Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 02:25:09 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 1577 तारीख से : 13/05/2020    तारीख को : 19/05/2020  : 1738010/2020-2021/68085/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1738010029/FR/22012034320399 कार्य का नाम : MANERI MINAKSHI CHANDANLAL/MUNSHI (1738010029/FR/22012034320399)
     

Measurement Book Detail
MB NO.  32040        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 mharoolal(Self)
MP-38-010-029-001/152		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
2 Vimla(Daughter)
MP-38-010-029-001/181		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
3 अंजना
MP-38-010-029-001/184		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
4 धनवंता
MP-38-010-029-001/221		SC मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
5 AASHA(Daughter-in-Law)
MP-38-010-029-001/329		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
6 कामुना
MP-38-010-029-001/382		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
7 MINAKHI(Daughter-in-Law)
MP-38-010-029-001/414		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
8 रंजनलाल
MP-38-010-029-001/450		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
9 sandip
MP-38-010-029-001/450		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050     1738010029WL011393 Credited 27/05/2020  
10 SATYSHILA(Wife)
MP-38-010-029-001/403		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL011393 Credited 27/05/2020  
11 GITA(Wife)
MP-38-010-029-001/362-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL011393 Credited 27/05/2020  
12 सोना
MP-38-010-029-001/313		OTHER मनेरी P P P P P A P 6 150 900 0 0 900 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL011393 Credited 27/05/2020  
13 Usha(Wife)
MP-38-010-029-001/165-B		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738010029WL011393 Credited 27/05/2020  
14 दवारका
MP-38-010-029-001/222		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
15 माया
MP-38-010-029-001/158		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
16 रूपवंता
MP-38-010-029-001/161		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
17 कस्‍तुरा
MP-38-010-029-001/330		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
18 chandanlal(Husband)
MP-38-010-029-001/330		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
19 कला
MP-38-010-029-001/329		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
20 गंगा
MP-38-010-029-001/252		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
21 prabha(Daughter-in-Law)
MP-38-010-029-001/253-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
22 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
23 बेलाबाई
MP-38-010-029-001/265		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
24 Sheshram(Self)
MP-38-010-029-001/289		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
25 कुन्‍तनबाई
MP-38-010-029-001/408		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
26 महारन (Wife)
MP-38-010-029-001/379		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
27 पुनम
MP-38-010-029-001/417		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
28 HEMLTA(Wife)
MP-38-010-029-001/444		OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
29 शांता
MP-38-010-029-001/422		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
30 लक्ष्‍वंती
MP-38-010-029-001/367		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
31 धनवंता(Wife)
MP-38-010-029-001/351		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
32 उर्मिला
MP-38-010-029-001/294		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
33 Durga
MP-38-010-029-001/263		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
34 रामु
MP-38-010-029-001/315		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
35 लक्ष्‍मी
MP-38-010-029-001/123		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
36 खेलन
MP-38-010-029-001/175		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
37 ममता
MP-38-010-029-001/226		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
38 माल्‍हन(Wife)
MP-38-010-029-001/204		OTHER मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
39 SUSHILA(Wife)
MP-38-010-029-001/267		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
40 INDU(Daughter)
MP-38-010-029-001/415		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
41 सरिता
MP-38-010-029-001/479		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
42 SADHANA(Daughter-in-Law)
MP-38-010-029-001/445		OTHER मनेरी P P P P A P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
43 भागरता
MP-38-010-029-001/159		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
44 LILABAI(Wife)
MP-38-010-029-001/218-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
45 कुसमन
MP-38-010-029-001/238		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
46 Nirmal(Wife)
MP-38-010-029-001/285		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
47 PHEKAN(Wife)
MP-38-010-029-001/290		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
48 TULSHIRAM(Self)
MP-38-010-029-001/383-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
49 श्‍यामकला
MP-38-010-029-001/238		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL011393 Credited 27/05/2020  
50 sunita(Daughter-in-Law)
MP-38-010-029-001/319-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010029WL011393 Credited 27/05/2020  
51 KISHOR MAHULE(Son)
MP-38-010-029-001/269-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010029WL011393 Credited 27/05/2020  
52 SHUSHILA(Wife)
MP-38-010-029-001/298-A		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
53 छोटेलाल
MP-38-010-029-001/258		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
54 BULESHWAR(Self)
MP-38-010-029-001/171-C		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
55 शिवलाल
MP-38-010-029-001/29		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
56 seema bhakre(Daughter-in-Law)
MP-38-010-029-001/362		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
57 PARMILA(Wife)
MP-38-010-029-001/326-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
58 MNISHA(Daughter)
MP-38-010-029-001/120		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
59 BABITA(Daughter-in-Law)
MP-38-010-029-001/297		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
60 RADHIKA(Wife)
MP-38-010-029-001/172		OTHER मनेरी P P A P P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
61 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
62 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
63 SANGITA(Grandmother)
MP-38-010-029-001/388		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
64 jhulan(Self)
MP-38-010-029-001/143		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
65 SUSHILA(Wife)
MP-38-010-029-001/138		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
66 chhaman(Wife)
MP-38-010-029-001/326-C		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
67 रायनबाई
MP-38-010-029-001/460		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
68 RAMCHARAN(Self)
MP-38-010-029-001/327-A		OTHER मनेरी A A A A P P P 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
69 लक्ष्‍मी
MP-38-010-029-001/126		OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
70 जगतलाल
MP-38-010-029-001/230		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
71 NIRMLA YEDE(Self)
MP-38-010-029-001/302-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
72 GAYTRI(Daughter)
MP-38-010-029-001/162		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
73 kavita maglam(Daughter-in-Law)
MP-38-010-029-001/469		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
74 KAVITA(Wife)
MP-38-010-029-001/445-A		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
75 लता
MP-38-010-029-001/391		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
76 BABITA(Mother)
MP-38-010-029-001/461-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
77 धुरपता
MP-38-010-029-001/140		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
78 कान्‍ता
MP-38-010-029-001/160		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
79 कला
MP-38-010-029-001/139		ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
80 surendra(Brother)
MP-38-010-029-001/184-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
81 BHUMESHWARI(Daughter-in-Law)
MP-38-010-029-001/334		ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
82 SHANTA(Wife)
MP-38-010-029-001/230		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
83 kawtika
MP-38-010-029-001/292		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
84 YASODA(Wife)
MP-38-010-029-001/320-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
85 KAMLESHWARI(Wife)
MP-38-010-029-001/151-A		OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
86 Lilavnti(Wife)
MP-38-010-029-001/330-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
87 CHETNA(Daughter-in-Law)
MP-38-010-029-001/171		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
88 rajni(Daughter)
MP-38-010-029-001/357-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
89 Anita(Wife)
MP-38-010-029-001/262-A		OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
90 Chhaya(Wife)
MP-38-010-029-001/379-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
91 LATIKA SEVTKAR(Daughter-in-Law)
MP-38-010-029-001/149		SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
92 MUNNI(Wife)
MP-38-010-029-001/124-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
93 Kavita(Daughter)
MP-38-010-029-001/401		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
94 gurda bai(Daughter-in-Law)
MP-38-010-029-001/291		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
95 JMUNA(Wife)
MP-38-010-029-001/336-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL011393 Credited 27/05/2020  
96 Rmesh(Self)
MP-38-010-029-001/330-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL032205 Credited 23/06/2020  
97 REMESHWRI(Daughter)
MP-38-010-029-001/218-A		OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL053367  
कुल हाजिरी96969493929289              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10500
प्रदाय राशि अनुसूचित जनजाति 6150
प्रदाय राशि अन्य 81150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97800
प्रति मजदुर औसत 1008.2474
कुल मानव दिवस : 652