Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:27:57 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 151 तारीख से : 05/04/2019    तारीख को : 11/04/2019  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  24

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 पप्पु(Son)
MP-31-006-009-001/127		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056     1731006WL001814 Credited 21/05/2019  
2 GULDESH(Son)
MP-31-006-010-001/198-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL001814  
3 प्यारसिंग
MP-31-006-010-002/112		ST मलसिवनी A A A A A A A 0 0 0 0 0 0     1731006WL001814  
4 सुरेश
MP-31-006-010-002/101		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
5 बादल
MP-31-006-010-001/84		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
6 उमन(Self)
MP-31-006-010-001/159		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
7 deelip(Son)
MP-31-006-010-001/159		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
8 आशिष
MP-31-006-010-001/169		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
9 LITEE
MP-31-006-009-001/125		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
10 शांति
MP-31-006-009-001/126		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
11 धमलो
MP-31-006-009-001/18		ST मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
12 SHARSVTI(Wife)
MP-31-006-010-001/120-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
13 PYARELAL(Self)
MP-31-006-010-002/112-A		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
14 मनोहर
MP-31-006-010-002/114		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
15 सत्तो
MP-31-006-010-002/124		ST मलसिवनी P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
16 SHUKIYA(Wife)
MP-31-006-010-002/125-A		ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
17 भजन
MP-31-006-010-002/126		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
18 GUORI(Wife)
MP-31-006-010-002/128-A		ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
19 धर्मेंद्र(Son)
MP-31-006-010-002/135		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
20 गणेशि(Daughter)
MP-31-006-010-002/135		ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
21 शिवचरण/छननु(Self)
MP-31-006-010-002/136		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
22 जुग्गा(Wife)
MP-31-006-010-002/136		ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
23 नर्बदि
MP-31-006-010-002/150		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
24 सम्मल
MP-31-006-010-002/173		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
25 MOTILAL(Self)
MP-31-006-010-002/177-A		SC मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
26 DHANRAJ(Self)
MP-31-006-010-002/18-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
27 mukesh(Son)
MP-31-006-010-002/185		SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
28 UMESH(Son)
MP-31-006-010-002/185		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
29 CHIKKO(Daughter)
MP-31-006-010-002/186		SC मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
30 prembati
MP-31-006-010-002/198		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
31 JHITU(Self)
MP-31-006-010-002/198		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
32 मंगलि
MP-31-006-010-002/3		ST मलसिवनी P A P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
33 रमियाबाइ(Mother)
MP-31-006-010-002/34		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
34 अशोक
MP-31-006-010-002/38		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
35 दूपी(Wife)
MP-31-006-010-002/49		ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
36 सिकदार
MP-31-006-010-002/50		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
37 हमीरा(Self)
MP-31-006-010-002/54		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
38 रामनिलास(Self)
MP-31-006-010-002/59		SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
39 मोहन
MP-31-006-010-002/64		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
40 सूबेदार
MP-31-006-010-002/68		ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
41 सेवन्‍ती
MP-31-006-010-002/69		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
42 प्रेमवति(Wife)
MP-31-006-010-002/75		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
43 ANITA(Daughter)
MP-31-006-010-002/64		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
44 SANGEETA BANSE(Daughter-in-Law)
MP-31-006-010-002/59		SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
45 AJAY(Son)
MP-31-006-010-001/184		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
46 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
47 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
48 GAPPU(Son)
MP-31-006-010-002/155		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
49 PAPPU(Son)
MP-31-006-010-002/155		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
50 सुनिता
MP-31-006-010-002/142		SC मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
51 REKHA(Daughter-in-Law)
MP-31-006-010-002/192		SC मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
52 राजू
MP-31-006-010-002/86		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
53 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
54 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
55 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
56 REENA(Daughter)
MP-31-006-010-002/112		ST मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
57 AKASH(Self)
MP-31-006-010-001/142-A		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
58 BABITA(Daughter)
MP-31-006-010-001/156		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
59 BADAL(Son)
MP-31-006-010-002/50		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
60 ARTI(Daughter)
MP-31-006-010-002/27		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
61 SEETAL(Daughter-in-Law)
MP-31-006-010-002/190		SC मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
62 saniya(Daughter)
MP-31-006-010-002/13		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
63 SATTO(Daughter-in-Law)
MP-31-006-010-002/179		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
64 AMIT(Son)
MP-31-006-010-001/142		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
65 मैना
MP-31-006-010-001/84		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
66 NITESH(Son)
MP-31-006-010-002/178		SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 21/05/2019  
67 ANIL(Son)
MP-31-006-010-002/156		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814  
68 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 24/05/2019  
69 MITESH(Son)
MP-31-006-010-001/203		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 21/05/2019  
70 RAMDIN(Son)
MP-31-006-010-002/53		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 21/05/2019  
71 kunta(Wife)
MP-31-006-010-002/201		SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 21/05/2019  
72 PANKAJ(Son)
MP-31-006-010-001/186		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 24/05/2019  
73 कल्लो
MP-31-006-010-001/87		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814  
74 CHUNNI(Son)
MP-31-006-010-002/53		ST मलसिवनी P A P A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 24/05/2019  
75 धनराज(Self)
MP-31-006-010-002/117		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL001814 Credited 21/05/2019  
76 मोबिलाल
MP-31-006-010-002/172		SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL020637 Credited 23/07/2019  
77 KANULAL(Self)
MP-31-006-010-002/195-A		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
78 कल्याणसिंह(Self)
MP-31-006-010-001/66		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
79 ANJALI
MP-31-006-010-002/190		SC मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
80 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
81 भूरेलाल
MP-31-006-010-001/132		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
82 PREMVATI(Wife)
MP-31-006-010-002/196-A		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL020637 Credited 23/07/2019  
83 पूना
MP-31-006-010-002/38		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
84 BHAGIYA(Wife)
MP-31-006-010-002/52-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
85 झीटु
MP-31-006-010-002/69		ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
86 SUNITA(Daughter-in-Law)
MP-31-006-010-002/100		ST मलसिवनी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
87 SHUNITA(Wife)
MP-31-006-010-002/177-A		SC मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
88 चिन्ताु
MP-31-006-010-002/126		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
89 VISHAKHA(Daughter-in-Law)
MP-31-006-010-002/114		ST मलसिवनी P A P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
90 ANOTI(Wife)
MP-31-006-010-002/112-A		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
91 ANITA(Wife)
MP-31-006-010-002/127-A		SC मलसिवनी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
92 मन्नती
MP-31-006-010-002/101		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
93 जानकि
MP-31-006-010-002/47		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
94 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 24/05/2019  
95 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
96 ARPITA(Daughter)
MP-31-006-010-002/186		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
97 फुलमत
MP-31-006-010-002/67		ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
98 गुन्ता(Wife)
MP-31-006-010-002/117		ST मलसिवनी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814 Credited 21/05/2019  
99 PREMTA(Daughter-in-Law)
MP-31-006-010-002/175		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL001814  
100 ANITA(Daughter-in-Law)
MP-31-006-009-001/127		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL001814 Credited 24/05/2019  
कुल हाजिरी7607567656255              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14784
प्रदाय राशि अनुसूचित जनजाति 52448
प्रदाय राशि अन्य 3168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70400
प्रति मजदुर औसत 704
कुल मानव दिवस : 400