Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:49:36 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 350 तारीख से : 12/04/2019    तारीख को : 18/04/2019  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 रोजेश
MP-31-006-009-001/113		SC मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL006563  
2 कमलेश / गंजन
MP-31-006-009-001/126-a		OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL006563  
3 पप्पु(Son)
MP-31-006-009-001/127		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056     1731006WL006563 Credited 21/05/2019  
4 भागरति
MP-31-006-010-001/117		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056     1731006WL006563 Credited 24/05/2019  
5 FULWATI(Wife)
MP-31-006-010-001/67-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL006563  
6 सुरज
MP-31-006-009-001/23		ST मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL006563  
7 सुखदेव
MP-31-006-009-001/46		SC मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL006563  
8 रूदिया
MP-31-006-009-001/59		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
9 मीरा
MP-31-006-009-001/32		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
10 रिंदा
MP-31-006-009-001/33		SC मेंढापानी P A P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
11 धर्मदास
MP-31-006-009-001/139		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
12 मूलचन्‍द
MP-31-006-009-001/142		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
13 शीला(Self)
MP-31-006-009-001/116		ST मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
14 शांति
MP-31-006-009-001/126		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
15 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
16 SHARSVTI(Wife)
MP-31-006-010-001/120-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
17 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
18 KAPIL(Son)
MP-31-006-010-001/137-C		SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
19 GANGARAM(Son)
MP-31-006-010-001/106		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
20 सावित्रि
MP-31-006-010-001/11		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
21 सिलकन
MP-31-006-010-001/112		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
22 नत्थो
MP-31-006-010-001/112		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
23 आशिष
MP-31-006-010-001/169		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
24 अनिल
MP-31-006-010-001/184		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
25 KALIRAM(Self)
MP-31-006-010-001/187-B		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
26 BADRI(Self)
MP-31-006-010-001/188-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
27 सोहन
MP-31-006-010-001/207		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
28 सुभाष
MP-31-006-010-001/207		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
29 संजय
MP-31-006-010-001/211		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
30 प्रेमवती
MP-31-006-010-001/243		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
31 गजमन
MP-31-006-010-001/25		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
32 जमदु
MP-31-006-010-001/29		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
33 दुल्ला(Self)
MP-31-006-010-001/32		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
34 गुलाब
MP-31-006-010-001/33		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
35 मेहंति
MP-31-006-010-001/33		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
36 santu(Self)
MP-31-006-010-001/33-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
37 शिवलाल
MP-31-006-010-001/35		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
38 मीना
MP-31-006-010-001/35		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
39 साजन
MP-31-006-010-001/91		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
40 मनोता
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
41 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
42 जोगि
MP-31-006-010-001/45		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
43 भोमा(Self)
MP-31-006-010-001/48		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
44 लीला(Self)
MP-31-006-010-001/49		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
45 HEMRAJ(Self)
MP-31-006-010-001/91-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
46 AJAY(Son)
MP-31-006-010-001/184		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
47 अशोक
MP-31-006-010-001/118		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
48 गोलू
MP-31-006-010-001/112		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
49 इस्नोर(Self)
MP-31-006-010-001/106		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
50 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
51 मगलु
MP-31-006-009-001/72		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
52 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
53 REENKI(Daughter-in-Law)
MP-31-006-010-001/207		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
54 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
55 MUNIYA(Daughter-in-Law)
MP-31-006-010-001/48		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
56 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
57 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
58 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
59 BABITA(Daughter)
MP-31-006-010-001/156		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
60 ABHISHEKH(Son)
MP-31-006-010-001/130		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
61 AKASH(Self)
MP-31-006-010-001/142-A		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
62 SAREETA(Daughter)
MP-31-006-010-001/106		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
63 AMIT(Son)
MP-31-006-010-001/142		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
64 SANJY(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
65 MUKESH(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
66 SHYAMVATI(Daughter-in-Law)
MP-31-006-010-001/118		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
67 जयसिंग
MP-31-006-010-001/11		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
68 BHAJAN(Self)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
69 लीलावती(Wife)
MP-31-006-010-001/66		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
70 REENA(Daughter-in-Law)
MP-31-006-010-001/137-C		SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
71 SARVANTEE(Wife)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563 Credited 21/05/2019  
72 PRADEEP RATHOR(Self)
MP-31-006-010-001/255		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563 Credited 21/05/2019  
73 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563 Credited 24/05/2019  
74 MITESH(Son)
MP-31-006-010-001/203		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563 Credited 21/05/2019  
75 ओझे(Wife)
MP-31-006-010-001/65		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563  
76 नर्बदी
MP-31-006-010-001/91		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563 Credited 24/05/2019  
77 PANKAJ(Son)
MP-31-006-010-001/186		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563 Credited 24/05/2019  
78 PENKI RATHOR(Wife)
MP-31-006-010-001/255		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563 Credited 24/05/2019  
79 SHIVRATI(Wife)
MP-31-006-010-001/188-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL006563  
80 रघु(Self)
MP-31-006-010-001/193		SC डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL022439 Credited 30/07/2019  
81 KAMLA(Wife)
MP-31-006-009-001/23-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
82 कल्याणसिंह(Self)
MP-31-006-010-001/66		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
83 GORE(Self)
MP-31-006-010-001/67-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
84 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
85 SUNITA(Daughter-in-Law)
MP-31-006-010-002/100		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
86 RUNA(Daughter-in-Law)
MP-31-006-009-001/136		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
87 PUSPA(Wife)
MP-31-006-009-001/10-A		OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
88 चन्‍दु
MP-31-006-010-001/243		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
89 मनकि
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
90 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
91 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
92 LIKKO(Daughter)
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
93 SANDESH(Brother)
MP-31-006-010-001/48		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
94 SUNITA(Granddaughter)
MP-31-006-010-001/156		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
95 रामपाल(Self)
MP-31-006-009-001/81-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
96 OMPRAKASH(Son)
MP-31-006-010-001/35		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 24/05/2019  
97 किशनलाल (Self)
MP-31-006-009-001/10-A		OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563  
98 MALTI(Wife)
MP-31-006-010-001/187-B		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
99 SHAVITRI(Wife)
MP-31-006-010-001/91-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL006563 Credited 21/05/2019  
100 ANITA(Daughter-in-Law)
MP-31-006-009-001/127		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL006563 Credited 24/05/2019  
कुल हाजिरी7707777767676              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8976
प्रदाय राशि अनुसूचित जनजाति 64416
प्रदाय राशि अन्य 7392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80784
प्रति मजदुर औसत 807.84
कुल मानव दिवस : 459