Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:41:51 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 12122 तारीख से : 17/06/2021    तारीख को : 23/06/2021  : 1745007/2021-2022/310813/AS    स्वीकृति दिनॉंक : 08/06/2021
कार्य-संहित : 1745007030/WC/22012034755864 कार्य का नाम : CHEK DEM NIRMAN KARY MADIHYA NALA TALA ME (1745007030/WC/22012034755864)
     

Measurement Book Detail
MB NO.  2455        Page NO.  45

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 SHIV KUMAR(Self)
MP-45-007-030-001/172-C
ST भलवारा P A A A A A A 1 182 182 0 0 182 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745007WL040759 Credited 30/06/2021  
2 चमरा
MP-45-007-030-001/177-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
3 कलिया बाई
MP-45-007-030-001/174-A
ST भलवारा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
4 छब्‍बी
MP-45-007-030-001/175-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
5 सोनकली
MP-45-007-030-001/175-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
6 गन‍पतिया बाई
MP-45-007-030-001/157-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
7 लक्ष्‍मनिया बाई
MP-45-007-030-001/158-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
8 बुधू सिंह
MP-45-007-030-001/162-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
9 हरिवती बाई
MP-45-007-030-001/162-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
10 शिवचरन(Self)
MP-45-007-030-001/151-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
11 ताम सिंह
MP-45-007-030-001/167-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
12 जन्‍नू सिह(Self)
MP-45-007-030-001/1-A
ST भलवारा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
13 कमल सिंह
MP-45-007-030-001/102-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
14 सोनसाय
MP-45-007-030-001/103-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
15 शंकर सिंह
MP-45-007-030-001/105-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
16 रतिराम
MP-45-007-030-001/107-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
17 समारी
MP-45-007-030-001/108-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
18 गेदं लाल
MP-45-007-030-001/109-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
19 गवाल
MP-45-007-030-001/115-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
20 सहमतिया
MP-45-007-030-001/116-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
21 जमाना
MP-45-007-030-001/117-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
22 गणेश
MP-45-007-030-001/118-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
23 सम्‍पतिया बाई
MP-45-007-030-001/118-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
24 प्रताप
MP-45-007-030-001/120-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
25 RAMKALI BAI(Wife)
MP-45-007-030-001/120-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
26 मंगल सिंह
MP-45-007-030-001/121-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
27 गुहरा
MP-45-007-030-001/113-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
28 झुमकैया
MP-45-007-030-001/122-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
29 परम सिंह
MP-45-007-030-001/123-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
30 सरवन
MP-45-007-030-001/124-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
31 मंगल सिंह (Self)
MP-45-007-030-001/125-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
32 मसुवा सिंह
MP-45-007-030-001/127-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
33 गहरू
MP-45-007-030-001/129-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
34 फुलिया बाई
MP-45-007-030-001/129-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
35 ज्ञानी सिंह
MP-45-007-030-001/130-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
36 झुमन लाल
MP-45-007-030-001/133-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
37 सुनार सिंह
MP-45-007-030-001/134-A
ST भलवारा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
38 अमल सिंह (Self)
MP-45-007-030-001/139-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
39 भागबाई(Son)
MP-45-007-030-001/139-A
ST भलवारा P P P A A A A 3 182 546 0 0 546 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
40 विशाल सिंह (Self)
MP-45-007-030-001/14-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
41 जेहर सिंह (Self)
MP-45-007-030-001/141-A
ST भलवारा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
42 आशाराम
MP-45-007-030-001/143-B
ST भलवारा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
43 झामू
MP-45-007-030-001/144-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
44 चौधरी सिंह
MP-45-007-030-001/135-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
45 गनेश
MP-45-007-030-001/147-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
46 जमनी बाई
MP-45-007-030-001/149-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
47 तिलोक(Self)
MP-45-007-030-001/150-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
48 व्‍यापारी(Self)
MP-45-007-030-001/152-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
49 मुकेश(Son)
MP-45-007-030-001/152-A
ST भलवारा A P A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
50 रमई(Self)
MP-45-007-030-001/154-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
51 रमोली
MP-45-007-030-001/155-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
52 Amar singh(Self)
MP-45-007-030-001/122-D
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
53 VIJAY KUMAR(Son)
MP-45-007-030-001/133-A
ST भलवारा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
54 Mahendra kumar(Self)
MP-45-007-030-001/100-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
55 MAYA BAI(Wife)
MP-45-007-030-001/172-C
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
56 BHAGVATI BAI(Self)
MP-45-007-030-001/13-D
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
57 MANTI BAI(Self)
MP-45-007-030-001/155-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
58 SUKHWATI BAI(Wife)
MP-45-007-030-001/167-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
59 सुरेश
MP-45-007-030-001/119-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
60 जमना बाई
MP-45-007-030-001/143-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL049194 Credited 02/08/2021  
61 KAMLESH KUMAR(Self)
MP-45-007-030-001/162-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
62 सुहगी(Wife)
MP-45-007-030-001/150-A
ST भलवारा A P A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
63 ANIL KUMAR(Self)
MP-45-007-030-001/149-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
64 KOOJUR SINGH(Self)
MP-45-007-030-001/114-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
65 BIR SINGH(Self)
MP-45-007-030-001/134-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
66 KUWARIYA BAI(Self)
MP-45-007-030-001/106-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
67 तेज सिंह
MP-45-007-030-001/176-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
68 MAKHASINGH(Self)
MP-45-007-030-001/179-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
69 BHARESINGH(Self)
MP-45-007-030-001/101-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
70 CHOTE LAL(Self)
MP-45-007-030-001/121-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
71 Snkes Singh(Self)
MP-45-007-030-001/110-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
72 HAM SINGH(Self)
MP-45-007-030-001/136-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
73 Pradeep(Self)
MP-45-007-030-001/122-C
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
74 CHANDRWATI BAI(Wife)
MP-45-007-030-001/121-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
75 NARBADEABAI
MP-45-007-030-001/179-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
76 Sarita bai(Wife)
MP-45-007-030-001/100-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
77 Sahasvati(Daughter-in-Law)
MP-45-007-030-001/155-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
78 बुटटन
MP-45-007-030-001/147-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
79 फुलबस
MP-45-007-030-001/144-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
80 BALAM SINGH(Self)
MP-45-007-030-001/144-C
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
81 BHAGWATI BAI(Wife)
MP-45-007-030-001/144-C
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
82 इन्‍द्र सिंह(Son)
MP-45-007-030-001/100-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
83 झनकी बाई
MP-45-007-030-001/104-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
84 हरियारो
MP-45-007-030-001/109-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
85 सुकरती बाई
MP-45-007-030-001/108-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
86 Amod singh(Self)
MP-45-007-030-001/122-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
87 रामबाई
MP-45-007-030-001/176-A
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
88 BHAGVAT BAI(Self)
MP-45-007-030-001/163-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
89 कमलवती(Wife)
MP-45-007-030-001/151-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
90 इन्‍द्रवती
MP-45-007-030-001/177-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
91 तीतो बाई
MP-45-007-030-001/133-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
92 तोप सिंह
MP-45-007-030-001/127-B
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
93 फगिया बाई
MP-45-007-030-001/102-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL040759 Credited 30/06/2021  
94 बजरिया
MP-45-007-030-001/121-A
ST भलवारा P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
95 RAKES KUMAR(Self)
MP-45-007-030-001/1-C
ST भलवारा P P A A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
96 NARENDR SINGH(Self)
MP-45-007-030-001/147-B
ST भलवारा P A A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL040759 Credited 30/06/2021  
कुल हाजिरी9465565555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69160
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69160
प्रति मजदुर औसत 720.4167
कुल मानव दिवस : 380