Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:12:47 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भलवारा
मस्टर रोल संख्या : 12415 तारीख से : 20/08/2020    तारीख को : 26/08/2020  : 1745007/2020-2021/256570/AS    स्वीकृति दिनॉंक : 12/07/2020
कार्य-संहित : 1745007030/WC/22012034566876 कार्य का नाम : Galiplag Nirman Karya Upka Nala me (1745007030/WC/22012034566876)
     

Measurement Book Detail
MB NO.  125        Page NO.  9

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 जमादार
MP-45-007-030-001/128-A		ST भलवारा A P A P P P A 4 160 640 0 0 640     1745007WL051100 Credited 02/09/2020  
2 शंखवती बाई
MP-45-007-030-001/165-B		ST भलवारा P P P P P P A 6 160 960 0 0 960     1745007WL051100 Credited 02/09/2020  
3 होब लाल
MP-45-007-030-001/168-A		ST भलवारा A P P P P P A 5 160 800 0 0 800     1745007WL051100 Credited 02/09/2020  
4 कतकू
MP-45-007-030-001/170-A		ST भलवारा P P P P P P A 6 160 960 0 0 960     1745007WL051100 Credited 02/09/2020  
5 संतोष
MP-45-007-030-001/169-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
6 नवल सिंह (Self)
MP-45-007-030-001/166-A		ST भलवारा P P P P A P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
7 ताम सिंह
MP-45-007-030-001/167-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
8 तिलोक(Self)
MP-45-007-030-001/150-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
9 गहरू
MP-45-007-030-001/129-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
10 चौधरी सिंह
MP-45-007-030-001/135-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
11 विशाल सिंह (Self)
MP-45-007-030-001/14-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
12 झामू
MP-45-007-030-001/144-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
13 धन सिंह
MP-45-007-030-001/145-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
14 गन‍पतिया बाई
MP-45-007-030-001/157-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
15 लक्ष्‍मनिया बाई
MP-45-007-030-001/158-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
16 क़ष्‍ण कुमार
MP-45-007-030-001/161-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
17 बलदेव
MP-45-007-030-001/165-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
18 जन्‍नू सिह(Self)
MP-45-007-030-001/1-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
19 शंकर सिंह
MP-45-007-030-001/105-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
20 समारी
MP-45-007-030-001/108-B		ST भलवारा P P A P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
21 गुहरा
MP-45-007-030-001/113-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
22 गवाल
MP-45-007-030-001/115-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
23 सिया बाई
MP-45-007-030-001/115-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
24 सहमतिया
MP-45-007-030-001/116-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
25 गणेश
MP-45-007-030-001/118-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
26 सम्‍पतिया बाई
MP-45-007-030-001/118-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
27 मीरा बाई
MP-45-007-030-001/119-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
28 झुमकैया
MP-45-007-030-001/122-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
29 परम सिंह
MP-45-007-030-001/123-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
30 सरवन
MP-45-007-030-001/124-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
31 मसुवा सिंह
MP-45-007-030-001/127-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
32 गिरधारी
MP-45-007-030-001/18-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
33 प्रेम लाल
MP-45-007-030-001/181-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
34 बहादुर सिह
MP-45-007-030-001/184-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
35 मायावती
MP-45-007-030-001/184-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
36 अरविंद
MP-45-007-030-001/185-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
37 छब्‍बी
MP-45-007-030-001/175-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
38 सूना
MP-45-007-030-001/2-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
39 GBALINBAI(Self)
MP-45-007-030-001/208-C		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
40 सोमन्‍त्री बाई
MP-45-007-030-001/21-A		ST भलवारा P P P P A P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
41 प्रेमवती
MP-45-007-030-001/22-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
42 अशोक
MP-45-007-030-001/26-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
43 फूलसिंह
MP-45-007-030-001/31-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
44 गंगाराम
MP-45-007-030-001/32-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
45 हम्‍मी लाल
MP-45-007-030-001/33-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
46 दलपत
MP-45-007-030-001/37-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
47 तुलसी राम
MP-45-007-030-001/46-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
48 भूपत
MP-45-007-030-001/51-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
49 पहलवती (Self)
MP-45-007-030-001/53-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
50 दीना सिंह
MP-45-007-030-001/6-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
51 सनरीन
MP-45-007-030-001/62-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
52 गंगाराम
MP-45-007-030-001/63-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
53 रामकुमार
MP-45-007-030-001/69-A		ST भलवारा P P P A P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
54 छोटे लाल
MP-45-007-030-001/71-A		ST भलवारा P P P P A P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
55 नवाजी
MP-45-007-030-001/77-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
56 गोहरा सिंह
MP-45-007-030-001/8-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
57 सुखन
MP-45-007-030-001/82-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
58 फूलचन्‍द्र
MP-45-007-030-001/84-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
59 SAMPAT SINGH
MP-45-007-030-001/85-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
60 MALTI BAI
MP-45-007-030-001/85-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
61 अमरसाय
MP-45-007-030-001/88-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
62 मिठठू लाल
MP-45-007-030-001/90-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
63 नन्‍दू सिंह
MP-45-007-030-001/91-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
64 Amar singh(Self)
MP-45-007-030-001/122-D		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
65 MANTI BAI(Self)
MP-45-007-030-001/155-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
66 धनिया बाइ
MP-45-007-030-001/76-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
67 झमिया बाई
MP-45-007-030-001/69-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
68 Madhu bai(Wife)
MP-45-007-030-001/122-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
69 अशोक
MP-45-007-030-001/52-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
70 JAMITE(Wife)
MP-45-007-030-001/183-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
71 सुरेश
MP-45-007-030-001/119-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
72 लामूदास
MP-45-007-030-001/25-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
73 श्रीमति
MP-45-007-030-001/169-A		ST भलवारा P P A P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
74 BALPSINGH(Father)
MP-45-007-030-001/192-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
75 दयाल
MP-45-007-030-001/193-A		ST भलवारा A A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100  
76 तेज सिंह
MP-45-007-030-001/176-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
77 NANHESINGH(Self)
MP-45-007-030-001/183-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
78 करन सिंह
MP-45-007-030-001/199-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
79 Amarbati(Wife)
MP-45-007-030-001/122-C		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
80 फुलरा बाई
MP-45-007-030-001/171-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
81 लखन सिंह
MP-45-007-030-001/191-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
82 सुमरित
MP-45-007-030-001/196-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
83 रावन
MP-45-007-030-001/204-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL051100 Credited 02/09/2020  
84 Pradeep(Self)
MP-45-007-030-001/122-C		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
85 हीरा बाई
MP-45-007-030-001/196-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
86 जठिया बाई
MP-45-007-030-001/98-A		ST भलवारा P P A P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
87 नन्‍ही बाई
MP-45-007-030-001/89-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
88 SHYAMWATI BAI
MP-45-007-030-001/85-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
89 मलिया बाई
MP-45-007-030-001/2-B		ST भलवारा P P A P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
90 MULIYA BAI(Mother)
MP-45-007-030-001/63-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
91 धनिया बाई
MP-45-007-030-001/6-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
92 PRAMVATI BAI
MP-45-007-030-001/47-D		OTHER भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
93 Amod singh(Self)
MP-45-007-030-001/122-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
94 सुकरती बाई
MP-45-007-030-001/108-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
95 झनकी बाई
MP-45-007-030-001/104-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
96 गंगावती बाई
MP-45-007-030-001/145-A		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
97 SHRIBATI BAI(Daughter)
MP-45-007-030-001/76-B		ST भलवारा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL051100 Credited 02/09/2020  
कुल हाजिरी9496919593960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 89440
प्रदाय राशि अन्य 960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90400
प्रति मजदुर औसत 931.9587
कुल मानव दिवस : 565