Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:41:55 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 7404 तारीख से : 18/06/2022    तारीख को : 24/06/2022  : 1731006/2022-2023/71474/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1731006045/WC/22012034941392 कार्य का नाम : तालाब निर्माण नीलरतन मजूमदार के खेत के पास, शांतिपुर (1731006045/WC/22012034941392)
     

Measurement Book Detail
MB NO.  216        Page NO.  50

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 SUKHALAL(Self)
MP-31-006-045-001/765		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006045WL029843 Credited 07/07/2022  
2 जुगन्ती
MP-31-006-045-001/152		OTHER शांतिपूर P P P P A A A 4 155.6 622.4 0 0 622.4 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL029843 Credited 07/07/2022  
3 देवदास
MP-31-006-045-001/161		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL029843 Credited 07/07/2022  
4 nilima
MP-31-006-045-001/81		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL029843 Credited 07/07/2022  
5 विमला
MP-31-006-045-001/161		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL029843 Credited 07/07/2022  
6 manju(Wife)
MP-31-006-045-001/159-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL029843 Credited 07/07/2022  
7 sapna(Daughter-in-Law)
MP-31-006-045-001/84		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL029843 Credited 07/07/2022  
8 दिनबंधु/मोहन
MP-31-006-045-001/84		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
9 SANGITA.(Wife)
MP-31-006-045-001/769		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
10 shankar(Self)
MP-31-006-045-001/770		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
11 shriti(Wife)
MP-31-006-045-001/770		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
12 रीना(Wife)
MP-31-006-045-001/774		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
13 DEVASHISH.(Husband)
MP-31-006-045-001/774		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
14 नवीता
MP-31-006-045-001/60		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
15 सुनीता
MP-31-006-045-001/63		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
16 विरेन्‍द्र(Self)
MP-31-006-045-001/76-a		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
17 malti(Wife)
MP-31-006-045-001/761		OTHER शांतिपूर P P P A A A A 3 155.6 466.8 0 0 466.8 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
18 रापू
MP-31-006-045-001/79		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
19 PRMILA(Wife)
MP-31-006-045-001/179-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
20 PRABHA(Wife)
MP-31-006-045-001/177-B		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
21 नीतिश
MP-31-006-045-001/190		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
22 supriya mandal(Daughter-in-Law)
MP-31-006-045-001/190		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
23 paiiov/phanchanen(Self)
MP-31-006-045-001/191-a		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
24 मनीमोहन / रामचरण
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
25 pankaj/panchanan(Self)
MP-31-006-045-001/191-B		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
26 dipali
MP-31-006-045-001/210		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
27 संतोषी
MP-31-006-045-001/34		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
28 निखिल
MP-31-006-045-001/4		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
29 भारती
MP-31-006-045-001/41		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
30 फानन
MP-31-006-045-001/43		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
31 sukant biswas(Self)
MP-31-006-045-001/44-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
32 अधीर/सृष्टी पढई
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P A A 5 155.6 778 0 0 778 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
33 जतीन
MP-31-006-045-001/5		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
34 निमई
MP-31-006-045-001/54		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
35 satyajeet(Son)
MP-31-006-045-001/54		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
36 deepaly
MP-31-006-045-001/66		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
37 विश्वजीत
MP-31-006-045-001/67		OTHER शांतिपूर P P P P P A A 5 155.6 778 0 0 778 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
38 दिपक
MP-31-006-045-001/70		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
39 DEEPAK/DEVENDRE(Self)
MP-31-006-045-001/161-B		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
40 aashish(Son)
MP-31-006-045-001/164		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
41 जयन्वतो
MP-31-006-045-001/165		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
42 GEETA(Wife)
MP-31-006-045-001/166-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
43 दिलीप(Husband)
MP-31-006-045-001/166-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
44 मोहित(Son)
MP-31-006-045-001/174		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
45 ROHIT
MP-31-006-045-001/174		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
46 KAVITA(Wife)
MP-31-006-045-001/152-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
47 नवीता
MP-31-006-045-001/150		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
48 सीखा(Wife)
MP-31-006-045-001/151-a		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
49 सिपली
MP-31-006-045-001/129		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
50 नितिष
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
51 shiva(Son)
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
52 दीलिप
MP-31-006-045-001/107		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
53 सिमा(Wife)
MP-31-006-045-001/103-a		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
54 सुशील
MP-31-006-045-001/104		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
55 SAVITA(Wife)
MP-31-006-045-001/107-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
56 SHYAMLI(Wife)
MP-31-006-045-001/108		OTHER शांतिपूर P P P P A A A 4 155.6 622.4 0 0 622.4 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
57 नमीता
MP-31-006-045-001/124		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
58 SANDHYA.(Wife)
MP-31-006-045-001/125-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
59 aarti(Wife)
MP-31-006-045-001/127-B		OTHER शांतिपूर P P P P P A A 5 155.6 778 0 0 778 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
60 JITENDRA(Self)
MP-31-006-045-001/128-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
61 RUKMANI(Wife)
MP-31-006-045-001/128-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
62 yashoda(Wife)
MP-31-006-045-001/125		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
63 nitai(Self)
MP-31-006-045-001/125-A		OTHER शांतिपूर P P A A A A A 2 155.6 311.2 0 0 311.2 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
64 प्रीतिश(Husband)
MP-31-006-045-001/107-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
65 सुचित्रा
MP-31-006-045-001/105		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
66 सम्मल
MP-31-006-045-001/127		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
67 जयश्री
MP-31-006-045-001/131		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
68 सविता(Wife)
MP-31-006-045-001/177-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
69 urmila(Wife)
MP-31-006-045-001/161-B		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
70 anita(Daughter-in-Law)
MP-31-006-045-001/70		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
71 suchitra(Wife)
MP-31-006-045-001/70-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
72 neelima biswas(Wife)
MP-31-006-045-001/44-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
73 ANAARKALI(Daughter-in-Law)
MP-31-006-045-001/3		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
74 सीमा विश्वास(Wife)
MP-31-006-045-001/201-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
75 prbhati(Wife)
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
76 KAJAL.(Wife)
MP-31-006-045-001/207-A		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
77 jaintee(Wife)
MP-31-006-045-001/191-a		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
78 MANISHA(Wife)
MP-31-006-045-001/177-C		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
79 vishakha(Daughter-in-Law)
MP-31-006-045-001/178		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
80 प्रसेन
MP-31-006-045-001/179		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
81 सुशेन विस्वास(Self)
MP-31-006-045-001/179-B		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
82 manisha(Wife)
MP-31-006-045-001/161-C		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
83 AMAL RAY(Self)
MP-31-006-045-001/763		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
84 सूमित्रा(Wife)
MP-31-006-045-001/76-a		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
85 मिहिर
MP-31-006-045-001/66		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
86 जोश्ना
MP-31-006-045-001/83		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
87 मनोरंजन
MP-31-006-045-001/78		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
88 विमला
MP-31-006-045-001/78		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
89 श्‍यामल
MP-31-006-045-001/210		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
90 dijesh(Self)
MP-31-006-045-001/161-C		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
91 दुलाली
MP-31-006-045-001/107		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL029843 Credited 07/07/2022  
92 अभिजित
MP-31-006-045-001/81		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006045WL029843 Credited 07/07/2022  
93 केनाराम
MP-31-006-045-001/126		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL029843 Credited 07/07/2022  
94 सुफला
MP-31-006-045-001/126		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL029843 Credited 07/07/2022  
95 विकाश
MP-31-006-045-001/129		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL029843 Credited 07/07/2022  
96 मुकुल
MP-31-006-045-001/59		OTHER शांतिपूर P P P P P P A 6 155.6 933.6 0 0 933.6 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL029843 Credited 07/07/2022  
कुल हाजिरी9696959492890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 87447.2000000001


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87447.27
प्रति मजदुर औसत 910.9091
कुल मानव दिवस : 562