Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:12:22 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : शाहपुर पंचायत : सीतलझिरि
मस्टर रोल संख्या : 19116 तारीख से : 28/01/2022    तारीख को : 03/02/2022  : 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509 कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)
     

Measurement Book Detail
MB NO.  2183        Page NO.  16

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 सरदार(Self)
MP-31-007-016-002/119-A		ST डप्‌पा A A A A A A A 0 193 0 0 0 0     1731007WL134749  
2 raju
MP-31-007-018-002/35		SC टेमरा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749  
3 सालकराम
MP-31-007-018-002/33		SC टेमरा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL134749  
4 KUNTI(Self)
MP-31-007-016-002/50-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL134749 Credited 26/02/2022  
5 Krishna(Daughter)
MP-31-007-016-002/187-B		OTHER डप्‌पा A A A A P P A 2 193 386 0 0 386 CORPORATION BANKBETULCORP0001779 1731007WL134749 Credited 26/02/2022  
6 भगिया
MP-31-007-018-002/17		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL134749 Credited 14/02/2022  
7 DEEPIKA(Daughter)
MP-31-007-016-002/79		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
8 jagdish(Son)
MP-31-007-016-002/99		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
9 ललिता(Daughter)
MP-31-007-018-002/19		SC टेमरा माल A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
10 पूजा(Daughter)
MP-31-007-018-002/6		OTHER टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
11 टिल्‍लू(Self)
MP-31-007-018-002/49-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
12 मनोहर
MP-31-007-018-002/5		SC टेमरा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 14/02/2022  
13 केयाराव(Self)
MP-31-007-018-002/54-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
14 गुलदास(Self)
MP-31-007-018-002/64-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
15 शिवकान्‍ति(Wife)
MP-31-007-018-002/64-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
16 मिंदो
MP-31-007-018-002/30		SC टेमरा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 14/02/2022  
17 मनीराम(Husband)
MP-31-007-018-002/38		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 14/02/2022  
18 सुनिता(Wife)
MP-31-007-018-002/38		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 14/02/2022  
19 अमरलाल
MP-31-007-016-002/89		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 27/02/2022  
20 माठू
MP-31-007-016-002/69		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
21 फगन
MP-31-007-016-002/142		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
22 सुखलाल(Self)
MP-31-007-016-002/28-B		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
23 पे्रमलता
MP-31-007-016-002/14		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
24 ीागवती
MP-31-007-016-002/102		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 27/02/2022  
25 रामबकस
MP-31-007-016-002/111		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 27/02/2022  
26 कोयली
MP-31-007-016-002/119		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
27 मिडतो
MP-31-007-016-002/119		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 27/02/2022  
28 किस्सो
MP-31-007-016-002/93		ST डप्‌पा A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL134749 Credited 26/02/2022  
29 गजानंद
MP-31-007-016-002/99		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL0151348 Credited 13/05/2022  
30 AKHLESH(Son)
MP-31-007-016-002/142		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL134749 Credited 26/02/2022  
31 RANGO(Daughter)
MP-31-007-018-002/53		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL134749 Credited 14/02/2022  
32 mkal
MP-31-007-018-002/59		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 14/02/2022  
33 तुलेशिया(Wife)
MP-31-007-018-001/24-A		ST टेमह् रै . P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL134749 Credited 26/02/2022  
34 MEETHUN(Son)
MP-31-007-016-002/136		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL134749 Credited 26/02/2022  
35 LOVKUSH(Son)
MP-31-007-016-002/136		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL134749 Credited 26/02/2022  
36 Sonam(Daughter-in-Law)
MP-31-007-016-002/124		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731007WL134749 Credited 26/02/2022  
37 रामा
MP-31-007-016-002/106		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATARACBIN0282838 1731007WL134749 Credited 26/02/2022  
38 गणेश(Grandson)
MP-31-007-016-002/39		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL134749 Credited 26/02/2022  
39 देलन
MP-31-007-016-002/107		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
40 Ankit(Son)
MP-31-007-016-002/124		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
41 सुशीला(Wife)
MP-31-007-018-002/58-A		ST टेमरा माल A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
42 DEEPA(Daughter-in-Law)
MP-31-007-018-001/21		SC टेमह् रै . A A A A A P A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 14/02/2022  
43 दिनेश
MP-31-007-018-002/18		SC टेमरा माल A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 14/02/2022  
44 राजेश
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
45 कुम्‍मा(Self)
MP-31-007-016-002/21-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
46 रोशन(Self)
MP-31-007-018-002/44-B		ST टेमरा माल A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
47 रामकिशोर(Son)
MP-31-007-018-002/33		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 14/02/2022  
48 मंत्री(Wife)
MP-31-007-018-002/34-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
49 राजकुमार(Son)
MP-31-007-016-002/49		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
50 सुलदास
MP-31-007-018-002/64		SC टेमरा माल A A A A A P A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 14/02/2022  
51 Ramsing(Son)
MP-31-007-016-002/49		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIACHICHOLICBIN0284182 1731007WL0151348 Credited 13/05/2022  
52 PRAMILA(Wife)
MP-31-007-016-002/105-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL134749 Credited 26/02/2022  
53 Shivam(Son)
MP-31-007-016-002/111		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 HDFC BANKBETULHDFC0000913 1731007WL134749 Credited 26/02/2022  
54 कान्ती
MP-31-007-018-002/64		SC टेमरा माल A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
55 मंगल
MP-31-007-016-002/29		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
56 सीमा
MP-31-007-018-002/62		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
57 राजेश(Self)
MP-31-007-016-002/65-B		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
58 भागरती
MP-31-007-016-002/53		ST डप्‌पा A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749  
59 KAVITA(Daughter-in-Law)
MP-31-007-018-002/29		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
60 कान्‍ती(Wife)
MP-31-007-016-002/179		ST डप्‌पा A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
61 jamni
MP-31-007-018-001/23		SC टेमह् रै . A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
62 मेघराज
MP-31-007-018-002/48		OTHER टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
63 छोटेलाल(Son)
MP-31-007-018-002/27		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
64 बिसनू
MP-31-007-018-002/35		SC टेमरा माल A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
65 Surendra(Self)
MP-31-007-016-002/202-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
66 Rajesh(Self)
MP-31-007-016-002/202-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
67 ANATRAM(Son)
MP-31-007-016-002/39		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
68 ओझे
MP-31-007-016-002/51		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
69 Lakhan(Self)
MP-31-007-016-002/62-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
70 मानक (Self)
MP-31-007-016-002/102-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
71 मनोज(Son)
MP-31-007-018-002/45		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
72 सुरेश(Self)
MP-31-007-016-002/65		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 27/02/2022  
73 उर्मिला वट्टी(Wife)
MP-31-007-018-002/39-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
74 ेुनी(Daughter-in-Law)
MP-31-007-018-002/45		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
75 रधिया(Wife)
MP-31-007-018-002/45		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
76 LAKKU(Son)
MP-31-007-018-001/23		SC टेमह् रै . A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
77 BALVANT(Self)
MP-31-007-018-002/40-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
78 भीम (Self)
MP-31-007-016-002/66-B		ST डप्‌पा A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
79 SHRAWAN(Son)
MP-31-007-018-002/40		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
80 लीलावती
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
81 पार्वती(Wife)
MP-31-007-016-002/21-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 27/02/2022  
82 समोती(Wife)
MP-31-007-016-002/66-B		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
83 सीमिया(Wife)
MP-31-007-016-002/28-B		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
84 MANTRA(Wife)
MP-31-007-018-002/54-A		ST टेमरा माल A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
85 अनिता(Wife)
MP-31-007-016-002/189		ST डप्‌पा A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
86 MALTI(Daughter-in-Law)
MP-31-007-018-002/30		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
87 KASTORI(Wife)
MP-31-007-018-002/40-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
88 रामबाई
MP-31-007-016-002/141		ST डप्‌पा A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
89 झिंग्गो(Daughter-in-Law)
MP-31-007-018-002/31		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
90 मिनिता(Wife)
MP-31-007-018-002/56-A		OTHER टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
91 रूखमनी
MP-31-007-018-002/6		OTHER टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
92 Sunil(Self)
MP-31-007-016-002/82-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
93 RAJANI(Daughter-in-Law)
MP-31-007-018-001/31		SC टेमह् रै . P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 14/02/2022  
94 देवराम
MP-31-007-016-002/53		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL0151348 Credited 13/05/2022  
95 राकेश(Son)
MP-31-007-016-002/27		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
96 SONU(Son)
MP-31-007-016-002/121		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL134749 Credited 26/02/2022  
कुल हाजिरी7375828388900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23932
प्रदाय राशि अनुसूचित जनजाति 55391
प्रदाय राशि अन्य 15440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94763
प्रति मजदुर औसत 987.1146
कुल मानव दिवस : 491