Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:31:41 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : डेहरीआमढाना
मस्टर रोल संख्या : 22240 तारीख से : 19/01/2021    तारीख को : 25/01/2021  : 9105    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1731/WC/22012034609046 कार्य का नाम : Talab Nirman Gopalpur Gani ke khet ke paas (1731/WC/22012034609046)
     

Measurement Book Detail
MB NO.  2119        Page NO.  4

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 MANTRI(Daughter)
MP-31-006-044-003/246		ST डेहरी B A A A A A A 0 0 0 0 0 0     1731006WL125639  
2 mohan(Self)
MP-31-006-044-003/68-A		ST डेहरी B A A A A A A 0 0 0 0 0 0     1731006WL125639  
3 manita(Wife)
MP-31-006-044-003/68-A		ST डेहरी B A A A A A A 0 0 0 0 0 0     1731006WL125639  
4 sandhya(Wife)
MP-31-006-050-002/57		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140     1731006WL125639 Credited 16/03/2021  
5 मायादेवी
MP-31-006-050-002/76		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140     1731006WL125639 Credited 16/03/2021  
6 ajit
MP-31-006-050-002/55		OTHER गोपालपुर B A A A A A A 0 0 0 0 0 0     1731006WL125639  
7 मुरेशा
MP-31-006-044-003/68		ST डेहरी B A A A A A A 0 0 0 0 0 0     1731006WL125639  
8 सुकन
MP-31-006-044-003/68		ST डेहरी B A A A A A A 0 0 0 0 0 0     1731006WL125639  
9 सकल
MP-31-006-044-003/246		ST डेहरी B A A A A A A 0 0 0 0 0 0     1731006WL125639  
10 suraj
MP-31-006-050-002/130		OTHER गोपालपुर B A A A A A A 0 0 0 0 0 0     1731006WL125639  
11 गोमा
MP-31-006-044-003/346		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
12 सुगरती
MP-31-006-044-003/68		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
13 गंगा
MP-31-006-050-002/47		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL125639 Credited 17/03/2021  
14 VIDHAN(Self)
MP-31-006-050-002/44-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
15 VINATA(Wife)
MP-31-006-050-002/44-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 18/03/2021  
16 ब्रोजेन
MP-31-006-050-002/6		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 18/03/2021  
17 सुमित्री
MP-31-006-050-002/83		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 18/03/2021  
18 जनारदन/देवेन
MP-31-006-050-002/106		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 16/03/2021  
19 तपसी
MP-31-006-050-002/111		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
20 कमला
MP-31-006-050-002/113		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
21 हर्षित
MP-31-006-050-002/119		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
22 NIKHKIL(Self)
MP-31-006-050-002/2-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
23 SULEKHA(Wife)
MP-31-006-050-002/22-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
24 भीम(Self)
MP-31-006-050-002/22-B		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
25 गौरी/रामलाल
MP-31-006-050-002/33		ST गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
26 शेखर/मनिन्द्र
MP-31-006-050-002/27		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
27 subal(Grandson)
MP-31-006-050-002/131-B		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
28 विनोद/अभिलाषृ
MP-31-006-050-002/47		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 16/03/2021  
29 रेखा
MP-31-006-050-002/27		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 16/03/2021  
30 ramdas(Self)
MP-31-006-044-003/67-A		ST डेहरी B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006WL125639  
31 PIJUSH(Son)
MP-31-006-050-002/53		OTHER गोपालपुर B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639  
32 शांती
MP-31-006-050-002/58		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
33 दिलीप/विपीन
MP-31-006-050-002/63		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
34 PYARELAL(Self)
MP-31-006-050-002/17-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
35 अनीता
MP-31-006-050-002/84		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
36 रोशन
MP-31-006-050-002/79		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
37 amar(Wife)
MP-31-006-050-002/74		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
38 हेमा
MP-31-006-050-002/7		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
39 कल्पना
MP-31-006-050-002/8		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
40 सुजाती
MP-31-006-050-002/154		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
41 sita(Wife)
MP-31-006-050-002/134-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
42 कुंतीदेवी
MP-31-006-050-002/14		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 16/03/2021  
43 जवारानीकलि
MP-31-006-050-002/151		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
44 चनला
MP-31-006-050-002/119		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 16/03/2021  
45 syamlal
MP-31-006-050-002/113		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
46 अर्र्र्र्च्रना
MP-31-006-050-002/105		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
47 meera(Wife)
MP-31-006-050-002/138-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
48 lipika
MP-31-006-050-002/42		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
49 GOPAL(Self)
MP-31-006-050-002/25-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 17/03/2021  
50 देवकी
MP-31-006-050-002/38		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
51 रामसजीवन
MP-31-006-050-002/36		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 16/03/2021  
52 BABULAL(Self)
MP-31-006-050-002/37-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
53 मोतीलाल/नंदलाल
MP-31-006-050-002/41		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 18/03/2021  
54 madhuri(Wife)
MP-31-006-050-002/159-B		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 16/03/2021  
55 satyajeet(Self)
MP-31-006-050-002/159-B		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 16/03/2021  
56 kaliram(Self)
MP-31-006-044-003/39-A		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 17/03/2021  
57 pijush(Son)
MP-31-006-050-002/106		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 16/03/2021  
58 SATI(Wife)
MP-31-006-050-002/37-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 16/03/2021  
59 sumarlal(Self)
MP-31-006-044-003/68-B		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
60 sunita(Wife)
MP-31-006-044-003/68-B		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
61 kaylo(Wife)
MP-31-006-044-003/39-A		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
62 रमलु(Self)
MP-31-006-044-003/25		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
63 रामकली(Wife)
MP-31-006-044-003/25		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
64 KRISNAKUMAR(Self)
MP-31-006-050-002/128-B		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
65 धनाराम(Self)
MP-31-006-044-003/249		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
66 किशोरी(Self)
MP-31-006-044-003/10		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
67 सुबिया(Wife)
MP-31-006-044-003/10		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
68 sumantra(Wife)
MP-31-006-044-003/67-A		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 16/03/2021  
69 मंगल
MP-31-006-044-003/26		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL125639 Credited 18/03/2021  
70 कांचन
MP-31-006-050-002/53		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL125639 Credited 16/03/2021  
71 ज्ञानेन्द्र/गोविन्द(Self)
MP-31-006-050-002/74		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
72 शैषव/देवेन
MP-31-006-050-002/110		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
73 रेखा
MP-31-006-050-002/110		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
74 सुमंती(Daughter-in-Law)
MP-31-006-044-003/68		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
75 SAGEETA(Wife)
MP-31-006-050-002/12-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
76 आलो
MP-31-006-050-002/116		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
77 SAPAN(Self)
MP-31-006-050-002/131-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
78 विश्‍वनाथ
MP-31-006-050-002/151		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
79 बिना
MP-31-006-050-002/155		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
80 दिलीप(Self)
MP-31-006-050-002/143		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
81 अनिमा
MP-31-006-050-002/106		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
82 CHANDAN(Son)
MP-31-006-050-002/110		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
83 उजिया
MP-31-006-044-003/26		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
84 बसंती
MP-31-006-044-003/19		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
85 हीरालाल/क्षोत्रमोहन
MP-31-006-050-002/8		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
86 विजन(Son)
MP-31-006-050-002/44		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 18/03/2021  
87 VANDANA(Wife)
MP-31-006-050-002/65-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
88 कृष्णपद/बाबूराम
MP-31-006-050-002/59		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
89 SUPRIYA(Wife)
MP-31-006-050-002/53-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
90 SAJAL(Son)
MP-31-006-050-002/106		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125639 Credited 16/03/2021  
91 ravi
MP-31-006-044-003/346		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125639 Credited 17/03/2021  
92 भिंतु
MP-31-006-044-003/318		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL125639 Credited 16/03/2021  
93 कडकसिंग
MP-31-006-044-003/118		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL125639 Credited 16/03/2021  
94 जुगलु
MP-31-006-044-003/118		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL125639 Credited 16/03/2021  
95 RAVINDRA(Self)
MP-31-006-050-002/108-A		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL125639 Credited 18/03/2021  
96 arjun(Son)
MP-31-006-050-002/68-A		OTHER गोपालपुर B A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL125639  
97 प्रभाती
MP-31-006-050-002/69		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL125639 Credited 16/03/2021  
98 रामबाइ(Wife)
MP-31-006-044-003/249		ST डेहरी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL125639 Credited 18/03/2021  
99 शंकरी
MP-31-006-050-002/150		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL125639 Credited 16/03/2021  
100 शंकर/मनिन्द्र
MP-31-006-050-002/50		OTHER गोपालपुर B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL125639 Credited 18/03/2021  
कुल हाजिरी0898989898989              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25080
प्रदाय राशि अन्य 76380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101460
प्रति मजदुर औसत 1014.6
कुल मानव दिवस : 534