Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:32:31 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : दुल्लोपुर
मस्टर रोल संख्या : 7808 तारीख से : 30/07/2020    तारीख को : 05/08/2020  : 465v    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1745001067/WC/22012034428315 कार्य का नाम : kantoor trench pitri ryt (1745001067/WC/22012034428315)
     

Measurement Book Detail
MB NO.  4404        Page NO.  20

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 चमेली बाई(Self)
MP-45-001-067-005/143-A		ST पिटरी माल A A A A A A P 1 180 180 0 0 180 INDIA POST PAYMENTS BANKDindoriIPOS0000001 1745001067WL041566 Credited 17/08/2020  
2 बिसरती बाई(Wife)
MP-45-001-067-006/63-C		ST पिटरी रै० P A A A A A P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
3 राधा बाई
MP-45-001-067-005/31		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
4 फूलवती
MP-45-001-067-005/3		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
5 संतोषी
MP-45-001-067-005/162		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
6 तूलसी बाई(Wife)
MP-45-001-067-005/130		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
7 मुन्‍नी बाई
MP-45-001-067-005/21		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
8 गोंमती(Mother)
MP-45-001-067-005/122		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
9 मैकी बाई(Wife)
MP-45-001-067-005/104		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
10 पूरन सिंह(Self)
MP-45-001-067-005/108		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
11 हिरौदां(Wife)
MP-45-001-067-005/108		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
12 ललन
MP-45-001-067-005/118		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
13 पुसिया बाई
MP-45-001-067-005/6		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
14 ममता बाई
MP-45-001-067-005/60		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
15 गुडडी बाई
MP-45-001-067-005/32		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
16 DEVKI BAI(Wife)
MP-45-001-067-005/33		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
17 BUDHANA BAI(Wife)
MP-45-001-067-005/46		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
18 कपसी बाई
MP-45-001-067-005/53		OTHER पिटरी माल A A P P A P P 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
19 मतैया सिह
MP-45-001-067-005/94		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
20 डोमाना बाई
MP-45-001-067-005/94		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
21 चरन सिह
MP-45-001-067-005/98		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
22 सुमन्‍त्रा बाई
MP-45-001-067-005/82		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
23 उदल सिह
MP-45-001-067-005/47		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
24 कौशल्‍या बाई
MP-45-001-067-005/62		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
25 सुखलाल
MP-45-001-067-005/143		ST पिटरी माल A A P P A P P 4 180 720 0 0 720 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1745001067WL041566 Credited 17/08/2020  
26 जयमंती(Wife)
MP-45-001-067-005/3-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
27 जगदीश
MP-45-001-067-005/32		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
28 चैटी बाई
MP-45-001-067-005/25		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
29 फूल बाई
MP-45-001-067-005/26		OTHER पिटरी माल A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
30 ईश्वरदीन(Self)
MP-45-001-067-005/26-A		ST पिटरी माल A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
31 सम्‍हर
MP-45-001-067-005/134		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
32 शिवकुमारी
MP-45-001-067-005/134		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
33 हेमराज
MP-45-001-067-005/164		ST पिटरी माल A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
34 GOMTI BAI(Wife)
MP-45-001-067-005/170		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL041566 Credited 18/08/2020  
35 सुखराम
MP-45-001-067-005/172		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
36 मनरूप सिह
MP-45-001-067-005/20		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
37 सियाराम(Husband)
MP-45-001-067-005/104-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
38 बैसखिया(Self)
MP-45-001-067-005/100-A		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
39 छोटी बाई
MP-45-001-067-005/127		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
40 रामकुमार
MP-45-001-067-005/130		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
41 जमुनाबाई(Self)
MP-45-001-067-005/105		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
42 दर्शन(Grandson)
MP-45-001-067-005/105		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001067WL041566 Credited 17/08/2020  
43 ज्ञानबाई
MP-45-001-067-005/147		OTHER पिटरी माल A A A P A P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
44 लक्ष्‍मी बाई(Wife)
MP-45-001-067-005/153		ST पिटरी माल A A P P A P P 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
45 RAMPAYARI(Wife)
MP-45-001-067-005/154		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
46 भागचंद्र
MP-45-001-067-005/155		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
47 देवेंद्र(Self)
MP-45-001-067-005/62-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
48 पुनिया बाई
MP-45-001-067-005/63		OTHER पिटरी माल A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
49 सुखदीन
MP-45-001-067-005/64		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
50 सेम सिह
MP-45-001-067-005/70		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
51 विसमत बाई(Wife)
MP-45-001-067-005/70-A		OTHER पिटरी माल A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
52 देवकीबाई(Wife)
MP-45-001-067-005/70-B		ST पिटरी माल A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
53 पारवती बाई
MP-45-001-067-005/71		OTHER पिटरी माल A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
54 मोहन सिहं(Self)
MP-45-001-067-005/48-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
55 अमर सिह
MP-45-001-067-005/35		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
56 राम सिंह(Self)
MP-45-001-067-005/71-B		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
57 भगवती बाई(Wife)
MP-45-001-067-005/71-B		ST पिटरी माल A A P P A P P 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
58 मतैया सिह
MP-45-001-067-005/72		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
59 गोपाल
MP-45-001-067-005/78		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
60 फूल बाई
MP-45-001-067-005/78		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
61 लेमिया बाई
MP-45-001-067-005/80		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
62 विश्‍वनाथ
MP-45-001-067-005/82		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
63 रमिहा बाई
MP-45-001-067-005/58		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
64 कल्ली(Self)
MP-45-001-067-005/58-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
65 अनुराधा(Daughter)
MP-45-001-067-005/84		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
66 शांति बाई
MP-45-001-067-005/85		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
67 ओम सिंह(Self)
MP-45-001-067-005/85-B		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
68 लमिया
MP-45-001-067-005/96		OTHER पिटरी माल A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
69 यशोदा बाई(Wife)
MP-45-001-067-005/96-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
70 रानी बाई(Self)
MP-45-001-067-005/96-B		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
71 नेम चंद
MP-45-001-067-005/97-A		ST पिटरी माल A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
72 फगनी बाई(Wife)
MP-45-001-067-005/99-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
73 SHIVRAJ(Self)
MP-45-001-067-005/99-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
74 कला बाई
MP-45-001-067-006/11		OTHER पिटरी रै० P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 18/08/2020  
75 छत्रपाल(Self)
MP-45-001-067-006/63-C		ST पिटरी रै० P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
76 शिवकुमार(Self)
MP-45-001-067-006/88-A		ST पिटरी रै० P P P P A P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001067WL041566 Credited 17/08/2020  
77 पुष्पराज(Son)
MP-45-001-067-005/99		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 14/08/2020  
78 दिप्पू(Self)
MP-45-001-067-005/3-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 14/08/2020  
79 पारवती(Wife)
MP-45-001-067-005/71-A		SC पिटरी माल P A A A A A P 2 180 360 0 0 360 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 17/08/2020  
80 LAMIYA BAI(Wife)
MP-45-001-067-005/157		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 14/08/2020  
81 बिसरती बाई(Self)
MP-45-001-067-005/104-A		ST पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 14/08/2020  
82 tito bai(Wife)
MP-45-001-067-005/21		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 14/08/2020  
83 सिराता बाई
MP-45-001-067-005/88		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 18/08/2020  
84 जानकी बाई(Wife)
MP-45-001-067-005/101-a		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 14/08/2020  
85 MEERA BAI(Wife)
MP-45-001-067-005/83		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001067WL041566 Credited 14/08/2020  
86 द्रोपती
MP-45-001-067-005/118		OTHER पिटरी माल P P P P A P P 6 180 1080 0 0 1080 AXIS BANKSHAHAPURAUTIB0001397 1745001067WL041566 Credited 18/08/2020  
कुल हाजिरी7169737407686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 360
प्रदाय राशि अनुसूचित जनजाति 23040
प्रदाय राशि अन्य 57420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80820
प्रति मजदुर औसत 939.7675
कुल मानव दिवस : 449