Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 08:51:35 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 1683 तारीख से : 23/05/2019    तारीख को : 25/05/2019  : Dud16    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738008053/IF/22012034469005 कार्य का नाम : Ganpatiya/Puranlal Ke khet Laghu Talab Nirman Karya (1738008053/IF/22012034469005)
     

Measurement Book Detail
MB NO.  117        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123कुल 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 ललीता
MP-38-008-020-001/153		ST छपारा P P P 3 176 528 0 0 528 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL015808 Credited 30/05/2019  
2 देवीदयाल
MP-38-008-020-001/114		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
3 तिलकूदास
MP-38-008-020-001/89		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
4 BINDESHVARI(Daughter)
MP-38-008-020-001/48		OTHER छपारा P P P 3 176 528 0 0 528 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL015808 Credited 30/05/2019  
5 रामप्रसाद (Self)
MP-38-008-020-001/132		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 31/05/2019  
6 प्रमिला
MP-38-008-020-001/133		OTHER छपारा P P P 3 176 528 0 0 528 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL015808 Credited 31/05/2019  
7 Hanslal
MP-38-008-020-001/129		OTHER छपारा P P P 3 176 528 0 0 528 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL015808 Credited 31/05/2019  
8 हेमूसाव (Self)
MP-38-008-020-001/106		OTHER छपारा P P P 3 176 528 0 0 528 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL015808 Credited 31/05/2019  
9 gaoree(Sister)
MP-38-008-020-001/159		OTHER छपारा P P P 3 176 528 0 0 528 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL077058 Credited 10/04/2020  
10 Roshan(Husband)
MP-38-008-020-001/71		OTHER छपारा P P P 3 176 528 0 0 528 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL015808 Credited 31/05/2019  
11 Bindobai1(Self)
MP-38-008-020-001/71		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 31/05/2019  
12 Nima(Wife)
MP-38-008-020-001/155		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 31/05/2019  
13 khushum(Wife)
MP-38-008-020-001/144		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL015808 Credited 31/05/2019  
14 राधेलाल
MP-38-008-020-001/111		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 31/05/2019  
15 डेमन
MP-38-008-020-001/116		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL024665 Credited 26/06/2019  
16 मलतीबाई (Sister)
MP-38-008-020-001/118		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 30/05/2019  
17 एवराम
MP-38-008-020-001/128		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 31/05/2019  
18 रामबती
MP-38-008-020-001/141		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 30/05/2019  
19 लक्ष्‍मण
MP-38-008-020-001/39		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 30/05/2019  
20 तुलेश्‍वरी
MP-38-008-020-001/39		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 30/05/2019  
21 मेहतरीन (Self)
MP-38-008-020-001/27		OTHER छपारा P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL015808 Credited 30/05/2019  
22 Avnisha(Self)
MP-38-008-020-001/130		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
23 म्रगली
MP-38-008-020-001/47		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
24 चन्‍नीलाल
MP-38-008-020-001/99		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
25 तुलसन
MP-38-008-020-001/101		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
26 झामेश्‍वर
MP-38-008-020-001/150		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
27 Sunita(Granddaughter)
MP-38-008-020-001/103		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
28 चरनलाल
MP-38-008-020-001/142		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
29 Ishabai(Self)
MP-38-008-020-001/142		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
30 Urmilabai(Wife)
MP-38-008-020-001/99		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
31 शिवकुमार
MP-38-008-020-001/131		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
32 ओम(Wife)
MP-38-008-020-001/4		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
33 Ganptiya(Daughter)
MP-38-008-020-001/5		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
34 परर्वती
MP-38-008-020-001/150		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
35 अजेंद्र
MP-38-008-020-001/147		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
36 Mokhelal(Self)
MP-38-008-020-001/74		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
37 लक्ष्‍मण
MP-38-008-020-001/152		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
38 शीखरचंद
MP-38-008-020-001/165		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
39 कालीबाई
MP-38-008-020-001/165		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
40 डेमेश्‍वर
MP-38-008-020-001/57		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
41 sukritdas(Son)
MP-38-008-020-001/79		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
42 गोमती(Wife)
MP-38-008-020-001/84		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
43 तारेन्‍द
MP-38-008-020-001/76		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
44 sidhiya(Daughter-in-Law)
MP-38-008-020-001/76		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
45 anish(Brother)
MP-38-008-020-001/97-A		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
46 eshavar(Son)
MP-38-008-020-001/46		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
47 रेवती
MP-38-008-020-001/129		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
48 बालाराम
MP-38-008-020-001/144		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
49 टेमनबाई
MP-38-008-020-001/119		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
50 सोमबती
MP-38-008-020-001/36		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
51 अनिता
MP-38-008-020-001/169		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
52 मगंली
MP-38-008-020-001/96		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
53 कमली
MP-38-008-020-001/32		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
54 सुकूलदास (Self)
MP-38-008-020-001/34		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
55 लीला
MP-38-008-020-001/128		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
56 sunnda(Wife)
MP-38-008-020-001/152		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
57 Damraj(Son)
MP-38-008-020-001/67		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
58 rajendra(Son)
MP-38-008-020-001/7		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
59 AJNI(Daughter)
MP-38-008-020-001/4		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
60 हीरालाल (Self)
MP-38-008-020-001/84		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
61 Ragubati(Wife)
MP-38-008-020-001/156		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
62 kavita(Grandmother)
MP-38-008-020-001/34		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
63 सनोता(Wife)
MP-38-008-020-001/37		ST छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
64 गीता
MP-38-008-020-001/147		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
65 नान्‍‍हुसाव
MP-38-008-020-001/63		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
66 Sumarto(Wife)
MP-38-008-020-001/175		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
67 लक्ष्‍मी
MP-38-008-020-001/72		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
68 बेला
MP-38-008-020-001/20		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
69 महेंद
MP-38-008-020-001/156		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
70 सेवकली
MP-38-008-020-001/74		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
71 सकीला(Wife)
MP-38-008-020-001/34		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
72 नरेन्‍द्र(Self)
MP-38-008-020-001/173		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
73 राकेश
MP-38-008-020-001/68		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
74 बिरबला
MP-38-008-020-001/154		ST छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
75 Bhupendra(Son)
MP-38-008-020-001/63		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
76 कुंजाम
MP-38-008-020-001/163		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
77 सुरेश
MP-38-008-020-001/153		ST छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
78 माहेबाई(Self)
MP-38-008-020-001/51		ST छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
79 sarita(Daughter-in-Law)
MP-38-008-020-001/68		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 30/05/2019  
80 स्‍वामी (Self)
MP-38-008-020-001/4		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
81 रमोती
MP-38-008-020-001/131		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
82 प्रमदास
MP-38-008-020-001/19		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
83 लगन
MP-38-008-020-001/19		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
84 ARJUN SINGH(Son)
MP-38-008-020-001/53		ST छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
85 girja(Daughter)
MP-38-008-020-001/5		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
86 अनिता
MP-38-008-020-001/130		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
87 Tulsidas(Self)
MP-38-008-020-001/175		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
88 damini(Granddaughter)
MP-38-008-020-001/88		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
89 Babita(Daughter-in-Law)
MP-38-008-020-001/21		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
90 kavita(Daughter-in-Law)
MP-38-008-020-001/89		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
91 बबीता
MP-38-008-020-001/163		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
92 kavita(Daughter-in-Law)
MP-38-008-020-001/46		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
93 Bhuneshwari(Daughter)
MP-38-008-020-001/72		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL015808 Credited 31/05/2019  
94 sahdev(Brother)
MP-38-008-020-001/158		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
95 arjundas(Self)
MP-38-008-020-001/150-A		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
96 puja(Sister)
MP-38-008-020-001/158		OTHER छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 31/05/2019  
97 dhanusingh(Self)
MP-38-008-020-001/37		ST छपारा P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL015808 Credited 30/05/2019  
कुल हाजिरी979797              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3696
प्रदाय राशि अन्य 47520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51216
प्रति मजदुर औसत 528
कुल मानव दिवस : 291