मस्टर रोल संख्या : 21227	तारीख से : 29/10/2022    तारीख को : 04/11/2022	: 1738008/2022-2023/145935/AS    स्वीकृति दिनॉंक : 07/09/2022
कार्य-संहित : 1738008015/IF/22012035014117	कार्य का नाम : dilip/ madan k khet me laghu talab nirman (1738008015/IF/22012035014117)

Measurement Book Detail

MB NO.  104        Page NO.  3

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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 बुधसिह(Son) MP-38-008-015-001/239 ST खुरमुंडी A A A A A A A 0 204 0 0 0 0       1738008WL142900   2 mangli(Wife) MP-38-008-015-001/214-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   3 बुधसिंह MP-38-008-015-001/254 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL0164894 Credited 16/02/2023   4 rajeshwari(Sister) MP-38-008-015-001/284-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   5 sunil(Self) MP-38-008-015-001/289-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   6 ashabai(Wife) MP-38-008-015-001/289-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   7 samal(Son) MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   8 haribhajan(Son) MP-38-008-015-001/139 ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   9 basanti(Wife) MP-38-008-015-001/139-A ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   10 फागू MP-38-008-015-001/163 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   11 chamarsingh(Self) MP-38-008-015-001/163-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   12 sukwaro(Wife) MP-38-008-015-001/166-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   13 magansingh(Self) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   14 Sanjay Kumar(Grandson) MP-38-008-015-001/180 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   15 sandip uikey(Son) MP-38-008-015-001/301 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   16 sonsingh(Self) MP-38-008-015-001/301-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   17 जुगनबाई (Wife) MP-38-008-015-001/316 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   18 mansaram(Self) MP-38-008-015-001/336-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL142900 Credited 14/11/2022   19 सवनी MP-38-008-015-001/277 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL142900 Credited 14/11/2022   20 sarita(Wife) MP-38-008-015-001/189-A OTHER खुरमुंडी P P P A A A A 3 204 612 0 0 612 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL142900 Credited 14/11/2022   21 गज्‍जुसिंह MP-38-008-015-001/244 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL142900 Credited 14/11/2022   22 दवारकाप्रसाद MP-38-008-015-001/119 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL142900 Credited 14/11/2022   23 dhiraj(Self) MP-38-008-015-001/244-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL142900 Credited 14/11/2022   24 fulvanti(Wife) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL142900 Credited 14/11/2022   25 दयालसिंह (Self) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL142900 Credited 14/11/2022   26 ramila(Self) MP-38-008-015-001/292 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   27 होमचन्‍द (Self) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   28 सुनीता (Wife) MP-38-008-015-001/306 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   29 निर्मला MP-38-008-015-001/330 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   30 सुरेखाबाई MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   31 सूमनसिंह MP-38-008-015-001/276 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   32 रामबत्‍ती MP-38-008-015-001/254 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   33 शकुन्‍तला(Wife) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   34 अमरबत्‍ती MP-38-008-015-001/102 OTHER खुरमुंडी P P P P X X X 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   35 अगनू MP-38-008-015-001/172 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   36 महेश MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   37 sarvan(Son) MP-38-008-015-001/178 ST खुरमुंडी P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   38 बिरगसिह(Self) MP-38-008-015-001/244-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   39 taman(Son) MP-38-008-015-001/224 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   40 झामसिंह MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   41 कुमानसिह(Son) MP-38-008-015-001/194 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   42 samila(Wife) MP-38-008-015-001/200 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   43 लक्ष्‍मीबाई MP-38-008-015-001/270 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   44 मोहबाई MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   45 dhansingh(Self) MP-38-008-015-001/287-A ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   46 तुलसा (Self) MP-38-008-015-001/240 ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   47 भागरतीबाई MP-38-008-015-001/188 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   48 dhanoti(Wife) MP-38-008-015-001/172-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   49 बिरसोला (Wife) MP-38-008-015-001/104 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   50 अखिलेश MP-38-008-015-001/327 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   51 हेमराज(Self) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   52 CAMPIBAI(Wife) MP-38-008-015-001/305-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   53 दिव्‍याबाई MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   54 जुगसिंह MP-38-008-015-001/337 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   55 दानसिंह MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   56 छिन्‍दीयाबाई(Wife) MP-38-008-015-001/166 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   57 vishavnath(Self) MP-38-008-015-001/166-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   58 सोमलाल(Self) MP-38-008-015-001/200 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   59 धरमलाल(Self) MP-38-008-015-001/334 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   60 अजबलाल MP-38-008-015-001/309 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   61 dashmi(Wife) MP-38-008-015-001/202-A ST खुरमुंडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL142900 Credited 14/11/2022   62 savita(Granddaughter) MP-38-008-015-001/255-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   63 प्रेमबती (Wife) MP-38-008-015-001/274 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   64 सातुसिह(Self) MP-38-008-015-001/214 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   65 maharulal(Self) MP-38-008-015-001/201-A OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   66 कलाबती MP-38-008-015-001/275 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   67 bhumeshwar(Self) MP-38-008-015-001/140-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   68 सुकबती MP-38-008-015-001/158 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   69 फूलबत्‍ती MP-38-008-015-001/282 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   70 लीलावती MP-38-008-015-001/101 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   71 savitree(Wife) MP-38-008-015-001/148 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   72 रमेश MP-38-008-015-001/139 ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   73 बस्‍ताराम MP-38-008-015-001/328 OTHER खुरमुंडी P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   74 कलाबाई MP-38-008-015-001/302 OTHER खुरमुंडी P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   75 रमली MP-38-008-015-001/130 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   76 इमरतलाल MP-38-008-015-001/131 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   77 द्रोपदीबाई MP-38-008-015-001/134 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   78 जगतसिंह MP-38-008-015-001/166 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   79 पारबती(Self) MP-38-008-015-001/239 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   80 mathula(Mother-in-Law) MP-38-008-015-001/109 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   81 krishna(Wife) MP-38-008-015-001/318-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   82 ushabai(Wife) MP-38-008-015-001/331 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   83 उपेन्‍द्र(Son) MP-38-008-015-001/181 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   84 sukhcand(Self) MP-38-008-015-001/214-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   85 parmila(Wife) MP-38-008-015-001/316-A ST खुरमुंडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   86 esulal(Self) MP-38-008-015-001/324 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   87 ब्रजलाल MP-38-008-015-001/269 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   88 बुध्द‍राम MP-38-008-015-001/305 OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   89 anjani(Wife) MP-38-008-015-001/300-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   90 सोनबत्‍ती MP-38-008-015-001/157 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   91 मिस्‍तर MP-38-008-015-001/157 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   92 बुन्‍दियाबाई MP-38-008-015-001/202 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   93 sankerlal(Self) MP-38-008-015-001/290-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   94 manju(Daughter) MP-38-008-015-001/318-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   95 kamlesh(Self) MP-38-008-015-001/196-B OTHER खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   96 श्‍यामबत्‍ती MP-38-008-015-001/103 ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   97 mohan(Self) MP-38-008-015-001/295-A ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL142900 Credited 14/11/2022   98 reshmila(Wife) MP-38-008-015-001/190-B ST खुरमुंडी P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL142900 Credited 14/11/2022   कुल हाजिरी 97 97 96 93 92 91 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 78336 प्रदाय राशि अन्य 54468

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 132804 प्रति मजदुर औसत 1355.1428

कुल मानव दिवस : 651