Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:08:17 AM 
Mustroll Report Back  
 
राज्य : MADHYA PRADESH जिला : UMARIA ब्लॉक : PALI पंचायत : SALAIYA NO.1
मस्टर रोल संख्या : 2134 तारीख से : 18/06/2018    तारीख को : 24/06/2018  : 1501/k    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1740003031/WC/22012034329814 कार्य का नाम : Jaddu talab ka jirnodhar karya
     

Measurement Book Detail
MB NO.  337        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 मथुरा यादव
MP-40-003-031-001/244		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
2 संतोष यादव
MP-40-003-031-001/256		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
3 दीपक यादव
MP-40-003-031-001/278		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
4 श्‍यामनाथ
MP-40-003-031-001/67		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
5 हंसू
MP-40-003-031-001/260		ST सलैया P P P P P A A 5 133 665 0 0 665 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
6 गोपाल
MP-40-003-031-001/33		SC सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
7 सुखि‍या
MP-40-003-031-001/46		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
8 कलशि‍या
MP-40-003-031-001/478		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
9 मुकेश
MP-40-003-031-001/479		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
10 कन्‍याबाई
MP-40-003-031-001/479		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
11 दशरथ प्रसाद
MP-40-003-031-001/415		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
12 ननकी बाई
MP-40-003-031-001/297		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
13 नानबाई
MP-40-003-031-001/265		ST सलैया P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
14 मुन्‍नी बाई
MP-40-003-031-001/244		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
15 दीनदयाल
MP-40-003-031-001/225		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
16 आनंदराम
MP-40-003-031-001/204		SC सलैया P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
17 शुकनी बाई
MP-40-003-031-001/204		SC सलैया P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
18 भइया लाल
MP-40-003-031-001/110		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
19 सन्‍तू बाई
MP-40-003-031-001/113		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
20 सीताराम
MP-40-003-031-001/135		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
21 लीला बती बैगा
MP-40-003-031-001/155		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
22 महेश बैगा
MP-40-003-031-001/487		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
23 जोदधे बैगा(Self)
MP-40-003-031-001/550		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
24 मंगलू बैगा(Self)
MP-40-003-031-001/539		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
25 लमि‍या(Wife)
MP-40-003-031-001/539		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
26 दल्‍ला बैगा
MP-40-003-031-001/492		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
27 गोवि‍न्‍द बैगा
MP-40-003-031-001/156		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
28 मि‍न्‍नाबाई
MP-40-003-031-001/114		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
29 धंसू बैगा
MP-40-003-031-001/227		ST सलैया P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
30 दुइजाबाई
MP-40-003-031-001/227		ST सलैया P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
31 नि‍नका बैगा
MP-40-003-031-001/230		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
32 छुका बैगा
MP-40-003-031-001/230		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
33 रमाशंकर
MP-40-003-031-001/335		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
34 वैशाखि‍या
MP-40-003-031-001/335		ST सलैया P P P P P A A 5 133 665 0 0 665 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
35 सज्‍जी
MP-40-003-031-001/386		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
36 लोकनाथ
MP-40-003-031-001/400		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
37 अनंती बाई
MP-40-003-031-001/400		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
38 केखबाई
MP-40-003-031-001/336		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
39 फूलबाई
MP-40-003-031-001/305		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
40 बूटीबाई
MP-40-003-031-001/220		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
41 लल्‍ली बैगा
MP-40-003-031-001/184		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
42 बुईया
MP-40-003-031-001/194		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
43 रामचन्‍द्र यादव
MP-40-003-031-001/495		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
44 भीखम बैगा
MP-40-003-031-001/46		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
45 कुचरा
MP-40-003-031-001/206		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
46 श्‍यामलाल
MP-40-003-031-001/304		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
47 सोनी(Wife)
MP-40-003-031-001/550		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
48 प्रि‍तम
MP-40-003-031-001/426		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
49 मीराबाई
MP-40-003-031-001/408		SC सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
50 रामाअवतार
MP-40-003-031-001/289		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
51 जानकी बाई
MP-40-003-031-001/289		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
52 राधाबाई
MP-40-003-031-001/169		SC सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
53 गोवि‍न्‍द
MP-40-003-031-001/74		SC सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003WL091685  
54 रामकपाल
MP-40-003-031-001/56		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
55 गल्‍लू यादव
MP-40-003-031-001/422		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
56 राधा
MP-40-003-031-001/448		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
57 फुल्‍लीबाई
MP-40-003-031-001/422		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
58 Bullu Baiga(Wife)
MP-40-003-031-001/360-A		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
59 Devsharan Baiga(Self)
MP-40-003-031-001/360-A		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
60 गुडि‍या
MP-40-003-031-001/59		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
61 धनी बैगा
MP-40-003-031-001/226		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
62 गि‍रधारी बैगा
MP-40-003-031-001/351		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
63 मुन्‍ना बैगा
MP-40-003-031-001/176		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
64 दीपचन्‍द
MP-40-003-031-001/244		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
65 सि‍यालाल
MP-40-003-031-001/380		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
66 अरूणा यादव
MP-40-003-031-001/256		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
67 चरकीबाई
MP-40-003-031-001/156		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
68 जोधन
MP-40-003-031-001/448		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHPURSBIN0009259 1740003031WL012852 Credited 27/06/2018  
69 चन्‍ि‍द्रका यादव
MP-40-003-031-001/356		OTHER सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
70 सम्‍नी
MP-40-003-031-001/5		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003031WL012852 Credited 27/06/2018  
71 मन्‍जू बैगा
MP-40-003-031-001/323		ST सलैया P P P P P P A 6 133 798 0 0 798 STATE BANK OF INDIASHAHDOLSBIN0000481 1740003WL079876 Credited 25/01/2019  
72 नत्‍थू बैगा
MP-40-003-031-001/323		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
73 कौशि‍ल्‍या
MP-40-003-031-001/206		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
74 बेलसि‍या बैगा
MP-40-003-031-001/172		ST सलैया P P P P A A A 4 133 532 0 0 532 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
75 चन्दा(Wife)
MP-40-003-031-001/482		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
76 अनुपि‍या(Wife)
MP-40-003-031-001/544		SC सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
77 रमेश
MP-40-003-031-001/57		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
78 लाला बैगा
MP-40-003-031-001/497		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
79 कलावती(Wife)
MP-40-003-031-001/573		SC सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
80 JEETEND(Son)
MP-40-003-031-001/278		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
81 शि‍मली बाई
MP-40-003-031-001/135		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
82 गंगा बैगा
MP-40-003-031-001/155		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
83 कलि‍या
MP-40-003-031-001/22		OTHER सलैया P P P P P A A 5 133 665 0 0 665 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
84 कमलेश बैगा
MP-40-003-031-001/205		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
85 हेतराम बैगा
MP-40-003-031-001/268		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
86 कुवरि‍या
MP-40-003-031-001/268		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
87 पुनि‍या बाई
MP-40-003-031-001/110		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
88 बुब्‍बू
MP-40-003-031-001/103		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
89 पारवती
MP-40-003-031-001/186		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
90 श्‍यामलाल
MP-40-003-031-001/383		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
91 लल्‍लीबाई
MP-40-003-031-001/383		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
92 रामप्रसाद
MP-40-003-031-001/376		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
93 शुक्‍ला बैगा(Self)
MP-40-003-031-001/516		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
94 रामजि‍यावन बैगा
MP-40-003-031-001/499		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
95 रामकली
MP-40-003-031-001/499		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
96 गीता बाई
MP-40-003-031-001/487		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
97 सुघरता
MP-40-003-031-001/71		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
98 छोटी
MP-40-003-031-001/103		OTHER सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
99 सेमति‍या
MP-40-003-031-001/104		ST सलैया P P P P P P A 6 133 798 0 0 798 CENTRAL BANK OF INDIASOHAGPURCBIN0282133 1740003031WL012852 Credited 27/06/2018  
100 अगसि‍या बाई
MP-40-003-031-001/233		ST सलैया P P P P A A A 4 133 532 0 0 532 INDIAN BANKSHAHDOLIDIB000S635 1740003031WL012852 Credited 27/06/2018  
कुल हाजिरी10010010010098900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6118
प्रदाय राशि अनुसूचित जनजाति 55461
प्रदाय राशि अन्य 16625


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78204
प्रति मजदुर औसत 782.04
कुल मानव दिवस : 588