मस्टर रोल संख्या : 4740	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1738001/2021-2022/214474/AS    स्वीकृति दिनॉंक : 07/05/2021
कार्य-संहित : 1738001035/FR/22012034320946	कार्य का नाम : Jarahmohgaon Raju/hanslal minakshi talab (1738001035/FR/22012034320946)

Measurement Book Detail

MB NO.  237        Page NO.  31

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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 fulchand(Husband) MP-38-001-035-001/503 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 10/06/2021   2 रामा MP-38-001-035-001/721 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 11/06/2021   3 गणेश MP-38-001-035-001/737 OTHER जराहमोहगांव P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   4 chainlal(Self) MP-38-001-035-001/739-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   5 तिरोंजा MP-38-001-035-001/742 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   6 रमेश MP-38-001-035-001/745 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   7 उर्मिलाबाई MP-38-001-035-001/657 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   8 सुन्‍बनबाई MP-38-001-035-001/681 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   9 कौशल्‍या(Wife) MP-38-001-035-001/687 OTHER जराहमोहगांव P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   10 टेकचंद MP-38-001-035-001/52 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   11 राधेश्‍याम MP-38-001-035-001/608 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   12 ramkali(Mother) MP-38-001-035-001/608 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   13 radhelal(Self) MP-38-001-035-001/608-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   14 निर्मला MP-38-001-035-001/613 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   15 छमन (Wife) MP-38-001-035-001/619 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   16 मुकेश(Self) MP-38-001-035-001/752 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   17 जवैन्‍ती MP-38-001-035-001/76 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   18 धानेश्‍वरी (Wife) MP-38-001-035-001/766 OTHER जराहमोहगांव P P P A A A A 3 193 579 0 0 579 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   19 रमेश(Self) MP-38-001-035-001/767 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   20 संतोषी MP-38-001-035-001/77 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   21 श्‍यामकला(Wife) MP-38-001-035-001/78 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   22 रमेश(Self) MP-38-001-035-001/490 OTHER जराहमोहगांव P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   23 उमन MP-38-001-035-001/501 SC जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 28/05/2021   24 सरस्‍वती(Wife) MP-38-001-035-001/577 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   25 श्‍यामकला MP-38-001-035-001/536 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   26 शकुन (Wife) MP-38-001-035-001/54 SC जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 28/05/2021   27 SHARDA MP-38-001-035-001/55 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   28 tejram(Father) MP-38-001-035-001/555 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   29 देवकी MP-38-001-035-001/563 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   30 ललीता MP-38-001-035-001/574 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   31 धूपलाल MP-38-001-035-001/575 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   32 सुरमन MP-38-001-035-001/355 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   33 देवकीबाई MP-38-001-035-001/359 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   34 सीता(Wife) MP-38-001-035-001/361 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   35 मनोहर MP-38-001-035-001/372 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   36 उत्‍तम MP-38-001-035-001/409 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   37 lalita(Wife) MP-38-001-035-001/410 SC जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 28/05/2021   38 शकुन MP-38-001-035-001/441 OTHER जराहमोहगांव P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   39 बिपिन MP-38-001-035-001/481 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   40 चन्‍द्रकला MP-38-001-035-001/100 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   41 सुकवन MP-38-001-035-001/1001 OTHER जराहमोहगांव P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   42 सुकवती MP-38-001-035-001/1003 SC जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 28/05/2021   43 murli(Self) MP-38-001-035-001/1004-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   44 रामकली MP-38-001-035-001/150 ST जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 29/05/2021   45 उषा MP-38-001-035-001/165 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   46 क्रष्‍णाबाई (Daughter) MP-38-001-035-001/221 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   47 माल्‍हन (Wife) MP-38-001-035-001/238 OTHER जराहमोहगांव P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   48 रूवकन (Self) MP-38-001-035-001/255 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   49 गीता(Self) MP-38-001-035-001/259 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   50 अशोक(Son) MP-38-001-035-001/272 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   51 कुसमन MP-38-001-035-001/299 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   52 तिलक(Self) MP-38-001-035-001/266 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   53 komalchand(Husband) MP-38-001-035-001/324 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   54 amarchand(Husband) MP-38-001-035-001/598 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   55 jafar khan(Son) MP-38-001-035-001/420 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   56 मानकराम (Self) MP-38-001-035-001/402 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 14/06/2021   57 bhumendra(Self) MP-38-001-035-001/204 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   58 savita(Self) MP-38-001-035-001/697-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   59 fatelal(Father) MP-38-001-035-001/424 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   60 Bhavna(Daughter) MP-38-001-035-001/195 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 10/06/2021   61 devendra(Brother) MP-38-001-035-001/23-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   62 कपुरा MP-38-001-035-001/518 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   63 sunita(Wife) MP-38-001-035-001/285 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   64 Aastana(Daughter) MP-38-001-035-001/142 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   65 sandeep(Son) MP-38-001-035-001/578 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   66 rekha(Daughter-in-Law) MP-38-001-035-001/334 OTHER जराहमोहगांव P P P P A A A 4 193 772 0 0 772 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   67 खोमेन्‍द्र(Self) MP-38-001-035-001/656 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 11/06/2021   68 गीताबाई MP-38-001-035-001/230 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   69 गौरा MP-38-001-035-001/146 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   70 नकेन्‍द्र MP-38-001-035-001/589 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   71 devla(Wife) MP-38-001-035-001/423 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   72 Bhagchand(Son) MP-38-001-035-001/101 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   73 ramprasad(Self) MP-38-001-035-001/295-B OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 10/06/2021   74 दुर्गाप्रसाद (Brother) MP-38-001-035-001/465 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   75 indrakala(Daughter-in-Law) MP-38-001-035-001/336 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   76 bharat(Self) MP-38-001-035-001/421-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   77 पार्वती MP-38-001-035-001/151 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   78 fulchand(Son) MP-38-001-035-001/779 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   79 Bhagrata(Wife) MP-38-001-035-001/746 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   80 Jugan bai(Wife) MP-38-001-035-001/316-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 10/06/2021   81 Tamendra(Son) MP-38-001-035-001/422 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   82 गेन्‍दलाल MP-38-001-035-001/633 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 10/06/2021   83 Ramesh(Son) MP-38-001-035-001/59-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   84 umed(Son) MP-38-001-035-001/431 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   85 samsun(Wife) MP-38-001-035-001/226-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 11/06/2021   86 lalita(Wife) MP-38-001-035-001/179-A SC जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 28/05/2021   87 ज्ञानती MP-38-001-035-001/231 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   88 Saijavanti(Wife) MP-38-001-035-001/188 ST जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383   89 jhamendra(Son) MP-38-001-035-001/329 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 10/06/2021   90 Laxmi(Daughter-in-Law) MP-38-001-035-001/123-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   91 Girdhari(Self) MP-38-001-035-001/465-A OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   92 babita(Daughter-in-Law) MP-38-001-035-001/179 ST जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383   93 Sakun(Daughter-in-Law) MP-38-001-035-001/486 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   94 geeta(Wife) MP-38-001-035-001/604 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 ALLAHABAD BANK JARA MAHGAON ALLA0210899 1738001035WL030383 Credited 10/06/2021   95 शिशुलता(Wife) MP-38-001-035-001/531 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   96 Deepak(Self) MP-38-001-035-001/479-B OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   97 santosh(Self) MP-38-001-035-001/172 ST जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383   98 indrakala(Wife) MP-38-001-035-001/489 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   99 Radhan(Mother) MP-38-001-035-001/334 OTHER जराहमोहगांव P P P P P A A 5 193 965 0 0 965 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   100 Nilam(Daughter-in-Law) MP-38-001-035-001/576 OTHER जराहमोहगांव P A A A A A A 1 193 193 0 0 193 INDIAN BANK Jara Mahgaon IDIB000J574 1738001035WL030383 Credited 10/06/2021   कुल हाजिरी 100 99 99 98 91 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4825 प्रदाय राशि अनुसूचित जनजाति 3860 प्रदाय राशि अन्य 85306

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93991 प्रति मजदुर औसत 939.91

कुल मानव दिवस : 487