मस्टर रोल संख्या : 1987	तारीख से : 20/05/2020    तारीख को : 25/05/2020	: 1738008/2020-2021/76569/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008053/WC/22012034544519	कार्य का नाम : NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Maharin(Wife) MP-38-008-020-003/58 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL015591 Credited 02/06/2020   2 Bhagrata(Wife) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   3 सुरेश (Self) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL015591 Credited 02/06/2020   4 Yogesh(Son) MP-38-008-020-003/155 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL015591 Credited 03/06/2020   5 SUKESH DHURVE(Self) MP-38-008-020-001/170-A ST छपारा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   6 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   7 दलपत (Self) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   8 parshram(Self) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   9 Shyam Bati(Wife) MP-38-008-020-003/64 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   10 फागन (Self) MP-38-008-020-003/70 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   11 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   12 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   13 सुध्‍धोबाई (Wife) MP-38-008-020-003/50 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   14 एमन्‍तकुमार(Husband) MP-38-008-053-001/106 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL015591 Credited 02/06/2020   15 श्‍यामबत्‍ती (Self) MP-38-008-053-001/106 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   16 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   17 भगवन्‍ती(Wife) MP-38-008-020-003/88 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   18 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   19 रविंद्र (Self) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   20 kumesh(Son) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   21 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   22 सोनीबाई(Self) MP-38-008-020-003/118 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   23 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   24 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   25 Radika(Wife) MP-38-008-020-003/129 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   26 गोमती (Wife) MP-38-008-020-003/132 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   27 सोमकली(Wife) MP-38-008-020-003/133 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   28 sakun(Wife) MP-38-008-020-003/156 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   29 अनिता(Wife) MP-38-008-020-003/160 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   30 कमलाबाई MP-38-008-020-003/161 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   31 Shesharam(Self) MP-38-008-020-003/164 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   32 भागरती(Wife) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   33 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   34 Salikram(Self) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   35 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   36 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   37 जगदीस (Self) MP-38-008-020-003/189 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   38 रजेसिह(Self) MP-38-008-020-003/200 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   39 Sunita(Wife) MP-38-008-020-003/208 OTHER डुडगांव P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   40 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   41 भददोबाई (Self) MP-38-008-020-003/4 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   42 ANITA(Wife) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   43 kalkaprasd(Self) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   44 चैनबती (Wife) MP-38-008-020-003/41 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   45 कुवरलाल (Self) MP-38-008-020-003/43 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   46 मोहपत (Self) MP-38-008-020-003/45 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL015591 Credited 02/06/2020   47 subelal(Self) MP-38-008-020-003/148 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015591 Credited 02/06/2020   48 भरत (Self) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL015591 Credited 02/06/2020   49 कपूरचंद (Self) MP-38-008-020-003/41 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   50 सोमकली(Wife) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL015591 Credited 02/06/2020   51 दिनेश (Self) MP-38-008-020-003/115 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   52 jagdev(Son) MP-38-008-020-003/152 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   53 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   54 देवसिंह (Self) MP-38-008-020-003/152 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   55 Durgabati(Daughter-in-Law) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   56 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015591 Credited 02/06/2020   57 devalsingh(Son) MP-38-008-020-003/118 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015591 Credited 02/06/2020   58 कुलवंती(Wife) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   59 ऐशलाल(Son) MP-38-008-020-003/137 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015591 Credited 02/06/2020   60 Rameshvar(Self) MP-38-008-020-003/88 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015591 Credited 02/06/2020   61 Parbati Bai(Self) MP-38-008-020-003/155 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   62 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015591 Credited 02/06/2020   63 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   64 सुरेन्‍द्र (Self) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   65 सोनबती(Wife) MP-38-008-020-003/196 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   66 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   67 Sarvan(Son) MP-38-008-020-003/80 OTHER डुडगांव P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   68 सरला(Wife) MP-38-008-020-003/186 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   69 Shivprasad(Son) MP-38-008-020-003/114 OTHER डुडगांव P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   70 Govind(Self) MP-38-008-020-003/114 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL015591 Credited 02/06/2020   71 सविता(Wife) MP-38-008-020-003/111 OTHER डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   72 सुनील (Son) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   73 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   74 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   75 ललिता(Wife) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   76 खेमबती(Wife) MP-38-008-020-003/136 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   77 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   78 manoj(Son) MP-38-008-020-003/135 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   79 jitendra(Son) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL015591 Credited 02/06/2020   80 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   81 चैनसिंह (Self) MP-38-008-020-003/156 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   82 लक्ष्‍मी (Daughter) MP-38-008-020-003/76 ST डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   83 Amarsingh(Self) MP-38-008-020-003/50 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   84 sahdev(Son) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   85 सोमकली(Wife) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   86 kishon(Son) MP-38-008-020-003/129 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   87 इंदर सिह(Son) MP-38-008-020-003/49 ST डुडगांव X X P P P P 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   88 jharulal(Son) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   89 Shiv Kumar(Self) MP-38-008-020-003/64 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   90 Choottu(Grandson) MP-38-008-020-003/202 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   91 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   92 ratneshwari(Daughter) MP-38-008-020-003/40 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   93 dhaneshwari(Daughter) MP-38-008-020-003/160 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   94 yogesh(Son) MP-38-008-020-003/133 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   95 Indra bai(Daughter) MP-38-008-020-003/156 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   96 Shimla(Daughter) MP-38-008-020-003/155 OTHER डुडगांव P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   97 Rajwanti(Daughter-in-Law) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   98 Sushma(Daughter-in-Law) MP-38-008-020-003/58 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   99 Ashok(Son) MP-38-008-020-003/208 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL015591 Credited 02/06/2020   कुल हाजिरी 98 98 99 99 96 93

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47120 प्रदाय राशि अन्य 63650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110770 प्रति मजदुर औसत 1118.8889

कुल मानव दिवस : 583