मस्टर रोल संख्या : 4117	तारीख से : 05/06/2020    तारीख को : 10/06/2020	: 1738008/2020-2021/129608/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1738008053/IF/22012034547161	कार्य का नाम : laghu talab suklal/nanhusingh (1738008053/IF/22012034547161)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुमित्रा(Wife) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL029103 Credited 18/06/2020   2 राधीका(Self) MP-38-008-020-003/184 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL029103 Credited 18/06/2020   3 गगाराम(Self) MP-38-008-053-001/29 ST डुडगांव X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   4 बिरन्‍ती (Wife) MP-38-008-020-003/99 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL029103 Credited 18/06/2020   5 Kantibai(Wife) MP-38-008-020-003/32 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL029103 Credited 18/06/2020   6 शांतीबाई MP-38-008-053-001/15 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL029103 Credited 18/06/2020   7 कुन्‍तीबाई(Wife) MP-38-008-053-001/92 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL029103 Credited 18/06/2020   8 लिखन(Self) MP-38-008-053-001/74-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL029103 Credited 19/06/2020   9 SUKESH DHURVE(Self) MP-38-008-020-001/170-A ST छपारा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   10 santtusingh(Self) MP-38-008-020-003/123 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   11 गब्‍बूलाल (Self) MP-38-008-020-003/175 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   12 प्रेमसिंह MP-38-008-053-001/17 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   13 महासिंह (Self) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL029103 Credited 18/06/2020   14 Salikram(Self) MP-38-008-020-003/151 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   15 सोमकली(Wife) MP-38-008-020-003/134 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   16 शीतल (Self) MP-38-008-020-003/142 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   17 Ruchita(Wife) MP-38-008-020-003/142 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   18 Laxmi MP-38-008-020-003/175 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   19 फगनीबाई (Wife) MP-38-008-020-003/200 ST डुडगांव P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   20 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   21 सनोती (Wife) MP-38-008-020-003/101 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   22 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   23 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   24 पुस्‍तकला(Self) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   25 omparkash(Son) MP-38-008-020-003/112 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   26 धरमीबाई(Wife) MP-38-008-020-003/115 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   27 दर्शन MP-38-008-053-001/191 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   28 दिपीका (Self) MP-38-008-053-001/213 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   29 Chainbati(Wife) MP-38-008-020-003/37 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   30 parmila(Daughter) MP-38-008-020-003/37 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL065368 Credited 26/08/2020   31 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   32 सौनसाय (Self) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   33 सन्तोष(Self) MP-38-008-053-001/57-B ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   34 सत्‍तोबाई MP-38-008-053-001/14 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   35 सुकवारोबाई(Wife) MP-38-008-053-001/29 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   36 सुकबती (Wife) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   37 मंगलोबाई MP-38-008-053-001/42 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   38 सुन्‍दरलाल(Self) MP-38-008-053-001/86 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   39 सुकवारोबाई(Wife) MP-38-008-053-001/86 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL029103 Credited 18/06/2020   40 anil(Self) MP-38-008-053-001/92-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL029103 Credited 18/06/2020   41 किसनलाल (Self) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   42 साहोद्र(Self) MP-38-008-020-003/49 ST डुडगांव P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   43 CHANDRAKLA(Wife) MP-38-008-053-001/219-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   44 सुकरती (Wife) MP-38-008-020-003/25 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   45 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   46 Yesulabai(Daughter-in-Law) MP-38-008-020-003/128 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   47 Sevkli(Wife) MP-38-008-020-003/195 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   48 सिदुं(Daughter-in-Law) MP-38-008-020-003/4 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   49 KUVRIYA BAI(Wife) MP-38-008-053-001/219 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   50 सुकदेव (Son) MP-38-008-020-003/78 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   51 Shusila(Self) MP-38-008-020-003/144 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   52 फत्‍तुस‍िह(Self) MP-38-008-053-001/39 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   53 ramkishor(Self) MP-38-008-053-001/15-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   54 samaru(Self) MP-38-008-053-001/59-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   55 कुलवंती(Wife) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   56 Salikram(Self) MP-38-008-053-001/224-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   57 रुपन्‍तीबाई MP-38-008-020-003/79 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   58 Mangal(Self) MP-38-008-020-003/79 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   59 रामप्रसाद(Self) MP-38-008-053-001/92 OTHER डुडगांव X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   60 सन्‍तुरा(Wife) MP-38-008-020-003/83 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   61 Chaitasingh(Self) MP-38-008-020-003/78 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   62 RAMPRASD(Self) MP-38-008-053-001/219-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   63 SYAMABAI(Wife) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   64 भागरती(Wife) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   65 Rajni(Daughter-in-Law) MP-38-008-020-003/102 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   66 जैयसिह(Self) MP-38-008-053-001/3-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   67 बुधसिंह MP-38-008-053-001/42 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   68 गोविन्द दास(Self) MP-38-008-053-001/74-B OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL054061   69 अनिता(Wife) MP-38-008-053-001/74-B OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   70 anita(Wife) MP-38-008-053-001/15-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   71 रामसिंह (Self) MP-38-008-020-003/101 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   72 सुखीराम (Self) MP-38-008-020-003/195 ST डुडगांव X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   73 dinesha(Self) MP-38-008-053-001/218-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   74 GAJENDRA(Son) MP-38-008-020-003/120 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   75 इतवारी(Son) MP-38-008-020-003/102 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   76 इंदर सिह(Son) MP-38-008-020-003/49 ST डुडगांव P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   77 PREMLATA(Wife) MP-38-008-053-001/217 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   78 mangal singh(Husband) MP-38-008-020-003/197 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   79 Pradip(Husband) MP-38-008-053-001/15 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   80 rajju(Son) MP-38-008-020-003/4 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   81 rambati(Mother) MP-38-008-020-003/83 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL029103 Credited 18/06/2020   82 sukhalal(Self) MP-38-008-053-001/157-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   83 uade singh(Self) MP-38-008-053-001/42-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   84 saroj(Self) MP-38-008-053-001/57-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   85 sunita(Wife) MP-38-008-053-001/157-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   86 sanjay(Self) MP-38-008-053-001/58-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   87 kumarin(Daughter) MP-38-008-020-003/90 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   88 prembati(Daughter) MP-38-008-020-003/1 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   89 bhudelal MP-38-008-020-003/122 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   90 अत्तर(Brother) MP-38-008-053-001/3-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   91 Tejram(Self) MP-38-008-053-001/126-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   92 फुलकली (Wife) MP-38-008-020-003/46 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   93 Somkali(Daughter-in-Law) MP-38-008-053-001/74-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   94 Rambati(Daughter-in-Law) MP-38-008-020-003/14 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL029103 Credited 18/06/2020   कुल हाजिरी 91 94 94 94 93 91

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84360 प्रदाय राशि अन्य 21470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 105830 प्रति मजदुर औसत 1125.8511

कुल मानव दिवस : 557