Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:01:27 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 8557 तारीख से : 29/09/2018    तारीख को : 05/10/2018  : 02/01/07    स्वीकृति दिनॉंक : 01/07/2018
कार्य-संहित : 1701006011/WC/22012034394835 कार्य का नाम : CHECK DEM NIRMAN KARY SIKANDAR KHA KE KHET KE PAS (1701006011/WC/22012034394835)
     

Measurement Book Detail
MB NO.  251090        Page NO.  60

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 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006011WL028689 Credited 14/10/2018  
2 RUJJOBANO
MP-01-006-011-001/601		OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANKSABALGARHUCBA0001429 1701006011WL028689 Credited 14/10/2018  
3 RAJKUMAR SHAKYA
MP-01-006-011-001/647		SC P P P P P P X 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028689 Credited 14/10/2018  
4 हफीज खॉ
MP-01-006-011-001/166		OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028689 Credited 14/10/2018  
5 BHAGWANSINGH DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028689 Credited 14/10/2018  
6 राम वारन शाक्य(Self)
MP-01-006-011-001/503		SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028689 Credited 14/10/2018  
7 दिलीपशाक्य(Father)
MP-01-006-011-001/518		SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028689 Credited 14/10/2018  
8 बनवारी(Self)
MP-01-006-011-001/172		OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006011WL028689 Credited 14/10/2018  
9 MITHALESH SHAKYA
MP-01-006-011-001/606		SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL028689 Credited 14/10/2018  
10 मनीष सिंह सिकरवार(Self)
MP-01-006-011-001/619		OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006011WL028689 Credited 14/10/2018  
11 रघुवीर शाक्य(Self)
MP-01-006-011-001/558		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
12 RAMBHAJAN SHARMA
MP-01-006-011-001/575		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
13 अनवरि‍सह ु
MP-01-006-011-001/19		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
14 कमलेश
MP-01-006-011-001/206		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
15 प्रहलाद
MP-01-006-011-001/247		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
16 मागीलाल
MP-01-006-011-001/248		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
17 जगदीश
MP-01-006-011-001/261		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
18 गजेन्‍दसहि
MP-01-006-011-001/264		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
19 वहीद
MP-01-006-011-001/275		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
20 राजाराम
MP-01-006-011-001/29		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
21 नवलि‍सह
MP-01-006-011-001/43		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
22 समसाद
MP-01-006-011-001/433		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
23 मुकेश
MP-01-006-011-001/437		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
24 नवाव
MP-01-006-011-001/477		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
25 महे्न्‍द्र
MP-01-006-011-001/478		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
26 मोहन
MP-01-006-011-001/487		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
27 जगदीश
MP-01-006-011-001/494		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
28 राहेत
MP-01-006-011-001/495		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
29 शुशीला (Self)
MP-01-006-011-001/74		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
30 सतोशी
MP-01-006-011-001/9		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
31 अशोक कढ़ेरा(Self)
MP-01-006-011-001/692		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
32 हपीज खान(Self)
MP-01-006-011-001/697		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
33 MUNESH(Brother)
MP-01-006-011-001/187		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
34 SIKANDAR KHAN
MP-01-006-011-001/603		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
35 BACHHAN LAL(Brother)
MP-01-006-011-001/311		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
36 दीवान धाकड़(Self)
MP-01-006-011-001/644		OTHER P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
37 RAMESHWAR DHAKAD(Self)
MP-01-006-011-001/838		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
38 मनीषा(Wife)
MP-01-006-011-001/501		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
39 PRITI SHAKYA(Wife)
MP-01-006-011-001/846		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
40 AMAR SINGH DHAKAD(Self)
MP-01-006-011-001/844		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
41 RAVI SHAKYA(Self)
MP-01-006-011-001/846		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
42 PUSPA(Wife)
MP-01-006-011-001/34-A		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
43 माखनशाक्य(Self)
MP-01-006-011-001/525-A		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
44 ASHOK SHARMA
MP-01-006-011-001/607		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAKAILARAS, DISTT. MORENASBIN0010845 1701006011WL028689 Credited 14/10/2018  
45 ब्रजमोहन शाक्य(Self)
MP-01-006-011-001/517		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
46 RAVI SHAKYA(Self)
MP-01-006-011-001/833		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
47 RAMNIWAS SHAKYA(Self)
MP-01-006-011-001/854		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
48 BEER SINGH JATAV(Self)
MP-01-006-011-001/945		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
49 RAJ KUMARI JATAV(Wife)
MP-01-006-011-001/945		SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
50 RAM RATAN SHAKYA(Self)
MP-01-006-011-001/523		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
51 NASURUDDIN KHAN
MP-01-006-011-001/579		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
52 JAGDESH(Brother)
MP-01-006-011-001/223		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
53 RAHUL(Brother)
MP-01-006-011-001/833		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
54 SHYAMLAL(Father)
MP-01-006-011-001/77		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
55 ASHOK BAGHEL(Self)
MP-01-006-011-001/559		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
56 SAMEER KHAN(Self)
MP-01-006-011-001/563		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
57 JAKIR KHAN(Self)
MP-01-006-011-001/566		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
58 सुभाष शाक्य(Self)
MP-01-006-011-001/520		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
59 कप्‍तान
MP-01-006-011-001/169		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
60 HASURUDDIN KHAN(Self)
MP-01-006-011-001/596		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
61 अरमान खान(Self)
MP-01-006-011-001/666		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
62 सुनीता(Wife)
MP-01-006-011-001/173		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
63 रूपसिह
MP-01-006-011-001/240		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
64 SHAHEED KHAN(Self)
MP-01-006-011-001/538		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
65 RAMESHWAR BAGHEL
MP-01-006-011-001/593		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
66 MANISHA SHAKYA
MP-01-006-011-001/541		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
67 विनोद शाक्य(Self)
MP-01-006-011-001/526		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
68 FERAN BAGHEL
MP-01-006-011-001/552		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
69 BANKE LAL DHAKAD
MP-01-006-011-001/589		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
70 हरिचरणशाक्य(Self)
MP-01-006-011-001/562		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
71 MOMEEN KHAN
MP-01-006-011-001/601		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
72 राज कुमारीशाक्य(Wife)
MP-01-006-011-001/509		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
73 RAMBEER SHAKYA
MP-01-006-011-001/514		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
74 RAJE KHA(Brother)
MP-01-006-011-001/23		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
75 अनूप
MP-01-006-011-001/279		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
76 पूनम शाक्य(Wife)
MP-01-006-011-001/520		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
77 मुकेश शाक्य(Self)
MP-01-006-011-001/550		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
78 SATENDRA DHAKAD
MP-01-006-011-001/641		OTHER P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
79 SHIVARAJ DHAKAD
MP-01-006-011-001/625		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
80 भूकन रजक(Father)
MP-01-006-011-001/604		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
81 NAWAB DHAKAD
MP-01-006-011-001/612		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
82 SHRIGOVIND DHAKAD
MP-01-006-011-001/613		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
83 भीकम धाकड़(Self)
MP-01-006-011-001/693		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
84 SAMSAD KHAN
MP-01-006-011-001/653		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
85 LALSINGH BAGHEL
MP-01-006-011-001/683		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIASEMAICBIN0282819 1701006011WL028689 Credited 14/10/2018  
86 TULA RAJAK(Brother)
MP-01-006-011-001/64		OTHER P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
87 KAPTAN BAGHEL(Self)
MP-01-006-011-001/944		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
88 GUDDI(Wife)
MP-01-006-011-001/944		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
89 RAM BHAJAN DHAKAD(Self)
MP-01-006-011-001/648		OTHER P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
90 सलो (Wife)
MP-01-006-011-001/313		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
91 KAMLA(Mother)
MP-01-006-011-001/3		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
92 VISHRAM DHAKAD(Self)
MP-01-006-011-001/622		OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
93 KALPNA SHAKYA
MP-01-006-011-001/649		SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL028689 Credited 14/10/2018  
94 PAREEKSHAT DHAKAR(Self)
MP-01-006-011-001/849		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
95 रेखा(Self)
MP-01-006-011-001/14-A		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
96 सरीफ(Self)
MP-01-006-011-001/60		OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006011WL028689 Credited 14/10/2018  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 34452
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 65772


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100224
प्रति मजदुर औसत 1044
कुल मानव दिवस : 576