Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:29:54 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 20664 तारीख से : 03/12/2020    तारीख को : 09/12/2020  : 1731006/2020-2021/158141/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731006031/WC/22012034515377 कार्य का नाम : तालाब निर्माण, दयाल के खेत के पास, छतरपुर (1731006031/WC/22012034515377)
     

Measurement Book Detail
MB NO.  52        Page NO.  47

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 मंतु
MP-31-006-031-001/176		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006WL112925  
2 PRIYA DHURVE(Wife)
MP-31-006-031-001/239-A		ST छतरपुर A A A A A A A 0 0 0 0 0 0     1731006WL112925  
3 किंती(Granddaughter)
MP-31-006-031-001/260		ST छतरपुर A A A A A A A 0 0 0 0 0 0     1731006WL112925  
4 बबलू(Son)
MP-31-006-031-001/282		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006WL112925  
5 sukhbatee(Wife)
MP-31-006-031-001/306-A		ST छतरपुर A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL112925  
6 Hemraj Salam(Self)
MP-31-006-031-001/335-A		ST छतरपुर A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL112925  
7 MALTI SARIYAM(Daughter)
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL112925 Credited 01/01/2021  
8 बिसराम
MP-31-006-031-001/167		ST छतरपुर A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL112925  
9 Geeta(Wife)
MP-31-006-031-001/24		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL112925 Credited 01/01/2021  
10 somtee(Wife)
MP-31-006-031-001/322-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
11 manisha dhurve(Daughter)
MP-31-006-031-001/321		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
12 Saroti Kakodiya(Wife)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925  
13 divya sariyam(Daughter)
MP-31-006-031-001/259		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL112925 Credited 31/12/2020  
14 jagram(Self)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
15 madan(Self)
MP-31-006-031-001/322-A		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
16 Bulla bai Sariyam(Mother-in-Law)
MP-31-006-031-001/28-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
17 शंकर
MP-31-006-031-001/214		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
18 ल्क्ष्मी
MP-31-006-031-001/214		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
19 बूदीया
MP-31-006-031-001/167		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 01/01/2021  
20 अलूमसा
MP-31-006-031-001/138		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
21 दिनंश(Self)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
22 रमिया(Daughter-in-Law)
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
23 dileep(Self)
MP-31-006-031-001/217-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
24 जुगना
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
25 रामपयारी
MP-31-006-031-001/25		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
26 vimal varkade(Self)
MP-31-006-031-001/61-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
27 नंदराम/हिरेसा
MP-31-006-031-001/88		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
28 सुखीबाई
MP-31-006-031-001/88		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
29 राधे/भदलू
MP-31-006-031-001/62		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
30 सुखवती
MP-31-006-031-001/62		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
31 sukhdev(Self)
MP-31-006-031-001/321-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 01/01/2021  
32 laxmi(Wife)
MP-31-006-031-001/304-a		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
33 tara(Wife)
MP-31-006-031-001/304-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
34 मोहबत(Self)
MP-31-006-031-001/325		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 01/01/2021  
35 सूनीता(Wife)
MP-31-006-031-001/325		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
36 malantee(Wife)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
37 शरदलाल(Self)
MP-31-006-031-001/264		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
38 फुलती(Wife)
MP-31-006-031-001/264		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
39 बिन्ना
MP-31-006-031-001/222		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
40 रामसा
MP-31-006-031-001/221		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 01/01/2021  
41 जमनू
MP-31-006-031-001/279		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
42 इंतो
MP-31-006-031-001/260		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
43 शिवरती(Daughter-in-Law)
MP-31-006-031-001/301		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
44 भैयाालाल
MP-31-006-031-001/212		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
45 ललिता
MP-31-006-031-001/212		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
46 जमनी
MP-31-006-031-001/131		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
47 शिवकली(Wife)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
48 रामरती
MP-31-006-031-001/105		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
49 santree(Wife)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
50 जगनन्दन
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
51 NARAYAN PARTE(Self)
MP-31-006-031-001/296-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 01/01/2021  
52 नत्थू
MP-31-006-031-001/89		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
53 मंगते
MP-31-006-031-001/89		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
54 मुकेंदी
MP-31-006-031-001/41		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
55 जगतीु
MP-31-006-031-001/259		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
56 sarbatee(Wife)
MP-31-006-031-001/277-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
57 संतरी
MP-31-006-031-001/221		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 01/01/2021  
58 vinod(Self)
MP-31-006-031-001/277-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
59 sukhvantee(Wife)
MP-31-006-031-001/121-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
60 समोली(Wife)
MP-31-006-031-001/101		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
61 संतोष
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
62 रामरती
MP-31-006-031-001/173		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
63 सूक्‍कोबाई(Daughter-in-Law)
MP-31-006-031-001/244		ST छतरपुर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
64 jayvanti
MP-31-006-031-001/220		ST छतरपुर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
65 सूखवंती(Daughter-in-Law)
MP-31-006-031-001/220		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
66 bhawna warkade(Wife)
MP-31-006-031-001/61-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
67 मुसू
MP-31-006-031-001/8		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
68 मूकेश(Self)
MP-31-006-031-001/101		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
69 omprakash(Son)
MP-31-006-031-001/113		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 01/01/2021  
70 NANDKISOR DHURVE(Brother)
MP-31-006-031-001/239-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
71 Somati(Self)
MP-31-006-031-001/28-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112925  
72 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
73 NEHA PARTE(Wife)
MP-31-006-031-001/296-B		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
74 Priti(Wife)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
75 vimla(Wife)
MP-31-006-031-001/301-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925 Credited 31/12/2020  
76 savita(Wife)
MP-31-006-031-001/301-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL112925  
77 Rekha(Wife)
MP-31-006-031-001/335-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL112925 Credited 31/12/2020  
78 shyamsing(Self)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
79 भूता
MP-31-006-031-001/74		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925  
80 premlta(Wife)
MP-31-006-031-001/217-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
81 baggee(Self)
MP-31-006-031-001/306-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
82 Sunita(Daughter)
MP-31-006-031-001/205		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
83 Aseeta(Daughter)
MP-31-006-031-001/252		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
84 Santri(Daughter-in-Law)
MP-31-006-031-001/304		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
85 अनिल(Son)
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
86 Yamuna(Daughter-in-Law)
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
87 शिवलाल
MP-31-006-031-002/118		ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
88 Balakram Kakodiya(Self)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925  
89 मंगलसिंग(Son)
MP-31-006-031-001/13		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
90 miteeya(Wife)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL112925 Credited 31/12/2020  
91 Milap(Son)
MP-31-006-031-001/311-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL112925 Credited 31/12/2020  
92 vijay parte(Self)
MP-31-006-031-001/24		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL112925 Credited 31/12/2020  
93 सुमुत्री
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL112925 Credited 31/12/2020  
94 Bisiya Varkade(Daughter)
MP-31-006-031-001/202		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL112925 Credited 31/12/2020  
95 SENVATI(Wife)
MP-31-006-031-001/109-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL112925 Credited 31/12/2020  
96 सूषमा(Daughter)
MP-31-006-031-001/303		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL112925 Credited 31/12/2020  
97 sunil(Self)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL112925 Credited 31/12/2020  
98 Rambai(Wife)
MP-31-006-031-001/170-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL112925  
कुल हाजिरी7676767676740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 86260
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86260
प्रति मजदुर औसत 880.2041
कुल मानव दिवस : 454