Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:09:45 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : बुडरूखी
मस्टर रोल संख्या : 10502 तारीख से : 10/10/2018    तारीख को : 16/10/2018  : 149/19/9/2018    स्वीकृति दिनॉंक : 19/09/2018
कार्य-संहित : 1745005031/DP/22012034432712 कार्य का नाम : Construction of contour trenches on belha konha (1745005031/DP/22012034432712)
     

Measurement Book Detail
MB NO.  4520        Page NO.  42

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 पप्‍पू
MP-45-005-031-001/100		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780     1745005031WL060562 Credited 18/10/2018  
2 ज्ञान सिहं
MP-45-005-031-001/123		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780     1745005031WL060562 Credited 18/10/2018  
3 RAM MILAN(Son)
MP-45-005-031-001/217		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780     1745005031WL060562 Credited 18/10/2018  
4 गायञी बाई
MP-45-005-031-001/429		OTHER बुडरूख्‌ी A P P P P P A 5 130 650 0 0 650     1745005031WL060562 Credited 18/10/2018  
5 विनय(Self)
MP-45-005-031-001/121		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
6 UDAY KUMAR(Self)
MP-45-005-031-001/172-B		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745005031WL060562 Credited 18/10/2018  
7 अम्‍बावती
MP-45-005-031-001/329		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
8 रामबाई
MP-45-005-031-001/300		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
9 सत्‍यवती
MP-45-005-031-001/347		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
10 जमोत्री
MP-45-005-031-001/191		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
11 रामवती(Wife)
MP-45-005-031-001/134-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
12 सीता
MP-45-005-031-001/39		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
13 कलावती
MP-45-005-031-001/45		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
14 प्रमोद
MP-45-005-031-001/292		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
15 रामकली
MP-45-005-031-001/285		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
16 कली बाई
MP-45-005-031-001/217		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
17 गंगोञी
MP-45-005-031-001/429		OTHER बुडरूख्‌ी A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
18 गनशिया
MP-45-005-031-001/81		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
19 गंगोत्री
MP-45-005-031-001/283		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
20 गोधन
MP-45-005-031-001/280		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
21 मल्‍लू
MP-45-005-031-001/147		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
22 कजैया
MP-45-005-031-001/147		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
23 नरवदिया(Self)
MP-45-005-031-001/360		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
24 भाना
MP-45-005-031-001/166		OTHER बुडरूख्‌ी A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
25 GUDDI BAI(Self)
MP-45-005-031-001/166-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
26 करन(Self)
MP-45-005-031-001/162		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
27 sangita(Wife)
MP-45-005-031-001/162-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
28 डहकोर
MP-45-005-031-001/319		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
29 गोदल
MP-45-005-031-001/351		ST बुडरूख्‌ी P A P P P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
30 shayam kumari
MP-45-005-031-001/365		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
31 जानकी प्रसाद
MP-45-005-031-001/263		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
32 BANITA(Wife)
MP-45-005-031-001/23-B		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
33 श्‍यामविहारी(Self)
MP-45-005-031-001/126		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
34 नवल सिहं(Self)
MP-45-005-031-001/108		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
35 भारत(Self)
MP-45-005-031-001/120		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
36 प्रहलाद(Self)
MP-45-005-031-001/133		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
37 सीताराम
MP-45-005-031-001/170		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
38 फुन्‍दी लाल
MP-45-005-031-001/20		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
39 गोकल सिहं
MP-45-005-031-001/212		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
40 दुक्‍खू
MP-45-005-031-001/23		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
41 KAMLESH KUMAR(Self)
MP-45-005-031-001/291-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
42 प्‍यारेलाल
MP-45-005-031-001/42		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
43 सोनू
MP-45-005-031-001/80		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
44 झल्‍ला
MP-45-005-031-001/55		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
45 राधेश्‍याम
MP-45-005-031-001/348		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
46 रामकली
MP-45-005-031-001/338		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
47 रामप्‍यारी
MP-45-005-031-001/286		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
48 लीलसिहं
MP-45-005-031-001/221		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
49 चिल्‍लू
MP-45-005-031-001/145-A		OTHER बुडरूख्‌ी A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
50 घनशी(Wife)
MP-45-005-031-001/117		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
51 मुन्‍नी
MP-45-005-031-001/339		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
52 काजल
MP-45-005-031-001/37		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
53 रामवती
MP-45-005-031-001/356		ST बुडरूख्‌ी P P P P A P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
54 गलिया
MP-45-005-031-001/51		ST बुडरूख्‌ी A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
55 गनसिया
MP-45-005-031-001/77		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
56 HIRIYA(Wife)
MP-45-005-031-001/77-A		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
57 उदल सिहं
MP-45-005-031-001/223		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
58 रामप्रसाद(Self)
MP-45-005-031-001/119		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005031WL060562 Credited 18/10/2018  
59 सुर्दशन(Self)
MP-45-005-031-001/123		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
60 लक्ष्‍मी
MP-45-005-031-001/161		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
61 उर्मिला
MP-45-005-031-001/24		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
62 STAY BATI(Wife)
MP-45-005-031-001/217-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
63 JAMUNA BAI(Wife)
MP-45-005-031-001/78		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
64 लीला बाई
MP-45-005-031-001/349		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
65 ज्ञानसिहं
MP-45-005-031-001/349		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
66 नरबदिया
MP-45-005-031-001/234-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
67 शारदा
MP-45-005-031-001/236-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
68 सुमंत्रा
MP-45-005-031-001/239		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
69 फूलबाई
MP-45-005-031-001/337		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
70 जानकी
MP-45-005-031-001/311		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
71 जानकी
MP-45-005-031-001/287		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
72 फुलवती
MP-45-005-031-001/29		ST बुडरूख्‌ी P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
73 नानबाई
MP-45-005-031-001/172		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
74 कमल
MP-45-005-031-001/169		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
75 नोखे
MP-45-005-031-001/261		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
76 इन्‍द्रकली
MP-45-005-031-001/167		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
77 सुनेना(Wife)
MP-45-005-031-001/105		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
78 PUSPA BAI(Wife)
MP-45-005-031-001/261-C		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
79 जमुना
MP-45-005-031-001/31		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
80 गुडडी
MP-45-005-031-001/80		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
81 रामरती(Wife)
MP-45-005-031-001/291		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
82 शंकरतिया(Wife)
MP-45-005-031-001/131		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
83 गिरजा(Wife)
MP-45-005-031-001/101		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
84 चम्‍पा
MP-45-005-031-001/346		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
85 जूगरी
MP-45-005-031-001/193		OTHER बुडरूख्‌ी A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
86 ROHIT(Self)
MP-45-005-031-001/193-A		OTHER बुडरूख्‌ी P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
87 सुशीला(Wife)
MP-45-005-031-001/128		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
88 दिलवती
MP-45-005-031-001/428		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
89 DEVVATI(Wife)
MP-45-005-031-001/121-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
90 दशोदा
MP-45-005-031-001/170		OTHER बुडरूख्‌ी A P P P P P A 5 130 650 0 0 650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
91 चमेली
MP-45-005-031-001/239-A		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
92 मिठाई
MP-45-005-031-001/30		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
93 मीरा
MP-45-005-031-001/44		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
94 जीरा बाई
MP-45-005-031-001/323		ST बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
95 गौतम सिहं(Self)
MP-45-005-031-001/110		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL060562 Credited 18/10/2018  
96 भददू
MP-45-005-031-001/163		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745005031WL060562 Credited 18/10/2018  
97 श्‍यामा
MP-45-005-031-001/350		OTHER बुडरूख्‌ी P P P P P P A 6 130 780 0 0 780 INDIAN BANKDINDORIIDIB000D070 1745005031WL060562 Credited 18/10/2018  
कुल हाजिरी9096979696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 21320
प्रदाय राशि अन्य 52910


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74230
प्रति मजदुर औसत 765.2578
कुल मानव दिवस : 571