Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 05:15:09 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 18769 तारीख से : 15/02/2022    तारीख को : 21/02/2022  : 1731006/2021-2022/146052/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1731006046/WC/22012034656381 कार्य का नाम : CTR_तालाब निर्माण, निखिल बैरागी के खेत के पास, कोल्हिया (1731006046/WC/22012034656381)
     

Measurement Book Detail
MB NO.  217        Page NO.  17

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 सुमित्रा(Wife)
MP-31-006-046-001/102-A		OTHER कोल्हिया X X X A A A A 0 0 0 0 0 0     1731006046WL140837  
2 SUNITA(Daughter)
MP-31-006-046-007/38		ST कोहल्या X X X A A A A 0 0 0 0 0 0     1731006046WL140837  
3 मलिया
MP-31-006-046-007/61		ST कोहल्या X X X A A A A 0 193 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
4 लीलावती
MP-31-006-046-001/22		OTHER कोल्हिया X X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
5 सुभाश(Self)
MP-31-006-046-001/102-A		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
6 प्रणव कुमार सरकार
MP-31-006-046-001/22		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
7 मंगल मंडल
MP-31-006-046-001/37		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
8 शिवपद शील
MP-31-006-046-001/42		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
9 SHAIFALI(Wife)
MP-31-006-046-001/77-A		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
10 RANJEET(Brother)
MP-31-006-046-001/77-A		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
11 स्वपन मंडल
MP-31-006-046-001/88		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
12 RAJESH(Self)
MP-31-006-046-001/92-A		OTHER कोल्हिया X X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
13 MEENA(Wife)
MP-31-006-046-001/92-A		OTHER कोल्हिया X X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
14 प्रनव (Son)
MP-31-006-046-001/96		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
15 sardar(Self)
MP-31-006-046-007/61-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
16 nandkishor(Brother)
MP-31-006-046-007/56		SC कोहल्या X X X A A A A 0 193 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
17 नन्हेलाल/साबा
MP-31-006-046-007/50		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
18 रामप्रसाद/बब्बू
MP-31-006-046-007/37		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
19 रामपद हालदार
MP-31-006-046-001/92		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
20 दीपाली
MP-31-006-046-001/92		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
21 JAYPAL(Self)
MP-31-006-046-007/103-A		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
22 जगदीश/पे्रमलाल(Self)
MP-31-006-046-007/17		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
23 सुगनलाल/दददूलाल
MP-31-006-046-007/20		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
24 पे्रमवती
MP-31-006-046-007/20		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
25 सोमी/भगलू
MP-31-006-046-007/21		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
26 nainavati uikey(Sister)
MP-31-006-046-007/68-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
27 RAMBAI(Daughter)
MP-31-006-046-007/68-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
28 सरबती
MP-31-006-046-007/89		ST कोहल्या X X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
29 PRAMILA(Wife)
MP-31-006-046-007/89-A		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
30 रामचंद(Self)
MP-31-006-046-007/9-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
31 sunita(Wife)
MP-31-006-046-007/90-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
32 BABLU(Self)
MP-31-006-046-007/90-B		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
33 fhulkali(Self)
MP-31-006-046-007/95-B		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
34 मनोज(Son)
MP-31-006-046-001/30		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
35 पारूल
MP-31-006-046-001/45		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
36 अर्पना
MP-31-006-046-001/50		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
37 पुलिन बड़ाल
MP-31-006-046-001/81		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
38 जमुना
MP-31-006-046-001/81		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
39 कमला
MP-31-006-046-001/88		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
40 विभा(Wife)
MP-31-006-046-001/90		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
41 रंजीत
MP-31-006-046-001/75		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
42 दिनंश
MP-31-006-046-001/77		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
43 PRIYANKA(Daughter)
MP-31-006-046-001/77		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
44 कल्पना
MP-31-006-046-001/42		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
45 आन्ना
MP-31-006-046-001/37		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
46 POOJA(Daughter-in-Law)
MP-31-006-046-001/28		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
47 बासकी(Wife)
MP-31-006-046-001/116		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
48 असित
MP-31-006-046-001/107		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
49 manisha(Daughter)
MP-31-006-046-001/107		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
50 शांति
MP-31-006-046-007/2		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
51 मिन्दो
MP-31-006-046-007/37		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
52 फूलचंद/मेहन्दू(Self)
MP-31-006-046-007/41		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
53 जमुना(Wife)
MP-31-006-046-007/41		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
54 रामवती
MP-31-006-046-007/38		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
55 वीरेन्द्र
MP-31-006-046-007/38		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
56 कमला
MP-31-006-046-007/50		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
57 सरस्वती
MP-31-006-046-007/51		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
58 छननू/बाजी(Self)
MP-31-006-046-007/54		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
59 ब्रजलाल/श्यामलाल
MP-31-006-046-007/61		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
60 पार्वती
MP-31-006-046-007/21		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
61 रधिया (Wife)
MP-31-006-046-007/27		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
62 पे्रमवती
MP-31-006-046-007/18		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
63 RAJANI(Wife)
MP-31-006-046-007/106-A		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
64 sohan(Self)
MP-31-006-046-007/99-B		OTHER कोहल्या X X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
65 रामचरन पन्द्रम(Self)
MP-31-006-046-007/9		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
66 SEEMA(Wife)
MP-31-006-046-007/90-B		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
67 झमोली(Wife)
MP-31-006-046-007/9-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
68 BINOD(Father)
MP-31-006-046-007/89-A		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
69 mukesh
MP-31-006-046-007/89		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
70 रुक्मणी(Daughter-in-Law)
MP-31-006-046-007/62		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
71 MUNNALAL(Son)
MP-31-006-046-007/62		ST कोहल्या X X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
72 अखलेस(Son)
MP-31-006-046-007/55		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
73 रामबाई (Wife)
MP-31-006-046-007/84		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
74 बिसन/लल्लू
MP-31-006-046-007/79		SC कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
75 shivkali
MP-31-006-046-007/80		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
76 बासन्‍ती(Wife)
MP-31-006-046-007/9		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
77 kaml(Self)
MP-31-006-046-007/90-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
78 MUKESH(Self)
MP-31-006-046-007/106-B		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
79 ILAVATI(Wife)
MP-31-006-046-007/106-B		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
80 सेन्‍ता
MP-31-006-046-007/111		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
81 होतीलाल/इमरत
MP-31-006-046-007/15		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
82 SUNITA(Wife)
MP-31-006-046-007/103-A		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
83 रोहित(Son)
MP-31-006-046-001/92		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
84 चुम्मु
MP-31-006-046-007/19		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
85 झलकू/अज्जू
MP-31-006-046-007/2		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
86 छोटैेलाल/महाजन
MP-31-006-046-007/18		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
87 kunta(Wife)
MP-31-006-046-007/61-a		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
88 सेवलाल/परसू(Self)
MP-31-006-046-007/55		ST कोहल्या X X X A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837  
89 मोहन/महाजन
MP-31-006-046-007/38		ST कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
90 अमर
MP-31-006-046-001/108		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
91 उर्मिला
MP-31-006-046-001/108		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
92 पंकज (Son)
MP-31-006-046-001/26		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
93 MATYUJAY(Self)
MP-31-006-046-001/27-A		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
94 SUSMA(Wife)
MP-31-006-046-001/27-A		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
95 फूलवती(Wife)
MP-31-006-046-007/103		SC कोहल्या X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
96 शंकर शील
MP-31-006-046-001/67		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
97 अर्चना
MP-31-006-046-001/67		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
98 संजय मंडल
MP-31-006-046-001/50		OTHER कोल्हिया X X X P P P P 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL140837 Credited 04/03/2022  
कुल हाजिरी00087878787              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1544
प्रदाय राशि अनुसूचित जनजाति 38600
प्रदाय राशि अन्य 27020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67164
प्रति मजदुर औसत 685.3469
कुल मानव दिवस : 348