Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:52:13 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : सैला
मस्टर रोल संख्या : 15043 तारीख से : 06/01/2021    तारीख को : 12/01/2021  : 1738008/2020-2021/474917/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738008010/IF/22012034630200 कार्य का नाम : Laghu Talab Saunibai/Lamusingh (1738008010/IF/22012034630200)
     

Measurement Book Detail
MB NO.  4693        Page NO.  15

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 श्‍यामाबाई
MP-38-008-010-005/11		ST मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL114127 Credited 27/01/2021  
2 अनिल(Son)
MP-38-008-010-002/122		ST मालखेडी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL114127 Credited 27/01/2021  
3 MEENA(Wife)
MP-38-008-010-002/114-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL114127 Credited 27/01/2021  
4 धुपसिह
MP-38-008-010-002/120		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL114127 Credited 27/01/2021  
5 महेश(Self)
MP-38-008-010-002/110		ST मालखेडी P A A A X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL114127 Credited 27/01/2021  
6 गणेश(Self)
MP-38-008-010-002/101-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL114127 Credited 27/01/2021  
7 पार्वती(Wife)
MP-38-008-010-002/105-B		ST मालखेडी P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL114127 Credited 27/01/2021  
8 जगदीश
MP-38-008-010-002/226		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
9 रामप्रसाद(Self)
MP-38-008-010-002/112-A		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
10 Sunita(Wife)
MP-38-008-010-002/228-A		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
11 Krishna(Daughter)
MP-38-008-010-002/227		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
12 सुखराम(Son)
MP-38-008-010-002/107		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL114127 Credited 27/01/2021  
13 LALITA(Granddaughter)
MP-38-008-010-002/222		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
14 Sukkal(Self)
MP-38-008-010-002/222-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
15 बैशाखिन(Daughter)
MP-38-008-010-002/232		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
16 आरती(Daughter)
MP-38-008-010-002/232		ST मालखेडी P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
17 संगीता(Daughter)
MP-38-008-010-002/362		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
18 यशोदा
MP-38-008-010-002/115		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
19 Kuman(Son)
MP-38-008-010-002/365		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
20 कोदियाबाई
MP-38-008-010-005/287		ST मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
21 हिरोंदाबाई
MP-38-008-010-002/222		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
22 विमला(Wife)
MP-38-008-010-002/118-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
23 मनोज
MP-38-008-010-002/223		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
24 सावेजी
MP-38-008-010-002/225		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
25 फुलबती
MP-38-008-010-002/122		ST मालखेडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
26 कांताबाइ
MP-38-008-010-002/127		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
27 ranjit(Son)
MP-38-008-010-002/230		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
28 यशवंत(Self)
MP-38-008-010-002/127-A		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL133588 Credited 05/04/2021  
29 मन्‍तुरा
MP-38-008-010-002/220		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
30 KAMLA(Mother)
MP-38-008-010-002/220-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
31 राजेन्‍द्र
MP-38-008-010-002/126		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
32 धरमसिंह
MP-38-008-010-002/121		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
33 बैसाखीन
MP-38-008-010-002/231		ST मालखेडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
34 सुमरसिंह
MP-38-008-010-002/125		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
35 बिस्‍तोबाई
MP-38-008-010-002/111		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
36 NIRMILA(Wife)
MP-38-008-010-002/110		ST मालखेडी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
37 मोतीबाई(Wife)
MP-38-008-010-002/105-A		ST मालखेडी P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
38 PINKI(Wife)
MP-38-008-010-002/395		ST मालखेडी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
39 चैनसिंह
MP-38-008-010-002/113		ST मालखेडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
40 Laxmi(Daughter-in-Law)
MP-38-008-010-002/228		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
41 कार्तिक(Self)
MP-38-008-010-002/231-A		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
42 गुलाब
MP-38-008-010-002/324		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
43 माहरेबाई
MP-38-008-010-002/324		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
44 रामकली
MP-38-008-010-002/304		ST मालखेडी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
45 तेजराम
MP-38-008-010-002/226		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
46 मीराबाई (Wife)
MP-38-008-010-005/60		ST मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
47 नानोबाई(Wife)
MP-38-008-010-002/301-B		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
48 Savitri(Wife)
MP-38-008-010-002/222-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
49 दुखिया(Wife)
MP-38-008-010-002/116-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL120562 Credited 18/03/2021  
50 तुरसन(Wife)
MP-38-008-010-002/112-A		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
51 SUKMANI(Daughter)
MP-38-008-010-002/107		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
52 दिलीप
MP-38-008-010-002/105		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
53 SARASWATI(Daughter-in-Law)
MP-38-008-010-002/105		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
54 रायसिहं(Self)
MP-38-008-010-002/108-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
55 प्रेमबती(Wife)
MP-38-008-010-002/108-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
56 Nilu(Wife)
MP-38-008-010-002/224		OTHER मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
57 नैनसिंह (Self)
MP-38-008-010-002/124		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
58 फुलबती (Wife)
MP-38-008-010-002/124		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
59 बुधराम
MP-38-008-010-002/109		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
60 RAMBATI(Daughter)
MP-38-008-010-002/107		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
61 रामगोपाल(Self)
MP-38-008-010-002/395-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
62 चैनसिंह
MP-38-008-010-002/365		ST मालखेडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
63 जयसिंह(Self)
MP-38-008-010-002/102-C		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
64 कुवरलाल
MP-38-008-010-002/223		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
65 समलसिंह (Self)
MP-38-008-010-005/60		ST मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
66 ममताबाई
MP-38-008-010-002/368		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
67 अनिता(Wife)
MP-38-008-010-002/102-B		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
68 नेवल सिंह(Self)
MP-38-008-010-002/110-A		ST मालखेडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
69 शान्‍ता(Daughter-in-Law)
MP-38-008-010-002/116		ST मालखेडी P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
70 सुकबती(Wife)
MP-38-008-010-002/101-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
71 दीपसिंह(Self)
MP-38-008-010-002/105-A		ST मालखेडी P P P X X X X 3 190 570 0 0 570 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
72 येदूनाथ
MP-38-008-010-002/224		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
73 राजेश(Self)
MP-38-008-010-002/304-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
74 रामकली(Wife)
MP-38-008-010-002/304-A		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
75 सोनसिहं(Self)
MP-38-008-010-002/102-B		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
76 अहिल्या(Wife)
MP-38-008-010-002/128-B		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
77 सुखराम
MP-38-008-010-002/220		ST मालखेडी P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
78 SUNITA(Daughter-in-Law)
MP-38-008-010-002/394		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
79 MAN SINGH(Self)
MP-38-008-010-002/114-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL114127 Credited 25/01/2021  
80 सुगंती(Wife)
MP-38-008-010-002/129-A		ST मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
81 हीरादास (Self)
MP-38-008-010-005/286		OTHER मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
82 संतोष(Son)
MP-38-008-010-002/110-A		ST मालखेडी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738008WL114127 Credited 25/01/2021  
83 सोनूलाल(Self)
MP-38-008-010-002/118-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
84 गोमती(Wife)
MP-38-008-010-002/395-A		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
85 सौवनीबाई (Wife)
MP-38-008-010-002/107		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL114127 Credited 27/01/2021  
86 पुर्वन्ता(Daughter-in-Law)
MP-38-008-010-002/226		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
87 शिव कुमार(Son)
MP-38-008-010-005/53-A		ST मोहगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
88 राधा(Daughter)
MP-38-008-010-002/109		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
89 दिनेश(Self)
MP-38-008-010-002/106-B		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMOTINALACBIN0281997 1738008WL114127 Credited 25/01/2021  
90 यशोदा(Wife)
MP-38-008-010-002/127-A		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
91 शांताबाई (Self)
MP-38-008-010-002/230		OTHER मालखेडी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
92 ममता
MP-38-008-010-002/121		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
93 Ranjeet(Son)
MP-38-008-010-002/105-B		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
94 रामकली
MP-38-008-010-002/117		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
95 सतुला बाई(Daughter-in-Law)
MP-38-008-010-002/113		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
96 गीताबाई
MP-38-008-010-002/104		ST मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 27/01/2021  
97 लीखनसिंह
MP-38-008-010-002/230		OTHER मालखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL114127 Credited 25/01/2021  
कुल हाजिरी9795939083650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 79230
प्रदाय राशि अन्य 20140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99370
प्रति मजदुर औसत 1024.433
कुल मानव दिवस : 523