Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:31:36 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : बुल्दामाल
मस्टर रोल संख्या : 13190 तारीख से : 31/08/2020    तारीख को : 13/09/2020  : 1745007/2020-2021/259296/AS    स्वीकृति दिनॉंक : 14/07/2020
कार्य-संहित : 1745007035/WC/22012034564174 कार्य का नाम : GULLY PLUGGING NIRMAN KARY TAKIN NALA GRAM BULDA GP BULDA (1745007035/WC/22012034564174)
     

Measurement Book Detail
MB NO.  5689        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 SATENDRA KUMAR(Son)
MP-45-007-035-001/150-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088     1745007035WL056439 Credited 05/10/2020  
2 गेंद लाल(Son)
MP-45-007-035-001/21-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088     1745007035WL056439 Credited 05/10/2020  
3 LAKHAN
MP-45-007-035-001/227-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088     1745007035WL056439 Credited 05/10/2020  
4 जीवन दास(Self)
MP-45-007-035-001/245-B		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088     1745007035WL056439 Credited 05/10/2020  
5 पहलवती बाई(Wife)
MP-45-007-035-001/273-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088     1745007035WL056439 Credited 05/10/2020  
6 सोनिका भवेदी(Daughter)
MP-45-007-035-001/65-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088     1745007035WL056439 Credited 03/10/2020  
7 MAMTA BAI
MP-45-007-035-001/44-C		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
8 शिवनारायण
MP-45-007-035-001/83-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
9 लक्ष्मी बाई(Wife)
MP-45-007-035-001/274-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
10 Dileep Singh(Son)
MP-45-007-035-001/24-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
11 नरेंद्र कुमार(Self)
MP-45-007-035-001/244-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
12 शिवराज
MP-45-007-035-001/122-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
13 जयनारायण
MP-45-007-035-001/84-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
14 चन्‍दरसिह(Self)
MP-45-007-035-001/93-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
15 मंगलिया बाई
MP-45-007-035-001/96-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
16 पति राम
MP-45-007-035-001/13-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
17 महेंद्र कुमार(Self)
MP-45-007-035-001/133-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
18 कालूराम
MP-45-007-035-001/134-A		ST बुल्दामाल P P P P P P A X X X X X X X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
19 धरमसिह
MP-45-007-035-001/136-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
20 फुन्‍दरी बाई
MP-45-007-035-001/137-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
21 कमलो बाई
MP-45-007-035-001/141-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
22 राजाराम(Son)
MP-45-007-035-001/100-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 03/10/2020  
23 रामकली बाई
MP-45-007-035-001/145-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
24 महेन्‍द्र
MP-45-007-035-001/103-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
25 पर‍वतिया
MP-45-007-035-001/207-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
26 अघनी बाई
MP-45-007-035-001/154-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
27 माधव
MP-45-007-035-001/250-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
28 सुकल
MP-45-007-035-001/68-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
29 प्रेमवती बाई
MP-45-007-035-001/7-A		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
30 हंसलाल
MP-45-007-035-001/62-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
31 AKAL DAS(Self)
MP-45-007-035-001/76-C		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
32 राय सिंह(Self)
MP-45-007-035-001/78-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
33 दयाराम
MP-45-007-035-001/80-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
34 हरिचन्‍द्र
MP-45-007-035-001/71-A		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
35 प्रताप(Self)
MP-45-007-035-001/74-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
36 टीकाराम
MP-45-007-035-001/75-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
37 माया(Self)
MP-45-007-035-001/256-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
38 RAM SINGH
MP-45-007-035-001/238-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
39 रम्‍मू
MP-45-007-035-001/39-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
40 कुबेर सिंह(Self)
MP-45-007-035-001/40-B		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
41 MAHESH KUMAR(Brother)
MP-45-007-035-001/43-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
42 भगवानी(Self)
MP-45-007-035-001/155-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
43 RAJESH
MP-45-007-035-001/153-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
44 चमरू
MP-45-007-035-001/203-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
45 अमरतिया
MP-45-007-035-001/205-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
46 गुलबन्‍सा
MP-45-007-035-001/208-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
47 रामकुमार
MP-45-007-035-001/209-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
48 आनन्‍द
MP-45-007-035-001/223-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
49 फूलवती
MP-45-007-035-001/228-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
50 भीम्‍हा सिह(Self)
MP-45-007-035-001/101-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
51 तुलसी दास
MP-45-007-035-001/102-A		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
52 रूपसिह
MP-45-007-035-001/94-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
53 मदन सिह
MP-45-007-035-001/95-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
54 मंगलदास
MP-45-007-035-001/91-A		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
55 कुंवरिया बाई
MP-45-007-035-001/92-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
56 सुमरती बाई
MP-45-007-035-001/87-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
57 रजनीश(Self)
MP-45-007-035-001/148-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
58 GULIYA BAI
MP-45-007-035-001/249-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
59 चन्द्रभान(Self)
MP-45-007-035-001/15-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
60 दिनैता बाई(Wife)
MP-45-007-035-001/266-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
61 श्‍यामवती
MP-45-007-035-001/44-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
62 सून्‍नी बाई
MP-45-007-035-001/38-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
63 PHULKALI BAI(Wife)
MP-45-007-035-001/79-B		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
64 मंगलिया
MP-45-007-035-001/63-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
65 चैती बाई
MP-45-007-035-001/57-B		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
66 ब्रहस्‍पती बाई
MP-45-007-035-001/147-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
67 छींदा बाई
MP-45-007-035-001/143-A		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
68 सुन्‍नी
MP-45-007-035-001/229-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
69 सम्‍मो
MP-45-007-035-001/230-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
70 सोनवती
MP-45-007-035-001/206-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
71 प्रेमवती बाई
MP-45-007-035-001/97-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
72 सुन्‍दोबाई
MP-45-007-035-001/98-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
73 RAJENDRA(Son)
MP-45-007-035-001/156-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
74 GHANSAYAM(Self)
MP-45-007-035-001/185-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
75 कमलेश(Self)
MP-45-007-035-001/146-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
76 हेमन्त कुमार(Brother)
MP-45-007-035-001/61-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
77 NARBAD SINGH
MP-45-007-035-001/77-B		OTHER बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 06/10/2020  
78 POORAN SINGH(Son)
MP-45-007-035-001/48-B		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
79 तुलसा बाई(Self)
MP-45-007-035-001/268-C		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007035WL056439 Credited 05/10/2020  
80 गंगा बाई(Wife)
MP-45-007-035-001/269-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL056439 Credited 03/10/2020  
81 हेमवती बाइ्र(Sister)
MP-45-007-035-001/144-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL056439 Credited 03/10/2020  
82 सम्‍पतिया बाई
MP-45-007-035-001/88-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIASAKKAUBIN0542628 1745007035WL056439 Credited 05/10/2020  
83 मोहित(Son)
MP-45-007-035-001/248-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745007035WL056439 Credited 05/10/2020  
84 DEELAN SINGH(Son)
MP-45-007-035-001/149-A		ST बुल्दामाल P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF MAHARASTRAMANDLAMAHB0000788 1745007035WL056439 Credited 03/10/2020  
कुल हाजिरी84848484848408383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 151380
प्रदाय राशि अन्य 22968


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 174348
प्रति मजदुर औसत 2075.5715
कुल मानव दिवस : 1002