Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:31:14 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 4339 तारीख से : 24/06/2021    तारीख को : 30/06/2021  : 1731006/2020-2021/24041/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1731006045/WC/22012034603745 कार्य का नाम : चैक डेम निर्माण, शिखारानी के खेत के पास, फुलबेरीया (1731006045/WC/22012034603745)
     

Measurement Book Detail
MB NO.  1417        Page NO.  54

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 ज्योति(Wife)
MP-31-006-045-002/164-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158     1731006045WL045811 Credited 30/07/2021  
2 jayanti(Self)
MP-31-006-045-002/214		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158     1731006045WL045811 Credited 30/07/2021  
3 USHA MAKHAL(Wife)
MP-31-006-045-002/216		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158     1731006045WL045811 Credited 30/07/2021  
4 SUCHITRA(Wife)
MP-31-006-045-002/4-A		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386     1731006045WL045811 Credited 30/07/2021  
5 MANDIRA BAIRAGI(Wife)
MP-31-006-045-002/77-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158     1731006045WL045811 Credited 30/07/2021  
6 bakula(Wife)
MP-31-006-045-003/54		OTHER र्ुंल++बेरिया P P A A A A A 2 193 386 0 0 386     1731006045WL045811 Credited 30/07/2021  
7 रंजीत
MP-31-006-045-003/30		OTHER र्ुंल++बेरिया A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006045WL045811  
8 sanjay(Self)
MP-31-006-045-002/219		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASARNISBIN0006676 1731006045WL045811 Credited 30/07/2021  
9 धनन्जय(Self)
MP-31-006-045-002/164-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006045WL045811 Credited 30/07/2021  
10 paritosh mandal(Self)
MP-31-006-045-002/182-C		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASATPURA (SARNI)UBIN0532606 1731006045WL045811 Credited 30/07/2021  
11 haridash(Self)
MP-31-006-045-002/202-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
12 laxmi(Wife)
MP-31-006-045-002/202-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
13 anita(Wife)
MP-31-006-045-002/205		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
14 UTTAM SEN(Self)
MP-31-006-045-002/173-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
15 SUJALA(Wife)
MP-31-006-045-002/173-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
16 शांतीरंजन/सागर
MP-31-006-045-002/124		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
17 archana(Wife)
MP-31-006-045-002/130-B		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
18 VIAJY BAIRAGI(Self)
MP-31-006-045-002/144-B		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
19 सुमन
MP-31-006-045-002/162		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
20 MANJU PANDEY(Wife)
MP-31-006-045-002/177-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
21 PRITISH(Self)
MP-31-006-045-002/182-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
22 BHAGWAN(Self)
MP-31-006-045-002/29-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
23 झन्अू/जितेन्द्र
MP-31-006-045-002/3		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
24 sapna(Wife)
MP-31-006-045-002/38-A		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
25 समीर बैध(Self)
MP-31-006-045-002/51-B		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
26 SNAKA(Wife)
MP-31-006-045-003/17		OTHER र्ुंल++बेरिया P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
27 SANDHYA(Wife)
MP-31-006-045-003/177		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
28 rekha(Wife)
MP-31-006-045-003/115-A		OTHER र्ुंल++बेरिया P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
29 REVA(Daughter)
MP-31-006-045-003/129		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
30 सत्यरंजन/सुधीररंजन
MP-31-006-045-003/132		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
31 तरक
MP-31-006-045-003/134		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
32 मालती
MP-31-006-045-003/134		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
33 VIPLAV RAY(Grandson)
MP-31-006-045-003/152		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811  
34 तपन
MP-31-006-045-003/160		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
35 झडी
MP-31-006-045-002/45		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
36 suchitra(Wife)
MP-31-006-045-002/38-B		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
37 AAKASH(Son)
MP-31-006-045-002/86		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
38 dijbar sen(Self)
MP-31-006-045-002/97-A		OTHER बादलपुर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
39 सुधारानी/प्रफूल्ल
MP-31-006-045-003/108		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
40 साधना
MP-31-006-045-003/109		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
41 लक्ष्मी
MP-31-006-045-002/81		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
42 महानेद
MP-31-006-045-003/114		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811  
43 mamta(Wife)
MP-31-006-045-003/54-A		OTHER र्ुंल++बेरिया P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
44 युधिष्ठिर
MP-31-006-045-003/40		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
45 संजीता
MP-31-006-045-003/61		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
46 जुगल/अक्खय
MP-31-006-045-003/63		OTHER र्ुंल++बेरिया P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
47 APRNA(Wife)
MP-31-006-045-003/63-B		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
48 संतोष
MP-31-006-045-003/69		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
49 उर्मिला
MP-31-006-045-003/75		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
50 माखन/कार्तिक
MP-31-006-045-003/92		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
51 radhika(Wife)
MP-31-006-045-003/63-a		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
52 दुलाल/तारापद
MP-31-006-045-003/99		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811  
53 निरंजन/नित्यानंद
MP-31-006-045-003/97		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006045WL045811 Credited 30/07/2021  
54 अनिमा
MP-31-006-045-003/69		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
55 सुरेन्द्र
MP-31-006-045-003/7		OTHER र्ुंल++बेरिया P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
56 दीपाली
MP-31-006-045-003/40		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
57 VISHNU(Self)
MP-31-006-045-003/60-A		OTHER र्ुंल++बेरिया P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
58 SAVITA(Wife)
MP-31-006-045-003/60-A		OTHER र्ुंल++बेरिया P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
59 कृष्णा
MP-31-006-045-002/84		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
60 govind(Son)
MP-31-006-045-002/86		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
61 fulchand(Son)
MP-31-006-045-002/77		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
62 वन श्री
MP-31-006-045-003/160		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
63 asha
MP-31-006-045-003/161		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811  
64 SAMIR(Self)
MP-31-006-045-003/163		OTHER र्ुंल++बेरिया P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
65 regan(Self)
MP-31-006-045-003/165		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
66 सपना
MP-31-006-045-003/13		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
67 लिपीका
MP-31-006-045-003/125		OTHER र्ुंल++बेरिया P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
68 pinki(Self)
MP-31-006-045-003/125		OTHER र्ुंल++बेरिया P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
69 AKSHAY(Son)
MP-31-006-045-003/177		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
70 ALOKA(Daughter-in-Law)
MP-31-006-045-003/30		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
71 उषा(Wife)
MP-31-006-045-002/51-B		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
72 SAPAN BAIDH(Self)
MP-31-006-045-002/51-C		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
73 nilmani(Wife)
MP-31-006-045-002/3-B		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
74 SAVITA(Wife)
MP-31-006-045-002/182-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
75 सुमित्रा
MP-31-006-045-002/26		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
76 मीरा
MP-31-006-045-002/29		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
77 MALINA(Wife)
MP-31-006-045-002/117-A		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
78 MADHVI(Wife)
MP-31-006-045-002/12-B		OTHER बादलपुर P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
79 शंकरसेन
MP-31-006-045-002/120		OTHER बादलपुर P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
80 संध्या
MP-31-006-045-002/107		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
81 UTTAM PANDEY(Self)
MP-31-006-045-002/177-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
82 pritam(Self)
MP-31-006-045-002/3-B		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
83 लक्ष्मी
MP-31-006-045-002/35		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
84 samir(Self)
MP-31-006-045-002/38-B		OTHER बादलपुर P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
85 SHILA BAIDH(Wife)
MP-31-006-045-002/51-C		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
86 गीता
MP-31-006-045-002/46		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
87 sankar(Self)
MP-31-006-045-002/8-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
88 jamuna(Wife)
MP-31-006-045-002/8-A		OTHER बादलपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
89 नारायण/अभिलाश
MP-31-006-045-002/81		OTHER बादलपुर P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
90 अर्चना
MP-31-006-045-003/114		OTHER र्ुंल++बेरिया P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
91 संतोष/सुधीर(Self)
MP-31-006-045-003/111		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
92 sanjay(Self)
MP-31-006-045-003/63-a		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
93 परिणति
MP-31-006-045-003/97		OTHER र्ुंल++बेरिया P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811 Credited 30/07/2021  
94 VISHVJIT(Self)
MP-31-006-045-003/63-B		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL045811  
95 VIDHAN(Self)
MP-31-006-045-003/49-A		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006045WL045811 Credited 30/07/2021  
96 SANGITA MANDAL(Wife)
MP-31-006-045-003/167		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANKBAGDONAUTIB0002906 1731006045WL045811 Credited 31/07/2021  
97 बीथीका(Wife)
MP-31-006-045-003/111		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABAGDONABKID0009584 1731006045WL045811 Credited 30/07/2021  
98 RAJESH MANDAL(Self)
MP-31-006-045-003/167		OTHER र्ुंल++बेरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABAGDONABKID0009584 1731006045WL045811 Credited 30/07/2021  
कुल हाजिरी9291767068660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 89359


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89359
प्रति मजदुर औसत 911.8265
कुल मानव दिवस : 463