मस्टर रोल संख्या : 13915	तारीख से : 22/10/2020    तारीख को : 28/10/2020	: 1745001/2020-2021/381701/AS    स्वीकृति दिनॉंक : 03/10/2020
कार्य-संहित : 1745001034/DP/22012034496246	कार्य का नाम : CANTUR TRANCH NIRMAN CHAKIYA KHODRA SARWAHI MALL (1745001034/DP/22012034496246)

Measurement Book Detail

MB NO.  1513        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 प्रेम सिंह MP-45-001-034-002/96 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   2 कांशीराम(Self) MP-45-001-034-002/90 OTHER सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   3 रामेश्‍वर MP-45-001-034-002/227 OTHER सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   4 भादू MP-45-001-034-002/42 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   5 जवाहर MP-45-001-034-002/28 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   6 भागरती MP-45-001-034-002/28 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   7 RAJENDRA SINGH(Self) MP-45-001-034-002/232-A ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   8 जागेंद्र MP-45-001-034-002/221 OTHER सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   9 प्रेम सिंह MP-45-001-034-002/153 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   10 राजाराम MP-45-001-034-002/196 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   11 रामकली MP-45-001-034-002/8 OTHER सरवाही माल A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   12 तीरथ MP-45-001-034-002/38 OTHER सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   13 रामदास MP-45-001-034-002/73 OTHER सरवाही माल A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   14 रेखा MP-45-001-034-002/73 OTHER सरवाही माल P P P A P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   15 BAN SINGH(Self) MP-45-001-034-002/180-A ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   16 GOMATI BAI(Wife) MP-45-001-034-002/180-A ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   17 रामसिंह MP-45-001-034-002/122 OTHER सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   18 सरवन MP-45-001-034-002/101 OTHER सरवाही माल P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   19 धनीराम MP-45-001-034-002/14 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   20 द्रोपती MP-45-001-034-002/14 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   21 सुकरती MP-45-001-034-002/148 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   22 बिरिया MP-45-001-034-002/174 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   23 लम्‍मन MP-45-001-034-002/4 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   24 संतर सिंह MP-45-001-034-002/9 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   25 KRISHNA LAL(Self) MP-45-001-034-002/82-A OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   26 SAKUN BAI(Wife) MP-45-001-034-002/82-A OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   27 OMKAR(Self) MP-45-001-034-002/90-A ST सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   28 सुरेन्‍द्र MP-45-001-034-002/74 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   29 LAKHAN SINGH(Self) MP-45-001-034-002/201-A ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   30 PRATAP SINGH(Self) MP-45-001-034-002/218-A ST सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   31 BHADDI BAI MP-45-001-034-002/9-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   32 NEMSINGH(Self) MP-45-001-034-002/177-A ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   33 SHARDA BAI MP-45-001-034-002/177-A ST सरवाही माल P P P A P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   34 DEVWATI BAI(Self) MP-45-001-034-002/205-B ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   35 धनिया MP-45-001-034-002/21 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   36 DEVENDRA SINGH(Son) MP-45-001-034-002/139 OTHER सरवाही माल P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL071627 Credited 31/10/2020   37 SAVITRI BAI(Self) MP-45-001-034-002/122-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAN MAHAL SBIN0008937 1745001034WL071627 Credited 31/10/2020   38 MAN SINGH(Husband) MP-45-001-034-002/122-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAN MAHAL SBIN0008937 1745001034WL071627 Credited 31/10/2020   39 कंहैया MP-45-001-034-002/70 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL071627 Credited 31/10/2020   40 नरबदिया MP-45-001-034-002/70 OTHER सरवाही माल P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL071627 Credited 31/10/2020   41 anand kumar(Self) MP-45-001-034-002/70-B SC सरवाही माल P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA SHAHPURA DINDORI (NIWAS) SBIN0002893 1745001034WL071627 Credited 31/10/2020   42 devvati(Self) MP-45-001-034-002/38-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   43 lakhan(Husband) MP-45-001-034-002/38-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   44 PRABHA BAI(Wife) MP-45-001-034-002/174-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   45 मंगल MP-45-001-034-002/3 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   46 KRISHNA(Self) MP-45-001-034-002/164-B ST सरवाही माल P P P A P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   47 PUSHPA(Wife) MP-45-001-034-002/164-B ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   48 PARWATI BAI(Wife) MP-45-001-034-002/227-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   49 MANIRAM SINGH(Self) MP-45-001-034-002/117-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   50 RAJKUMAR(Son) MP-45-001-034-002/70-A SC सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   51 चरन MP-45-001-034-002/218 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   52 नीमा MP-45-001-034-002/177 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   53 DURGESH SINGH(Son) MP-45-001-034-002/153 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   54 NARESH SINGH MP-45-001-034-002/28-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   55 SUBHADRA BAI(Wife) MP-45-001-034-002/28-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001034WL071627 Credited 31/10/2020   56 UMESH SINGH PARASTE(Self) MP-45-001-034-002/77-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   57 SUSHEELA BAI(Self) MP-45-001-034-002/252 OTHER सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   58 OMPRAKSH(Self) MP-45-001-034-002/205-A ST सरवाही माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   59 डुमनिया MP-45-001-034-002/180 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   60 पदमी MP-45-001-034-002/196 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   61 पिपरिया MP-45-001-034-002/10 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   62 GAYATRI BAI(Wife) MP-45-001-034-002/223-B OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   63 NAN BAI(Wife) MP-45-001-034-002/28-B ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   64 सुभद्री MP-45-001-034-002/106 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627   65 मुलइ MP-45-001-034-002/156 OTHER सरवाही माल P P P A P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   66 उर्मिला MP-45-001-034-002/156 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   67 अर्जुन MP-45-001-034-002/20 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   68 सुखमंती MP-45-001-034-002/20 OTHER सरवाही माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627   69 कमल MP-45-001-034-002/205 OTHER सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   70 झिग्‍गी बाई MP-45-001-034-002/205 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   71 KANSHIRAM(Self) MP-45-001-034-002/238-B ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   72 NANHI BAI(Wife) MP-45-001-034-002/238-B ST सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   73 जगदीश MP-45-001-034-002/27 OTHER सरवाही माल P P P A P X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   74 BUDHSEN(Self) MP-45-001-034-002/41-A OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   75 RUPENDRA SINGH(Self) MP-45-001-034-002/74-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   76 बिंदिया MP-45-001-034-002/173 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   77 अम्‍मा बाई MP-45-001-034-002/166 OTHER सरवाही माल P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   78 प्रभा MP-45-001-034-002/105 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   79 GAINTI BAI(Self) MP-45-001-034-002/259 ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   80 sandhaya(Daughter) MP-45-001-034-002/259 ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   81 SUHAG BAI(Wife) MP-45-001-034-002/96 OTHER सरवाही माल A P P A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   82 BHURA(Self) MP-45-001-034-002/223-C ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001034WL071627 Credited 31/10/2020   83 KUSUM BAI(Wife) MP-45-001-034-002/74-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL071627 Credited 02/11/2020   84 MOHAN SINGH(Husband) MP-45-001-034-002/227-A ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PITHAMPUR BARB0PITHAM 1745001034WL071627 Credited 31/10/2020   85 बसोरी MP-45-001-034-002/201 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL071627 Credited 02/11/2020   86 बिसरती MP-45-001-034-002/201 OTHER सरवाही माल P P P A P P A 5 190 950 0 0 950 INDIAN BANK Supawara IDIB000S797 1745001034WL071627 Credited 02/11/2020   87 ANJU BAI MP-45-001-034-002/179-A ST सरवाही माल P P X X X X X 2 190 380 0 0 380 INDIAN BANK Supawara IDIB000S797 1745001034WL071627 Credited 31/10/2020   88 प्रेम बाई MP-45-001-034-002/17 OTHER सरवाही माल P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK Supawara IDIB000S797 1745001034WL071627 Credited 02/11/2020   89 BHAGWATI BAI(Wife) MP-45-001-034-002/77-A ST सरवाही माल A A A A A A A 0 0 0 0 0 0 AXIS BANK SHAHAPURA UTIB0001397 1745001034WL071627   90 GAYAN BAI(Wife) MP-45-001-034-002/223-C ST सरवाही माल P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIA Shahpura BKID0009434 1745001034WL071627 Credited 31/10/2020   कुल हाजिरी 84 78 77 1 76 72 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 32680 प्रदाय राशि अन्य 49780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84360 प्रति मजदुर औसत 937.3333

कुल मानव दिवस : 444