मस्टर रोल संख्या : 3838	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 1736005/2021-2022/193766/AS    स्वीकृति दिनॉंक : 30/04/2021
कार्य-संहित : 1736005053/IF/22012034725997	कार्य का नाम : khet talab mashilal pita bashodi gram pader won gram (1736005053/IF/22012034725997)

Measurement Book Detail

MB NO.  103        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 किशोर(Son) MP-36-005-053-002/116 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158       1736005053WL024480 Credited 25/05/2021   2 मानकलाल(Self) MP-36-005-053-002/116-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   3 मतोकी(Wife) MP-36-005-053-002/107 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   4 शारदा(Daughter) MP-36-005-053-002/139 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   5 शर्मिला शीलू(Wife) MP-36-005-053-002/142-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL024480 Credited 25/05/2021   6 SUNITA SHILU(Wife) MP-36-005-053-002/129-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005053WL024480 Credited 25/05/2021   7 उमेश शीलू(Son) MP-36-005-053-002/131 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DAMUA SBIN0004616 1736005053WL024480 Credited 25/05/2021   8 शिवराज शीलू(Self) MP-36-005-053-002/142-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JUNNARDEO SBIN0001473 1736005053WL024480 Credited 25/05/2021   9 GAJJU SHILU(Self) MP-36-005-053-002/100-A ST पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JUNNARDEO SBIN0001473 1736005053WL024480   10 सविता मौसी(Daughter-in-Law) MP-36-005-053-002/150 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAMPUR BHATA CBIN0282821 1736005053WL024480 Credited 25/05/2021   11 पीतमलाल(Son) MP-36-005-053-002/147 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL024480 Credited 25/05/2021   12 गन्नू/बसोडी(Self) MP-36-005-053-002/139 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   13 हरि/गुलजारी(Self) MP-36-005-053-002/109 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   14 सूरज/झामसिंग(Self) MP-36-005-053-002/103 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   15 आशा(Wife) MP-36-005-053-002/101 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   16 हीरे/रायसिंग(Self) MP-36-005-053-002/102 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   17 कप्पे(Wife) MP-36-005-053-002/104 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   18 मुन्ना/भूरा(Self) MP-36-005-053-002/116 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   19 श्यामलाल/भैयालाल(Self) MP-36-005-053-002/135 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   20 सुमरती(Wife) MP-36-005-053-002/135 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   21 ढीमर(Son) MP-36-005-053-002/141 OTHER पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 11/06/2021   22 सूकू/हरेसिंग(Self) MP-36-005-053-002/122 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   23 मुन्ना(Son) MP-36-005-053-002/111 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   24 जुरेशा/हटेसिंग(Self) MP-36-005-053-002/101 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   25 मासीलाल/बसोडी(Self) MP-36-005-053-002/131 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANORA 613 1736005053WL024480 Credited 25/05/2021   26 छोटेलाल/भंंगी लोंगो(Self) MP-36-005-053-002/105 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA 0613 1736005053WL024480 Credited 25/05/2021   27 मंशु/जुंगी(Self) MP-36-005-053-002/104 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   28 चमेली(Wife) MP-36-005-053-002/115 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   29 सुमरती(Wife) MP-36-005-053-002/124 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   30 रामबती(Wife) MP-36-005-053-002/150 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   31 भागल/गंठू(Self) MP-36-005-053-002/151 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   32 रामा(Self) MP-36-005-053-002/133 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   33 पे्रमबती(Wife) MP-36-005-053-002/116 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   34 सुेकमन/भंगी(Self) MP-36-005-053-002/106 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   35 बबलू लोबो(Self) MP-36-005-053-002/112-C ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   36 नन्दलाल/मंतू सीलू(Self) MP-36-005-053-002/129 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   37 सुखवती(Wife) MP-36-005-053-002/138 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   38 प्रेमबती(Wife) MP-36-005-053-002/105 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   39 सुकरलाल(Son) MP-36-005-053-002/152 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   40 मुन्नी(Wife) MP-36-005-053-002/151 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   41 सोनेशा/मंतू(Self) MP-36-005-053-002/118 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   42 समलू मन्नूलाल पंद्राम(Self) MP-36-005-053-002/126 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   43 उदेलाल/ओझा(Self) MP-36-005-053-002/114 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   44 मुन्नी(Wife) MP-36-005-053-002/106 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   45 गोठल/साबू बेलवंशी(Self) MP-36-005-053-002/128 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   46 GITA BAI(Wife) MP-36-005-053-002/133 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   47 भागवती(Others) MP-36-005-053-002/111 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   48 वती(Wife) MP-36-005-053-002/142 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   49 सोमनाथ(Son) MP-36-005-053-002/132 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   50 बंशी/जुंगी(Self) MP-36-005-053-002/115 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   51 छोटी लोबो(Wife) MP-36-005-053-002/112-C ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   52 रामाधार(Self) MP-36-005-053-002/134-C SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   53 रमशू लोबो(Self) MP-36-005-053-002/112-B ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   54 गोरेलाल लोबो(Father) MP-36-005-053-002/138 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   55 शिवपरसाद(Son) MP-36-005-053-002/142 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   56 जैवंति लोबो(Wife) MP-36-005-053-002/138 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   57 भोंदू/रूपचंद(Self) MP-36-005-053-002/120 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   58 बल्ला(Son) MP-36-005-053-002/106 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   59 सुकलाल(Self) MP-36-005-053-002/106-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   60 मानवती लोबो(Daughter) MP-36-005-053-002/106-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   61 ईदंरलाल(Son) MP-36-005-053-002/103 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   62 जिंदु मौसी(Wife) MP-36-005-053-002/103 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   63 भूरी(Wife) MP-36-005-053-002/102 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   64 सुरेलाल लोबो(Self) MP-36-005-053-002/112-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   65 मंगलसिंग लोबो(Self) MP-36-005-053-002/114-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   66 सुरतिया समलू(Wife) MP-36-005-053-002/126 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   67 SUKARASINGH MOSI(Self) MP-36-005-053-002/124-B ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   68 SUNITA MOSI(Wife) MP-36-005-053-002/124-B ST पाडर वनग्राम B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480   69 रेमबती(Daughter) MP-36-005-053-002/124 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   70 नजरसिंग मौसी(Self) MP-36-005-053-002/124-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   71 रैदास(Son) MP-36-005-053-002/134 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   72 देवा(Son) MP-36-005-053-002/134 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   73 RAJKUMAR SHILU(Self) MP-36-005-053-002/129-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   74 इमरतमौसी(Son) MP-36-005-053-002/150 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   75 रामदयाल(Son) MP-36-005-053-002/127 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   76 शाँती(Sister) MP-36-005-053-002/100 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   77 राजेश लोबो(Son) MP-36-005-053-002/104 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   78 शम्भूलाल/परेसिंग(Self) MP-36-005-053-002/110 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   79 फुल्लो/नन्दलाल(Wife) MP-36-005-053-002/129 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   80 श्यामबती(Wife) MP-36-005-053-002/114 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   81 ओझा /चैतराम(Self) MP-36-005-053-002/127 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   82 अमरावती(Wife) MP-36-005-053-002/136 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   83 ममता लोबो(Daughter) MP-36-005-053-002/136 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   84 परसन बैलवंशी(Son) MP-36-005-053-002/109 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   85 सुगंती मौसी(Wife) MP-36-005-053-002/124-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   86 मेमवती/गोठल(Wife) MP-36-005-053-002/128 SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   87 जगदीश लोबो(Son) MP-36-005-053-002/112-B ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   88 नितिश शीलू(Son) MP-36-005-053-002/122 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   89 मनको(Others) MP-36-005-053-002/132 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   90 शिवलाल/मोहन(Self) MP-36-005-053-002/142 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   91 रामदास(Self) MP-36-005-053-002/134-A SC पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 28/05/2021   92 SARITA MOUSI(Wife) MP-36-005-053-002/125-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   93 पिल्लई(Wife) MP-36-005-053-002/119 ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL024480 Credited 25/05/2021   94 सुनिता लोबो(Wife) MP-36-005-053-002/105-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL024480 Credited 25/05/2021   95 SHIVRAJ YADUWANSHI(Son) MP-36-005-053-002/130 OTHER पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL024480 Credited 11/06/2021   96 सुमरन मौसी(Self) MP-36-005-053-002/150-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL024480 Credited 25/05/2021   97 शिवरती मौसी(Wife) MP-36-005-053-002/150-A ST पाडर वनग्राम B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA DAMUA BKID0008941 1736005053WL024480 Credited 25/05/2021   कुल हाजिरी 0 95 95 95 95 95 95

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 96114 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110010 प्रति मजदुर औसत 1134.1237

कुल मानव दिवस : 570