Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:27:02 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 2476 तारीख से : 04/06/2021    तारीख को : 10/06/2021  : 1705001/2020-2021/59204/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1705001041/WC/22012034618984 कार्य का नाम : parkulation tank nirman gujja bale baba ke pass (1705001041/WC/22012034618984)
     

Measurement Book Detail
MB NO.  16        Page NO.  13

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 GHANSHYAM(Self)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL011757 Credited 31/07/2021  
2 RUKMANI(Wife)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL011757 Credited 31/07/2021  
3 gramsevak(Self)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL011757 Credited 24/06/2021  
4 sunita(Wife)
MP-05-001-041-001/222		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL011757 Credited 24/06/2021  
5 kedari(Self)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL011757 Credited 31/07/2021  
6 vishnu(Self)
MP-05-001-041-001/329-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
7 rachna(Wife)
MP-05-001-041-001/329-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
8 kishan(Self)
MP-05-001-041-001/329-D		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
9 RAJENDRA(Father)
MP-05-001-041-001/329-D		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
10 ganeshi lal
MP-05-001-041-001/362		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
11 rameshwar(Father)
MP-05-001-041-001/362		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
12 narendra(Self)
MP-05-001-041-001/363		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
13 rajni(Wife)
MP-05-001-041-001/363		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
14 arvind(Self)
MP-05-001-041-001/368		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
15 rachna(Wife)
MP-05-001-041-001/368		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
16 abdhesh(Self)
MP-05-001-041-001/159-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
17 sakhi(Wife)
MP-05-001-041-001/159-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
18 HARGYAN(Self)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
19 FULBATI(Wife)
MP-05-001-041-001/176		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
20 ajmat khan(Self)
MP-05-001-041-001/197		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
21 BALBIR(Self)
MP-05-001-041-001/218-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
22 SUSHILA(Wife)
MP-05-001-041-001/218-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
23 Ganesh(Self)
MP-05-001-041-001/224-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
24 Rambai(Wife)
MP-05-001-041-001/224-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
25 Saroj(Wife)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 24/06/2021  
26 Shivdyal(Self)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
27 Leela(Wife)
MP-05-001-041-001/27-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
28 VIJAY PAL
MP-05-001-041-001/297		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 31/07/2021  
29 bati(Wife)
MP-05-001-041-001/437		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL011757 Credited 24/06/2021  
30 chhotu(Son)
MP-05-001-041-001/283-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
31 FULSINGH(Self)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
32 GAYATRI(Wife)
MP-05-001-041-001/295		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
33 Atarsingh(Self)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
34 Girja(Wife)
MP-05-001-041-001/27		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
35 nepal(Self)
MP-05-001-041-001/27-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
36 kashish(Self)
MP-05-001-041-001/280-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 24/06/2021  
37 kiran(Wife)
MP-05-001-041-001/280-B		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 24/06/2021  
38 lakhan(Self)
MP-05-001-041-001/281-C		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 24/06/2021  
39 maru(Wife)
MP-05-001-041-001/281-C		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 24/06/2021  
40 Sombati(Wife)
MP-05-001-041-001/332-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
41 kuldeep(Son)
MP-05-001-041-001/332-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
42 Ravi(Self)
MP-05-001-041-001/236		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
43 vishnu dhakad(Brother)
MP-05-001-041-001/236		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
44 gopal(Self)
MP-05-001-041-001/238-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
45 kinti(Wife)
MP-05-001-041-001/238-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
46 VINDRA(Wife)
MP-05-001-041-001/252-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
47 RAMDULARI(Wife)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
48 vishnu(Self)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
49 rajkumari(Wife)
MP-05-001-041-001/224-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
50 RAMMO(Wife)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
51 ANIL(Self)
MP-05-001-041-001/131		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
52 MAMTA(Wife)
MP-05-001-041-001/131		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
53 Ramsingh(Self)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
54 Bato(Wife)
MP-05-001-041-001/15-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
55 Omprakash(Self)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
56 Dulari(Wife)
MP-05-001-041-001/15-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
57 PUKKHO(Wife)
MP-05-001-041-001/124		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
58 ramsingh(Self)
MP-05-001-041-001/100		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
59 radha(Wife)
MP-05-001-041-001/100		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
60 makhanlal(Self)
MP-05-001-041-001/115-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
61 satish(Self)
MP-05-001-041-001/329-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
62 ramkali(Wife)
MP-05-001-041-001/435		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL011757 Credited 31/07/2021  
63 bagsingh(Self)
MP-05-001-041-001/222-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
64 danvati(Wife)
MP-05-001-041-001/222-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
65 arvind(Self)
MP-05-001-041-001/374-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
66 rajkumari(Wife)
MP-05-001-041-001/374-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
67 dinesh(Self)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
68 sushila(Wife)
MP-05-001-041-001/33		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
69 ARVIND RAJAK(Self)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
70 ARTI(Wife)
MP-05-001-041-001/312		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
71 gopal adiwasi(Self)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
72 santo adiwasi(Wife)
MP-05-001-041-001/274-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
73 KASHISH(Son)
MP-05-001-041-001/280-A		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
74 mukesh(Self)
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
75 sheela
MP-05-001-041-001/39		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
76 kumer(Self)
MP-05-001-041-001/433-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
77 jaysingh parihar(Self)
MP-05-001-041-001/433-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
78 niraj(Daughter)
MP-05-001-041-001/222-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
79 ramsakhi(Wife)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 31/07/2021  
80 Prakash(Self)
MP-05-001-041-001/231		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL011757 Credited 24/06/2021  
81 ssunil(Self)
MP-05-001-041-001/252-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL011757 Credited 31/07/2021  
82 harpal(Self)
MP-05-001-041-001/252-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL011757 Credited 31/07/2021  
83 GOPAL DHAKAD(Self)
MP-05-001-041-001/124		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL011757 Credited 31/07/2021  
84 DAMODAR(Self)
MP-05-001-041-001/126		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL011757 Credited 31/07/2021  
85 CHIRONJI(Self)
MP-05-001-041-001/129		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL011757 Credited 31/07/2021  
86 devpuri(Self)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL011757 Credited 31/07/2021  
87 naresh(Self)
MP-05-001-041-001/338-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL011757 Credited 31/07/2021  
88 gayatri(Wife)
MP-05-001-041-001/338-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL011757 Credited 31/07/2021  
89 ugrasingh(Self)
MP-05-001-041-001/338-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL011757 Credited 31/07/2021  
90 ruby(Wife)
MP-05-001-041-001/338-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL011757 Credited 31/07/2021  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11580
प्रदाय राशि अनुसूचित जनजाति 9264
प्रदाय राशि अन्य 83376


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104220
प्रति मजदुर औसत 1158
कुल मानव दिवस : 540