Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 12:08:00 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बटकीडोह
मस्टर रोल संख्या : 4194 तारीख से : 24/05/2022    तारीख को : 30/05/2022  : 12976    स्वीकृति दिनॉंक : 28/03/2022
कार्य-संहित : 1731/RC/22012034612654 कार्य का नाम : सुदूर ग्राम संपर्क सड़क निर्माण कोल्हया वन ग्राम मेन रोड से अमेला मंडल के खेत तक 2.0 किमी धरमपुर (1731/RC/22012034612654)
     

Measurement Book Detail
MB NO.  2180        Page NO.  12

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 सुनिता (Wife)
MP-31-006-026-003/35-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL015799 Credited 07/06/2022  
2 MEENA(Mother)
MP-31-006-026-003/148-D		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL015799 Credited 07/06/2022  
3 sarajeet(Son)
MP-31-006-026-001/61		OTHER बिष्‌नुपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006WL015799 Credited 07/06/2022  
4 शांन्ती
MP-31-006-026-003/60		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006WL015799 Credited 07/06/2022  
5 KALPNA(Self)
MP-31-006-046-002/102-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIABhouraSBIN0017112 1731006WL015799 Credited 07/06/2022  
6 सुदामा (Son)
MP-31-006-046-003/156		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006WL015799 Credited 07/06/2022  
7 SARITA(Wife)
MP-31-006-046-002/8-B		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIABhouraSBIN0017112 1731006WL015799 Credited 07/06/2022  
8 सुचित्रा
MP-31-006-046-003/10		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
9 सूजन(Son)
MP-31-006-046-003/10		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
10 रेखा(Wife)
MP-31-006-046-002/46		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
11 विश्वजीत/रतिकांत(Husband)
MP-31-006-046-002/52		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
12 बिथिका(Self)
MP-31-006-046-002/52		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
13 सावित्री
MP-31-006-046-002/7		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
14 kanchan(Self)
MP-31-006-046-002/3		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
15 सन्यासी/बाबूराम
MP-31-006-026-003/60		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
16 JAGBANDU(Son)
MP-31-006-046-002/34-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
17 महादेव/वासीराम
MP-31-006-046-002/35		OTHER चोपना २ P P A A A A A 2 204 408 0 0 408 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
18 मैनोका
MP-31-006-046-002/35		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
19 PRIYA(Daughter-in-Law)
MP-31-006-046-002/36		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
20 PURNIMA(Wife)
MP-31-006-046-002/36-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
21 विमल/मन्टू(Self)
MP-31-006-046-002/39		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
22 PRAKASH(Self)
MP-31-006-046-002/11-B		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
23 VISHAKHA(Wife)
MP-31-006-046-002/11-B		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
24 mohini mandal(Daughter-in-Law)
MP-31-006-046-002/12		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
25 munni(Daughter)
MP-31-006-046-002/15		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
26 SONU(Daughter)
MP-31-006-046-002/15		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
27 मालती(Self)
MP-31-006-046-002/17		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
28 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
29 रामपद/उपेन्द्र(Self)
MP-31-006-046-002/18		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
30 अजली(Wife)
MP-31-006-046-002/18		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
31 पुर्णिमा(Wife)
MP-31-006-046-002/19		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
32 बेबी
MP-31-006-046-002/22		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
33 RAKSHA(Daughter-in-Law)
MP-31-006-046-002/22		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
34 AMRITA(Wife)
MP-31-006-046-002/23-B		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
35 प्रभा/सुनील
MP-31-006-046-002/24		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
36 SUBHASH(Self)
MP-31-006-046-002/28-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
37 भूधर/सुशील
MP-31-006-046-002/11		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
38 Arti Mandal(Wife)
MP-31-006-026-003/50-D		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
39 अन्जना(Self)
MP-31-006-026-003/53		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
40 गोपाल मैती
MP-31-006-046-001/73		OTHER कोल्हिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
41 अष्टमी
MP-31-006-026-003/63		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
42 sankri(Wife)
MP-31-006-026-003/45-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
43 SANJAY(Brother)
MP-31-006-026-001/64-A		OTHER बिष्‌नुपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
44 rina
MP-31-006-026-003/177		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
45 RAVI SARKAR(Self)
MP-31-006-026-003/192-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
46 shubhasini(Mother)
MP-31-006-026-003/20-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
47 krishna(Self)
MP-31-006-026-003/20-B		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
48 lalita(Wife)
MP-31-006-026-003/22-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
49 आभजित(Self)
MP-31-006-026-003/153-D		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
50 इस्मृति(Wife)
MP-31-006-026-003/153-D		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
51 गीता
MP-31-006-026-003/156		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
52 manimohan(Self)
MP-31-006-026-003/167-a		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
53 anjali(Wife)
MP-31-006-026-003/167-a		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
54 सि र्धाथ(Brother)
MP-31-006-026-003/103-B		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
55 purnima(Daughter-in-Law)
MP-31-006-026-003/103-B		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
56 नलेनी/लखिकांत
MP-31-006-046-003/165		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
57 MANSING(Son)
MP-31-006-046-003/215-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
58 MAYA(Self)
MP-31-006-046-002/42-C		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
59 ूममता(Wife)
MP-31-006-046-002/43		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
60 BHARTEE(Wife)
MP-31-006-046-003/133-C		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
61 ननी/नटवर
MP-31-006-046-003/156		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
62 MRIDUL(Self)
MP-31-006-046-002/8-B		OTHER चोपना २ P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
63 सरस्वती/चितरंजन
MP-31-006-046-003/6		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
64 KVITA(Self)
MP-31-006-046-002/34-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
65 शर्मिला(Wife)
MP-31-006-046-002/32		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
66 कल्पना(Wife)
MP-31-006-046-002/39		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
67 राशनी(Mother-in-Law)
MP-31-006-046-002/8		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
68 KANCHAN(Wife)
MP-31-006-046-002/28-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
69 girish(Husband)
MP-31-006-046-002/3		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
70 LALITA(Wife)
MP-31-006-046-002/27-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
71 KALYANI(Wife)
MP-31-006-046-002/23-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
72 RABIN(Son)
MP-31-006-046-002/22		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
73 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
74 ARTI(Wife)
MP-31-006-026-003/139-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
75 SATYAJEET(Self)
MP-31-006-026-003/148-D		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
76 usha(Wife)
MP-31-006-026-003/173-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
77 vishakha(Wife)
MP-31-006-026-003/237		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
78 bhartee(Wife)
MP-31-006-026-003/20-B		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
79 NAMITA(Wife)
MP-31-006-026-003/192-A		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
80 CHANDRAMOHAN(Self)
MP-31-006-026-003/47-B		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
81 USHA(Wife)
MP-31-006-026-003/47-B		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
82 ashim(Son)
MP-31-006-026-003/48		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
83 Bhavesh Mandal(Self)
MP-31-006-026-003/50-D		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
84 GEETA(Self)
MP-31-006-026-003/92-C		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
85 ROHIT(Grandson)
MP-31-006-026-003/92-C		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
86 PRAMILA(Wife)
MP-31-006-046-001/73		OTHER कोल्हिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
87 पुर्णिमा
MP-31-006-046-001/80		OTHER कोल्हिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
88 parshant(Wife)
MP-31-006-026-003/53		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
89 आलोका
MP-31-006-046-002/11		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
90 SATYAMANDAL(Self)
MP-31-006-046-002/11-A		OTHER चोपना २ A P P P P P A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
91 uttam(Son)
MP-31-006-046-003/156		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
92 SURAJ(Son)
MP-31-006-046-002/43		OTHER चोपना २ P A A A A A A 1 204 204 0 0 204 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
93 ANJANA(Sister)
MP-31-006-046-003/215-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
94 narash
MP-31-006-026-003/100		OTHER धरमपुर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
95 KHOKAN(Self)
MP-31-006-046-003/133-C		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL015799 Credited 07/06/2022  
कुल हाजिरी5393929292920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 104856


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104856
प्रति मजदुर औसत 1103.7473
कुल मानव दिवस : 514