मस्टर रोल संख्या : 1085	तारीख से : 06/05/2020    तारीख को : 11/05/2020	: 1738008/2020-2021/76569/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008053/WC/22012034544519	कार्य का नाम : NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)

Measurement Book Detail

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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 SANTURA(Wife) MP-38-008-053-001/57-B ST डुडगांव A A A A A A 0 190 0 0 0 0       1738008WL005989   2 गगाराम(Self) MP-38-008-053-001/29 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   3 सुरेश (Self) MP-38-008-020-003/93 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL005989 Credited 18/05/2020   4 बजरु MP-38-008-053-001/139 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL005989 Credited 18/05/2020   5 नैनसिंह (Self) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   6 महासिंह (Self) MP-38-008-020-003/157 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL005989 Credited 18/05/2020   7 Ushabai(Self) MP-38-008-053-001/214-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL005989 Credited 18/05/2020   8 जगलूस‍िह MP-38-008-053-001/30 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   9 susila(Self) MP-38-008-053-001/47-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   10 sunita(Daughter) MP-38-008-053-001/153 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   11 सोनबत्‍ती(Wife) MP-38-008-053-001/170 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   12 Shesharam(Self) MP-38-008-020-003/164 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   13 हीरालाल (Self) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   14 बिलसा (Self) MP-38-008-020-003/180 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   15 जगदीस (Self) MP-38-008-020-003/189 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   16 Hiralal(Grandson) MP-38-008-020-003/171 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 16/05/2020   17 राजु (Self) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL005989 Credited 18/05/2020   18 सोमबती(Wife) MP-38-008-020-003/102 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   19 Dashvanti Bai(Self) MP-38-008-020-003/105 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   20 रविंद्र (Self) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   21 kumesh(Son) MP-38-008-020-003/109 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   22 रामचंद (Self) MP-38-008-020-003/111 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   23 विकंमसिंह (Self) MP-38-008-020-003/119 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   24 सुमित्रा(Self) MP-38-008-020-003/122 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   25 JUGALKISOR(Self) MP-38-008-020-003/124 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   26 Radika(Wife) MP-38-008-020-003/129 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   27 गोमती (Wife) MP-38-008-020-003/132 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   28 नैनसिं‍ह (Self) MP-38-008-020-003/77 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   29 एमन्‍तकुमार(Husband) MP-38-008-053-001/106 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL005989 Credited 18/05/2020   30 Fagnibai(Wife) MP-38-008-020-003/27 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   31 भददोबाई (Self) MP-38-008-020-003/4 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   32 चैनबती (Wife) MP-38-008-020-003/41 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   33 सुध्‍धोबाई (Wife) MP-38-008-020-003/50 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 16/05/2020   34 Dhukhiya bai(Sister) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   35 parshram(Self) MP-38-008-020-003/60 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   36 Shyam Bati(Wife) MP-38-008-020-003/64 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   37 फागन (Self) MP-38-008-020-003/70 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   38 रामकली(Self) MP-38-008-020-003/73 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005989 Credited 18/05/2020   39 jagdev(Son) MP-38-008-020-003/152 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   40 Bablee(Self) MP-38-008-020-003/197 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   41 SAGNIBAI(Wife) MP-38-008-020-003/212 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   42 गंगाराम (Self) MP-38-008-053-001/138 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   43 Sundarlal(Self) MP-38-008-053-001/194 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   44 ताराबाई (Wife) MP-38-008-020-003/174 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   45 कुलवंती(Wife) MP-38-008-020-003/126 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   46 dinesh(Self) MP-38-008-053-001/115-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   47 bhuneshwari(Self) MP-38-008-053-001/161-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008WL005989 Credited 16/05/2020   48 RAJENDRA(Self) MP-38-008-053-001/220-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   49 sunil(Self) MP-38-008-053-001/119-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   50 Rameshvar(Self) MP-38-008-020-003/211 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   51 चैनबती(Wife) MP-38-008-020-003/119 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   52 raja(Son) MP-38-008-020-003/95 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   53 प्रियका (Wife) MP-38-008-020-003/91 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   54 gangabai(Wife) MP-38-008-020-003/113 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   55 प्रमबती(Wife) MP-38-008-020-003/135 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   56 सुरेन्‍द्र (Self) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   57 सुनील (Son) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   58 रामकली(Wife) MP-38-008-020-003/75 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   59 बैसाख(Self) MP-38-008-020-003/34 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   60 रामप्यारी(Wife) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   61 kishan(Brother) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   62 Manoti(Wife) MP-38-008-053-001/192 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   63 rajkumari(Wife) MP-38-008-053-001/123-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   64 Rajni(Daughter-in-Law) MP-38-008-020-003/102 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   65 koushal(Self) MP-38-008-053-001/22 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   66 MAKHAN(Son) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   67 राजेश्‍वरी (Wife) MP-38-008-020-003/201 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005989 Credited 16/05/2020   68 सुकवारो(Daughter-in-Law) MP-38-008-020-003/74 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   69 Dinesh(Son) MP-38-008-020-003/131 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   70 anita(Wife) MP-38-008-053-001/15-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   71 jitendra(Son) MP-38-008-020-003/161 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL005989 Credited 16/05/2020   72 savita(Wife) MP-38-008-053-001/139-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   73 रमेशलाल (Self) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   74 surmila(Daughter) MP-38-008-020-003/166 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   75 munnalal(Self) MP-38-008-053-001/107-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   76 लक्ष्‍मी (Daughter) MP-38-008-020-003/76 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   77 भादोलाल(Self) MP-38-008-053-001/113-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   78 sahdev(Son) MP-38-008-020-003/71 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   79 गायत्र्ी(Wife) MP-38-008-020-003/107 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   80 girajabai(Self) MP-38-008-053-001/80-A OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   81 jharulal(Son) MP-38-008-020-003/59 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   82 anita(Sister) MP-38-008-053-001/2-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL005989 Credited 16/05/2020   83 surpsingh(Husband) MP-38-008-053-001/2-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL005989 Credited 16/05/2020   84 mangal singh(Husband) MP-38-008-020-003/197 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   85 Choottu(Grandson) MP-38-008-020-003/202 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   86 dhaneshwari(Daughter) MP-38-008-020-003/160 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   87 sukvanti(Daughter) MP-38-008-020-003/47 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   88 yogesh(Son) MP-38-008-020-003/133 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   89 vijaykanti(Son) MP-38-008-053-001/47-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   90 रामबाई(Daughter-in-Law) MP-38-008-020-003/172 OTHER डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   91 dropati(Wife) MP-38-008-053-001/119-A ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   92 susila(Wife) MP-38-008-053-001/153 ST डुडगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005989 Credited 16/05/2020   कुल हाजिरी 91 91 91 91 91 91

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58140 प्रदाय राशि अन्य 45600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103740 प्रति मजदुर औसत 1127.6086

कुल मानव दिवस : 546