Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:11:18 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : केवलारी
मस्टर रोल संख्या : 13258 तारीख से : 17/12/2020    तारीख को : 23/12/2020  : 1744002/2020-2021/445670/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1744002020/WC/22012034591918 कार्य का नाम : NAVEEN TAAB NIRMAN KARYA GRAM SARRA (1744002020/WC/22012034591918)
     

Measurement Book Detail
MB NO.  901        Page NO.  1

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 महेंद्र(Self)
MP-44-002-020-001/806		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 27/01/2021  
2 soni(Self)
MP-44-002-020-002/803		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
3 dhirend(Husband)
MP-44-002-020-002/803		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
4 munna singh(Self)
MP-44-002-020-002/380-B		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
5 kashi bai(Wife)
MP-44-002-020-002/380-B		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
6 kamlesh(Self)
MP-44-002-020-002/380-C		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
7 rajkumari(Wife)
MP-44-002-020-002/380-C		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
8 यशोदा(Wife)
MP-44-002-020-002/370		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
9 कुसुम(Wife)
MP-44-002-020-002/387		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 27/01/2021  
10 rustam(Self)
MP-44-002-020-002/801		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
11 chandrakanta(Wife)
MP-44-002-020-002/801		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
12 ramshaki(Mother)
MP-44-002-020-002/801		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
13 ramdaas(Father)
MP-44-002-020-002/801		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
14 रतनिया बाई(Self)
MP-44-002-020-002/359		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
15 रेखा(Self)
MP-44-002-020-002/804		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
16 जवाहर(Husband)
MP-44-002-020-002/804		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
17 yasoda(Self)
MP-44-002-020-002/805		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
18 jamuna(Husband)
MP-44-002-020-002/805		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 25/01/2021  
19 तारा(Wife)
MP-44-002-020-001/806		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 1744002020WL063734 Credited 27/01/2021  
20 uday(Self)
MP-44-002-020-003/769		OTHER विछियां P P P P P P P 7 170 1190 0 0 1190 PUNJAB NATIONAL BANKKATNIPUNB0026300 1744002020WL063734 Credited 27/01/2021  
21 Deepak(Self)
MP-44-002-020-001/802		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 IDBI BANKSALAIYAIBKL0001560 1744002020WL063734 Credited 25/01/2021  
22 Rajkumari(Wife)
MP-44-002-020-001/802		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 IDBI BANKSALAIYAIBKL0001560 1744002020WL063734 Credited 25/01/2021  
23 बालमिकी(Others)
MP-44-002-020-003/463		OTHER विछियां P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIAKATNIUBIN0817015 1744002020WL063734 Credited 25/01/2021  
24 राम किशोर(Self)
MP-44-002-020-003/452		OTHER विछियां P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 25/01/2021  
25 शेख रमजान(Self)
MP-44-002-020-001/21		OTHER केवलारी P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
26 vinod(Self)
MP-44-002-020-001/98-B		OTHER केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAORDNANCE FACTORY, KATNISBIN0004937 1744002020WL063734 Credited 27/01/2021  
27 mala(Wife)
MP-44-002-020-001/98-B		OTHER केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAORDNANCE FACTORY, KATNISBIN0004937 1744002020WL063734 Credited 27/01/2021  
28 sunil(Brother)
MP-44-002-020-001/98-B		OTHER केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIAORDNANCE FACTORY, KATNISBIN0004937 1744002020WL063734 Credited 27/01/2021  
29 urmila(Self)
MP-44-002-020-002/802		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
30 darmendra(Husband)
MP-44-002-020-002/802		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
31 MATHURA(Brother)
MP-44-002-020-001/91		OTHER केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
32 DEEPAK(Son)
MP-44-002-020-001/91		OTHER केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
33 BAI(Daughter-in-Law)
MP-44-002-020-001/91		OTHER केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
34 JANKANAD(Daughter)
MP-44-002-020-001/91		OTHER केवलारी P P P P X X X 4 170 680 0 0 680 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
35 shyam bai(Self)
MP-44-002-020-002/800		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
36 manish(Son)
MP-44-002-020-002/800		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
37 Lela
MP-44-002-020-002/800		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
38 Brajesh(Self)
MP-44-002-020-001/794		OTHER केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
39 Savita(Wife)
MP-44-002-020-001/794		OTHER केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
40 Lalan(Self)
MP-44-002-020-001/803		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL063734 Credited 27/01/2021  
41 Uma(Wife)
MP-44-002-020-001/803		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL063734 Credited 27/01/2021  
42 Randaman(Self)
MP-44-002-020-002/784		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
43 Sumitra(Wife)
MP-44-002-020-002/784		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
44 Santosh(Self)
MP-44-002-020-002/786		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL063734 Credited 27/01/2021  
45 Shanti(Wife)
MP-44-002-020-002/786		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL063734 Credited 27/01/2021  
46 SAVITA BAI(Wife)
MP-44-002-020-002/378-A		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL063734 Credited 27/01/2021  
47 संतोष(Self)
MP-44-002-020-001/50-B		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
48 मनीषा(Husband)
MP-44-002-020-001/50-B		ST केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
49 uma(Self)
MP-44-002-020-002/806		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL063734 Credited 27/01/2021  
50 jawahar(Husband)
MP-44-002-020-002/806		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANEW KATNI JUNCTIONSBIN0004936 1744002020WL063734 Credited 27/01/2021  
51 Asha(Self)
MP-44-002-020-001/799		OTHER केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
52 Sahadev(Husband)
MP-44-002-020-001/799		OTHER केवलारी P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
53 ashok(Self)
MP-44-002-020-001/776		OTHER केवलारी P P P P P P P 7 170 1190 0 0 1190 ALLAHABAD BANKNEW KATNIALLA0212346 1744002020WL063734 Credited 27/01/2021  
54 Meera(Wife)
MP-44-002-020-001/776		OTHER केवलारी P P P P P P P 7 170 1190 0 0 1190 INDIAN BANKNEW KATNI JUNCTIONIDIB000N586 1744002020WL063734 Credited 27/01/2021  
55 सुमित्रा(Wife)
MP-44-002-020-002/546		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 INDIAN BANKNEW KATNI JUNCTIONIDIB000N586 1744002020WL063734 Credited 27/01/2021  
56 rajkumar singh(Self)
MP-44-002-020-002/409-A		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ALLAHABAD BANKPiproundhALLA0213410 1744002020WL063734 Credited 25/01/2021  
57 बहादुर(Self)
MP-44-002-020-002/387		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002020WL063734 Credited 27/01/2021  
58 HARVANSH SINGH(Self)
MP-44-002-020-002/378-A		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 INDIAN BANKNEW KATNI JUNCTIONIDIB000N586 1744002020WL063734 Credited 27/01/2021  
59 रमेश(Self)
MP-44-002-020-003/739		OTHER विछियां P P P P P P P 7 170 1190 0 0 1190 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002020WL063734 Credited 27/01/2021  
60 वर्षा(Wife)
MP-44-002-020-003/739		OTHER विछियां P P P P P P P 7 170 1190 0 0 1190 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002020WL063734 Credited 27/01/2021  
61 सरोज(Wife)
MP-44-002-020-003/452		OTHER विछियां P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
62 prem bai(Wife)
MP-44-002-020-002/375		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
63 dhiraj(Brother)
MP-44-002-020-002/375		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
64 अंतू(Son)
MP-44-002-020-001/96		ST केवलारी P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIAKATNIUBIN0532584 1744002020WL063734 Credited 25/01/2021  
65 motilal(Brother)
MP-44-002-020-001/96		ST केवलारी P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIAKATNIUBIN0532584 1744002020WL063734 Credited 25/01/2021  
66 jalebiya bai(Wife)
MP-44-002-020-001/96		ST केवलारी P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIAKATNIUBIN0532584 1744002020WL063734 Credited 25/01/2021  
67 somwati(Daughter)
MP-44-002-020-001/96		ST केवलारी P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIAKATNIUBIN0532584 1744002020WL063734 Credited 25/01/2021  
68 antu(Son)
MP-44-002-020-001/96		ST केवलारी P P P P X X X 4 170 680 0 0 680 UNION BANK OF INDIAKATNIUBIN0532584 1744002020WL063734 Credited 25/01/2021  
69 दूसरी बाई(Wife)
MP-44-002-020-002/358		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
70 झल्लू(Self)
MP-44-002-020-002/361		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 25/01/2021  
71 शांति(Wife)
MP-44-002-020-002/361		OTHER सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 25/01/2021  
72 भगुन्ती बाई(Wife)
MP-44-002-020-002/362		SC सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 25/01/2021  
73 श्याम बाई(Wife)
MP-44-002-020-002/363		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
74 परीक्षा बाई(Wife)
MP-44-002-020-002/365		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL063734 Credited 25/01/2021  
75 धरेन्द्र सिंह(Self)
MP-44-002-020-002/367		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
76 रेखा(Wife)
MP-44-002-020-002/367		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
77 नरेन्द्र(Self)
MP-44-002-020-002/370		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
78 देववती बाई(Wife)
MP-44-002-020-002/379		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
79 दुर्विजय(Self)
MP-44-002-020-002/381		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
80 रामवती(Wife)
MP-44-002-020-002/381		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
81 नरेश सिंह(Self)
MP-44-002-020-002/388		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
82 लीला बाई(Wife)
MP-44-002-020-002/389		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 27/01/2021  
83 रज्जू सिंह(Self)
MP-44-002-020-002/395		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
84 दादू राम(Self)
MP-44-002-020-002/403		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
85 अंजो(Wife)
MP-44-002-020-002/403		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
86 मिलन(Self)
MP-44-002-020-002/406		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
87 मीना बाई(Wife)
MP-44-002-020-002/406		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
88 राजेश(Self)
MP-44-002-020-002/409		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
89 मंता सिंह(Self)
MP-44-002-020-002/384		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
90 चंदा बाई(Wife)
MP-44-002-020-002/384		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 25/01/2021  
91 रामकली(Wife)
MP-44-002-020-002/415		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEVERIHATAI30271 1744002020WL063734 Credited 27/01/2021  
92 लखन सिंह(Self)
MP-44-002-020-002/418		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEORI HATAISBIN0030271 1744002020WL063734 Credited 25/01/2021  
93 गेंद बाई(Wife)
MP-44-002-020-002/418		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL063734 Credited 27/01/2021  
94 अजमेर सिंह(Self)
MP-44-002-020-002/382		ST सर्रा P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIADEWRIHATAI30271 1744002020WL063734 Credited 25/01/2021  
कुल हाजिरी94949494828281              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1190
प्रदाय राशि अनुसूचित जनजाति 66470
प्रदाय राशि अन्य 37910


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105570
प्रति मजदुर औसत 1123.0851
कुल मानव दिवस : 621