मस्टर रोल संख्या : 24167	तारीख से : 10/03/2019    तारीख को : 16/03/2019	: 12141    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731/WC/22012034433734	कार्य का नाम : Talab Nirman Gopinathpur Pyare Mohan Ke Khet Ke pass (1731/WC/22012034433734)

Measurement Book Detail

MB NO.  1996        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 MANOJ(Son) MP-31-006-045-001/120-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870       1731006WL142604 Credited 04/04/2019   2 समधा MP-31-006-045-001/125 OTHER शांतिपूर P P P A A A A 3 174 522 0 0 522       1731006WL142604 Credited 04/04/2019   3 vishvjit(Brother) MP-31-006-045-001/120-B OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   4 निर्मलपाल/बिरेन्द्रपाल MP-31-006-029-002/117 OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   5 अनुकूल / गंगाधर MP-31-006-029-002/157 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA SARNI SBIN0006676 1731006WL142604 Credited 04/04/2019   6 मुकेश MP-31-006-029-002/154 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA PATHAKHERA SBIN0003957 1731006WL142604 Credited 04/04/2019   7 shyamlesh(Self) MP-31-006-029-002/133-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL142604 Credited 04/04/2019   8 प्रभावती(Wife) MP-31-006-029-002/13-A OTHER गोपीनाथपुर P P A A A A P 3 174 522 0 0 522 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL142604 Credited 04/04/2019   9 मन्‍टु(Son) MP-31-006-029-001/167 ST सालीवाडा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006WL142604 Credited 04/04/2019   10 तनू(Wife) MP-31-006-029-002/8-C OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142604 Credited 04/04/2019   11 रूपकूमार(Self) MP-31-006-029-002/13-A OTHER गोपीनाथपुर P P P A A A P 4 174 696 0 0 696 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142604 Credited 04/04/2019   12 दिपंकर (Self) MP-31-006-029-002/125-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142604 Credited 04/04/2019   13 अंजना(Wife) MP-31-006-029-002/84 OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Bhoura SBIN0017112 1731006WL142604   14 फूलवती MP-31-006-029-001/46 ST सालीवाडा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731006WL142604 Credited 04/04/2019   15 अजय MP-31-006-029-002/8 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 CENTRAL BANK OF INDIA CHANGOBA CBIN0284679 1731006WL142604 Credited 04/04/2019   16 कवितापाल(Wife) MP-31-006-029-002/15 OTHER गोपीनाथपुर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   17 विजय(Self) MP-31-006-029-002/8-C OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   18 सुमन्त/शैलेन्द्र MP-31-006-029-002/79 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   19 manojeet MP-31-006-029-002/50 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   20 दिपीका / प्रकाश(Wife) MP-31-006-029-002/54-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   21 विवेकानन्द/चंद्रकांत MP-31-006-029-002/60 OTHER गोपीनाथपुर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   22 Jagannath Paul(Son) MP-31-006-029-002/62 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   23 जीवन MP-31-006-029-002/68 OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   24 रंजीत MP-31-006-029-002/7 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   25 मिृणाल/भुवन MP-31-006-029-002/73 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   26 विकास/बंतुबिहारी MP-31-006-029-002/76 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   27 मीना(Wife) MP-31-006-029-002/154-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   28 सुधांशुपाल/अमोल MP-31-006-029-002/147 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   29 चैतन्‍य(Self) MP-31-006-029-002/173 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   30 सूजित(Self) MP-31-006-029-002/18-B OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   31 कमल(Self) MP-31-006-029-002/18-C OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   32 अजीत MP-31-006-029-002/25 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   33 सन्‍तुराम(Son) MP-31-006-029-001/178 ST सालीवाडा P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   34 श्यामलपाल/नगेन्द्रपाल MP-31-006-029-002/103 OTHER गोपीनाथपुर P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL143331 Credited 23/07/2019   35 वासुदेव/अमूल्यरतन MP-31-006-029-002/111 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   36 मनोरानी MP-31-006-029-002/113 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   37 ज्‍योती(Wife) MP-31-006-029-002/113-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   38 निरंजन / गौरंगदास(Self) MP-31-006-029-002/129-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   39 निर्मला/अश्वनी MP-31-006-029-002/13 OTHER गोपीनाथपुर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   40 शंकरपाल/बंतुबिहारी MP-31-006-029-002/116 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   41 लीला MP-31-006-029-002/117 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   42 दीपक MP-31-006-029-002/125 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   43 शुशात MP-31-006-029-002/139 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   44 विकास(Self) MP-31-006-029-002/85-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   45 उमा MP-31-006-029-002/85-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   46 विकास(Self) MP-31-006-029-002/88-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   47 सुशील MP-31-006-045-001/104 OTHER शांतिपूर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   48 ब्रजनाथ MP-31-006-045-001/105 OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   49 KUMARESH/KARTIK(Self) MP-31-006-045-001/116-A OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   50 shikha/kumaresh(Wife) MP-31-006-045-001/116-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   51 subhas(Husband) MP-31-006-045-001/120-c OTHER शांतिपूर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   52 नमीता MP-31-006-045-001/124 OTHER शांतिपूर P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   53 संकर(Self) MP-31-006-029-002/89-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   54 सुनिता MP-31-006-029-002/99 OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   55 तपस(Self) MP-31-006-045-001/134-a OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   56 प्रशान्त MP-31-006-045-001/139 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   57 बिजली(Wife) MP-31-006-045-001/134-a OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL143331 Credited 23/07/2019   58 नमोकुमार MP-31-006-045-001/1 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   59 ramen(Self) MP-31-006-045-001/127-B OTHER शांतिपूर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   60 JITENDRA(Self) MP-31-006-045-001/128-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   61 दीपक(Self) MP-31-006-045-001/13 OTHER शांतिपूर P P A A A A P 3 174 522 0 0 522 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   62 साजना MP-31-006-045-001/134 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   63 प्राणकिशन MP-31-006-045-001/119 OTHER शांतिपूर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   64 कविता MP-31-006-045-001/119 OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   65 ममता MP-31-006-029-002/139 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   66 sukant(Self) MP-31-006-029-002/139-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   67 अनितापाल MP-31-006-029-002/14 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   68 chandrkala MP-31-006-029-001/81 ST सालीवाडा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   69 शीला MP-31-006-029-002/125 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   70 रीता MP-31-006-029-002/116 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   71 फेलीरानी MP-31-006-029-002/112 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   72 भग्गू/कालू MP-31-006-029-001/178 ST सालीवाडा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   73 निर्मल/सहदेव(Self) MP-31-006-029-002/38 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   74 रंजन/सुरेन्द्र MP-31-006-029-002/24 OTHER गोपीनाथपुर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   75 बीना MP-31-006-029-002/147 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   76 संजीत MP-31-006-029-002/67 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   77 बीना MP-31-006-029-002/79 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   78 हरिपद/सुरेन्द्र MP-31-006-029-002/47 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   79 संजीव MP-31-006-029-002/50 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   80 अंजुु MP-31-006-029-002/8 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   81 जस‍न्‍ती(Wife) MP-31-006-029-002/8-B OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   82 रंजीता MP-31-006-029-002/76 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   83 विजय MP-31-006-029-002/17 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   84 sudev(Self) MP-31-006-029-002/156-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   85 punam(Wife) MP-31-006-029-002/156-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   86 अमल(Self) MP-31-006-029-002/18-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   87 नारायण/विनोदबिहारी MP-31-006-029-002/41 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   88 विभूती/मनोहर MP-31-006-029-002/30 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   89 मालती MP-31-006-029-002/34 OTHER गोपीनाथपुर P P P A A A P 4 174 696 0 0 696 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   90 फूलवती MP-31-006-029-001/118 ST सालीवाडा P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   91 सुंदरिया MP-31-006-029-001/167 ST सालीवाडा P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   92 vishram(Self) MP-31-006-029-001/79-A ST सालीवाडा P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   93 fulvatee(Wife) MP-31-006-029-001/79-A ST सालीवाडा P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   94 मुन्नीलाला/सानूराम MP-31-006-029-001/81 ST सालीवाडा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   95 अभीजीत MP-31-006-029-002/114 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   96 दीनबंधु/गंगाधर MP-31-006-029-002/107 OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   97 भूता/रामदीन MP-31-006-029-001/39 ST सालीवाडा P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   98 suniti(Wife) MP-31-006-029-002/131-A OTHER गोपीनाथपुर P P P P A A P 5 174 870 0 0 870 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604 Credited 04/04/2019   99 पुतूल(Wife) MP-31-006-029-002/88-A OTHER गोपीनाथपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL142604   100 milan(Self) MP-31-006-045-001/137-A OTHER शांतिपूर P P P P A A P 5 174 870 0 0 870 BANK OF INDIA BAGDONA BKID0009584 1731006WL142604 Credited 04/04/2019   कुल हाजिरी 86 80 77 69 0 0 76

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2784 प्रदाय राशि अन्य 64728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67512 प्रति मजदुर औसत 675.12

कुल मानव दिवस : 388