मस्टर रोल संख्या : 835	तारीख से : 19/04/2017    तारीख को : 25/04/2017	: 946/83    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1717006083/RC/22012034332331	कार्य का नाम : GREVAL MARG MAIN ROAD SE BODINA MACHON TARAF PART 2 (1717006083/RC/22012034332331)

Measurement Book Detail

MB NO.  177159        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 राधा(Wife) MP-17-006-083-001/487 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032       1717006083WL003953 Credited 07/05/2017   2 गोविन्द(Self) MP-17-006-083-001/454 ST बोदिना P P P P P P A 6 172 1032 0 0 1032       1717006083WL003953 Credited 07/05/2017   3 कवरलाल(Son) MP-17-006-083-001/33 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 IDFC BANK INDORE - BIJALPUR BRANCH IDFB0041262 1717006083WL003953 Credited 07/05/2017   4 हेमंत पिता नन्दलाल गुर्जर(Self) MP-17-006-083-001/531 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 IDFC BANK SEJAWATA BRANCH IDFB0042142 1717006083WL003953 Credited 07/05/2017   5 शांती(Son) MP-17-006-083-001/169 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SAILANA BKID0NAMRGB 1717006083WL003953 Credited 07/05/2017   6 किशोरसिह मानसिह(Self) MP-17-006-083-001/173 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK DHAMNOD BRANCH BKID0NAMRGB 1717006083WL003953 Credited 07/05/2017   7 बसंती(Son) MP-17-006-083-001/175 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   8 राधेशयाम(Son) MP-17-006-083-001/175 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   9 रामचंद्र बगदीराम(Self) MP-17-006-083-001/176 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   10 टमु(Wife) MP-17-006-083-001/176 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   11 बलवंतसिह भवरसिह(Self) MP-17-006-083-001/170 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   12 मुकेश(Self) MP-17-006-083-001/418 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   13 गोरधन(Son) MP-17-006-083-001/306 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   14 पवन(Son) MP-17-006-083-001/466 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   15 ओमप्रकाश(Brother) MP-17-006-083-001/454 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   16 भंवरलाल(Self) MP-17-006-083-001/452 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   17 श्यामलाल(Son) MP-17-006-083-001/453 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   18 प्रहलाद(Self) MP-17-006-083-001/481 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   19 लीला बाई(Wife) MP-17-006-083-001/481 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   20 पप्पुलाल(Grandson) MP-17-006-083-001/482 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   21 हुसेनी(Daughter-in-Law) MP-17-006-083-001/482 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   22 संजु कन्हैयालाल(Self) MP-17-006-083-001/483 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   23 भेरुलाल काशीराम(Self) MP-17-006-083-001/63 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   24 जुझार(Self) MP-17-006-083-001/425 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   25 भगवतीलाल हरीराम(Self) MP-17-006-083-001/161 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   26 मांगीलाल हिरालाल(Self) MP-17-006-083-001/162 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   27 देवीलाल अमरा(Self) MP-17-006-083-001/108 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   28 शरदा(Wife) MP-17-006-083-001/108 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   29 मोहन(Wife) MP-17-006-083-001/120 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   30 यशोदा(Wife) MP-17-006-083-001/121 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   31 राधोश्याम(Son) MP-17-006-083-001/121 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   32 गोर्धन(Son) MP-17-006-083-001/127 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   33 शिव(Son) MP-17-006-083-001/135 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   34 संगीता(Wife) MP-17-006-083-001/14 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   35 शांती(Son) MP-17-006-083-001/144 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   36 सत्यनारायणदास उकार दास(Self) MP-17-006-083-001/146 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1717006083WL003953 Credited 07/05/2017   37 भंवरलाल(Self) MP-17-006-083-001/422 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL003953 Credited 07/05/2017   38 ममता बाई(Daughter-in-Law) MP-17-006-083-001/231 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SAILANA CBIN0281212 1717006083WL003953 Credited 07/05/2017   39 धन्नालाल(Self) MP-17-006-083-001/416 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SAILANA SBIN0030053 1717006083WL003953 Credited 07/05/2017   40 राधेशयाम(Brother) MP-17-006-083-001/480 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   41 राहुल(Son) MP-17-006-083-001/459 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   42 मधुबाई(Wife) MP-17-006-083-001/533 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   43 भेरूलाल(Self) MP-17-006-083-001/538 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   44 धापूबाई(Wife) MP-17-006-083-001/538 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   45 कला बाई(Wife) MP-17-006-083-001/540 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   46 भगीरथ(Self) MP-17-006-083-001/542 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   47 श्यामा बाई(Wife) MP-17-006-083-001/542 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   48 सोवन(Wife) MP-17-006-083-001/85 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   49 शंभुलाल(Self) MP-17-006-083-001/263 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   50 वरदी(Wife) MP-17-006-083-001/263 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   51 मांगीलाल(Self) MP-17-006-083-001/267 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   52 जितेन्द्र(Son) MP-17-006-083-001/270 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   53 रामकुंवर(Wife) MP-17-006-083-001/313 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   54 कारुलाल(Son) MP-17-006-083-001/315 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   55 दिपक(Grandson) MP-17-006-083-001/315 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   56 मांगीलाल(Son) MP-17-006-083-001/436 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   57 कला(Wife) MP-17-006-083-001/171 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   58 विनोद(Son) MP-17-006-083-001/345-A OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   59 झब्बालाल पिता शम्भुलाल पाटीदार(Self) MP-17-006-083-001/495 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   60 गायत्री(Wife) MP-17-006-083-001/495 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   61 प्रेमदास पिता जगदीश दास(Self) MP-17-006-083-001/497 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   62 गट्टु बाई(Mother) MP-17-006-083-001/497 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   63 नानालाल पिता तोराराम पाटीदार(Self) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   64 धापू बाई(Wife) MP-17-006-083-001/498 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   65 दशरथ पिता कन्हैयालाल प्रजापत(Self) MP-17-006-083-001/500 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   66 भगवतीलाल(Father) MP-17-006-083-001/502 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   67 भगवान सिंह(Self) MP-17-006-083-001/503 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006WL059389 Credited 25/12/2017   68 अर्चना बाई(Wife) MP-17-006-083-001/504 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   69 हेमेंद्र MP-17-006-083-001/506 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   70 समरथ(Self) MP-17-006-083-001/509 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   71 सुरेश(Self) MP-17-006-083-001/510 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   72 दिलीप(Self) MP-17-006-083-001/513 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   73 किशनलाल पिता फतेहलाल नट(Self) MP-17-006-083-001/519 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   74 राजेश पिता भंवरलाल बादर(Self) MP-17-006-083-001/524 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   75 तुलसीबाई(Wife) MP-17-006-083-001/525 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   76 चंदा बाई(Wife) MP-17-006-083-001/528 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   77 लाल(Wife) MP-17-006-083-001/156 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   78 राधेश्याम पननालाल(Self) MP-17-006-083-001/157 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   79 भुली(Wife) MP-17-006-083-001/145 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   80 मांगु(Others) MP-17-006-083-001/136 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   81 रम्भा(Wife) MP-17-006-083-001/139 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   82 श्याम(Son) MP-17-006-083-001/139 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   83 भवरलाल नन्दु(Self) MP-17-006-083-001/132 ST बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   84 देवीलाल रतन(Self) MP-17-006-083-001/11 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   85 सजन(Wife) MP-17-006-083-001/119 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   86 विष्णु(Wife) MP-17-006-083-001/166 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   87 संगीता(Others) MP-17-006-083-001/169 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   88 बनकटलाल(Son) MP-17-006-083-001/207 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   89 कमलाबाई(Daughter-in-Law) MP-17-006-083-001/207 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   90 ललीता(Wife) MP-17-006-083-001/217 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   91 राधेश्यामदाास(Self) MP-17-006-083-001/219 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   92 पूजा(Daughter) MP-17-006-083-001/219 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   93 समरथ(Son) MP-17-006-083-001/221 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   94 हरीदास(Son) MP-17-006-083-001/223 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   95 श्रपण(Self) MP-17-006-083-001/186 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   96 नाहरसिह रतनसिह(Self) MP-17-006-083-001/196 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA SAILANA BARB0SAILAN 1717006083WL003953 Credited 07/05/2017   97 प्रकाश(Self) MP-17-006-083-001/477 SC बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAILANA BKID0009482 1717006083WL003953 Credited 07/05/2017   98 अल्का(Others) MP-17-006-083-001/204 OTHER बोदिना P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SAILANA BKID0009482 1717006083WL003953 Credited 07/05/2017   कुल हाजिरी 98 98 98 98 98 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 81528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101136 प्रति मजदुर औसत 1032

कुल मानव दिवस : 588