Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:59:40 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : डोहली
मस्टर रोल संख्या : 25829 तारीख से : 06/02/2020    तारीख को : 12/02/2020  : 1709005/2019-2020/9425/AS    स्वीकृति दिनॉंक : 15/01/2020
कार्य-संहित : 1709005026/WC/22012034517000 कार्य का नाम : सार्वजानिक खेत तालाब भागचंद के खेत के पास (1709005026/WC/22012034517000)
     

Measurement Book Detail
MB NO.  1        Page NO.  3

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 कोमल आदिवासी
MP-09-005-026-001/71		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
2 राज प्यारी
MP-09-005-026-001/71		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
3 गयादीन
MP-09-005-026-002/16		SC जामुन डाढ़ P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
4 प्रेम लाल
MP-09-005-026-002/63		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
5 द्रोपती बाई
MP-09-005-026-002/63		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
6 sangita bai(Wife)
MP-09-005-026-002/77-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
7 अनारी(Self)
MP-09-005-026-002/18		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
8 जगदीश
MP-09-005-026-002/38		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
9 ग्याप्रसाद(Self)
MP-09-005-026-002/94		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
10 dogi lal(Self)
MP-09-005-026-002/77-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
11 सम्पत बाई
MP-09-005-026-002/16		SC जामुन डाढ़ P P A A A A A 2 167 334 0 0 334 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
12 पिट्टू
MP-09-005-026-002/17		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
13 कमलरानी
MP-09-005-026-002/17		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
14 हुकुम बाई
MP-09-005-026-002/38		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
15 भिल्ला
MP-09-005-026-002/44		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
16 हरी बाई
MP-09-005-026-002/44		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
17 रघुनाथ(Self)
MP-09-005-026-002/92		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
18 संताषरानी(Wife)
MP-09-005-026-002/92		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
19 सेव रानी
MP-09-005-026-001/90		SC डोहली P P P P P A A 5 167 835 0 0 835 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
20 रतन सिंह(Self)
MP-09-005-026-002/106-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
21 तुलसी
MP-09-005-026-001/17		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
22 अनीता
MP-09-005-026-001/22		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
23 पंचम
MP-09-005-026-002/55-A		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
24 बिमला(Wife)
MP-09-005-026-001/113-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
25 गुलाब
MP-09-005-026-001/152		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
26 varaha bai(Wife)
MP-09-005-026-001/-92-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
27 हेमंत
MP-09-005-026-001/111-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
28 राधारानी
MP-09-005-026-001/111-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
29 dheerend(Self)
MP-09-005-026-001/12-C		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
30 Chandra Prakash(Self)
MP-09-005-026-001/148		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
31 basoro(Self)
MP-09-005-026-001/20-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
32 ram vati(Wife)
MP-09-005-026-001/20-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
33 अनीता बाई
MP-09-005-026-002/55-A		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
34 विजय सिंह
MP-09-005-026-001/84		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
35 गुडडू
MP-09-005-026-001/84-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
36 सरोज
MP-09-005-026-001/19		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
37 शकुन बाई(Wife)
MP-09-005-026-002/94		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
38 भाई लाल(Self)
MP-09-005-026-001/24-A		OTHER डोहली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
39 रमेश आदिवासी
MP-09-005-026-001/107		SC डोहली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
40 सुमत रानी
MP-09-005-026-001/107		SC डोहली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
41 गुलाब
MP-09-005-026-001/44		SC डोहली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
42 उमारनी
MP-09-005-026-001/44		SC डोहली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
43 ममता रानी
MP-09-005-026-001/45		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
44 आशा रानी(Wife)
MP-09-005-026-001/46		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
45 अम्‍मू
MP-09-005-026-001/47-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
46 अशोकरानी
MP-09-005-026-001/47-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
47 बाबू
MP-09-005-026-001/52		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
48 अयोध्या रानी
MP-09-005-026-001/52		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
49 जिला रानी(Wife)
MP-09-005-026-001/93-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
50 कढोरी आदिवासी
MP-09-005-026-001/15		SC डोहली P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
51 सरस्‍वती(Wife)
MP-09-005-026-001/24-A		OTHER डोहली P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
52 Mohani(Wife)
MP-09-005-026-001/103-c		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
53 सीता रानी
MP-09-005-026-001/104		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
54 रक्खू गोड़
MP-09-005-026-001/101		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
55 रतन
MP-09-005-026-001/103-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
56 ललता
MP-09-005-026-001/103-B		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
57 Lakhan(Self)
MP-09-005-026-001/103-c		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
58 कृपाल
MP-09-005-026-001/104		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
59 rajkumar(Self)
MP-09-005-026-001/52-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
60 सुरजन
MP-09-005-026-001/46		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
61 खिलान
MP-09-005-026-001/45		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
62 dharmend(Self)
MP-09-005-026-002/17-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
63 vati bai(Wife)
MP-09-005-026-002/17-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
64 लच्‍छू
MP-09-005-026-001/113-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
65 राधारानी
MP-09-005-026-001/113-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
66 प्रेम रानी
MP-09-005-026-001/103-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
67 माया रानी
MP-09-005-026-001/101		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
68 कमला बाई
MP-09-005-026-002/62		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
69 रज्‍जू
MP-09-005-026-001/85-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
70 राजू(Self)
MP-09-005-026-001/93-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
71 राम श्री
MP-09-005-026-001/54		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
72 शील रानी
MP-09-005-026-001/54		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
73 राधा रानी
MP-09-005-026-001/105		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
74 बुूद्धू
MP-09-005-026-001/35		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
75 rajkumar(Self)
MP-09-005-026-001/-107-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
76 aaneeta bai(Wife)
MP-09-005-026-001/-107-A		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
77 गुडडू(Self)
MP-09-005-026-001/35-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
78 itto bai(Wife)
MP-09-005-026-001/35-A		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
79 बखत
MP-09-005-026-001/51		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
80 बद्री सिंह(Self)
MP-09-005-026-002/70		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
81 गोपी बाई(Wife)
MP-09-005-026-002/70		SC जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
82 श्री मती दुलारी
MP-09-005-026-001/76		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
83 राम वरन
MP-09-005-026-001/19-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
84 mulchnd(Self)
MP-09-005-026-002/118-B		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
85 शीला बाई
MP-09-005-026-001/84		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
86 bharat(Self)
MP-09-005-026-001/113-C		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
87 लोगं रानी
MP-09-005-026-001/19-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
88 जवाहर(Self)
MP-09-005-026-001/113-B		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
89 tilak(Self)
MP-09-005-026-002/163-A		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
90 kallu bai(Wife)
MP-09-005-026-002/163-A		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
91 कुशुम(Wife)
MP-09-005-026-002/106-A		ST जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
92 आरती(Wife)
MP-09-005-026-001/113-C		ST डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
93 बल्लू सिंह
MP-09-005-026-001/19		SC डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
94 अनीतारानी
MP-09-005-026-001/85-A		OTHER डोहली P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIARAIPURASBIN0006062 1709005026WL066918 Credited 23/03/2020  
95 parwati(Wife)
MP-09-005-026-002/118-B		OTHER जामुन डाढ़ P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005026WL066918 Credited 23/03/2020  
96 श्याम बाई
MP-09-005-026-004/41		OTHER माधोपुर P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005026WL066918 Credited 23/03/2020  
97 भारत सिंह
MP-09-005-026-004/41		OTHER माधोपुर P P P P P P A 6 167 1002 0 0 1002 MADHYANCHAL GRAMIN BANKRaipuraSBIN0RRMBGB 1709005026WL066918 Credited 23/03/2020  
कुल हाजिरी9797959188870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 46259
प्रदाय राशि अनुसूचित जनजाति 18036
प्रदाय राशि अन्य 28390


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92685
प्रति मजदुर औसत 955.5154
कुल मानव दिवस : 555