मस्टर रोल संख्या : 1856	तारीख से : 06/06/2018    तारीख को : 12/06/2018	: 220 18-19    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738004022/WC/22012034390030	कार्य का नाम : MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)

Measurement Book Detail

MB NO.  204        Page NO.  5

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 sangit(Son) MP-38-004-022-001/111 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   2 रमेश (Brother) MP-38-004-022-001/30 ST डोके P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL016330 Credited 21/06/2018   3 राजकुमार (Brother) MP-38-004-022-001/41 ST डोके P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL016330 Credited 21/06/2018   4 अभ‍िमन्‍यु(Self) MP-38-004-022-001/54 SC डोके P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL016330 Credited 21/06/2018   5 ढोन्‍डू MP-38-004-022-001/68 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL016330 Credited 21/06/2018   6 सुरेंद्र(Self) MP-38-004-022-001/89 ST डोके P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL055715 Credited 11/09/2018   7 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL016330 Credited 21/06/2018   8 parbhudyal MP-38-004-022-001/15 SC डोके P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL016330 Credited 21/06/2018   9 NIHAL BISEN(Son) MP-38-004-022-001/111 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL016330 Credited 21/06/2018   10 bhaulalgoutam MP-38-004-022-001/106 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   11 छन्‍नु (Self) MP-38-004-022-001/60 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   12 बैधनाथ MP-38-004-022-001/75 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   13 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   14 जगलाल MP-38-004-022-001/105 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   15 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   16 अशोक(Self) MP-38-004-022-001/79 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   17 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   18 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   19 YOGESHWARI(Wife) MP-38-004-022-001/94 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   20 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   21 ASHA(Wife) MP-38-004-022-001/37 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   22 मोरलाल MP-38-004-022-001/32 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   23 LILA(Wife) MP-38-004-022-001/33-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   24 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   25 मोरलाल MP-38-004-022-001/22 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   26 उर्मिला MP-38-004-022-001/144 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   27 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   28 मानिकचंद (Brother) MP-38-004-022-001/21 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   29 देवेन्‍द्र(Son) MP-38-004-022-001/132 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   30 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   31 राधेलाल (Husband) MP-38-004-022-001/4 SC डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   32 rekhlal MP-38-004-022-001/59 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   33 सेवक(Son) MP-38-004-022-001/50-A SC डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   34 SAVITA(Daughter-in-Law) MP-38-004-022-001/94 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   35 योगेश (Brother) MP-38-004-022-001/69 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   36 नरेश(Self) MP-38-004-022-001/28-B ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   37 सुनिता MP-38-004-022-001/104 SC डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   38 ASHVIN(Son) MP-38-004-022-001/15 SC डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   39 चिंतामन (Self) MP-38-004-022-001/83 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   40 सुरेन्‍द्र MP-38-004-022-001/85 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   41 VIDHYA(Daughter-in-Law) MP-38-004-022-001/40 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   42 मालन बाई MP-38-004-022-001/75 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   43 रीता(Self) MP-38-004-022-001/65 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   44 आशा (Sister) MP-38-004-022-001/86 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   45 रामदयाल (Husband) MP-38-004-022-001/63 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   46 गणेश MP-38-004-022-001/273 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   47 भागरता MP-38-004-022-001/50 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   48 यशवंत(Son) MP-38-004-022-001/50-A SC डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   49 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   50 मनोहर MP-38-004-022-001/127 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   51 YASHODA(Wife) MP-38-004-022-001/108 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   52 LALITA(Daughter-in-Law) MP-38-004-022-001/62 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   53 रेखलाल (Brother) MP-38-004-022-001/55 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   54 DIPA(Daughter-in-Law) MP-38-004-022-001/25-A ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   55 यशवंता MP-38-004-022-001/28-A ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   56 LALITA(Daughter-in-Law) MP-38-004-022-001/140 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   57 शिला(Self) MP-38-004-022-001/64 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   58 SUNIL BISEN(Self) MP-38-004-022-001/64-B OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   59 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   60 ब्रम्‍हानन्‍द MP-38-004-022-001/49 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   61 RAJESH(Son) MP-38-004-022-001/21 ST डोके P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL016330 Credited 21/06/2018   62 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL016330 Credited 21/06/2018   63 तानुलाल MP-38-004-022-001/26 ST डोके P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL016330 Credited 21/06/2018   64 REKHLAL(Brother) MP-38-004-022-001/56 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL016330 Credited 21/06/2018   65 ANJILAL GOUTAM(Self) MP-38-004-022-001/112 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL016330 Credited 21/06/2018   66 ASHISH(Son) MP-38-004-022-001/97 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL016330 Credited 21/06/2018   67 रत्‍नमाला(Self) MP-38-004-022-001/19 SC डोके P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL055715 Credited 11/09/2018   68 पंचम(Son) MP-38-004-022-001/2 SC डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL055715 Credited 11/09/2018   69 रोशन(Brother) MP-38-004-022-001/136 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   70 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   71 NIRBHAY(Son) MP-38-004-022-001/118 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   72 chamanbai MP-38-004-022-001/106 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   73 दिनेश(Self) MP-38-004-022-001/33-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   74 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   75 बालचंद(Self) MP-38-004-022-001/9 SC डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   76 टेकलाल (Brother) MP-38-004-022-001/88 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   77 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   78 उसीला (Sister) MP-38-004-022-001/82 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   79 खुमेन्‍द्र MP-38-004-022-001/65 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL055715 Credited 11/09/2018   80 उगंराम(Brother) MP-38-004-022-001/70 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   81 हनेश MP-38-004-022-001/67 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   82 मदनलाल(Self) MP-38-004-022-001/77 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   83 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   84 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   85 सरिता MP-38-004-022-001/33-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL055715 Credited 11/09/2018   86 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   87 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   88 कारन (Sister) MP-38-004-022-001/245 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   89 कांता MP-38-004-022-001/49 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   90 धारासिंह MP-38-004-022-001/47 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   91 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   92 निर्मला MP-38-004-022-001/37 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   93 राजकुमार (Son) MP-38-004-022-001/108 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   94 NARBAD(Brother) MP-38-004-022-001/108 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   95 तीजनबाई MP-38-004-022-001/105 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   96 पुरनलाल MP-38-004-022-001/101 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL078743 Credited 03/11/2018   97 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   98 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   99 अनुसया (Sister) MP-38-004-022-001/112 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   100 रूपलाल (Self) MP-38-004-022-001/157 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   101 सुकवंता(Wife) MP-38-004-022-001/157 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   102 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   103 झनकलाल MP-38-004-022-001/20 ST डोके P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL016330 Credited 21/06/2018   104 तुलसीराम MP-38-004-022-001/135 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL016330 Credited 21/06/2018   105 शीला MP-38-004-022-001/118 OTHER डोके P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL016330 Credited 21/06/2018   106 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL016330 Credited 21/06/2018   107 RAJENDRA(Self) MP-38-004-022-001/64-A OTHER डोके P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL016330 Credited 21/06/2018   कुल हाजिरी 107 107 107 107 107 107 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 70992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 111708 प्रति मजदुर औसत 1044

कुल मानव दिवस : 642