Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:42:40 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : शाहपुरा पंचायत : मगरटगर
मस्टर रोल संख्या : 11720 तारीख से : 05/07/2021    तारीख को : 18/07/2021  : 1745001/2021-2022/247780/AS    स्वीकृति दिनॉंक : 22/05/2021
कार्य-संहित : 1745001049/WC/22012034555203 कार्य का नाम : गलीप्लग निर्माण कार्य घोघरिया नाला ग्राम मगरटगर ग्राम पंचायत मगर टगर (1745001049/WC/22012034555203)
     

Measurement Book Detail
MB NO.  1546        Page NO.  23

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 सुखमत
MP-45-001-049-001/139		OTHER मगर टगर P P P P P P P A A P P A A A 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL053589 Credited 01/08/2021  
2 Khobe lal(Self)
MP-45-001-049-001/29-B		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL053589 Credited 01/08/2021  
3 खुशीलाल
MP-45-001-049-001/219		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
4 सुखलाल
MP-45-001-049-001/222		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
5 गुलजार
MP-45-001-049-001/24		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
6 लखन
MP-45-001-049-001/283		OTHER मगर टगर A A A A P P P A A P P P P P 8 175 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
7 सेम बाई
MP-45-001-049-001/29		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
8 रमैई सिह
MP-45-001-049-001/152		OTHER मगर टगर P P P P X X X X X X X X X X 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
9 बूंदो बाई
MP-45-001-049-001/154		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
10 सिरातिया
MP-45-001-049-001/10		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
11 जगन सिह
MP-45-001-049-001/102		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
12 कोलिन बाई
MP-45-001-049-001/102		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
13 DAMODAR SINGH SAIYAM(Self)
MP-45-001-049-001/154-C		ST मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 FINO PAYMENTS BANK LTDMP ROFINO0001446 1745001WL053589 Credited 01/08/2021  
14 सेम बाई
MP-45-001-049-001/195		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
15 SANJAY YADAV(Self)
MP-45-001-049-001/32-B		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL053589 Credited 01/08/2021  
16 प्रताप(Self)
MP-45-001-049-001/326		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
17 रमेश
MP-45-001-049-001/34		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
18 परसोतम
MP-45-001-049-001/36		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
19 संतोष
MP-45-001-049-001/37		OTHER मगर टगर A A P P P P P A A P P P P P 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
20 कशी बाई
MP-45-001-049-001/39		OTHER मगर टगर A A P P P P P A A P P P P P 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
21 मातादीन
MP-45-001-049-001/40		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
22 किताब
MP-45-001-049-001/42		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
23 लाल सिह
MP-45-001-049-001/43		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
24 प्रताप सिह
MP-45-001-049-001/44		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
25 सुंदर सिह
MP-45-001-049-001/45		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
26 TEERAT SINGH DHURWE(Self)
MP-45-001-049-001/45-B		ST मगर टगर A A A A A P P A A P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
27 सीताचरण
MP-45-001-049-001/205		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
28 आशोक
MP-45-001-049-001/215		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKShahpura-DindoriBKID0MG1330 1745001WL053589 Credited 01/08/2021  
29 सुन्‍ती
MP-45-001-049-001/218		OTHER मगर टगर A A A P P P P A A P P P P P 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
30 रामप्रसाद
MP-45-001-049-001/289		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
31 सकुतंला
MP-45-001-049-001/244		OTHER मगर टगर A A A P P P P A A P P P P P 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
32 शम्‍मूलाल
MP-45-001-049-001/245		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
33 सोनबाई
MP-45-001-049-001/246		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
34 बालकरन
MP-45-001-049-001/246		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
35 राम कली
MP-45-001-049-001/25		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
36 मीरा
MP-45-001-049-001/26		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
37 डुमारी
MP-45-001-049-001/276		OTHER मगर टगर A A A P P P P A A P P P P P 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
38 भल्‍लूसिहं
MP-45-001-049-001/279		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
39 सोखे लाल
MP-45-001-049-001/28		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
40 Anil kumar(Self)
MP-45-001-049-001/28-B		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
41 चम्‍मर
MP-45-001-049-001/30		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
42 उमेश
MP-45-001-049-001/301		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
43 सुखनदंन(Self)
MP-45-001-049-001/303		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
44 गोपाल
MP-45-001-049-001/304		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
45 गोविंद
MP-45-001-049-001/309		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
46 अि‍नल
MP-45-001-049-001/313		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
47 भागचंद
MP-45-001-049-001/32		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
48 गुलमा सिह
MP-45-001-049-001/172		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
49 PUROSOTAM SINGH(Self)
MP-45-001-049-001/172-A		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
50 हरि सिह
MP-45-001-049-001/174		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
51 चेत सिह
MP-45-001-049-001/175		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
52 चौधर सिंह(Self)
MP-45-001-049-001/175-A		ST मगर टगर A A A P P P P A A P P P P P 9 175 1575 0 0 1575 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
53 RANJIT SINGH(Self)
MP-45-001-049-001/154-B		OTHER मगर टगर P P P P A A A A A A A A A A 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
54 फगनू सिह ़
MP-45-001-049-001/153		OTHER मगर टगर P P P P P P P A A P P P A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
55 महेंद्र सिंह(Self)
MP-45-001-049-001/153-B		ST मगर टगर P P P P P P P A A P A A A A 8 175 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
56 धर्म सिह
MP-45-001-049-001/14		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
57 रामचरण
MP-45-001-049-001/140		OTHER मगर टगर P P P P P P P A A P A A A A 8 175 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
58 भान सिह
MP-45-001-049-001/141		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
59 तीरथ सिह
MP-45-001-049-001/142		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
60 मोती लाल
MP-45-001-049-001/143		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
61 डुमारी लाल
MP-45-001-049-001/144		OTHER मगर टगर A A A A A A P A A P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
62 धूप सिह
MP-45-001-049-001/146		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
63 मुलइ सिह
MP-45-001-049-001/148		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
64 नन्‍हू सिह
MP-45-001-049-001/149		OTHER मगर टगर P P P P P P P A A P P P A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
65 कंधइ सिह
MP-45-001-049-001/151		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
66 शांती बाई
MP-45-001-049-001/103		OTHER मगर टगर P P P P P P P A A P P P A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
67 कमली बाई
MP-45-001-049-001/104		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
68 सिया बाई
MP-45-001-049-001/11		OTHER मगर टगर P P P P P P P A A P P P A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
69 बिसरती बाई
MP-45-001-049-001/110		OTHER मगर टगर P P P P P P P A A P P P P A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANKRAIPURABKID0NAMRGB 1745001WL053589 Credited 01/08/2021  
70 पान बाई (Self)
MP-45-001-049-001/100		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
71 रामप्रसाद(Self)
MP-45-001-049-001/101		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
72 कुंवर(Self)
MP-45-001-049-001/101-A		OTHER मगर टगर P P P P P P P A A P A A A A 8 175 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
73 लल्‍ला सिह
MP-45-001-049-001/115		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
74 जवाहर(Self)
MP-45-001-049-001/115-A		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
75 फूरसाय
MP-45-001-049-001/13		OTHER मगर टगर A A A P P P P X X X X X X X 4 175 700 0 0 700 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
76 Neelu kushram(Self)
MP-45-001-049-001/13-B		ST मगर टगर P P P P P P P X X X X X X X 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
77 अमिलिया
MP-45-001-049-001/134		OTHER मगर टगर P P P P P P P A A P A A A A 8 175 1400 0 0 1400 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
78 मुन्‍नी बाई
MP-45-001-049-001/135		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
79 HARISH SINGH TEKAM(Self)
MP-45-001-049-001/136-B		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
80 चरन िसंह(Grandson)
MP-45-001-049-001/137		OTHER मगर टगर P P P P P P P A A P P P A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANKRaipura-DindoriBKID0MG1333 1745001WL053589 Credited 01/08/2021  
81 BRAJESH SINGH TEKAM(Self)
MP-45-001-049-001/143-B		ST मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL053589 Credited 01/08/2021  
82 भागवती बाई
MP-45-001-049-001/113		OTHER मगर टगर P P P P P P P A A P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIASHAHPURA DINDORI (NIWAS)SBIN0002893 1745001WL053589 Credited 01/08/2021  
कुल हाजिरी63636570697080007874736867              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9625
प्रदाय राशि अन्य 137375


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 147000
प्रति मजदुर औसत 1792.683
कुल मानव दिवस : 840