Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:11:59 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 18055 तारीख से : 22/09/2021    तारीख को : 28/09/2021  : 1745007/2021-2022/451105/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 1745007006/WC/22012034820048 कार्य का नाम : Gally plug nirman kary sookha nala dulhari (1745007006/WC/22012034820048)
     

Measurement Book Detail
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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 शंकरसिह
MP-45-007-006-001/107-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
2 दददी
MP-45-007-006-001/11-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
3 अमोले
MP-45-007-006-001/125-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
4 जगत लाल
MP-45-007-006-001/128-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
5 फूलसिह
MP-45-007-006-001/139-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
6 चैती बाई
MP-45-007-006-001/147-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
7 जेठू
MP-45-007-006-001/154-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
8 परवत सिह
MP-45-007-006-001/119-A		ST डुलहरी P P P A A A A 3 173 519 0 0 519 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
9 चौधर
MP-45-007-006-001/12-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
10 सहबू
MP-45-007-006-001/155-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
11 चमरा
MP-45-007-006-001/162-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
12 सुकसेन
MP-45-007-006-001/163-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
13 अगद
MP-45-007-006-001/166-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
14 मुन्‍नालाल
MP-45-007-006-001/168-A		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 24/10/2021  
15 बलीराम
MP-45-007-006-001/200-A		OTHER डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 24/10/2021  
16 रज्‍जू सिह
MP-45-007-006-001/202-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
17 बसोरी सिह
MP-45-007-006-001/203-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
18 मनीराम
MP-45-007-006-001/205-A		SC डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
19 रामलाल
MP-45-007-006-001/206-A		ST डुलहरी P P P P A A A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
20 महासिह
MP-45-007-006-001/209-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
21 नन्‍कू
MP-45-007-006-001/224-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
22 रामासिह
MP-45-007-006-001/233-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
23 चैन सिह
MP-45-007-006-001/234-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
24 सुग्रीव
MP-45-007-006-001/243-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
25 सुरेश
MP-45-007-006-001/244-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
26 प्रेमसिह
MP-45-007-006-001/245-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
27 छत्‍तर
MP-45-007-006-001/266-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
28 गुहरासिह
MP-45-007-006-001/277-A		ST डुलहरी A P P P P P A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
29 गोविन्‍द
MP-45-007-006-001/283-A		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
30 कमल सिह
MP-45-007-006-001/288-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
31 गीता बाई
MP-45-007-006-001/290-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
32 सूखा
MP-45-007-006-001/3-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
33 पहलसिह
MP-45-007-006-001/308-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
34 बैरागी
MP-45-007-006-001/310-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
35 पुन्‍ना लाल
MP-45-007-006-001/314-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
36 सेवकराम
MP-45-007-006-001/331-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
37 लखन सिह
MP-45-007-006-001/334-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
38 गंगासिह
MP-45-007-006-001/336-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
39 मंगलिया बाई
MP-45-007-006-001/341-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
40 चन्‍दर
MP-45-007-006-001/349-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
41 पहलसिह
MP-45-007-006-001/260-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007006WL068053 Credited 06/10/2021  
42 सुन्‍दरसिह
MP-45-007-006-001/261-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
43 पहलसिह
MP-45-007-006-001/262-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
44 हरिसिह
MP-45-007-006-001/350-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
45 मंगल
MP-45-007-006-001/365-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
46 सोनू(Self)
MP-45-007-006-001/39-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
47 सुमंञा बाई
MP-45-007-006-001/398-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
48 पर्वत सिह
MP-45-007-006-001/409-A		ST डुलहरी P P A P P P A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
49 रामकुमार
MP-45-007-006-001/424-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
50 घन्‍श्‍याम
MP-45-007-006-001/427-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
51 रामा
MP-45-007-006-001/43-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
52 फुलिया बाई
MP-45-007-006-001/407-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
53 सुखदेव
MP-45-007-006-001/5-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
54 धरमसिह
MP-45-007-006-001/61-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
55 धरम
MP-45-007-006-001/62-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
56 झामोबाई
MP-45-007-006-001/63-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
57 मातु
MP-45-007-006-001/64-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
58 बल्‍कु सिह
MP-45-007-006-001/71-A		ST डुलहरी P A P P P P A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
59 प्‍यारेलाल
MP-45-007-006-001/59-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
60 सम्‍मल बाई
MP-45-007-006-001/6-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
61 पतीराम
MP-45-007-006-001/430-B		OTHER डुलहरी A P P P P P A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
62 SAHAJAN
MP-45-007-006-001/44-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
63 रामबाई
MP-45-007-006-001/453-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
64 रामकुमार
MP-45-007-006-001/454-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
65 गूहा सिह
MP-45-007-006-001/459-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
66 MANGAL SINGH
MP-45-007-006-001/46-B		OTHER डुलहरी P P P P A P A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
67 फगन
MP-45-007-006-001/384-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
68 बरसिह
MP-45-007-006-001/263-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
69 कुशलेश
MP-45-007-006-001/246-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
70 सुम्‍मत सिह
MP-45-007-006-001/207-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
71 हल्‍कूराम
MP-45-007-006-001/105-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
72 शंकरसिह
MP-45-007-006-001/117-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
73 RAJESH SINGH
MP-45-007-006-001/349-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
74 PANCHVATI
MP-45-007-006-001/157-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
75 फूलकली बाई
MP-45-007-006-001/427-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
76 दलपत सिह
MP-45-007-006-001/237-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
77 KARAM SINGH
MP-45-007-006-001/407-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
78 SHYAMWATI BAI(Self)
MP-45-007-006-001/388-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
79 ROOP SINGH
MP-45-007-006-001/225-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
80 JAMDARIYA
MP-45-007-006-001/200-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
81 SHIVCHARAN(Self)
MP-45-007-006-001/116-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
82 अनिल कुमार
MP-45-007-006-001/451-B		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
83 SANJU SINGH(Self)
MP-45-007-006-001/560-A		ST डुलहरी A P P A P P A 4 173 692 0 0 692 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
84 MUNNA LAL(Self)
MP-45-007-006-001/122-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 24/10/2021  
85 CHHATTAR SINGH
MP-45-007-006-001/206-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
86 KUMESH(Self)
MP-45-007-006-001/244-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
87 PHAGGAN SINGH(Self)
MP-45-007-006-001/209-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
88 समारू(Self)
MP-45-007-006-001/351-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
89 द्रोपती बाई
MP-45-007-006-001/4-A		ST डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
90 PHAGGAN SINGH(Self)
MP-45-007-006-001/350-B		OTHER डुलहरी P P P P P P A 6 173 1038 0 0 1038 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 23/10/2021  
91 BUDHHU SINGH(Self)
MP-45-007-006-001/154-B		ST डुलहरी P P P P P A A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
92 जठिया बाई
MP-45-007-006-001/385-A		ST डुलहरी P P A A A A A 2 173 346 0 0 346 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
93 लक्ष्‍मण
MP-45-007-006-001/208-A		ST डुलहरी A P P P P P A 5 173 865 0 0 865 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL068053 Credited 06/10/2021  
कुल हाजिरी8992919088860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1038
प्रदाय राशि अनुसूचित जनजाति 77677
प्रदाय राशि अन्य 14013


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92728
प्रति मजदुर औसत 997.0753
कुल मानव दिवस : 536