Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:19:57 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 3873 तारीख से : 20/05/2022    तारीख को : 26/05/2022  : 1731006/2022-2023/71474/AS    स्वीकृति दिनॉंक : 18/04/2022
कार्य-संहित : 1731006045/WC/22012034941392 कार्य का नाम : तालाब निर्माण नीलरतन मजूमदार के खेत के पास, शांतिपुर (1731006045/WC/22012034941392)
     

Measurement Book Detail
MB NO.  215        Page NO.  40

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 SUKHALAL(Self)
MP-31-006-045-001/765		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006045WL016249 Credited 11/06/2022  
2 जुगन्ती
MP-31-006-045-001/152		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL016249 Credited 11/06/2022  
3 देवदास
MP-31-006-045-001/161		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL016249 Credited 11/06/2022  
4 विमला
MP-31-006-045-001/161		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL016249 Credited 11/06/2022  
5 manju(Wife)
MP-31-006-045-001/159-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL016249 Credited 11/06/2022  
6 KAVITA(Wife)
MP-31-006-045-001/152-A		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
7 adity/atutosh(Self)
MP-31-006-045-001/159-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
8 DEEPAK/DEVENDRE(Self)
MP-31-006-045-001/161-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
9 aarti(Wife)
MP-31-006-045-001/127-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
10 सिपली
MP-31-006-045-001/129		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
11 नवीता
MP-31-006-045-001/150		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
12 सीखा(Wife)
MP-31-006-045-001/151-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
13 नितिष
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
14 shiva(Son)
MP-31-006-045-001/106		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
15 दीलिप
MP-31-006-045-001/107		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
16 SHYAMLI(Wife)
MP-31-006-045-001/108		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
17 सुनीति
MP-31-006-045-001/111		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
18 नमीता
MP-31-006-045-001/124		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
19 सिमा(Wife)
MP-31-006-045-001/103-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
20 सुशील
MP-31-006-045-001/104		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
21 SANDHYA.(Wife)
MP-31-006-045-001/125-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
22 कल्पना
MP-31-006-045-001/127		OTHER शांतिपूर P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL0024666 Credited 01/07/2022  
23 aashish(Son)
MP-31-006-045-001/164		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
24 जयन्वतो
MP-31-006-045-001/165		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
25 GEETA(Wife)
MP-31-006-045-001/166-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
26 दिलीप(Husband)
MP-31-006-045-001/166-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
27 मोहित(Son)
MP-31-006-045-001/174		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
28 ROHIT
MP-31-006-045-001/174		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
29 PRABHA(Wife)
MP-31-006-045-001/177-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
30 PRMILA(Wife)
MP-31-006-045-001/179-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
31 नीतिश
MP-31-006-045-001/190		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
32 supriya mandal(Daughter-in-Law)
MP-31-006-045-001/190		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
33 paiiov/phanchanen(Self)
MP-31-006-045-001/191-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
34 मनीमोहन / रामचरण
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
35 pankaj/panchanan(Self)
MP-31-006-045-001/191-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
36 dipali
MP-31-006-045-001/210		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
37 संतोषी
MP-31-006-045-001/34		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
38 निखिल
MP-31-006-045-001/4		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
39 भारती
MP-31-006-045-001/41		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
40 फानन
MP-31-006-045-001/43		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
41 sukant biswas(Self)
MP-31-006-045-001/44-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
42 neha biswas(Daughter)
MP-31-006-045-001/44-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
43 अधीर/सृष्टी पढई
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
44 SANGITA.(Wife)
MP-31-006-045-001/769		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
45 shankar(Self)
MP-31-006-045-001/770		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
46 shriti(Wife)
MP-31-006-045-001/770		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
47 रीना(Wife)
MP-31-006-045-001/774		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
48 DEVASHISH.(Husband)
MP-31-006-045-001/774		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
49 जतीन
MP-31-006-045-001/5		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
50 निमई
MP-31-006-045-001/54		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
51 satyajeet(Son)
MP-31-006-045-001/54		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
52 नवीता
MP-31-006-045-001/60		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
53 सुनीता
MP-31-006-045-001/63		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
54 दीपाली
MP-31-006-045-001/64		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
55 deepaly
MP-31-006-045-001/66		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
56 विश्वजीत
MP-31-006-045-001/67		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
57 दिपक
MP-31-006-045-001/70		OTHER शांतिपूर P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
58 विरेन्‍द्र(Self)
MP-31-006-045-001/76-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
59 सूमित्रा(Wife)
MP-31-006-045-001/76-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
60 AMAL RAY(Self)
MP-31-006-045-001/763		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
61 anita(Daughter-in-Law)
MP-31-006-045-001/70		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
62 suchitra(Wife)
MP-31-006-045-001/70-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
63 मिहिर
MP-31-006-045-001/66		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
64 वेशोका
MP-31-006-045-001/45		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
65 reena(Wife)
MP-31-006-045-001/42-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
66 ANAARKALI(Daughter-in-Law)
MP-31-006-045-001/3		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
67 सीमा विश्वास(Wife)
MP-31-006-045-001/201-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
68 prbhati(Wife)
MP-31-006-045-001/207		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
69 KAJAL.(Wife)
MP-31-006-045-001/207-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
70 jaintee(Wife)
MP-31-006-045-001/191-a		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
71 सुशेन विस्वास(Self)
MP-31-006-045-001/179-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
72 manisha(Wife)
MP-31-006-045-001/161-C		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
73 निरोध/छोलू
MP-31-006-045-001/162		OTHER शांतिपूर P P P P A A A 4 204 816 0 0 816 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
74 लक्की विश्वास
MP-31-006-045-001/162		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
75 MANISHA(Wife)
MP-31-006-045-001/177-C		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
76 vishakha(Daughter-in-Law)
MP-31-006-045-001/178		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
77 प्रसेन
MP-31-006-045-001/179		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
78 सविता(Wife)
MP-31-006-045-001/177-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
79 ramen(Self)
MP-31-006-045-001/127-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
80 प्रीतिश(Husband)
MP-31-006-045-001/107-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
81 सम्मल
MP-31-006-045-001/127		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
82 सुचित्रा
MP-31-006-045-001/105		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
83 yashoda(Wife)
MP-31-006-045-001/125		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
84 nitai(Self)
MP-31-006-045-001/125-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
85 JITENDRA(Self)
MP-31-006-045-001/128-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
86 RUKMANI(Wife)
MP-31-006-045-001/128-A		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
87 urmila(Wife)
MP-31-006-045-001/161-B		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
88 जयश्री
MP-31-006-045-001/131		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
89 dijesh(Self)
MP-31-006-045-001/161-C		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
90 दुलाली
MP-31-006-045-001/107		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
91 श्‍यामल
MP-31-006-045-001/210		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
92 मनोरंजन
MP-31-006-045-001/78		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
93 विमला
MP-31-006-045-001/78		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL016249 Credited 11/06/2022  
94 मिलनराय
MP-31-006-045-001/128		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABAGDONABKID0009584 1731006045WL016249 Credited 11/06/2022  
95 विकाश
MP-31-006-045-001/129		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL016249 Credited 11/06/2022  
96 केनाराम
MP-31-006-045-001/126		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL016249 Credited 11/06/2022  
97 सुफला
MP-31-006-045-001/126		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL016249 Credited 11/06/2022  
98 मुकुल
MP-31-006-045-001/59		OTHER शांतिपूर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006045WL016249 Credited 11/06/2022  
कुल हाजिरी9898989896930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 118524


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118524
प्रति मजदुर औसत 1209.4286
कुल मानव दिवस : 581