Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:09:58 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : दिनी
मस्टर रोल संख्या : 7235 तारीख से : 11/05/2022    तारीख को : 16/05/2022  : 1738004/2022-2023/66988/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1738004058/WC/22012034937202 कार्य का नाम : पहाडी के नीचे परकोलेशन टेंक निर्माण कार्य दिनी (1738004058/WC/22012034937202)
     

Measurement Book Detail
MB NO.  47        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 MANTAN KAWRE(Wife)
MP-38-004-058-001/502-C		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738004WL045525 Credited 25/05/2022  
2 rajendar baghele(Self)
MP-38-004-058-001/323-C		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL0111503 Credited 29/08/2022  
3 sindhu baghele(Wife)
MP-38-004-058-001/323-C		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
4 subhadara khare
MP-38-004-058-001/295		OTHER दिनी P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
5 shivkumar(Son)
MP-38-004-058-001/605		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 HDFC BANKBALAGHATHDFC0001766 1738004WL045525 Credited 25/05/2022  
6 mansingh(Self)
MP-38-004-058-001/53-D		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL045525 Credited 25/05/2022  
7 उर्मिला(Wife)
MP-38-004-058-001/32		OTHER दिनी P P P P A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
8 दामेश्‍वरी
MP-38-004-058-001/356		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738004WL045525 Credited 25/05/2022  
9 सुन‍िता(Wife)
MP-38-004-058-001/325		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
10 ममता
MP-38-004-058-001/335-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
11 जयवन्‍ता
MP-38-004-058-001/341		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
12 शंकर
MP-38-004-058-001/341		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
13 dineshwari(Wife)
MP-38-004-058-001/368-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
14 PRAMILA(Self)
MP-38-004-058-001/388-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
15 मुन्‍नीबाई(Self)
MP-38-004-058-001/107		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
16 MALAN(Mother)
MP-38-004-058-001/150		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
17 omkar(Self)
MP-38-004-058-001/158-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
18 INDRAVATI(Daughter-in-Law)
MP-38-004-058-001/168		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
19 SUBHADRA(Mother)
MP-38-004-058-001/246		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMENDKIBKID0NAMRGB 1738004WL045525 Credited 25/05/2022  
20 RAJWANTI(Self)
MP-38-004-058-001/261-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
21 पुनी
MP-38-004-058-001/269		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL045525 Credited 25/05/2022  
22 संपत(Self)
MP-38-004-030-002/139		OTHER शंडी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGARHA (KANKI)CBIN0281986 1738004WL045525 Credited 25/05/2022  
23 gaytri
MP-38-004-058-001/605		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UCO BANKBALAGHATUCBA0002988 1738004WL045525 Credited 25/05/2022  
24 KODU(Self)
MP-38-004-058-001/367		SC दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
25 हुलास
MP-38-004-058-001/406		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
26 ajay(Self)
MP-38-004-058-001/480		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
27 sujit(Son)
MP-38-004-030-002/139		OTHER शंडी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGARHA (KANKI)CBIN0281986 1738004WL045525 Credited 25/05/2022  
28 CHANGULA(Self)
MP-38-004-058-001/557-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004WL045525 Credited 25/05/2022  
29 jhelan(Daughter-in-Law)
MP-38-004-058-001/41-A		ST दिनी P P A A P P 4 204 816 0 0 816 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
30 sangita(Wife)
MP-38-004-058-001/15-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
31 PUSTAKALA(Daughter-in-Law)
MP-38-004-058-001/390		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
32 uma(Wife)
MP-38-004-058-001/394-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
33 harkanta(Wife)
MP-38-004-058-001/394		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
34 dhanvanta(Daughter-in-Law)
MP-38-004-058-001/376-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
35 RAMESHWARI(Wife)
MP-38-004-058-001/480		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
36 priti(Wife)
MP-38-004-058-001/405-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
37 MADHURI(Sister)
MP-38-004-058-001/418		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
38 सागन
MP-38-004-058-001/157		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
39 URMILA(Daughter-in-Law)
MP-38-004-058-001/127		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
40 pushpa(Wife)
MP-38-004-058-001/146-B		OTHER दिनी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
41 LATAA(Wife)
MP-38-004-058-001/147		OTHER दिनी P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
42 फुलकन
MP-38-004-058-001/368		OTHER दिनी P P A A P P 4 204 816 0 0 816 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
43 ashok(Self)
MP-38-004-058-001/229-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
44 MOTAN(Wife)
MP-38-004-058-001/323-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
45 Radheshyam(Self)
MP-38-004-058-001/407-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
46 SITABAI(Wife)
MP-38-004-058-001/569		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
47 gaurala bai(Wife)
MP-38-004-030-002/138-A		OTHER शंडी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL045525 Credited 25/05/2022  
48 Shital(Wife)
MP-38-004-058-001/395-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
49 लीला
MP-38-004-058-001/198		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
50 NIRMALA(Wife)
MP-38-004-058-001/575		OTHER दिनी P P P P A A 4 204 816 0 0 816 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
51 नशिा(Wife)
MP-38-004-058-001/185		OTHER दिनी A P P P A P 4 204 816 0 0 816 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL045525 Credited 25/05/2022  
52 sulochna(Wife)
MP-38-004-058-001/422-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL045525 Credited 25/05/2022  
53 murali(Brother)
MP-38-004-058-001/548-D		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL045525 Credited 25/05/2022  
54 kavita(Wife)
MP-38-004-058-001/268-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL045525 Credited 25/05/2022  
55 ankit(Son)
MP-38-004-058-001/158-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL045525 Credited 25/05/2022  
56 sugrata(Wife)
MP-38-004-058-001/107-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL045525 Credited 25/05/2022  
57 hirobai
MP-38-004-058-001/229-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGARHA (KANKI)CBIN0281986 1738004WL045525 Credited 25/05/2022  
58 suresh(Husband)
MP-38-004-058-001/285-C		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
59 hariram(Self)
MP-38-004-058-001/368-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABalaghatBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
60 bhejendra(Son)
MP-38-004-058-001/352-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABalaghatBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
61 kavita(Daughter-in-Law)
MP-38-004-058-001/352-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABalaghatBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
62 SURJAN(Wife)
MP-38-004-058-001/367		SC दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABalaghatBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
63 राजवंती
MP-38-004-058-001/349		ST दिनी P P A P P P 5 204 1020 0 0 1020 BANK OF BARODABalaghatBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
64 shakuntala(Wife)
MP-38-004-058-001/352		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABalaghatBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
65 motanbai(Self)
MP-38-004-058-001/352-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABalaghatBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
66 sewak(Self)
MP-38-004-058-001/394		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
67 Vijey(Son)
MP-38-004-058-001/407-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
68 Lachami(Wife)
MP-38-004-058-001/407-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
69 येन्‍नुलाल
MP-38-004-058-001/294		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
70 सरोज (Wife)
MP-38-004-058-001/294		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
71 vandna(Self)
MP-38-004-058-001/285-C		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
72 GHANSHYAM(Son)
MP-38-004-058-001/251		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
73 श्‍यामकली
MP-38-004-058-001/213		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
74 LALITA(Wife)
MP-38-004-058-001/202		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
75 sunita(Wife)
MP-38-004-058-001/15-B		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
76 narbad(Self)
MP-38-004-058-001/413-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
77 satwanti(Daughter-in-Law)
MP-38-004-058-001/503		OTHER दिनी P P P P A A 4 204 816 0 0 816 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL045525 Credited 25/05/2022  
78 दशाराम (Self)
MP-38-004-058-001/198		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 INDIAN BANKBalaghatIDIB000B567 1738004WL045525 Credited 25/05/2022  
79 bhagrat(Self)
MP-38-004-058-001/394-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL045525 Credited 26/05/2022  
80 savita(Wife)
MP-38-004-058-001/467-A		OTHER दिनी P A A A P P 3 204 612 0 0 612 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL045525 Credited 26/05/2022  
81 thameshwari(Wife)
MP-38-004-058-001/566		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL045525 Credited 26/05/2022  
82 anusuya(Wife)
MP-38-004-058-001/19		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL045525 Credited 26/05/2022  
83 tameshwari(Daughter-in-Law)
MP-38-004-058-001/206		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL045525 Credited 26/05/2022  
84 rakumari(Daughter-in-Law)
MP-38-004-058-001/261		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL045525 Credited 26/05/2022  
85 BHIKRAJ(Son)
MP-38-004-058-001/20		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 25/05/2022  
86 महेंद्र
MP-38-004-058-001/168		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
87 TOMESHWAR(Son)
MP-38-004-058-001/158		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
88 दुर्गाप्रसाद (Self)
MP-38-004-030-002/138-A		OTHER शंडी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 25/05/2022  
89 mulchand(Self)
MP-38-004-058-001/15-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 25/05/2022  
90 sushil(Husband)
MP-38-004-058-001/376-B		SC दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
91 लक्ष्‍मी (Wife)
MP-38-004-058-001/316		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 25/05/2022  
92 राजकुमार
MP-38-004-058-001/566		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 25/05/2022  
93 laxchhu
MP-38-004-058-001/53-D		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
94 sunil(Son)
MP-38-004-058-001/53-D		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
95 Sunil(Self)
MP-38-004-058-001/45-B		OTHER दिनी P P P P A A 4 204 816 0 0 816 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
96 sarita(Self)
MP-38-004-058-001/421-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
97 ramesh(Self)
MP-38-004-058-001/422-A		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL045525 Credited 26/05/2022  
98 Savitri(Wife)
MP-38-004-058-001/45-B		OTHER दिनी P X X X X X 1 204 204 0 0 204 BANK OF INDIABALAGHATBKID0009590 1738004WL045525 Credited 25/05/2022  
99 vandana(Wife)
MP-38-004-058-001/42		OTHER दिनी P P P P A P 5 204 1020 0 0 1020 BANK OF INDIABALAGHATBKID0009590 1738004WL045525 Credited 25/05/2022  
100 lalita(Wife)
MP-38-004-058-001/394-D		OTHER दिनी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIABALAGHATBKID0009590 1738004WL045525 Credited 25/05/2022  
कुल हाजिरी999894959292              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3672
प्रदाय राशि अनुसूचित जनजाति 1836
प्रदाय राशि अन्य 110772


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116280
प्रति मजदुर औसत 1162.8
कुल मानव दिवस : 570