Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 11:25:26 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : नेवसा
मस्टर रोल संख्या : 13054 तारीख से : 16/08/2020    तारीख को : 22/08/2020  : 1745002/2020-2021/269511/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1745002018/WC/22012034568552 कार्य का नाम : Rfr-Ganjar- Nadi punar jevan Control tranch Tikra tola niwsa (1745002018/WC/22012034568552)
     

Measurement Book Detail
MB NO.  10        Page NO.  17

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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 विरेन्‍द्र सिंह(Son)
MP-45-002-018-001/264		ST नेवसा P P P P P P A 6 120 720 0 0 720     1745002018WL049276 Credited 28/08/2020  
2 रामसिह
MP-45-002-018-001/264		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
3 जगरबती
MP-45-002-018-001/264		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
4 जगदीशसिह
MP-45-002-018-001/291		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002WL066696 Credited 17/10/2020  
5 Delan singh(Son)
MP-45-002-018-001/291		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
6 भीकम
MP-45-002-018-001/170		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
7 तुला
MP-45-002-018-001/170		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
8 Asha bAi(Wife)
MP-45-002-018-001/291		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
9 जयसि‍हं
MP-45-002-018-001/333		ST नेवसा P P P P P P A 6 120 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL049276 Credited 28/08/2020  
10 ललन(Self)
MP-45-002-018-001/228-b		ST नेवसा P P P P P P A 6 120 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL049276 Credited 28/08/2020  
11 BAAGVANYA BAI(Wife)
MP-45-002-018-001/121		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL049276 Credited 28/08/2020  
12 ढोल्लिनबाई
MP-45-002-018-001/166		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 CENTRAL MADHYA PRADESH GRAMIN BANKDindoriCBIN0R20002 1745002018WL049276 Credited 28/08/2020  
13 DEVLAL(Self)
MP-45-002-018-001/182		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
14 धनसिह
MP-45-002-018-001/189		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
15 प्रेमवती
MP-45-002-018-001/189		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
16 kamalvati(Wife)
MP-45-002-018-001/171-B		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
17 राजेन्‍द्र(Self)
MP-45-002-018-001/222-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
18 RAJENDRA SINGH(Husband)
MP-45-002-018-001/168-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
19 KUSUM BAI(Wife)
MP-45-002-018-001/168-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
20 सम्‍हरसिह
MP-45-002-018-001/164		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
21 चैतीबाई
MP-45-002-018-001/164		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
22 यादवेन्‍द(Self)
MP-45-002-018-001/156-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
23 फुलवति‍(Wife)
MP-45-002-018-001/156-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
24 बैसखियाबाई
MP-45-002-018-001/123		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
25 अनील(Self)
MP-45-002-018-001/123-b		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
26 सोनबाई(Wife)
MP-45-002-018-001/123-b		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
27 बलदेवसिह
MP-45-002-018-001/10		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
28 रामभजन
MP-45-002-018-001/12-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
29 देवकी
MP-45-002-018-001/12-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
30 गुलाबसिह
MP-45-002-018-001/121		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKOld DindoriBKID0MG1332 1745002018WL049276 Credited 28/08/2020  
31 सुनिता
MP-45-002-018-001/268		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
32 chen singh(Father-in_Law)
MP-45-002-018-001/268		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
33 सदन
MP-45-002-018-001/280		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
34 सज्‍जनसिह
MP-45-002-018-001/286		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
35 रयमतबाई
MP-45-002-018-001/286		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
36 तीरथ(Self)
MP-45-002-018-001/287-B		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
37 श्रीवती(Wife)
MP-45-002-018-001/287-B		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
38 शकुन्‍तला
MP-45-002-018-001/290		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
39 Dinesh singh(Son)
MP-45-002-018-001/290		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
40 रवि‍न्‍दसि‍हं
MP-45-002-018-001/290-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
41 ममता
MP-45-002-018-001/290-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
42 तिहारी सिह
MP-45-002-018-001/266		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
43 फुला बाई(Wife)
MP-45-002-018-001/266		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
44 शांति(Wife)
MP-45-002-018-001/240		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
45 डीलनसिह
MP-45-002-018-001/242		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
46 पार्वती
MP-45-002-018-001/242		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
47 गुलपत
MP-45-002-018-001/250-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
48 अनकलाल(Self)
MP-45-002-018-001/252-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
49 श्‍यामाबाई(Wife)
MP-45-002-018-001/252-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
50 झनकलाल(Self)
MP-45-002-018-001/252-b		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
51 कुशामबाई(Wife)
MP-45-002-018-001/252-b		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
52 LAKHAN SINGH(Self)
MP-45-002-018-001/334-A		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
53 मालती बाई(Wife)
MP-45-002-018-001/334-A		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
54 vidya bai
MP-45-002-018-001/381		ST नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
55 फागूलाल
MP-45-002-018-001/295		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDindoriBKID0MG1331 1745002018WL049276 Credited 28/08/2020  
56 मनोहर सिह
MP-45-002-018-001/297		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
57 श्रजयमती बाई
MP-45-002-018-001/297		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
58 गौरी
MP-45-002-018-001/297		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
59 नरब दिया
MP-45-002-018-001/298		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
60 छोटेलाल
MP-45-002-018-001/31		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
61 सवनीबाई
MP-45-002-018-001/31		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
62 तितरूलाल
MP-45-002-018-001/318		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
63 अमसि‍या बाई
MP-45-002-018-001/318		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745002018WL049276 Credited 28/08/2020  
64 थानसिह
MP-45-002-018-001/284		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049276 Credited 28/08/2020  
65 तीवन‍ सिह
MP-45-002-018-001/254		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002WL057353 Credited 05/10/2020  
66 kamod singh(Self)
MP-45-002-018-001/297-B		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049276 Credited 28/08/2020  
67 लामूसिह
MP-45-002-018-001/260		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049276 Credited 28/08/2020  
68 पवनसिह
MP-45-002-018-001/229		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049276 Credited 28/08/2020  
69 देवकी
MP-45-002-018-001/229		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049276 Credited 28/08/2020  
70 chandraeswari(Self)
MP-45-002-018-001/222-C		ST नेवसा P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002018WL049276 Credited 28/08/2020  
71 ऐश्वर(Self)
MP-45-002-018-001/170-B		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002018WL049276 Credited 28/08/2020  
72 कमलेश्वर(Brother)
MP-45-002-018-001/170-B		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745002018WL049276 Credited 28/08/2020  
73 रेशमा बाई(Daughter)
MP-45-002-018-001/333		ST नेवसा A A A A A A A 0 120 0 0 0 0 BANK OF BARODADINDORIBARB0DINDIN 1745002018WL049276  
74 शारदा(Daughter)
MP-45-002-018-001/284		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 INDIAN BANKDINDORIIDIB000D070 1745002018WL049276 Credited 28/08/2020  
75 टाकेश वरि(Daughter)
MP-45-002-018-001/334-A		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 INDIAN BANKDINDORIIDIB000D070 1745002018WL049276 Credited 28/08/2020  
76 रोशनी धुर्वे(Daughter)
MP-45-002-018-001/229		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 INDIAN BANKDINDORIIDIB000D070 1745002018WL049276 Credited 28/08/2020  
77 वंदना(Daughter)
MP-45-002-018-001/157-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 INDIAN BANKDINDORIIDIB000D070 1745002018WL049276 Credited 28/08/2020  
78 सुखदेव सिंह(Son)
MP-45-002-018-001/228-b		ST नेवसा P P P P P P A 6 120 720 0 0 720 INDIAN BANKDINDORIIDIB000D070 1745002018WL049276 Credited 28/08/2020  
79 Yashodha shyam(Daughter)
MP-45-002-018-001/291		ST नेवसा P P P P P P A 6 120 720 0 0 720 INDIAN BANKDINDORIIDIB000D070 1745002018WL049276 Credited 28/08/2020  
80 Avadhkishor singh(Son)
MP-45-002-018-001/291		ST नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
81 NIRMAL SINGH(Son)
MP-45-002-018-001/267		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
82 गुलपत(Self)
MP-45-002-018-001/228-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
83 गीता बई(Wife)
MP-45-002-018-001/228-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
84 सुमनलता(Wife)
MP-45-002-018-001/222-a		ST नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
85 जामबती(Wife)
MP-45-002-018-001/228-b		ST नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
86 DASHRAT(Father-in_Law)
MP-45-002-018-001/206		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
87 SILOCHNA(Daughter-in-Law)
MP-45-002-018-001/206		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
88 santi bai(Wife)
MP-45-002-018-001/158-a		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
89 सुरेन्‍द्रलाल
MP-45-002-018-001/139		OTHER नेवसा P P P X X X X 3 120 360 0 0 360 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
90 हेमकाली(Wife)
MP-45-002-018-001/260		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
91 सविता(Daughter)
MP-45-002-018-001/284		OTHER नेवसा P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276 Credited 28/08/2020  
92 क्रांति बाई(Wife)
MP-45-002-018-001/333		ST नेवसा A A A A A A A 0 120 0 0 0 0 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002018WL049276  
कुल हाजिरी9090908989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 20160
प्रदाय राशि अन्य 44280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64440
प्रति मजदुर औसत 700.4348
कुल मानव दिवस : 537