Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:00:12 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 17310 तारीख से : 29/08/2021    तारीख को : 04/09/2021  : 1738010/2020-2021/399150/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010036/WC/22012034590196 कार्य का नाम : dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
     

Measurement Book Detail
MB NO.  10        Page NO.  2576

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 नंदलाल
MP-38-010-036-001/158		OTHER दिघोरी A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
2 SARSVATI(Wife)
MP-38-010-036-001/118		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
3 हिरकनीबाई
MP-38-010-036-001/196		OTHER दिघोरी A A A A A P P 2 180 360 0 0 360 CENTRAL MADHYA PRADESH GRAMIN BANKBhanegaovCBIN0R20002 1738010036WL086275 Credited 26/10/2021  
4 REKHA BAI(Wife)
MP-38-010-036-001/173-A		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010036WL086275 Credited 26/10/2021  
5 शंकरलाल
MP-38-010-036-001/102		OTHER दिघोरी A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
6 शिवकुवर
MP-38-010-036-001/102		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
7 दसवन
MP-38-010-036-001/104		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
8 कान्‍ती
MP-38-010-036-001/106		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
9 हीराबाई
MP-38-010-036-001/107		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 13/09/2021  
10 कला
MP-38-010-036-001/108		OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
11 SARU BAI(Wife)
MP-38-010-036-001/02		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 13/09/2021  
12 डुलेश्‍वरी
MP-38-010-036-001/03		ST दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 13/09/2021  
13 गुनीराम
MP-38-010-036-001/03		ST दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 13/09/2021  
14 लक्ष्‍मी(Mother)
MP-38-010-036-001/05		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
15 श्‍यामबती
MP-38-010-036-001/07		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
16 गरीमा(Daughter)
MP-38-010-036-001/101		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
17 श्‍यामबाई
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
18 DEVKIBAI(Daughter-in-Law)
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
19 PUSTKLA(Wife)
MP-38-010-036-001/117-A		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
20 सायेत्र्ी
MP-38-010-036-001/123		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
21 KHEMLAL(Self)
MP-38-010-036-001/130-A		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
22 SAYAMBATI(Wife)
MP-38-010-036-001/130-A		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
23 SUNDAR LAL(Self)
MP-38-010-036-001/130-B		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
24 GITESAVARI(Wife)
MP-38-010-036-001/130-B		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
25 OMBATI(Wife)
MP-38-010-036-001/130-C		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
26 LALITA(Wife)
MP-38-010-036-001/130-D		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
27 संजू
MP-38-010-036-001/128		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 11/09/2021  
28 SAROJ(Wife)
MP-38-010-036-001/128		SC दिघोरी A A A A A A A 0 180 0 0 0 0 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275  
29 लीला
MP-38-010-036-001/131		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
30 प्रेमलाल(Husband)
MP-38-010-036-001/175		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL086275 Credited 26/10/2021  
31 सुनिता(Self)
MP-38-010-036-001/175		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
32 सुनीता
MP-38-010-036-001/173		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
33 NEENBATI(Daughter-in-Law)
MP-38-010-036-001/180		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
34 हिरकन
MP-38-010-036-001/184		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
35 यशोदा
MP-38-010-036-001/157		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 13/09/2021  
36 RAHUL RAMTEKE(Self)
MP-38-010-036-001/157-B		SC दिघोरी A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 11/09/2021  
37 ओमंकार
MP-38-010-036-001/165		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
38 सुखबती
MP-38-010-036-001/165		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
39 धर्मशीला
MP-38-010-036-001/169		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
40 फुलनबाई
MP-38-010-036-001/158		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
41 सकुनतला
MP-38-010-036-001/159		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
42 MULCHAND(Self)
MP-38-010-036-001/160-A		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 13/09/2021  
43 दारका
MP-38-010-036-001/154		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 13/09/2021  
44 लीलवन्‍ती(Wife)
MP-38-010-036-001/137		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
45 फुलबती
MP-38-010-036-001/138		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL086275 Credited 26/10/2021  
46 GANGA(Wife)
MP-38-010-036-001/139-A		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL086275 Credited 13/09/2021  
47 सागनबाई
MP-38-010-036-001/14		OTHER दिघोरी A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL086275 Credited 26/10/2021  
48 वन्‍दना
MP-38-010-036-001/141		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 11/09/2021  
49 अनिता
MP-38-010-036-001/142		OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
50 अनुशया
MP-38-010-036-001/144		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
51 परमिला
MP-38-010-036-001/147		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
52 पुष्‍पाबाई
MP-38-010-036-001/199		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010036WL086275 Credited 26/10/2021  
53 दिक्षाबाई
MP-38-010-036-001/200		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
54 राजकुमार
MP-38-010-036-001/203		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
55 केशरबाई(Wife)
MP-38-010-036-001/186		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL086275 Credited 26/10/2021  
56 मीना
MP-38-010-036-001/195		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 26/10/2021  
57 सुन्‍दरलाल
MP-38-010-036-001/131		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL114867 Credited 22/12/2021  
58 CHHAYA(Wife)
MP-38-010-036-001/157-C		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL086275 Credited 11/09/2021  
59 गुणराज
MP-38-010-036-001/188		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010036WL086275 Credited 26/10/2021  
60 REKHA DAMAHE(Daughter-in-Law)
MP-38-010-036-001/122		OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
61 NEHA(Wife)
MP-38-010-036-001/155		OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL086275 Credited 26/10/2021  
62 फेकनबाई(Self)
MP-38-010-036-001/202		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
63 मंगलदास(Self)
MP-38-010-036-001/186		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
64 सुमरनदास(Self)
MP-38-010-036-001/162		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
65 gopal(Son)
MP-38-010-036-001/126		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
66 DHARMEDRA(Son)
MP-38-010-036-001/106		OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
67 गीता
MP-38-010-036-001/13		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
68 रामेश्‍वर
MP-38-010-036-001/190		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
69 निराबाई
MP-38-010-036-001/190		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
70 ANITA(Wife)
MP-38-010-036-001/176		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 11/09/2021  
71 chadrakla(Wife)
MP-38-010-036-001/103-B		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 13/09/2021  
72 खेलचन्‍द(Self)
MP-38-010-036-001/137		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
73 येवन्‍ता
MP-38-010-036-001/120		OTHER दिघोरी A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
74 चुमनदास
MP-38-010-036-001/110		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
75 रामकुवर
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
76 SANGITA(Wife)
MP-38-010-036-001/160-A		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 13/09/2021  
77 PREAMLTA(Daughter-in-Law)
MP-38-010-036-001/188		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
78 SARIP DAS(Self)
MP-38-010-036-001/117-A		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 26/10/2021  
79 दुलीचन्‍द
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 26/10/2021  
80 सुलोचना
MP-38-010-036-001/17		SC दिघोरी A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 11/09/2021  
81 ओमप्रकाश
MP-38-010-036-001/180		OTHER दिघोरी A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
82 प्रर्मिला
MP-38-010-036-001/185		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
83 रामराज(Father)
MP-38-010-036-001/05		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
84 संगीता
MP-38-010-036-001/179		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
85 चन्‍दवती
MP-38-010-036-001/150		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 26/10/2021  
86 HIRU BAI RAMTEKE(Wife)
MP-38-010-036-001/157-B		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 11/09/2021  
87 SOPAN(Self)
MP-38-010-036-001/179-A		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 11/09/2021  
88 SANTLAL LILHARE(Self)
MP-38-010-036-001/150-A		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 26/10/2021  
89 REKHLAL CHAUDHARI(Son)
MP-38-010-036-001/107		ST दिघोरी P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIALANJISBIN0002872 1738010036WL086275 Credited 13/09/2021  
90 महेन्‍द
MP-38-010-036-001/141		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 11/09/2021  
91 चम्‍हारूलाल(Daughter-in-Law)
MP-38-010-036-001/101		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 26/10/2021  
92 लक्ष्‍मी
MP-38-010-036-001/19		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 26/10/2021  
93 SALIKA(Wife)
MP-38-010-036-001/179-A		SC दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 11/09/2021  
94 सुकचरण
MP-38-010-036-001/149		OTHER दिघोरी P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL086275 Credited 26/10/2021  
कुल हाजिरी78869090919191              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11880
प्रदाय राशि अनुसूचित जनजाति 13500
प्रदाय राशि अन्य 85680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111060
प्रति मजदुर औसत 1181.4894
कुल मानव दिवस : 617