Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:06:56 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 20485 तारीख से : 10/02/2021    तारीख को : 16/02/2021  : 1744006/2019-2020/77285/AS    स्वीकृति दिनॉंक : 12/12/2019
कार्य-संहित : 1744006070/WC/22012034507790 कार्य का नाम : नवीन तालाब निर्माण कार्य पटहा नाला जामुनचूहा (1744006070/WC/22012034507790)
     

Measurement Book Detail
MB NO.  376        Page NO.  63

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 RAHUL SINGH(Son)
MP-44-006-070-005/573		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 15/03/2021  
2 suniya bai(Wife)
MP-44-006-070-005/537-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 17/03/2021  
3 SEEMA bAi(Self)
MP-44-006-070-005/541-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 17/03/2021  
4 दुख्‍खी बाई
MP-44-006-070-005/571		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 15/03/2021  
5 राधाबाई
MP-44-006-070-005/579		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 18/03/2021  
6 अमर सिह(Self)
MP-44-006-070-005/589-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 15/03/2021  
7 TULSI BAI(Self)
MP-44-006-070-005/563		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 15/03/2021  
8 पोस्ता बाई(Wife)
MP-44-006-070-005/547-A		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL072078 Credited 15/03/2021  
9 शिवप्रसाद
MP-44-006-070-005/589		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL072078 Credited 15/03/2021  
10 male singh(Self)
MP-44-006-070-005/575-B		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL072078 Credited 15/03/2021  
11 रानी बाई
MP-44-006-070-005/576		ST जामुनचवा P P P P A A A 4 172 688 0 0 688 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
12 धन्‍नू सिंह
MP-44-006-070-005/580		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
13 शहमेन
MP-44-006-070-005/584		ST जामुनचवा P P P P A A A 4 172 688 0 0 688 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
14 सतराम सिहं
MP-44-006-070-005/586		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
15 राममिलन सिहं
MP-44-006-070-005/571		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
16 दुलीचन्‍द्र
MP-44-006-070-005/588		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
17 मुलायम सिंह
MP-44-006-070-005/592		OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
18 सुखराम सिंह
MP-44-006-070-005/548		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
19 गुजराज सिंह
MP-44-006-070-005/550		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
20 जवाहर सिंह
MP-44-006-070-005/546		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
21 SHAHJAN SINGH(Self)
MP-44-006-070-005/552		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
22 शिवमानी सिहं
MP-44-006-070-005/553		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
23 गोविन्‍द
MP-44-006-070-005/554		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
24 सुरेशकुमार
MP-44-006-070-005/558		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
25 सुमेरसिंह
MP-44-006-070-005/565		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
26 रामसखी
MP-44-006-070-005/566		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
27 नरेश सिंह
MP-44-006-070-005/560		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
28 रमनसिंह
MP-44-006-070-005/574		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
29 श्‍याम सिहं
MP-44-006-070-005/539		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
30 बहादुरसिंह
MP-44-006-070-005/540		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
31 सुकरू सिंह
MP-44-006-070-005/541		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
32 महिपाल सिंह(Self)
MP-44-006-070-005/536		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
33 दरबारीसिह
MP-44-006-070-005/537		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
34 gangaram singh(Self)
MP-44-006-070-005/280-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
35 जयकुमार
MP-44-006-070-005/526		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
36 daduram sinhg(Self)
MP-44-006-070-005/527		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
37 श्रीचन्‍द्र
MP-44-006-070-005/529		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
38 किशोरी सिंह
MP-44-006-070-005/531		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
39 राजेन्‍द्र
MP-44-006-070-005/532		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
40 गोपालसिंह
MP-44-006-070-005/535		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
41 रेखा बाई
MP-44-006-070-005/570		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 18/03/2021  
42 POORAN SINGH(Self)
MP-44-006-070-002/220-A		ST परसेल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 15/03/2021  
43 rajkumaree(Wife)
MP-44-006-070-005/527-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL072078 Credited 16/03/2021  
44 RAJKUMARI BAI(Wife)
MP-44-006-070-005/535		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL072078 Credited 16/03/2021  
45 गिरजा बाई
MP-44-006-070-005/532		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 15/03/2021  
46 सकुन्‍तला
MP-44-006-070-005/539		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL072078 Credited 18/03/2021  
47 AHILYA BAI(Wife)
MP-44-006-070-005/568-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL072078 Credited 18/03/2021  
48 MALTI BAI(Wife)
MP-44-006-070-005/592-A		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL072078 Credited 16/03/2021  
49 रतिया बाई
MP-44-006-070-005/541		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 17/03/2021  
50 SANTOSH KUMAR(Self)
MP-44-006-070-002/244-A		OTHER परसेल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 15/03/2021  
51 रामंिसह
MP-44-006-070-005/566		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 17/03/2021  
52 धनिया बाई
MP-44-006-070-005/574		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 15/03/2021  
53 मथिलेशबाई
MP-44-006-070-005/584		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 17/03/2021  
54 BASANT KUMAR(Self)
MP-44-006-070-005/581-B		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 17/03/2021  
55 PARWATI BAI(Daughter)
MP-44-006-070-005/574-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 15/03/2021  
56 BHART SINGH(Brother)
MP-44-006-070-002/220-A		ST परसेल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 15/03/2021  
57 SANJO BAI(Daughter-in-Law)
MP-44-006-070-005/541		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL072078 Credited 15/03/2021  
58 प्रहलाद सिंह
MP-44-006-070-005/563		ST जामुनचवा P P P P A A A 4 172 688 0 0 688 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
59 anita bai(Wife)
MP-44-006-070-005/589-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
60 दसिया बाई
MP-44-006-070-005/537		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
61 सुनीता
MP-44-006-070-005/565		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
62 राजकुमारी
MP-44-006-070-005/552		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
63 सोमती
MP-44-006-070-005/527		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
64 इतिया बाई
MP-44-006-070-005/580		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
65 Prakash singh(Self)
MP-44-006-070-005/568-A		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
66 रामबाई
MP-44-006-070-005/536		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
67 POOJA(Daughter)
MP-44-006-070-005/586		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
68 रमेश
MP-44-006-070-005/559		OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
69 JATPAL SINGH(Self)
MP-44-006-070-005/535-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
70 SANTEE BAI(Wife)
MP-44-006-070-005/581-B		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
71 लालसिंह
MP-44-006-070-005/567		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
72 pratap singh(Self)
MP-44-006-070-005/527-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
73 raju singh(Self)
MP-44-006-070-005/537-A		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
74 gopta bai(Self)
MP-44-006-070-005/576-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
75 SOORAJ SiNGH(Son)
MP-44-006-070-005/589-B		ST जामुनचवा P P P P A A A 4 172 688 0 0 688 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 17/03/2021  
76 चन्‍द्रकली बाई
MP-44-006-070-005/548		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
77 LAXAMI BAI(Wife)
MP-44-006-070-005/538-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
78 मुलिया बाई
MP-44-006-070-005/557		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
79 गोरीबाई
MP-44-006-070-005/573		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
80 GELASHIYA BAI(Self)
MP-44-006-070-005/545-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
81 सैतान सिह्(Self)
MP-44-006-070-005/532-B		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
82 OMKAR SINGH(Self)
MP-44-006-070-005/538-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
83 उमाबाई
MP-44-006-070-005/575		OTHER जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
84 लक्ष्‍मी बाई
MP-44-006-070-005/531		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
85 चमेली बाई
MP-44-006-070-005/546		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 17/03/2021  
86 कैलाश बाई
MP-44-006-070-005/560		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 17/03/2021  
87 GYAN BAI(Wife)
MP-44-006-070-005/535-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 17/03/2021  
88 सकुन बाई
MP-44-006-070-005/567		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 17/03/2021  
89 कैलाश सिह्(Self)
MP-44-006-070-005/547-A		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
90 सुरंजना
MP-44-006-070-005/553		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
91 र्‍AMESH SiNGH(Self)
MP-44-006-070-005/541-A		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
92 नरबदिया बाई
MP-44-006-070-005/545		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 18/03/2021  
93 chhoti bai(Mother)
MP-44-006-070-005/575-B		ST जामुनचवा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
94 गिदिया बाई
MP-44-006-070-005/554		OTHER जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
95 RAMKALI BAI(Wife)
MP-44-006-070-005/550		ST जामुनचवा P P P P P A A 5 172 860 0 0 860 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
96 SAPNA BAI(Daughter-in-Law)
MP-44-006-070-005/586		ST जामुनचवा P P A A A A A 2 172 344 0 0 344 INDIAN BANKPAHRUWAIDIB000P517 1744006WL072078 Credited 15/03/2021  
97 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल P P P P P P A 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL072078 Credited 16/03/2021  
कुल हाजिरी9797969692200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 71036
प्रदाय राशि अन्य 14620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85656
प्रति मजदुर औसत 883.0516
कुल मानव दिवस : 498