मस्टर रोल संख्या : 3892	तारीख से : 01/06/2019    तारीख को : 07/06/2019	: 03-791    स्वीकृति दिनॉंक : 16/12/2015
कार्य-संहित : 1710006067/RC/22012034293346	कार्य का नाम : HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346)

Measurement Book Detail

MB NO.  3208        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Munna kushwaha(Self) MP-10-006-067-002/250 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL017084   2 BHOGIRAM KUSHWAHA(Self) MP-10-006-067-002/258 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL017084   3 कुसुमबाई(Mother) MP-10-006-067-001/65 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   4 हनुमत(Self) MP-10-006-067-001/65 OTHER चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   5 प्रेमनारायण(Self) MP-10-006-067-001/54 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   6 सीताराम(Self) MP-10-006-067-001/45 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   7 देवीसींग MP-10-006-067-001/51 OTHER चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   8 मालतीबाई(Wife) MP-10-006-067-001/67 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   9 रमेश(Self) MP-10-006-067-001/74 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   10 कुन्जीलाल(Self) MP-10-006-067-002/100 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   11 हरज्ञान(Self) MP-10-006-067-002/132 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   12 मुननालाल(Self) MP-10-006-067-002/133 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   13 अशोक(Self) MP-10-006-067-002/127 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   14 ओंकार(Self) MP-10-006-067-001/63 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   15 श्यामरानी(Wife) MP-10-006-067-002/147 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   16 RAGHUBEER RAJAK(Self) MP-10-006-067-002/264 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   17 RAJESH KUSHWAHA(Self) MP-10-006-067-002/266 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   18 KUMAN AHIRWAR(Self) MP-10-006-067-002/267 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   19 गोवरधन(Self) MP-10-006-067-002/29 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   20 सवशेरानी(Wife) MP-10-006-067-002/29 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   21 सुन्दर(Self) MP-10-006-067-002/53 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   22 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   23 Kalanbai(Self) MP-10-006-067-002/250 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   24 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   25 गनेश(Self) MP-10-006-067-002/195 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   26 शिवकुमार(Self) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   27 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   28 Sunil rajak(Self) MP-10-006-067-002/242 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   29 Sabita raj(Wife) MP-10-006-067-002/242 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   30 Sonu rajak(Self) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   31 थानसीग(Self) MP-10-006-067-002/151 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   32 वलीराम(Self) MP-10-006-067-002/153 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   33 लछमन(Self) MP-10-006-067-002/156 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   34 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   35 नारायण(Self) MP-10-006-067-002/190 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   36 कैलाश(Self) MP-10-006-067-002/192 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   37 Rewaram(Self) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   38 देवीप्रसाद(Self) MP-10-006-067-002/70 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   39 कल्यान(Self) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   40 रतिराम(Self) MP-10-006-067-002/99 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   41 रामप्रसाद(Self) MP-10-006-067-002/68 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   42 गुलाबसीग(Self) MP-10-006-067-002/7 SC हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   43 वंति(Wife) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   44 केशर(Wife) MP-10-006-067-002/70 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   45 देशरथ(Son) MP-10-006-067-002/74 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   46 कमलेश(Self) MP-10-006-067-002/77 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   47 मथुरा(Self) MP-10-006-067-002/82 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   48 बडीबहू(Wife) MP-10-006-067-002/82 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   49 Rekha(Wife) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   50 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   51 manohar sahu(Self) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   52 Rani sahu(Wife) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   53 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   54 Sukhlal ahirwar(Self) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   55 Rekha ahirwar(Wife) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   56 राजकुमारी(Wife) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   57 कृष्णदेवी(Wife) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   58 KARAN AHIRWAR(Self) MP-10-006-067-002/283 SC हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   59 NEETU(Wife) MP-10-006-067-002/283 SC हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   60 देवका(Wife) MP-10-006-067-002/58 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   61 सोनू(Son) MP-10-006-067-002/58 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   62 धनीराम(Self) MP-10-006-067-002/62 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   63 खेमचंद(Self) MP-10-006-067-002/37 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   64 दामोदर(Self) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   65 प्रेमसीग(Self) MP-10-006-067-002/148 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   66 Raghubeer(Self) MP-10-006-067-001/89 ST चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   67 रामचरन(Self) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   68 प्रेमरानी(Wife) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   69 गुवरधन(Self) MP-10-006-067-002/131 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   70 धनसीग(Self) MP-10-006-067-002/134 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   71 प्रकाश(Self) MP-10-006-067-002/135 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   72 गेंदारानी(Wife) MP-10-006-067-002/135 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   73 भैरोप्रसाद(Self) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   74 भरोसी(Self) MP-10-006-067-002/145 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   75 कुसमरानी(Wife) MP-10-006-067-002/145 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   76 बल्देव(Self) MP-10-006-067-002/147 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   77 परम(Self) MP-10-006-067-002/105 ST हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   78 मुन्नालाल(Self) MP-10-006-067-002/106 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   79 कैलाश(Self) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   80 मुन्नालाल(Self) MP-10-006-067-002/122 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 19/06/2019   81 शोभारानी(Wife) MP-10-006-067-002/122 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   82 हरिचंद(Self) MP-10-006-067-001/7 ST चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   83 kranti bai(Wife) MP-10-006-067-001/51 OTHER चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   84 भगवान(Self) MP-10-006-067-001/20 SC चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   85 सुमंत्रा(Wife) MP-10-006-067-001/20 SC चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL086006 Credited 27/11/2020   86 हरदयाल(Self) MP-10-006-067-001/30 ST चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   87 कन्छेदी(Self) MP-10-006-067-001/55 OTHER चंदन हारी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084 Credited 14/06/2019   88 देवीसींग(Self) MP-10-006-067-001/67 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL017084   89 SANDEEP DEWALIYA(Self) MP-10-006-067-002/272 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL017084 Credited 19/06/2019   90 मिट्ठू(Self) MP-10-006-067-001/75 SC चंदन हारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL017084 Credited 14/06/2019   91 Makhan kushwaha(Self) MP-10-006-067-002/282 OTHER हनौतिया कलां P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAHATGARH BKID0009421 1710006067WL017084 Credited 19/06/2019   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10560 प्रदाय राशि अनुसूचित जनजाति 16896 प्रदाय राशि अन्य 48576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76032 प्रति मजदुर औसत 835.5165

कुल मानव दिवस : 432