Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:49:37 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 6506 तारीख से : 16/05/2022    तारीख को : 22/05/2022  : 1738008/2021-2022/311679/AS    स्वीकृति दिनॉंक : 07/06/2021
कार्य-संहित : 1738008053/WH/22012034449387 कार्य का नाम : G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
     

Measurement Book Detail
MB NO.  40        Page NO.  4

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 सत्तो बाई(Sister)
MP-38-008-053-001/14
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL050862 Credited 28/05/2022  
2 Chainsingh(Husband)
MP-38-008-053-001/219
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL050862 Credited 28/05/2022  
3 माखनलाल(Self)
MP-38-008-053-001/76-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL050862 Credited 28/05/2022  
4 Rajendra(Self)
MP-38-008-053-001/164-A
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
5 शांतीबाई
MP-38-008-053-001/15
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
6 कुन्‍तीबाई(Wife)
MP-38-008-053-001/92
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
7 rampiyari(Self)
MP-38-008-053-001/10-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
8 Ushabai(Self)
MP-38-008-053-001/214-A
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
9 KHEMCHAND(Self)
MP-38-008-020-003/146
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
10 SUKRTA(Wife)
MP-38-008-020-003/146
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
11 महासिंह (Self)
MP-38-008-020-003/157
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
12 चैतु (Self)
MP-38-008-020-003/196
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
13 जैयवन्‍ती(Wife)
MP-38-008-020-003/202
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
14 Fagnibai(Wife)
MP-38-008-020-003/27
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
15 सन्‍तु (Self)
MP-38-008-020-003/37
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
16 Chainbati(Wife)
MP-38-008-020-003/37
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
17 रजिया (Self)
MP-38-008-020-003/38
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
18 चैनबती (Wife)
MP-38-008-020-003/41
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
19 रायसिंह (Self)
MP-38-008-020-003/57
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
20 Radika(Wife)
MP-38-008-020-003/129
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
21 रामकरण (Self)
MP-38-008-020-003/130
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
22 सोमबती(Wife)
MP-38-008-020-003/102
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
23 पुस्‍तकला(Self)
MP-38-008-020-003/112
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
24 धरमीबाई(Wife)
MP-38-008-020-003/115
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
25 सोनीबाई(Self)
MP-38-008-020-003/118
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
26 दिपीका (Self)
MP-38-008-053-001/213
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
27 रैमतबाई
MP-38-008-053-001/173
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
28 Salikram(Self)
MP-38-008-020-003/151
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
29 सुदामा (Self)
MP-38-008-053-001/163
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
30 daroptibai(Sister)
MP-38-008-053-001/128-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
31 Sarvan(Self)
MP-38-008-053-001/131-A
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
32 रामबती
MP-38-008-053-001/14
OTHER डुडगांव P P P P P A A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
33 Shyam Bati(Wife)
MP-38-008-020-003/64
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
34 वशिाल(Self)
MP-38-008-020-003/68
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
35 फागन (Self)
MP-38-008-020-003/70
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
36 एमन्‍तकुमार(Husband)
MP-38-008-053-001/106
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
37 श्‍यामबत्‍ती (Self)
MP-38-008-053-001/106
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
38 ujiyar(Self)
MP-38-008-053-001/123-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
39 anil(Self)
MP-38-008-053-001/92-A
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL050862 Credited 28/05/2022  
40 सुकबती (Wife)
MP-38-008-053-001/39
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL050862 Credited 28/05/2022  
41 कपूरचंद (Self)
MP-38-008-020-003/41
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
42 gaytri(Wife)
MP-38-008-053-001/159-A
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
43 dhurgabai
MP-38-008-053-001/215-B
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
44 Parmeshwari(Daughter-in-Law)
MP-38-008-020-003/130
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
45 हीरोबाई(Wife)
MP-38-008-020-003/121
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
46 Sundarlal(Self)
MP-38-008-053-001/194
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
47 devalsingh(Son)
MP-38-008-020-003/118
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
48 नानीबाई(Wife)
MP-38-008-020-003/13
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
49 ramkishor(Self)
MP-38-008-053-001/15-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
50 Teejabai(Wife)
MP-38-008-020-003/89
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
51 Juggusav(Self)
MP-38-008-020-003/13
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
52 Salikram(Self)
MP-38-008-053-001/224-A
ST डुडगांव P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
53 रामप्रसाद(Self)
MP-38-008-053-001/92
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
54 sombati(Wife)
MP-38-008-020-003/1
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
55 सन्‍तुरा(Wife)
MP-38-008-020-003/83
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
56 लक्ष्‍मी(Wife)
MP-38-008-020-003/57
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
57 Vasudev(Son)
MP-38-008-020-003/57
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL050862 Credited 28/05/2022  
58 kavita(Daughter)
MP-38-008-020-003/133
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
59 प्रमबती(Wife)
MP-38-008-020-003/135
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
60 सोनबती(Wife)
MP-38-008-020-003/196
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
61 भागरती(Wife)
MP-38-008-020-003/157
ST डुडगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
62 सुनिताबाई
MP-38-008-053-001/194
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
63 SYAMABAI(Wife)
MP-38-008-053-001/218-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
64 खेमबती(Wife)
MP-38-008-020-003/136
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
65 rajkumari(Wife)
MP-38-008-053-001/123-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
66 Bamleshwari(Sister)
MP-38-008-053-001/2-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
67 rohit(Grandson)
MP-38-008-053-001/10-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
68 anita(Wife)
MP-38-008-053-001/15-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
69 Seema(Daughter)
MP-38-008-020-003/27
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
70 laxmi(Self)
MP-38-008-053-001/88-A
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
71 dinesha(Self)
MP-38-008-053-001/218-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
72 गायत्र्ी(Wife)
MP-38-008-020-003/107
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
73 लालसिंह (Self)
MP-38-008-020-003/90
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
74 रूपतीन(Wife)
MP-38-008-020-003/90
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
75 anita(Sister)
MP-38-008-053-001/2-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL050862 Credited 28/05/2022  
76 surpsingh(Husband)
MP-38-008-053-001/2-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL050862 Credited 28/05/2022  
77 PREMLATA(Wife)
MP-38-008-053-001/217
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
78 Shiv Kumar(Self)
MP-38-008-020-003/64
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
79 सरला(Daughter)
MP-38-008-020-003/147
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
80 Choottu(Grandson)
MP-38-008-020-003/202
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
81 munni bai(Wife)
MP-38-008-053-001/162
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
82 upendra(Son)
MP-38-008-020-003/115
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
83 sewanti(Daughter-in-Law)
MP-38-008-020-003/164
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
84 sukhalal(Self)
MP-38-008-053-001/157-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
85 uade singh(Self)
MP-38-008-053-001/42-A
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
86 saroj(Self)
MP-38-008-053-001/57-A
ST डुडगांव P P A A A A P 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
87 mahendra(Grandfather)
MP-38-008-053-001/173
OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL050862 Credited 28/05/2022  
88 संतुरा(Wife)
MP-38-008-053-001/57-B
ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1738008WL050862 Credited 29/05/2022  
कुल हाजिरी88888787878585              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 72828
प्रदाय राशि अन्य 51000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 123828
प्रति मजदुर औसत 1407.1364
कुल मानव दिवस : 607