Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 04:18:53 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : डोके
मस्टर रोल संख्या : 4142 तारीख से : 05/06/2019    तारीख को : 10/06/2019  : 224/022    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738004022/IF/22012034467653 कार्य का नाम : NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)
     

Measurement Book Detail
MB NO.  750        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 mangal(Son)
MP-38-004-022-001/62		OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL020942 Credited 13/06/2019  
2 SADANLAL(Self)
MP-38-004-022-001/172		OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL020942 Credited 10/06/2019  
3 YADORAV(Son)
MP-38-004-022-001/220		OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL020942 Credited 10/06/2019  
4 नरेश
MP-38-004-022-001/104-A		SC डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL020942 Credited 13/06/2019  
5 प्रभुलाल (Brother)
MP-38-004-022-001/133		OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL020942 Credited 10/06/2019  
6 RAMESHH(Self)
MP-38-004-022-001/30		ST डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL020942 Credited 13/06/2019  
7 राजकुमार (Brother)
MP-38-004-022-001/41		ST डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL020942 Credited 13/06/2019  
8 दिलीप (Self)
MP-38-004-022-001/66		OTHER डोके P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKWaraseoniBKID0MG1308 1738004WL020942 Credited 10/06/2019  
9 RUPEND(Self)
MP-38-004-022-001/13		OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL020942 Credited 10/06/2019  
10 रोशन
MP-38-004-022-001/107		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
11 नेमेन्‍द्र
MP-38-004-022-001/73-A		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
12 कोमेन्‍द्र
MP-38-004-022-001/73-A		OTHER डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
13 छन्‍नु (Self)
MP-38-004-022-001/60		OTHER डोके P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
14 bhaulalgoutam
MP-38-004-022-001/106		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
15 बैधनाथ
MP-38-004-022-001/75		OTHER डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
16 सदन(Self)
MP-38-004-022-001/51		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
17 दशरथ
MP-38-004-022-001/35-A		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
18 चमरू (Self)
MP-38-004-022-001/33		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
19 राधेलाल
MP-38-004-022-001/28-A		ST डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
20 मोरलाल
MP-38-004-022-001/32		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
21 ASHA(Wife)
MP-38-004-022-001/37		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
22 LILA(Wife)
MP-38-004-022-001/33-A		OTHER डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
23 जशोदा
MP-38-004-022-001/22		ST डोके P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
24 मोरलाल
MP-38-004-022-001/22		ST डोके P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
25 पालेन्‍द्र
MP-38-004-022-001/75		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
26 शिवप्रसाद (Self)
MP-38-004-022-001/76		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
27 हेमलता
MP-38-004-022-001/67		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
28 rekhlal
MP-38-004-022-001/59		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
29 मानिकचंद (Brother)
MP-38-004-022-001/21		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
30 देवेन्‍द्र(Son)
MP-38-004-022-001/132		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
31 राजेन्‍द्र (Self)
MP-38-004-022-001/27		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
32 संगिता (Sister)
MP-38-004-022-001/102		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
33 CHAGAN(Self)
MP-38-004-022-001/190-A		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
34 नरेश(Self)
MP-38-004-022-001/28-B		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
35 SANDHYA(Daughter-in-Law)
MP-38-004-022-001/24		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
36 MAYA BISEN(Self)
MP-38-004-022-001/161		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
37 रामदयाल (Husband)
MP-38-004-022-001/63		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
38 गणेश
MP-38-004-022-001/273		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
39 भागरता
MP-38-004-022-001/50		ST डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
40 रंजित (Self)
MP-38-004-022-001/195-A		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
41 सुरेन्‍द्र (Son)
MP-38-004-022-001/60		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
42 LALITA(Daughter-in-Law)
MP-38-004-022-001/62		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
43 रेखलाल (Brother)
MP-38-004-022-001/55		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
44 फुलचंद(Self)
MP-38-004-022-001/131		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
45 यशवंता
MP-38-004-022-001/28-A		ST डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
46 गिता (Wife)
MP-38-004-022-001/76		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
47 ANISHA(Granddaughter)
MP-38-004-022-001/60		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 13/06/2019  
48 DEBILAL(Son)
MP-38-004-022-001/186		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
49 ब्रम्‍हानन्‍द
MP-38-004-022-001/49		ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
50 सरसता(Wife)
MP-38-004-022-001/51		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
51 दुर्गा(Wife)
MP-38-004-022-001/69		OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL020942 Credited 10/06/2019  
52 गणेश (Self)
MP-38-004-022-001/28		ST डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL020942 Credited 10/06/2019  
53 ANJILAL GOUTAM(Self)
MP-38-004-022-001/112		OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL020942 Credited 13/06/2019  
54 NISHA(Daughter)
MP-38-004-022-001/66		OTHER डोके P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL020942 Credited 13/06/2019  
55 NIKESH
MP-38-004-022-001/23		ST डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738004WL020942 Credited 13/06/2019  
56 HIRAMANBISEN(Self)
MP-38-004-022-001/191		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
57 YOGESH BISEN(Self)
MP-38-004-022-001/116		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
58 chamanbai
MP-38-004-022-001/106		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
59 रोशन(Brother)
MP-38-004-022-001/136		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
60 DISHA(Daughter-in-Law)
MP-38-004-022-001/132		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
61 दिनेश(Self)
MP-38-004-022-001/33-A		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
62 ज्ञानीराम (Father)
MP-38-004-022-001/73		OTHER डोके P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
63 मुकेश
MP-38-004-022-001/71		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
64 हनेश
MP-38-004-022-001/67		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
65 दिलीप
MP-38-004-022-001/6		SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
66 निर्मला
MP-38-004-022-001/37		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
67 गीता (Self)
MP-38-004-022-001/4		SC डोके P P P A A A 3 176 528 0 0 528 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
68 पुरवन्‍ता (Sister)
MP-38-004-022-001/4		SC डोके P P P A A A 3 176 528 0 0 528 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
69 ईन्‍द्रकला (Wife)
MP-38-004-022-001/41		ST डोके P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
70 धारासिंह
MP-38-004-022-001/47		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
71 कांता
MP-38-004-022-001/49		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
72 ईमला (Sister)
MP-38-004-022-001/55		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
73 निलन
MP-38-004-022-001/58		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
74 KOUSALAIYABAI
MP-38-004-022-001/59		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
75 KIRTI(Daughter-in-Law)
MP-38-004-022-001/29		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
76 यशोदा (Wife)
MP-38-004-022-001/30		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
77 सरिता
MP-38-004-022-001/33-A		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
78 ज्ञानेश्‍वरी
MP-38-004-022-001/32		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
79 रामबता (Wife)
MP-38-004-022-001/28		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
80 DIPA(Daughter-in-Law)
MP-38-004-022-001/25		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
81 दिपक
MP-38-004-022-001/28-C		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
82 PAVAN BAVNE(Self)
MP-38-004-022-001/145-A		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
83 सुकवंता(Wife)
MP-38-004-022-001/157		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
84 सुशिला
MP-38-004-022-001/135		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
85 अनुसया (Sister)
MP-38-004-022-001/112		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
86 नेमेन्‍द्र
MP-38-004-022-001/123		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
87 CHAMPAVATI(Wife)
MP-38-004-022-001/198-A		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
88 रामबता (Wife)
MP-38-004-022-001/165		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
89 NISHA(Self)
MP-38-004-022-001/23-A		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 13/06/2019  
90 शैलेष
MP-38-004-022-001/24		ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
91 GANIRAM(Son)
MP-38-004-022-001/216		OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL020942 Credited 10/06/2019  
92 janendra(Brother)
MP-38-004-022-001/217		OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL020942 Credited 10/06/2019  
93 REKHLAL
MP-38-004-022-001/191		OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL020942 Credited 10/06/2019  
94 ओमकार (Son)
MP-38-004-022-001/133		OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL020942 Credited 10/06/2019  
95 तुलसीराम
MP-38-004-022-001/135		OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL020942 Credited 13/06/2019  
96 कृष्‍ण (Brother)
MP-38-004-022-001/29		ST डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL020942 Credited 10/06/2019  
कुल हाजिरी969696949081              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3168
प्रदाय राशि अनुसूचित जनजाति 33264
प्रदाय राशि अन्य 60896


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97328
प्रति मजदुर औसत 1013.8333
कुल मानव दिवस : 553