Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:58:55 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : इकपनाबसौना
मस्टर रोल संख्या : 20520 तारीख से : 30/06/2022    तारीख को : 06/07/2022  : 1710006/2022-2023/102268/AS    स्वीकृति दिनॉंक : 18/05/2022
कार्य-संहित : 1710006043/WC/22012034972515 कार्य का नाम : CONTROTENCH NIRMAN KARYA TORIYA PAHADIKE PASS IKPANA BASONA (1710006043/WC/22012034972515)
     

Measurement Book Detail
MB NO.  81        Page NO.  9

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 SAROJ
MP-10-006-043-002/400
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
2 AASHABAI
MP-10-006-043-002/370
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
3 VIVEK
MP-10-006-043-002/372
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
4 उघम(Self)
MP-10-006-043-002/77-B
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
5 RATIRAM
MP-10-006-043-002/56
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
6 KRITI(Sister)
MP-10-006-043-002/340
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
7 Nanhibai
MP-10-006-043-002/342
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
8 Mamta
MP-10-006-043-002/345
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
9 PRAHALAD
MP-10-006-043-002/355
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
10 LAXMI
MP-10-006-043-002/40
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
11 Vidhayabai
MP-10-006-043-002/386
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
12 Sumatrani
MP-10-006-043-002/388
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
13 Seema
MP-10-006-043-002/405
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
14 GEETA
MP-10-006-043-002/406
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
15 Puspa
MP-10-006-043-002/409
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
16 ARCHNA
MP-10-006-043-002/231
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
17 Setaram
MP-10-006-043-002/238
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
18 Kamalrani
MP-10-006-043-002/242
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
19 BHIKAM
MP-10-006-043-002/243
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
20 LAXMI
MP-10-006-043-002/274
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
21 GOMTI
MP-10-006-043-002/287
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
22 RACHANA
MP-10-006-043-002/290
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
23 Ramesh
MP-10-006-043-002/292
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
24 SHRIBAI
MP-10-006-043-002/296
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
25 JANKIBAI
MP-10-006-043-002/298
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
26 RAJENDRA
MP-10-006-043-002/300
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
27 TULSARANI
MP-10-006-043-002/303
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
28 SETARAM
MP-10-006-043-002/327
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
29 REKHA RANI
MP-10-006-043-002/330
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
30 KAVITA
MP-10-006-043-002/312
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
31 SHRIRAM
MP-10-006-043-002/339
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
32 DEVISHING
MP-10-006-043-002/31
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
33 Ramrani(Sister)
MP-10-006-043-002/320
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
34 Uttam(Son)
MP-10-006-043-002/321
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
35 Janakrani(Wife)
MP-10-006-043-002/324
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
36 Kamlesh(Son)
MP-10-006-043-002/52
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
37 Mayarani(Wife)
MP-10-006-043-002/81
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
38 Bali(Brother)
MP-10-006-043-002/325
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
39 SHILARANI
MP-10-006-043-002/326
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
40 RATANLAL
MP-10-006-043-002/34
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
41 Ramlal
MP-10-006-043-002/315
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
42 Radarani
MP-10-006-043-002/317
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
43 SHIVLAL
MP-10-006-043-002/332
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
44 MUNNA
MP-10-006-043-002/333
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
45 RAGBIR
MP-10-006-043-002/337
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
46 LAKHAN(Self)
MP-10-006-043-002/288
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
47 GANESH(Self)
MP-10-006-043-002/289
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
48 Parasram(Son)
MP-10-006-043-002/127
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
49 UTTAM(Self)
MP-10-006-043-002/223
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
50 INDRAKUMAR(Self)
MP-10-006-043-002/228
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
51 RAJBAI
MP-10-006-043-002/275
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
52 RANI
MP-10-006-043-002/277
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
53 RAMESWAR
MP-10-006-043-002/280
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
54 RANI
MP-10-006-043-002/285
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
55 SUKHLAL
MP-10-006-043-002/245
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
56 Badri
MP-10-006-043-002/262
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
57 URMILA
MP-10-006-043-002/239
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
58 GULABSHING
MP-10-006-043-002/240
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
59 SUNDAR
MP-10-006-043-002/410
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
60 KALI
MP-10-006-043-002/412
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
61 Rupbati
MP-10-006-043-002/413
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
62 AASHOKRANI(Wife)
MP-10-006-043-002/415
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
63 KASHIRAM
MP-10-006-043-002/417
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
64 RADHA
MP-10-006-043-002/419
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
65 GANESH
MP-10-006-043-002/420
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
66 DURGA
MP-10-006-043-002/423
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
67 Parbati
MP-10-006-043-002/424
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
68 Jasoda
MP-10-006-043-002/426
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
69 GULABBAI
MP-10-006-043-002/429
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
70 REVARAM
MP-10-006-043-002/431
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
71 RUCHI
MP-10-006-043-002/393
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
72 HARIRAM
MP-10-006-043-002/396
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
73 NELAM
MP-10-006-043-002/401
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
74 USHA
MP-10-006-043-002/403
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
75 JANAKRANI
MP-10-006-043-002/357
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
76 Laxmi
MP-10-006-043-002/358
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
77 Netu
MP-10-006-043-002/350
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
78 MAYA
MP-10-006-043-002/354
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
79 Gopal
MP-10-006-043-002/343
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
80 KESARBAI
MP-10-006-043-002/381
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
81 SANGEETA
MP-10-006-043-002/382
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
82 Puran
MP-10-006-043-002/360
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
83 MALTI
MP-10-006-043-002/361
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
84 HARIRAM
MP-10-006-043-002/364
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
85 Savitri
MP-10-006-043-002/366
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
86 Depak
MP-10-006-043-002/368
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
87 CHANDAN
MP-10-006-043-002/36-A
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
88 SAVITRI
MP-10-006-043-002/54-B
ST इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
89 MEGILAL
MP-10-006-043-002/56-A
SC इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
90 RUVI
MP-10-006-043-002/359
OTHER इकपनाबसोना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006043WL055437 Credited 13/07/2022  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 34272
प्रदाय राशि अनुसूचित जनजाति 26928
प्रदाय राशि अन्य 48960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110160
प्रति मजदुर औसत 1224
कुल मानव दिवस : 540