मस्टर रोल संख्या : 15051	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 1730003/2020-2021/8270/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1730003015/WC/22012034607853	कार्य का नाम : ग्रेबियन निर्माण परषोत्त्म के खेत के पास (1730003015/WC/22012034607853)

Measurement Book Detail

MB NO.  16185        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 rani yadav(Self) MP-30-003-015-001/216-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   2 meera bai barel(Self) MP-30-003-015-001/219-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   3 sudha sahu(Self) MP-30-003-015-001/221-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   4 sandhya jimidar(Self) MP-30-003-015-001/251-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   5 radhika theg(Self) MP-30-003-015-001/272-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   6 silochna theng(Self) MP-30-003-015-001/287-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   7 Nandu ahirwar(Self) MP-30-003-015-001/621-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   8 Nandnee(Wife) MP-30-003-015-001/621-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140       1730003WL080440 Credited 16/03/2021   9 भैयाराम/सुदर(Self) MP-30-003-015-001/8 ST गुलवाडा A A A A A A A 0 190 0 0 0 0       1730003WL080440   10 geeta bai raikwar(Self) MP-30-003-015-001/274-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Raisen IPOS0000001 1730003WL080440 Credited 16/03/2021   11 JIVAN AHIRWAR MP-30-003-015-001/28-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL080440 Credited 16/03/2021   12 babulal tiwari(Self) MP-30-003-015-001/306-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL080440 Credited 16/03/2021   13 shivnaran tiwari(Self) MP-30-003-015-001/381-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL080440 Credited 16/03/2021   14 babulal ahirwar(Self) MP-30-003-015-001/377-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL080440 Credited 16/03/2021   15 golu(Self) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL080440 Credited 16/03/2021   16 shandhya(Wife) MP-30-003-015-001/81-C OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB BEGUMANJ CBIN0R20002 1730003WL080440 Credited 16/03/2021   17 Ashok(Self) MP-30-003-015-001/91-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK KGB SULTANGANJ CBIN0R20002 1730003WL080440 Credited 16/03/2021   18 mamta(Wife) MP-30-003-015-001/71-D OTHER गुलवाडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL080440   19 रूपसिंह/गनपत(Self) MP-30-003-015-001/84 OTHER गुलवाडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Eve Begumganj BKID0MG7048 1730003WL080440   20 गीता(Wife) MP-30-003-015-001/84 OTHER गुलवाडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Eve Begumganj BKID0MG7048 1730003WL080440   21 MALTI DHANAK(Self) MP-30-003-015-001/561-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   22 VINOD AADIVASI(Self) MP-30-003-015-001/587-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   23 RAMKUMAR AHIRWAR(Self) MP-30-003-015-001/589-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   24 KIRTI(Wife) MP-30-003-015-001/589-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   25 Muliya Ahirwar(Self) MP-30-003-015-001/600-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   26 Santosh Bedwar Pappu(Self) MP-30-003-015-001/601-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   27 Mahesh Gupta(Self) MP-30-003-015-001/603-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL080440 Credited 16/03/2021   28 raju halkai(Self) MP-30-003-015-001/38-C SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   29 bimla bai(Daughter) MP-30-003-015-001/38-C SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   30 Dayaram ahirwar(Self) MP-30-003-015-001/620-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   31 Vinita(Wife) MP-30-003-015-001/620-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   32 Bheekam(Self) MP-30-003-015-001/622-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL089407 Rejected 28/12/2021   33 Muniya ahirwar(Wife) MP-30-003-015-001/622-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   34 REVTI VISHKARMA(Self) MP-30-003-015-001/7-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   35 jay singh(Self) MP-30-003-015-001/71-D OTHER गुलवाडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL080440   36 JAYSINGH(Self) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   37 VIMLESH(Wife) MP-30-003-015-001/580-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   38 CHANDRA KUMAR GOND(Self) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   39 SEEMA(Wife) MP-30-003-015-001/583-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   40 VISHAL BEDWAR(Self) MP-30-003-015-001/585-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   41 BOTO(Wife) MP-30-003-015-001/585-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   42 BHAIYA AADIVASI(Self) MP-30-003-015-001/586-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   43 BHURE BEDWAR(Self) MP-30-003-015-001/594-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   44 ramnaresh goud paltu(Self) MP-30-003-015-001/598-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   45 Koshilya(Wife) MP-30-003-015-001/598-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   46 Rambabu goud(Self) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   47 Kamni goud(Wife) MP-30-003-015-001/599-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   48 RAJABABU(Self) MP-30-003-015-001/6-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   49 santosh ahirwar(Self) MP-30-003-015-001/383-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL080440 Credited 16/03/2021   50 ramkrishna yadav(Self) MP-30-003-015-001/395-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   51 chandra kumar vedwar(Self) MP-30-003-015-001/416-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   52 avadhrani(Self) MP-30-003-015-001/5-B OTHER गुलवाडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK BEGAMGANJ BKID0NAMRGB 1730003WL080440   53 KASHIRAM DHANAK(Self) MP-30-003-015-001/559-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   54 लालसिंह/मुल्लू(Self) MP-30-003-015-001/56 SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   55 रेखा(Wife) MP-30-003-015-001/56 SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   56 BABLU DHANAK(Self) MP-30-003-015-001/560-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   57 kashiram(Self) MP-30-003-015-001/314-C SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   58 ganga bai(Self) MP-30-003-015-001/337-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   59 शेरंिसह(Self) MP-30-003-015-001/36-B OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL080440 Credited 16/03/2021   60 dropti(Self) MP-30-003-015-001/282-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   61 neha(Self) MP-30-003-015-001/289-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   62 vtta raikwar(Self) MP-30-003-015-001/276-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL080440 Credited 16/03/2021   63 शरमन/निजाम सिह(Self) MP-30-003-015-001/196-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0MG7040 1730003WL080440 Credited 16/03/2021   64 गिहलपुर बाई(Wife) MP-30-003-015-001/196-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   65 मुकेश/गोैरीशंकर(Self) MP-30-003-015-001/201-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 18/03/2021   66 अर्चना(Wife) MP-30-003-015-001/201-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 18/03/2021   67 gita adwariya(Self) MP-30-003-015-001/254-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   68 radha theg(Self) MP-30-003-015-001/257-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   69 devi singh gond(Self) MP-30-003-015-001/260-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   70 shobha rani gond(Self) MP-30-003-015-001/261-A ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   71 HALKEBHAI CHADAR(Self) MP-30-003-015-001/9-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   72 चैनसिंह/मिटठू(Self) MP-30-003-015-001/9-D SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   73 सदारानी(Wife) MP-30-003-015-001/9-D SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   74 आशारानी(Wife) MP-30-003-015-001/8 ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   75 हरिनारायण(Son) MP-30-003-015-001/8 ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   76 उमांकांत(Son) MP-30-003-015-001/8 ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   77 प्रशांत(Son) MP-30-003-015-001/8 ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   78 bantibai(Wife) MP-30-003-015-001/3-B OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SULTANGANJ BKID0NAMRGB 1730003WL080440 Credited 16/03/2021   79 manohar(Self) MP-30-003-015-001/292-D OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL080440 Credited 16/03/2021   80 हनुमत/दलीप सिंह(Self) MP-30-003-015-001/166 OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   81 BHAGBAI DHANAK(Self) MP-30-003-015-001/562-A SC गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   82 इमरत/सुंदर(Self) MP-30-003-015-001/122 ST गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 18/03/2021   83 RAJKUMAR YADAV(Self) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   84 RASHMI(Wife) MP-30-003-015-001/567-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   85 hargovind(Self) MP-30-003-015-001/6-B OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   86 savita(Wife) MP-30-003-015-001/6-B OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   87 veer singh(Self) MP-30-003-015-001/619-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   88 rajkumari yadav(Wife) MP-30-003-015-001/619-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEERMAU SBIN0009270 1730003WL080440 Credited 16/03/2021   89 KALU CHADAR(Self) MP-30-003-015-001/590-A OTHER गुलवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1730003WL080440 Credited 16/03/2021   कुल हाजिरी 83 83 83 83 83 83 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21660 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 61560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94620 प्रति मजदुर औसत 1063.1461

कुल मानव दिवस : 498