Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:20:44 PM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : खेडाकलाँ
मस्टर रोल संख्या : 846 तारीख से : 25/05/2019    तारीख को : 31/05/2019  : 12/25/09    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1701006011/FP/22012034361300 कार्य का नाम : PATHAR NALI NIRMAN KARY SWRAJ BHAVAN SE BANIYA BALI POKHAR TAK (1701006011/FP/22012034361300)
     

Measurement Book Detail
MB NO.  14209        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 मीरा श्रीवास(Wife)
MP-01-006-011-001/794		OTHER P P P P P P A 6 176 1056 0 0 1056     1701006011WL004117 Credited 15/06/2019  
2 BAKEEL KHAN
MP-01-006-011-001/812		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
3 NAGMA BANO
MP-01-006-011-001/812		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
4 OMESH(Self)
MP-01-006-011-001/88		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
5 LACHCHO(Wife)
MP-01-006-011-001/93		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
6 DHARMENDRA JATAV(Self)
MP-01-006-011-001/952		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
7 LALITA RAJAK(Wife)
MP-01-006-011-001/953		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
8 AJAY SHAKYA(Self)
MP-01-006-011-001/954		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
9 MUNNA KHAN(Self)
MP-01-006-011-001/955		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
10 HASEENA BANO(Self)
MP-01-006-011-001/956		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
11 IMARAN KHAN(Self)
MP-01-006-011-001/957		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
12 SAROOKH KHAN(Self)
MP-01-006-011-001/958		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
13 RAMNARESH DHAKAD(Self)
MP-01-006-011-001/961		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
14 SHIBYA DHAKAD(Wife)
MP-01-006-011-001/961		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
15 RAMDULAI DHAKAD(Self)
MP-01-006-011-001/962		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
16 PUSHPA(Wife)
MP-01-006-011-001/963		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
17 BEER SINGH(Self)
MP-01-006-011-001/964		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
18 NEERAJ DHAKAR(Wife)
MP-01-006-011-001/964		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
19 GEETA BAGHEL(Wife)
MP-01-006-011-001/965		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
20 DINESH BAGHEL(Self)
MP-01-006-011-001/966		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
21 VIDHYA BAGHEL(Wife)
MP-01-006-011-001/967		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
22 LAXAMAN BAGHEL(Self)
MP-01-006-011-001/968		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
23 GEETA(Wife)
MP-01-006-011-001/968		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
24 MADHURI BAGHEL(Wife)
MP-01-006-011-001/969		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
25 ARVINDRA(Self)
MP-01-006-011-001/972		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
26 JAY DEVI(Wife)
MP-01-006-011-001/972		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
27 GAREEVA JATAV(Self)
MP-01-006-011-001/973		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
28 RACHANA(Wife)
MP-01-006-011-001/974		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
29 NIRAMA(Wife)
MP-01-006-011-001/975		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
30 SULEMAN KHAN(Self)
MP-01-006-011-001/976		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
31 ASALAM KHAN(Self)
MP-01-006-011-001/977		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
32 ARASAT KHAN(Self)
MP-01-006-011-001/978		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
33 JAMEELA(Wife)
MP-01-006-011-001/979		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
34 DILSAR KHAN(Self)
MP-01-006-011-001/980		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
35 RUKSAR(Wife)
MP-01-006-011-001/980		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
36 MANJU KHAN(Self)
MP-01-006-011-001/981		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
37 AKHTRI(Wife)
MP-01-006-011-001/982		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
38 नरेश
MP-01-006-011-001/236		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
39 दुलारी
MP-01-006-011-001/265		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
40 िफरोज खां(Self)
MP-01-006-011-001/272		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
41 अन्‍जुम(Wife)
MP-01-006-011-001/272		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
42 रज्‍जो
MP-01-006-011-001/275		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
43 रूखसार
MP-01-006-011-001/310		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
44 वेवी (Wife)
MP-01-006-011-001/314		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
45 हाजरी
MP-01-006-011-001/337		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
46 असीम
MP-01-006-011-001/338		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
47 असीम
MP-01-006-011-001/345		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
48 होनी
MP-01-006-011-001/36		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
49 BHAGWATI(Wife)
MP-01-006-011-001/38		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
50 RAMVEER(Brother)
MP-01-006-011-001/38		OTHER A A A A A A A 0 176 0 0 0 0 UCO BANKSABALGARHUCBA0001429 1701006011WL004117  
51 लतीफ(Self)
MP-01-006-011-001/39		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
52 रामजी (Self)
MP-01-006-011-001/403		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
53 मीरा (Wife)
MP-01-006-011-001/403		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
54 मीरा
MP-01-006-011-001/439		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
55 दोपती(Wife)
MP-01-006-011-001/445		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
56 रामप्‍यारी
MP-01-006-011-001/446		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
57 सरिता शाक्य(Wife)
MP-01-006-011-001/508		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
58 SABANAM BANO
MP-01-006-011-001/515		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
59 माया शाक्य(Wife)
MP-01-006-011-001/525-A		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 12/06/2019  
60 मनोज शाक्य(Wife)
MP-01-006-011-001/526		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
61 BILKISH BANO
MP-01-006-011-001/539		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
62 MAHENDR SHAKYA
MP-01-006-011-001/541		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 12/06/2019  
63 कुलदीप(Self)
MP-01-006-011-001/544		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
64 बर्षा(Wife)
MP-01-006-011-001/544		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
65 FARUK BEG(Self)
MP-01-006-011-001/560		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
66 RESHMA BANO(Wife)
MP-01-006-011-001/560		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
67 UDAYVEER DHAKAD
MP-01-006-011-001/567		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
68 SITARA BANO
MP-01-006-011-001/580		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
69 जगदीशबघेल(Self)
MP-01-006-011-001/592		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
70 रेखाबघेल(Wife)
MP-01-006-011-001/592		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
71 GUDDI BAGHEL
MP-01-006-011-001/593		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
72 गिरिजा रजक(Wife)
MP-01-006-011-001/604		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
73 KALAWATI DHAKAD
MP-01-006-011-001/610		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
74 प्रीती सिकरवार
MP-01-006-011-001/619		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
75 SHEELA DHAKAD
MP-01-006-011-001/625		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
76 YOGESH SHAKYA
MP-01-006-011-001/646		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
77 कल्‍लो
MP-01-006-011-001/100		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
78 सुनीता (Wife)
MP-01-006-011-001/158		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
79 MAHADEVI DHAKAD
MP-01-006-011-001/670		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
80 अनिलशाक्य(Self)
MP-01-006-011-001/672		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
81 MUNNI DHAKAD(Wife)
MP-01-006-011-001/719		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
82 मुरारी धाकड़(Self)
MP-01-006-011-001/726		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
83 रेखा धाकड़(Wife)
MP-01-006-011-001/726		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
84 सुमेर धाकड़(Self)
MP-01-006-011-001/754		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
85 विन्देश्री धाकड़
MP-01-006-011-001/754		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
86 साबो धाकड़(Wife)
MP-01-006-011-001/769		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
87 PHOOLO BANO(Wife)
MP-01-006-011-001/983		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
88 ASPAK KHAN(Self)
MP-01-006-011-001/984		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
89 SIKANDAR SHAKYA(Self)
MP-01-006-011-001/985		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
90 KALPNA SHAKYA(Wife)
MP-01-006-011-001/985		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
91 INDRABHAN(Self)
MP-01-006-011-001/986		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
92 ASHAFAK KURRESHI(Self)
MP-01-006-011-001/987		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
93 SABANA KURRESHI(Wife)
MP-01-006-011-001/987		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
94 ANEESHA BANO(Wife)
MP-01-006-011-001/988		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
95 SHAHAJAD KHAN(Self)
MP-01-006-011-001/989		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
96 SABANAM BANO(Self)
MP-01-006-011-001/990		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
97 PAWAN SHAKYA(Self)
MP-01-006-011-001/991		SC P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
98 SHAMANTEE DHAKAR(Wife)
MP-01-006-011-001/992		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
99 REKHA(Wife)
MP-01-006-011-001/993		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
100 ISARAIL KHAN(Self)
MP-01-006-011-001/994		OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANKSABALGARHUCBA0001429 1701006011WL004117 Credited 15/06/2019  
101 राजाराम(Self)
MP-01-006-011-001/69		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL004117 Credited 15/06/2019  
102 AFAROJ KHAN(Self)
MP-01-006-011-001/983		OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1701006011WL004117 Credited 15/06/2019  
103 रसाल(Self)
MP-01-006-011-001/179		OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL004117 Credited 15/06/2019  
104 REENA SHAKYA
MP-01-006-011-001/647		SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006011WL004117 Credited 12/06/2019  
कुल हाजिरी1031031031031031030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25344
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 83424


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108768
प्रति मजदुर औसत 1045.8462
कुल मानव दिवस : 618