Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 08:16:00 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : परसवाडा
मस्टर रोल संख्या : 2456 तारीख से : 24/05/2020    तारीख को : 29/05/2020  : 1738006/2020-2021/101543/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1738006045/DP/22012034486936 कार्य का नाम : GRAM PARASWADA GAWARI JANGAL KE PAS CPT KARY (1738006045/DP/22012034486936)
     

Measurement Book Detail
MB NO.  681        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 लुकराम
MP-38-006-045-001/256		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140     1738006045WL015842 Credited 02/06/2020  
2 ऐशनलाल
MP-38-006-045-001/117		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
3 दुलिचंद (Self)
MP-38-006-045-001/149		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
4 माधुरी
MP-38-006-045-001/63		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
5 ज्ञानवति
MP-38-006-045-001/194		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
6 मुजु
MP-38-006-045-001/126		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
7 लखन (Self)
MP-38-006-045-001/14		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
8 संगीता
MP-38-006-045-001/223		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
9 रामदास
MP-38-006-045-001/194		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL015842 Credited 02/06/2020  
10 MAHESHWARI(Daughter-in-Law)
MP-38-006-045-001/118		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL015842 Credited 02/06/2020  
11 चमनलाल (Self)
MP-38-006-045-001/214		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL015842 Credited 02/06/2020  
12 सतीश
MP-38-006-045-001/239		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
13 Lalchand(Self)
MP-38-006-045-001/352-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
14 pushpa(Daughter-in-Law)
MP-38-006-045-001/371		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
15 लीला
MP-38-006-045-001/62		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL015842 Credited 02/06/2020  
16 MEENA(Daughter-in-Law)
MP-38-006-045-001/61		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
17 संतोष
MP-38-006-045-001/215		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
18 जायञी
MP-38-006-045-001/72		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
19 lalita
MP-38-006-045-001/353		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
20 REWAN
MP-38-006-045-001/384		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL015842 Credited 02/06/2020  
21 REKHA(Daughter-in-Law)
MP-38-006-045-001/209		SC परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL015842 Credited 02/06/2020  
22 सुकवारा
MP-38-006-045-001/6		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAHIRRISBIN0006962 1738006045WL015842 Credited 02/06/2020  
23 बिरजेन्‍द्र
MP-38-006-045-001/227		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
24 शैलेष
MP-38-006-045-001/229		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
25 KAMLESH(Son)
MP-38-006-045-001/225		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
26 हिरकन
MP-38-006-045-001/117		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
27 राजकुमार
MP-38-006-045-001/115		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
28 धनवंता
MP-38-006-045-001/115		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
29 laxmikant(Son)
MP-38-006-045-001/180		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
30 इशुलाल
MP-38-006-045-001/234		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
31 महेतरीन
MP-38-006-045-001/211		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
32 बिरज
MP-38-006-045-001/33		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
33 जागेश्‍वरी
MP-38-006-045-001/279		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
34 PANKAJ(Son)
MP-38-006-045-001/279		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
35 संतोषी
MP-38-006-045-001/199		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
36 POONAM(Wife)
MP-38-006-045-001/357-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
37 BHUMESHWARI(Daughter-in-Law)
MP-38-006-045-001/229		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
38 भागचंद(Self)
MP-38-006-045-001/281		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
39 हलकारी (Self)
MP-38-006-045-001/203		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
40 गीता
MP-38-006-045-001/137		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
41 सुर्यकांता
MP-38-006-045-001/166		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
42 लक्ष्‍मी (Wife)
MP-38-006-045-001/173		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
43 भण्‍डारी
MP-38-006-045-001/351		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
44 PARVATI(Daughter-in-Law)
MP-38-006-045-001/357		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
45 फूलचंद (Self)
MP-38-006-045-001/76		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
46 राधन (Wife)
MP-38-006-045-001/76		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
47 kunti(Wife)
MP-38-006-045-001/363		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
48 गीता
MP-38-006-045-001/351		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
49 गजवंती(Self)
MP-38-006-045-001/251		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
50 श्‍यामकला
MP-38-006-045-001/234		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
51 पतिराम
MP-38-006-045-001/236		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
52 योदोराव
MP-38-006-045-001/241		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
53 सुलकन
MP-38-006-045-001/241		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
54 चंद्रकला(Wife)
MP-38-006-045-001/149		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
55 RAMLAL(Son)
MP-38-006-045-001/146		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
56 नंदकिशोर(Son)
MP-38-006-045-001/127		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
57 Kalwan(Wife)
MP-38-006-045-001/352-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
58 किसनी
MP-38-006-045-001/240		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
59 मिरन
MP-38-006-045-001/33		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
60 फुलकन
MP-38-006-045-001/53		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
61 झेलनबाई
MP-38-006-045-001/54		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
62 इन्‍द्रकला
MP-38-006-045-001/24		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
63 Chandrakala(Self)
MP-38-006-045-001/113-A		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
64 कान्‍ती (Wife)
MP-38-006-045-001/109		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
65 अनुसइया (Daughter-in-Law)
MP-38-006-045-001/127		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
66 सवंति
MP-38-006-045-001/162		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
67 GITA(Wife)
MP-38-006-045-001/51		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
68 गीता
MP-38-006-045-001/132		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
69 RITESH(Son)
MP-38-006-045-001/104		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
70 fulan(Daughter-in-Law)
MP-38-006-045-001/252		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
71 HEMLATA(Daughter-in-Law)
MP-38-006-045-001/136		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
72 RAJWANTI(Wife)
MP-38-006-045-001/81		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
73 सुनिता
MP-38-006-045-001/79		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
74 ललीता
MP-38-006-045-001/47		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
75 ललीता (Wife)
MP-38-006-045-001/185		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
76 RAKESH(Son)
MP-38-006-045-001/104		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
77 असामी (Self)
MP-38-006-045-001/247		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
78 तुलाराम
MP-38-006-045-001/36		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
79 ईमला(Wife)
MP-38-006-045-001/49		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
80 कलराम (Self)
MP-38-006-045-001/49		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
81 कलीबाई
MP-38-006-045-001/136		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
82 RATANLAL(Son)
MP-38-006-045-001/2		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
83 likhiram(Self)
MP-38-006-045-001/7		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
84 RAJKUMAR(Son)
MP-38-006-045-001/172		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
85 SUKWANTI(Self)
MP-38-006-045-001/2		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
86 KALWAN(Wife)
MP-38-006-045-001/377		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
87 VINAY(Son)
MP-38-006-045-001/271		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
88 सुनती (Daughter-in-Law)
MP-38-006-045-001/179		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
89 NILESH(Son)
MP-38-006-045-001/146		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
90 मेहतर
MP-38-006-045-001/6		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
91 GANGA(Wife)
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
92 JAMUNA(Daughter-in-Law)
MP-38-006-045-001/288		OTHER परसवाडा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006045WL015842 Credited 02/06/2020  
93 SAROJ(Son)
MP-38-006-045-001/248		SC परसवाडा P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRASANJIVANI NAGAR , JABALPURMAHB0001135 1738006045WL015842 Credited 02/06/2020  
कुल हाजिरी939393939393              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 103740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106020
प्रति मजदुर औसत 1140
कुल मानव दिवस : 558