Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:07:16 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : ओेटेर्कुिंद्भद्भ
मस्टर रोल संख्या : 29131 तारीख से : 03/01/2022    तारीख को : 09/01/2022  : 1738010/2021-2022/573377/AS    स्वीकृति दिनॉंक : 30/11/2021
कार्य-संहित : 1738010058/WC/22012034883570 कार्य का नाम : OTEKSA PAHADI KE PAS PARKULATION TENK NIRMAN KARY (1738010058/WC/22012034883570)
     

Measurement Book Detail
MB NO.  971        Page NO.  12

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 सुकमनबाई(Self)
MP-38-010-058-001/190		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010058WL142015 Credited 27/02/2022  
2 LACHAMABAI(Wife)
MP-38-010-058-001/198		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010058WL142015 Credited 27/02/2022  
3 अनंदा
MP-38-010-058-001/8		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010058WL142015 Credited 27/02/2022  
4 BEBINANDA(Wife)
MP-38-010-058-001/65		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010058WL142015 Credited 21/01/2022  
5 GENDLAL(Self)
MP-38-010-058-001/74		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
6 SAYATRA(Self)
MP-38-010-058-001/98		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
7 PUSHTKLA(Wife)
MP-38-010-058-001/99		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
8 शशिकलाबाई(Self)
MP-38-010-058-001/206		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
9 जैतुराबाई(Wife)
MP-38-010-058-001/165		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
10 URMILABAI(Wife)
MP-38-010-058-001/167		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
11 सुलोचना(Wife)
MP-38-010-058-001/13		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
12 दिपकला(Wife)
MP-38-010-058-001/141-B		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
13 KOATIKA(Self)
MP-38-010-058-001/214		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010058WL142015 Credited 27/02/2022  
14 PRAHBHA(Wife)
MP-38-010-058-001/222		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
15 दुग्राप्रशाद(Self)
MP-38-010-058-001/245		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
16 SUNITS(Wife)
MP-38-010-058-001/27		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
17 CHAINDRAKALA(Wife)
MP-38-010-058-001/41		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
18 Bhagwati(Daughter)
MP-38-010-058-001/216		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
19 RAJKUMAR(Son)
MP-38-010-058-001/24		OTHER ओटेक्सा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
20 SASHIKALA(Wife)
MP-38-010-058-001/273		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIALANJICBIN0281494 1738010058WL142015 Credited 27/02/2022  
21 TUMESWARI(Wife)
MP-38-010-058-001/288		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
22 NIRMLABAI(Wife)
MP-38-010-058-001/78		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
23 SHUKHLAL(Son)
MP-38-010-058-001/61		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
24 संगीता
MP-38-010-058-001/19		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
25 MANJU(Wife)
MP-38-010-058-001/260		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
26 NITABAI(Wife)
MP-38-010-058-001/223		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
27 SUSHILA(Wife)
MP-38-010-058-001/61-A		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
28 LACHMI(Wife)
MP-38-010-058-001/69		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
29 JHUNIBAI(Self)
MP-38-010-058-001/40		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
30 KALABAI(Wife)
MP-38-010-058-001/58		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
31 SANTURABAI(Wife)
MP-38-010-058-001/52		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
32 MEENA(Daughter)
MP-38-010-058-001/45		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
33 BENUBAI(Wife)
MP-38-010-058-001/196		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
34 SiSAIWANBAI(Wife)
MP-38-010-058-001/95		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
35 IMLABAI(Wife)
MP-38-010-058-001/170		OTHER ओटेक्सा P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
36 SKUNTAKABAI(Mother)
MP-38-010-058-001/140		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
37 DILESWRI(Wife)
MP-38-010-058-001/130		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
38 NIRMLABAI(Wife)
MP-38-010-058-001/32		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
39 MATHARBAI(Self)
MP-38-010-058-001/139		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
40 KIRAN(Wife)
MP-38-010-058-001/140		OTHER ओटेक्सा P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
41 SAKUNTALABAI(Wife)
MP-38-010-058-001/34		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
42 RATNKALA(Wife)
MP-38-010-058-001/219		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
43 SUNITA(Daughter-in-Law)
MP-38-010-058-001/55		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
44 भुमेश्वरी(Wife)
MP-38-010-058-001/144		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
45 कोतिका(Daughter-in-Law)
MP-38-010-058-001/18		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
46 USHA(Wife)
MP-38-010-058-001/241		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
47 DUWARKABAI(Wife)
MP-38-010-058-001/264		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
48 SUKWARA(Wife)
MP-38-010-058-001/74		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
49 TRASAN(Wife)
MP-38-010-058-001/205		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
50 SWANTI(Mother)
MP-38-010-058-001/102-A		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
51 URMILA(Wife)
MP-38-010-058-001/180-B		OTHER ओटेक्सा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
52 अनीता
MP-38-010-058-001/9		OTHER ओटेक्सा A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
53 KAMLA(Wife)
MP-38-010-058-001/225		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
54 GEETA(Self)
MP-38-010-058-001/289		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
55 PANSHILA(Wife)
MP-38-010-058-001/185-B		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 21/01/2022  
56 LALITA(Wife)
MP-38-010-058-001/272		OTHER ओटेक्सा P P A P P A A 4 190 760 0 0 760 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
57 VIMLA(Daughter-in-Law)
MP-38-010-058-001/03		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
58 URMILA(Daughter-in-Law)
MP-38-010-058-001/86		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
59 HASTKALA(Daughter-in-Law)
MP-38-010-058-001/70		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
60 LATABAI(Daughter-in-Law)
MP-38-010-058-001/150		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
61 Padma(Daughter-in-Law)
MP-38-010-058-001/34		OTHER ओटेक्सा P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIALANJISBIN0002872 1738010058WL142015 Credited 27/02/2022  
62 DURGABAI(Self)
MP-38-010-058-001/235		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
63 सायत्रा
MP-38-010-058-001/16		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
64 PUNARAM(Self)
MP-38-010-058-001/47		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
65 खेलन(Self)
MP-38-010-058-001/05		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
66 PADMA(Wife)
MP-38-010-058-001/29		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
67 PUSHPA(Daughter-in-Law)
MP-38-010-058-001/221		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
68 CHAITI(Wife)
MP-38-010-058-001/107		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
69 IMLABAI(Wife)
MP-38-010-058-001/233		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
70 RADHIKA(Wife)
MP-38-010-058-001/229		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
71 BEBIBAI(Wife)
MP-38-010-058-001/197		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
72 मयाराम (Self)
MP-38-010-058-001/12		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
73 TULSHI(Wife)
MP-38-010-058-001/161-A		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
74 TEJESHWARI(Wife)
MP-38-010-058-001/263		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
75 GODAWARI(Wife)
MP-38-010-058-001/46		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
76 USSHA(Daughter-in-Law)
MP-38-010-058-001/151		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
77 NIRMALA(Wife)
MP-38-010-058-001/211		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
78 SUSHILA(Wife)
MP-38-010-058-001/53		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
79 मंजना(Wife)
MP-38-010-058-001/11		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
80 GOARABAI(Wife)
MP-38-010-058-001/7-B		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
81 LEELABAI(Wife)
MP-38-010-058-001/115		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
82 KAMLA(Wife)
MP-38-010-058-001/201		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
83 MUNNIBAI(Wife)
MP-38-010-058-001/259		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
84 PANCHFULA(Wife)
MP-38-010-058-001/21		SC ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
85 ANITA(Daughter-in-Law)
MP-38-010-058-001/76		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
86 ANNUBAI(Wife)
MP-38-010-058-001/176		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
87 SUNIL(Son)
MP-38-010-058-001/113		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
88 SITAL(Daughter)
MP-38-010-058-001/246		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
89 RENUKA(Self)
MP-38-010-058-001/57		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
90 BHUMESHWARI(Self)
MP-38-010-058-001/297		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
91 Mangla(Daughter)
MP-38-010-058-001/47		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
92 Ombati(Wife)
MP-38-010-058-001/142		OTHER ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 27/02/2022  
93 SUSHILA(Daughter-in-Law)
MP-38-010-058-001/46		ST ओटेक्सा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRALANJIMAHB0001057 1738010058WL142015 Credited 21/01/2022  
कुल हाजिरी9293909392900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 23940
प्रदाय राशि अन्य 71440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104500
प्रति मजदुर औसत 1123.6559
कुल मानव दिवस : 550