मस्टर रोल संख्या : 9404	तारीख से : 14/10/2022    तारीख को : 19/10/2022	: 1744002/2022-2023/151055/AS    स्वीकृति दिनॉंक : 10/09/2022
कार्य-संहित : 1744002003/WC/22012034995665	कार्य का नाम : कंटूर ट्रेंच कार्य खिरहाई भटिया बंडा (1744002003/WC/22012034995665)

Measurement Book Detail

MB NO.  112        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 शीला(Wife) MP-44-002-003-001/140 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL040942 Credited 29/10/2022   2 माया(Wife) MP-44-002-003-001/145 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040942 Credited 29/10/2022   3 शांती(Wife) MP-44-002-003-001/210 SC बंडा P P P A P P 5 170 850 0 0 850 CENTRAL MADHYA PRADESH GRAMIN BANK DEORITOLA CBIN0R20002 1744002003WL040942 Credited 29/10/2022   4 सोहनलाल(Self) MP-44-002-003-001/24 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040942 Credited 29/10/2022   5 विजय(Self) MP-44-002-003-001/42 SC बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040942 Credited 29/10/2022   6 गुलाबबाई(Self) MP-44-002-003-001/67 SC बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK DEORI TOLA 200391 1744002003WL040942 Credited 29/10/2022   7 सुशीलकुमार(Self) MP-44-002-003-001/91 ST बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANK KATNI CBIN0R20002 1744002003WL040942 Credited 29/10/2022   8 कालूराम(Self) MP-44-002-003-001/6 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   9 संगीता कुशवाहा(Wife) MP-44-002-003-001/587 OTHER बंडा P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   10 शरद(Self) MP-44-002-003-001/54 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   11 रामकली(Wife) MP-44-002-003-001/54 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   12 देवीदीन MP-44-002-003-001/544 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   13 चैनू(Self) MP-44-002-003-001/32 ST बंडा P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   14 vimla(Wife) MP-44-002-003-001/40 OTHER बंडा A P P A P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   15 कपसी(Self) MP-44-002-003-001/44 ST बंडा A A P P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   16 छोटी(Wife) MP-44-002-003-001/45 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   17 कुसुम(Wife) MP-44-002-003-001/48 ST बंडा P P P P A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   18 anita bai(Wife) MP-44-002-003-001/517-A ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   19 bisarti(Wife) MP-44-002-003-001/520-A ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   20 बद्री(Self) MP-44-002-003-001/53 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   21 सरजू(Self) MP-44-002-003-001/259 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   22 सोनाबाई(Wife) MP-44-002-003-001/27 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   23 सुशील(Self) MP-44-002-003-001/210-A ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   24 लक्ष्मी(Wife) MP-44-002-003-001/210-A ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   25 इतिया(Wife) MP-44-002-003-001/228 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   26 मीरा(Self) MP-44-002-003-001/23 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   27 VISARTA(Husband) MP-44-002-003-001/23 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   28 सियाबाई(Self) MP-44-002-003-001/20 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   29 प्रीति(Wife) MP-44-002-003-001/207 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   30 अर्चना बाई(Wife) MP-44-002-003-001/141-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   31 मुकेश(Self) MP-44-002-003-001/144 OTHER बंडा P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   32 रामगोपाल(Self) MP-44-002-003-001/146 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   33 रजनी(Wife) MP-44-002-003-001/156 OTHER बंडा P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   34 भाना(Mother) MP-44-002-003-001/160 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   35 सोहन(Self) MP-44-002-003-001/160-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   36 रीता बाई MP-44-002-003-001/176 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   37 लक्ष्मी(Wife) MP-44-002-003-001/178 OTHER बंडा P P P P A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   38 सुनीला(Wife) MP-44-002-003-001/179 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   39 वृंदावन(Self) MP-44-002-003-001/159 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   40 गौराबाइ(Wife) MP-44-002-003-001/19 SC बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   41 पं्रमवती(Wife) MP-44-002-003-001/191 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   42 कोशल्या(Wife) MP-44-002-003-001/107 ST बंडा P P A P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   43 SAKUN BAI(Daughter-in-Law) MP-44-002-003-001/109 OTHER बंडा P P A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   44 बखतकुमारी(Wife) MP-44-002-003-001/11 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   45 चल्ली(Self) MP-44-002-003-001/11 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   46 ममता(Wife) MP-44-002-003-001/110 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   47 सीताराम(Self) MP-44-002-003-001/113 ST बंडा P P P P A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   48 मंती(Wife) MP-44-002-003-001/113 ST बंडा P P P P A P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   49 रामरती(Wife) MP-44-002-003-001/115 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   50 सुनीता(Wife) MP-44-002-003-001/119 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   51 कल्लू(Self) MP-44-002-003-001/121 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   52 भारत(Self) MP-44-002-003-001/124 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   53 प्रभुदयाल(Self) MP-44-002-003-001/100 SC बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   54 गोमती(Wife) MP-44-002-003-001/100 SC बंडा P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   55 मंजो MP-44-002-003-001/131 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   56 Santoshi(Daughter) MP-44-002-003-001/138 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   57 तारा(Wife) MP-44-002-003-001/69 ST बंडा P P P A P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   58 मुंडि(Wife) MP-44-002-003-001/72 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   59 कौशल्या(Wife) MP-44-002-003-001/86 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   60 बुद्धीया(Wife) MP-44-002-003-001/90 ST बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Deori Tola BKID0MG1225 1744002003WL040942 Credited 29/10/2022   61 KAVITA(Wife) MP-44-002-003-001/86-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK DEORI TOLA BKID0NAMRGB 1744002003WL040942 Credited 29/10/2022   62 लखनलाल(Self) MP-44-002-003-001/78 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   63 पदमावती(Daughter) MP-44-002-003-001/304 ST बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   64 aarti(Wife) MP-44-002-003-001/146-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   65 रन्नो(Wife) MP-44-002-003-001/253 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   66 sanjana(Wife) MP-44-002-003-001/202-A ST बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   67 vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   68 सुनीता बाई(Self) MP-44-002-003-001/592 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   69 JAYANTI BAI(Daughter-in-Law) MP-44-002-003-001/268 OTHER बंडा P P P A P P 5 170 850 0 0 850 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   70 ओमप्रकाश(Self) MP-44-002-003-001/157 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   71 ज्योति(Granddaughter) MP-44-002-003-001/114 ST बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   72 मंजो बाई(Wife) MP-44-002-003-001/42-A SC बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   73 सवित्री(Wife) MP-44-002-003-001/60 OTHER बंडा P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   74 मीरा(Wife) MP-44-002-003-001/65-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   75 मीना(Wife) MP-44-002-003-001/78 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   76 samni bai MP-44-002-003-001/53-A ST बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   77 लक्ष्मी(Wife) MP-44-002-003-001/234 SC बंडा P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   78 रेखा बाई(Wife) MP-44-002-003-001/101-A OTHER बंडा A P P A P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA SARASWAHI CBIN0282701 1744002003WL040942 Credited 29/10/2022   79 सरिता(Daughter-in-Law) MP-44-002-003-001/244 OTHER बंडा A P P A P P 4 170 680 0 0 680 STATE BANK OF INDIA NIWAR SBIN0003087 1744002003WL040942 Credited 29/10/2022   80 सुमन(Wife) MP-44-002-003-001/76-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL040942 Credited 29/10/2022   81 अरविन्द कुमार(Son) MP-44-002-003-001/16 SC बंडा P P P A P P 5 170 850 0 0 850 BANK OF BARODA INDUSTRIAL AREA,KATNI,MP BARB0INDKAT 1744002003WL040942 Credited 29/10/2022   82 राकेश(Self) MP-44-002-003-001/9 OTHER बंडा P P P A P P 5 170 850 0 0 850 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   83 बती(Wife) MP-44-002-003-001/80 OTHER बंडा P P P P P A 5 170 850 0 0 850 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   84 शील(Self) MP-44-002-003-001/36 ST बंडा P P P P P A 5 170 850 0 0 850 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   85 रामकेश(Self) MP-44-002-003-001/156 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   86 KIRAN BAI(Daughter-in-Law) MP-44-002-003-001/2 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   87 सरस्वती(Wife) MP-44-002-003-001/327-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   88 ज्योति बाई(Wife) MP-44-002-003-001/145-A OTHER बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   89 गंगोत्री बाई(Sister) MP-44-002-003-001/30 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   90 विद्या बाई(Wife) MP-44-002-003-001/596 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA TEORI CBIN0282023 1744002003WL040942 Credited 29/10/2022   91 मंतो बाई(Wife) MP-44-002-003-001/90-A ST बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   92 शिलोचनाबाई(Wife) MP-44-002-003-001/9 OTHER बंडा P P P A P P 5 170 850 0 0 850 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   93 रेखा कोल(Wife) MP-44-002-003-001/571 ST बंडा A P P A A A 2 170 340 0 0 340 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   94 बिेधवती(Wife) MP-44-002-003-001/197 OTHER बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   95 अजय(Self) MP-44-002-003-001/124-A ST बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   96 RAJRANI(Wife) MP-44-002-003-001/72-A ST बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   97 गोरी बाई(Wife) MP-44-002-003-001/35-C ST बंडा P P P P P P 6 170 1020 0 0 1020 INDIAN BANK PIPRAUNDH IDIB000P655 1744002003WL040942 Credited 29/10/2022   98 दस्सो(Daughter) MP-44-002-003-001/90 ST बंडा P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA KATNI BKID0009413 1744002003WL040942 Credited 29/10/2022   कुल हाजिरी 93 96 95 81 91 93

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8670 प्रदाय राशि अनुसूचित जनजाति 39610 प्रदाय राशि अन्य 45050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93330 प्रति मजदुर औसत 952.3469

कुल मानव दिवस : 549