Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:53:59 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : गनेशपुर माल
मस्टर रोल संख्या : 5072 तारीख से : 13/07/2017    तारीख को : 19/07/2017  : ASN//01    स्वीकृति दिनॉंक : 29/04/2017
कार्य-संहित : 1745002065/IF/22012034348917 कार्य का नाम : Varaccharooapan karya sarvjanik parisar Ganeshpur (1745002065/IF/22012034348917)
     

Measurement Book Detail
MB NO.  01        Page NO.  8

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 PACHIYA BAI(Mother)
MP-45-002-065-003/66		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CANARA BANKDINDORICNRB0004113 1745002065WL024621 Credited 28/07/2017  
2 मुकेश
MP-45-002-065-003/18		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
3 गोहिया बाई
MP-45-002-065-003/23		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
4 कुम्‍हारी
MP-45-002-065-001/111		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
5 चुहिया बाई
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
6 रूपवती
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
7 रमपतिया
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
8 गनपतिया
MP-45-002-065-001/158		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
9 कल्लिन
MP-45-002-065-001/160		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL MADHYA PRADESH GRAMIN BANKShahpurCBIN0R20002 1745002065WL024621 Credited 28/07/2017  
10 सुंदरिया
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL024621 Credited 28/07/2017  
11 निरपत
MP-45-002-065-001/94		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
12 ममता
MP-45-002-065-001/8		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
13 बिश्‍मतिया
MP-45-002-065-001/89		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
14 DULLI BAI
MP-45-002-065-001/7-B		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
15 दशरथ
MP-45-002-065-001/72		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
16 बिसराम
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
17 KALEE BAI(Mother)
MP-45-002-065-001/49		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL024621 Credited 28/07/2017  
18 इंदरवती
MP-45-002-065-001/5		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
19 रम्‍मत बाई
MP-45-002-065-001/17		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
20 शुकवरिया
MP-45-002-065-001/16		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL024621 Credited 28/07/2017  
21 नर्मदा प्रसाद
MP-45-002-065-001/149		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
22 गजराज
MP-45-002-065-001/132		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
23 राय सिह
MP-45-002-065-001/147		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
24 लम्‍मू लाल
MP-45-002-065-001/139		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
25 शंकर लाल
MP-45-002-065-001/143		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
26 सुखीराम
MP-45-002-065-001/122		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL024621 Credited 28/07/2017  
27 मंगल
MP-45-002-065-001/124		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKDINDORI_SHAHPURBKID0NAMRGB 1745002065WL024621 Credited 28/07/2017  
28 रामजी लाल
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
29 चमारिन
MP-45-002-065-001/113		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
30 सहदर बाई
MP-45-002-065-001/10		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
31 राजेश
MP-45-002-065-001/103		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
32 दशरथ(Self)
MP-45-002-065-001/106		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
33 रामचरन(Self)
MP-45-002-065-001/107		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
34 मतवार
MP-45-002-065-003/32		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
35 लच्‍छो बाई
MP-45-002-065-003/33		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
36 शेर सिह
MP-45-002-065-003/33		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
37 सि‍या बाई(Wife)
MP-45-002-065-001/97-B		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKShahpur-DindoriBKID0MG1334 1745002065WL024621 Credited 28/07/2017  
38 शिया बाई
MP-45-002-065-003/25		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
39 सुघरी
MP-45-002-065-001/68		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
40 GANGOTRI BAI(Wife)
MP-45-002-065-001/4-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL024621 Credited 28/07/2017  
41 बसंती
MP-45-002-065-001/38		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL024621 Credited 28/07/2017  
42 सुरेंद्रकुमार(Self)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL024621 Credited 28/07/2017  
43 दसौंधाबाई(Wife)
MP-45-002-065-001/122-B		SC गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL024621 Credited 28/07/2017  
44 सरोज
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002065WL024621 Credited 28/07/2017  
45 Anjoo bai(Wife)
MP-45-002-065-003/18		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL024621 Credited 28/07/2017  
46 जयकरन
MP-45-002-065-001/96		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL024621 Credited 28/07/2017  
47 गुलबसिया
MP-45-002-065-003/20		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL024621 Credited 28/07/2017  
48 रामफल
MP-45-002-065-003/3		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745002065WL024621 Credited 28/07/2017  
49 सुखचरन(Self)
MP-45-002-065-001/74-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
50 सोमवती(Wife)
MP-45-002-065-001/33-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIAAJRAWARCBIN0281511 1745002065WL024621 Credited 28/07/2017  
51 Gangeebai
MP-45-002-065-001/5-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
52 श्‍यामकली(Wife)
MP-45-002-065-001/59-B		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
53 फगनीबाई(Wife)
MP-45-002-065-001/160-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
54 राजकुमारी(Wife)
MP-45-002-065-001/145-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
55 सुखमत
MP-45-002-065-001/101		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
56 गनपत(Self)
MP-45-002-065-001/59-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
57 प्रेमवती
MP-45-002-065-001/90		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
58 समलिया
MP-45-002-065-003/50		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
59 रमेश(Self)
MP-45-002-065-003/71-B		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
60 OMVATI(Wife)
MP-45-002-065-001/40-A		ST गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
61 गंगाराम
MP-45-002-065-001/2		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
62 अनीता
MP-45-002-065-001/77		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
63 धन्‍ना बाई
MP-45-002-065-003/19		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
64 बैसखिया
MP-45-002-065-003/34		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
65 लालवती
MP-45-002-065-001/21-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL082336 Credited 12/10/2018  
66 लखनवती
MP-45-002-065-001/22		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
67 चम्‍मी बाई
MP-45-002-065-001/29		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
68 ANUSUIYA BAI(Wife)
MP-45-002-065-001/6-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
69 झामी
MP-45-002-065-001/157		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
70 कुंवर लाल
MP-45-002-065-001/60		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002WL071173 Credited 07/02/2018  
71 श्‍यामा बाई
MP-45-002-065-001/81		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
72 फूलबाई
MP-45-002-065-001/66		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
73 फूलबाई
MP-45-002-065-001/42		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
74 रामवती
MP-45-002-065-001/75		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
75 गुडडी बाई
MP-45-002-065-001/18		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
76 नरबदिया
MP-45-002-065-001/117		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
77 ललित
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
78 सुमन बाई(Mother-in-Law)
MP-45-002-065-001/99		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
79 समलू
MP-45-002-065-003/76		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
80 प्रेमवती
MP-45-002-065-001/156		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
81 एतर
MP-45-002-065-001/152		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
82 अम्रत
MP-45-002-065-003/25		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
83 लालवती
MP-45-002-065-001/21		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002065WL024621 Credited 28/07/2017  
84 सूनी
MP-45-002-065-001/154		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CANARA BANKDINDORICNRB0004113 1745002065WL024621 Credited 28/07/2017  
85 शिवप्रसाद
MP-45-002-065-001/151		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CANARA BANKDINDORICNRB0004113 1745002065WL024621 Credited 28/07/2017  
86 रतनी
MP-45-002-065-001/127		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 CANARA BANKDINDORICNRB0004113 1745002065WL024621 Credited 28/07/2017  
87 पचली बाई
MP-45-002-065-001/9-A		OTHER गनेशपुर माल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIADINDORIUBIN0559482 1745002WL071173 Credited 07/02/2018  
88 गंगा
MP-45-002-065-003/5		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL024621 Credited 28/07/2017  
89 सुकरदीन
MP-45-002-065-003/71		OTHER गनेशपुर धनगांव रै० P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIADINDORIUBIN0559482 1745002065WL024621 Credited 28/07/2017  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1200
प्रदाय राशि अनुसूचित जनजाति 600
प्रदाय राशि अन्य 51600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53400
प्रति मजदुर औसत 600
कुल मानव दिवस : 534