मस्टर रोल संख्या : 1914	तारीख से : 23/05/2022    तारीख को : 29/05/2022	: 10/2022    स्वीकृति दिनॉंक : 15/02/2022
कार्य-संहित : 1705001041/WH/22012034906871	कार्य का नाम : Talab jirnoddhar nirman kary thakur baba ke passa (1705001041/WH/22012034906871)

Measurement Book Detail

MB NO.  02        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 gopal(Self) MP-05-001-041-001/453 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001WL0065919 Credited 13/06/2023   2 harisingh(Self) MP-05-001-041-001/451-A SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 INDUSIND BANK LTD. KHURERI INDB0000485 1705001041WL007145 Credited 11/06/2022   3 vinod(Self) MP-05-001-041-001/298-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   4 hakke(Self) MP-05-001-041-001/283-C ST मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   5 chhotu(Self) MP-05-001-041-001/283-D ST मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   6 jasvant(Self) MP-05-001-041-001/376-B SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   7 shivraj(Self) MP-05-001-041-001/391-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   8 ramdhan(Self) MP-05-001-041-001/402-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   9 shukhdev(Self) MP-05-001-041-001/402-D OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   10 ghanshyam(Self) MP-05-001-041-001/405 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   11 neeraj(Self) MP-05-001-041-001/406-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   12 bablu(Self) MP-05-001-041-001/436-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   13 AMIT SHARMA(Son) MP-05-001-041-001/44-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   14 shrikrishan(Brother) MP-05-001-041-001/359-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   15 vishnu(Self) MP-05-001-041-001/329-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   16 kishan(Self) MP-05-001-041-001/329-D OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   17 munna(Self) MP-05-001-041-001/432-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   18 raghubir(Self) MP-05-001-041-001/460-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   19 bharat(Self) MP-05-001-041-001/402-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   20 सादू MP-05-001-041-001/280 ST मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   21 keshav(Self) MP-05-001-041-001/232-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   22 ganeshi lal MP-05-001-041-001/362 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   23 narendra(Self) MP-05-001-041-001/363 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   24 dharmendra(Self) MP-05-001-041-001/446 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   25 laxmi(Wife) MP-05-001-041-001/446 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   26 rani(Wife) MP-05-001-041-001/447 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   27 rambharat(Self) MP-05-001-041-001/441 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   28 RAGHUBIR(Self) MP-05-001-041-001/376 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   29 dharmendra(Self) MP-05-001-041-001/238 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   30 Shivdyal(Self) MP-05-001-041-001/27-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   31 RAMSWARUP DHAKAD(Self) MP-05-001-041-001/27-D OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145   32 avnish(Self) MP-05-001-041-001/298-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   33 banti(Self) MP-05-001-041-001/310-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   34 VIJAY PAL MP-05-001-041-001/297 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   35 chhotu(Brother) MP-05-001-041-001/458 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   36 golu(Brother) MP-05-001-041-001/458 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   37 laxman(Self) MP-05-001-041-001/455 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   38 Birbal(Self) MP-05-001-041-001/229 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   39 rakesh(Self) MP-05-001-041-001/437 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   40 jalim singh(Self) MP-05-001-041-001/43-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   41 rajo(Wife) MP-05-001-041-001/43-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   42 shivraj(Self) MP-05-001-041-001/401-B SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   43 gaaytri(Wife) MP-05-001-041-001/401-B SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   44 vimla(Self) MP-05-001-041-001/340-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   45 sitaram jatav(Self) MP-05-001-041-001/248-A SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   46 fulwati(Wife) MP-05-001-041-001/248-A SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   47 ashok rajak MP-05-001-041-001/310-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   48 jitendra(Self) MP-05-001-041-001/457-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   49 satish(Self) MP-05-001-041-001/457-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001041WL007145 Credited 11/06/2022   50 kallu(Self) MP-05-001-041-001/454 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705001WL0065939 Credited 13/06/2023   51 chatrasingh(Brother) MP-05-001-041-001/340-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UCO BANK SHIVPURI UCBA0002177 1705001041WL007145 Credited 11/06/2022   52 mohan(Self) MP-05-001-041-001/376-A SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   53 anil(Self) MP-05-001-041-001/406 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   54 raju(Self) MP-05-001-041-001/438 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   55 rajkumari(Wife) MP-05-001-041-001/438 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   56 arvind(Self) MP-05-001-041-001/438-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   57 nitesh(Brother) MP-05-001-041-001/438-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   58 ramesh(Self) MP-05-001-041-001/445 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   59 krishna(Wife) MP-05-001-041-001/451 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   60 kashish(Self) MP-05-001-041-001/280-B ST मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   61 lakhan(Self) MP-05-001-041-001/281-C ST मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   62 dharambir(Self) MP-05-001-041-001/283-B ST मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   63 Atarsingh(Self) MP-05-001-041-001/27 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   64 satish(Self) MP-05-001-041-001/329-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   65 kuldeep(Son) MP-05-001-041-001/332-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   66 nepal(Self) MP-05-001-041-001/27-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   67 arvind(Self) MP-05-001-041-001/238-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   68 surendra(Brother) MP-05-001-041-001/238-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   69 ashok ojha(Self) MP-05-001-041-001/232-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   70 krishna ojha(Daughter) MP-05-001-041-001/232-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   71 rakesh(Self) MP-05-001-041-001/445-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   72 bhura(Self) MP-05-001-041-001/452 OTHER मारोरा खालसा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145   73 gajju(Self) MP-05-001-041-001/455-A SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   74 rampyari(Wife) MP-05-001-041-001/455-A SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   75 shukla(Self) MP-05-001-041-001/463 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA SHIVPURI, M.P. BARB0SHIVMP 1705001041WL007145 Credited 11/06/2022   76 shivraj(Self) MP-05-001-041-001/388 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   77 nepal(Self) MP-05-001-041-001/397 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   78 neeraj(Self) MP-05-001-041-001/453-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   79 rajendra(Self) MP-05-001-041-001/329-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   80 Pinky(Self) MP-05-001-041-001/237 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   81 gopal adiwasi(Self) MP-05-001-041-001/274-A ST मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   82 mukesh(Self) MP-05-001-041-001/39 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   83 hakim(Self) MP-05-001-041-001/445-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   84 sapna(Wife) MP-05-001-041-001/445-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001041WL007145 Credited 11/06/2022   85 Prakash(Self) MP-05-001-041-001/231 SC मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA POHRI SBIN0030118 1705001WL0065921 Credited 13/06/2023   86 ABDHESH(Self) MP-05-001-041-001/231-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   87 harpal(Self) MP-05-001-041-001/252-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   88 ssunil(Self) MP-05-001-041-001/252-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   89 atarsingh(Self) MP-05-001-041-001/39-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   90 VIKRAM(Self) MP-05-001-041-001/382 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   91 satish(Self) MP-05-001-041-001/384 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   92 dharmendra(Self) MP-05-001-041-001/452-B OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   93 asharam(Self) MP-05-001-041-001/462 OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SHIVPURI UBIN0542717 1705001041WL007145 Credited 11/06/2022   94 naresh(Self) MP-05-001-041-001/338-B OTHER मारोरा खालसा A P P P P A A 4 204 816 0 0 816 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL007145 Credited 11/06/2022   95 ugrasingh(Self) MP-05-001-041-001/338-C OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL007145 Credited 11/06/2022   96 anuruddh(Self) MP-05-001-041-001/340-A OTHER मारोरा खालसा A P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BHATNAWAR SBIN0RRMBGB 1705001041WL007145 Credited 11/06/2022   कुल हाजिरी 0 94 94 94 94 93 93

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22032 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 84048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 114648 प्रति मजदुर औसत 1194.25

कुल मानव दिवस : 562