मस्टर रोल संख्या : 29616	तारीख से : 29/09/2022    तारीख को : 05/10/2022	: 1745002/2022-2023/128977/AS    स्वीकृति दिनॉंक : 27/05/2022
कार्य-संहित : 1745002030/WC/22012034983506	कार्य का नाम : Contour Trench Nirman Karya Awastola Jogitikariya (1745002030/WC/22012034983506)

Measurement Book Detail

MB NO.  410        Page NO.  3

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 रेखा बाई(Wife) MP-45-002-030-001/193-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   2 Anusuiya Bai Kulaste(Self) MP-45-002-030-001/37 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   3 वि‍नीता बाई(Wife) MP-45-002-030-001/93-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   4 सम्‍हर लाल MP-45-002-030-001/142 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   5 सुकवरिया बाई(Wife) MP-45-002-030-001/206 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   6 भुल्‍लो बाई(Wife) MP-45-002-030-001/44 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   7 रूकमणी MP-45-002-030-001/38 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   8 फूल बाई(Wife) MP-45-002-030-001/297-b ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   9 कमलेश MP-45-002-030-001/245 OTHER ेज ोगी टिकरिया P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   10 श्रीवती MP-45-002-030-001/194 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   11 ज्‍योति‍ बाई MP-45-002-030-001/194-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   12 दूबा बाई MP-45-002-030-001/141 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   13 श्रीवती MP-45-002-030-001/184 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   14 ब्रहस्‍पति MP-45-002-030-001/165 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   15 जानकी MP-45-002-030-001/94 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   16 हनुमत(Self) MP-45-002-030-001/90-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   17 जगरवती MP-45-002-030-001/41 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   18 हेमवती(Wife) MP-45-002-030-001/39 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   19 चिरौंजा बाई MP-45-002-030-001/45 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   20 रजनी यादव(Wife) MP-45-002-030-001/199-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   21 गीता बाई(Wife) MP-45-002-030-001/185-B OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   22 सत्‍यनारायण MP-45-002-030-001/195 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   23 सुनीता MP-45-002-030-001/195 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   24 कुमारी बाई MP-45-002-030-001/144-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   25 गायत्री यादव(Wife) MP-45-002-030-001/15 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   26 गिरजा बाई MP-45-002-030-001/138 OTHER ेज ोगी टिकरिया P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   27 सर‍स्‍वती MP-45-002-030-001/139 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   28 प्रेमवती बाई(Wife) MP-45-002-030-001/246 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   29 द्रोपती बाई MP-45-002-030-001/208 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   30 लक्ष्‍मी(Daughter-in-Law) MP-45-002-030-001/214 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   31 कलसा बाई MP-45-002-030-001/46 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   32 सत्‍यवती बाई(Wife) MP-45-002-030-001/296 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   33 सिलोचना MP-45-002-030-001/66 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   34 अनतीबाई(Wife) MP-45-002-030-001/154-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   35 गीता बाई(Wife) MP-45-002-030-001/106 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   36 कमलिया बाई MP-45-002-030-001/151 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   37 लीलाबाई MP-45-002-030-001/64 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   38 चन्‍दा MP-45-002-030-001/152 OTHER ेज ोगी टिकरिया P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   39 सुमंत्री बाई(Daughter-in-Law) MP-45-002-030-001/143 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   40 सुम्‍मी बाई(Wife) MP-45-002-030-001/166-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   41 रामप्‍यारी(Wife) MP-45-002-030-001/165-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   42 तुलसी बाई MP-45-002-030-001/48 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458   43 श्रीवती बाई(Wife) MP-45-002-030-001/153 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   44 Gujva(Self) MP-45-002-030-001/169 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   45 न्‍त्‍थू लाल MP-45-002-030-001/23 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   46 भाना बाई(Self) MP-45-002-030-001/251 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   47 वंदना बाई MP-45-002-030-001/245 OTHER ेज ोगी टिकरिया P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   48 कमलिया बाई(Wife) MP-45-002-030-001/293 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   49 रामवती MP-45-002-030-001/36 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   50 जयमती MP-45-002-030-001/166 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   51 रामप्रसाद MP-45-002-030-001/141 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   52 सुकवरिया MP-45-002-030-001/211 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   53 सुनिता MP-45-002-030-001/243 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   54 मि‍हीलाल(Self) MP-45-002-030-001/129-A ST ेज ोगी टिकरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   55 श्‍यामलाल MP-45-002-030-001/122 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   56 कतिया बाई MP-45-002-030-001/122 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   57 रामभजन यादव(Self) MP-45-002-030-001/246 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   58 सुखराम (Self) MP-45-002-030-001/39 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   59 लाली बाई MP-45-002-030-001/63 ST ेज ोगी टिकरिया P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   60 पप्‍पी बाई(Daughter-in-Law) MP-45-002-030-001/126 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   61 बसंती MP-45-002-030-001/19 OTHER ेज ोगी टिकरिया P A A A P P A 3 190 570 0 0 570 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   62 जानकी MP-45-002-030-001/215 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   63 कुसुमबाई(Wife) MP-45-002-030-001/90-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   64 वेदवती बाई(Wife) MP-45-002-030-001/183 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   65 फुलबाई MP-45-002-030-001/130 ST ेज ोगी टिकरिया P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   66 वंदना(Wife) MP-45-002-030-001/154-B OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   67 सिलोचना बाई यादव(Daughter-in-Law) MP-45-002-030-001/295 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   68 मंगल(Son) MP-45-002-030-001/64 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   69 बुधवरिया(Daughter) MP-45-002-030-001/49 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   70 अर्चना(Daughter-in-Law) MP-45-002-030-001/211-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   71 बबीता(Wife) MP-45-002-030-001/98-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   72 अजय सि‍हं MP-45-002-030-001/35 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   73 छोटी(Wife) MP-45-002-030-001/295 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK DINDORI CNRB0004113 1745002030WL054458 Credited 14/10/2022   74 राजेन्‍द्र(Self) MP-45-002-030-001/145 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA DINDORI UBIN0559482 1745002030WL054458 Credited 14/10/2022   75 मालती यादव(Wife) MP-45-002-030-001/175-A OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK DINDORI IDIB000D070 1745002030WL054458 Credited 14/10/2022   76 सीता MP-45-002-030-001/9 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, DINDORI SBIN0030452 1745002030WL054458 Credited 14/10/2022   77 केशरी बाई(Self) MP-45-002-030-001/86 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   78 जयंती यादव(Daughter-in-Law) MP-45-002-030-001/93 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   79 चम्‍पा बाई(Daughter-in-Law) MP-45-002-030-001/166 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   80 लक्ष्‍मी बाई(Daughter-in-Law) MP-45-002-030-001/137 ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   81 लक्ष्‍मी(Wife) MP-45-002-030-001/257 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   82 Bharti Yadav(Daughter-in-Law) MP-45-002-030-001/22 OTHER ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   83 Buddhu Lal Banwasi(Son) MP-45-002-030-001/40 ST ेज ोगी टिकरिया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458   84 पुष्‍पा बनवासी(Wife) MP-45-002-030-001/40-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   85 भरत लाल(Self) MP-45-002-030-001/63-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   86 सरिता(Wife) MP-45-002-030-001/63-A ST ेज ोगी टिकरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002030WL054458 Credited 14/10/2022   कुल हाजिरी 84 83 82 82 80 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23370 प्रदाय राशि अन्य 70490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93860 प्रति मजदुर औसत 1091.3954

कुल मानव दिवस : 494