
MP-45-003-018-001/126		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
32 गोपी
MP-45-003-018-001/143		SC शनपुर रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL072204  
33 बसंती
MP-45-003-018-001/145		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
34 छागुर
MP-45-003-018-001/147		OTHER शनपुर रै० P P P P P P A P P X X X X X 8 150 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
35 सुन्दरबाई
MP-45-003-018-001/149		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
36 चुरी
MP-45-003-018-001/154		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
37 मायाबाई
MP-45-003-018-001/156		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
38 असीम ,
MP-45-003-018-001/44		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
39 KAMALUD(Self)
MP-45-003-018-001/44-A		OTHER शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKNAGJHRIBKID0NAMRGB 1745003WL072204 Credited 04/11/2020  
40 रज्जो ,
MP-45-003-018-001/46		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
41 मुड्डाराम
MP-45-003-018-001/51		SC शनपुर रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
42 अशोक
MP-45-003-018-001/52		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
43 धनुआसिंग
MP-45-003-018-001/77		ST शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
44 DHARAM SINGH(Self)
MP-45-003-018-001/77-A		ST शनपुर रै० A A A A A A A X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
45 फारूक(Self)
MP-45-003-018-001/45		OTHER शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
46 amar singh(Self)
MP-45-003-018-001/390-B		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
47 JAPHAR(Self)
MP-45-003-018-001/391-A		OTHER शनपुर रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
48 MONIKA(Wife)
MP-45-003-018-001/317-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
49 RAMKUMAR BANBASI(Self)
MP-45-003-018-001/155-B		ST शनपुर रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204  
50 सुनील
MP-45-003-018-001/159		OTHER शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
51 SAVITA(Wife)
MP-45-003-018-001/141-A		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNIGHORIBKID0NAMRGB 1745003WL072204 Credited 04/11/2020  
52 SAWITA BAI(Wife)
MP-45-003-018-001/119-A		SC शनपुर रै० P P X X X X X X X X X X X X 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
53 AMITA(Wife)
MP-45-003-018-001/119-B		SC शनपुर रै० P P P P P P A X X X X X X X 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
54 BHAGWANIYA BAI(Wife)
MP-45-003-018-001/184		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKNighori-DindoriBKID0MG1335 1745003WL072204 Credited 04/11/2020  
55 shuresh(Self)
MP-45-003-018-001/319-B		ST शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745003WL072204  
56 RAJESH KUMAR(Self)
MP-45-003-018-001/143-A		SC शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
57 UMESH KUMAR(Self)
MP-45-003-018-001/152-A		ST शनपुर रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204  
58 RADHA(Wife)
MP-45-003-018-001/156-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
59 SUNIL KUMAR(Self)
MP-45-003-018-001/125-B		SC शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204  
60 SON SINGH(Self)
MP-45-003-018-001/184-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
61 कुन्तीबाई
MP-45-003-018-001/36		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
62 FULIYA BAI(Wife)
MP-45-003-018-001/390-A		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
63 JANKIBAI(Daughter)
MP-45-003-018-001/260-A		OTHER शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
64 bajrahin
MP-45-003-018-001/260-B		OTHER शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
65 गुडडी(Sister)
MP-45-003-018-001/347		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
66 RAJKUMARI
MP-45-003-018-001/125-A		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
67 गुड्डा
MP-45-003-018-001/152		OTHER शनपुर रै० P P P P P P A P P X X X X X 8 150 1200 0 0 1200 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
68 तीहाधा
MP-45-003-018-001/261		OTHER शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
69 SUKHKHU BANBASI(Self)
MP-45-003-018-001/155-A		ST शनपुर रै० A A A A X X X X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204  
70 WAHID KHAN(Self)
MP-45-003-018-001/126-B		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204  
71 SANTOSHI BAI(Self)
MP-45-003-018-001/119-C		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
72 BRAJESH KUMAR(Self)
MP-45-003-018-001/123-A		ST शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
73 ARJUN LAL(Self)
MP-45-003-018-001/347-A		ST शनपुर रै० P P P P X X X X X X X X X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
74 MUIN(Son)
MP-45-003-018-001/41-A		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204  
75 AKALWATI(Wife)
MP-45-003-018-001/184-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
76 SANTOSH KUMAR(Self)
MP-45-003-018-001/141-A		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
77 CHAND BI(Wife)
MP-45-003-018-001/126-B		OTHER शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL072204 Credited 04/11/2020  
78 SANGEETA(Wife)
MP-45-003-018-001/125-B		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204 Credited 04/11/2020  
79 भगतराम
MP-45-003-018-001/124		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204 Credited 04/11/2020  
80 Tanveer shuresh var(Self)
MP-45-003-018-001/27-B		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204  
81 GANESH SINGH(Self)
MP-45-003-018-001/317-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204 Credited 04/11/2020  
82 TUSHAR BAGHEL(Self)
MP-45-003-018-001/27-C		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204  
83 BHUNESH KUMAR(Self)
MP-45-003-018-001/333-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204 Credited 04/11/2020  
84 DHANESHVARI(Wife)
MP-45-003-018-001/333-A		ST शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204 Credited 04/11/2020  
85 Bhuneshvari shureshvar(Wife)
MP-45-003-018-001/27-B		OTHER शनपुर रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASAKKAUBIN0542628 1745003WL072204  
86 MUKESH KUMAR(Self)
MP-45-003-018-001/143-B		SC शनपुर रै० P P P P P P A P P P P P P A 12 150 1800 0 0 1800 BANK OF BARODADINDORIBARB0DINDIN 1745003WL072204 Credited 04/11/2020  
कुल हाजिरी58585555454504444424141410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23550
प्रदाय राशि अनुसूचित जनजाति 18000
प्रदाय राशि अन्य 43800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85350
प्रति मजदुर औसत 992.4418
कुल मानव दिवस : 569