मस्टर रोल संख्या : 18879	तारीख से : 05/08/2020    तारीख को : 11/08/2020	: 00753    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1735005/DP/22012034490081	कार्य का नाम : Bamboo Plantation (1735005/DP/22012034490081)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 सोनू MP-35-005-065-001/10 ST बुन्देलीखोह A A A A A A A 0 190 0 0 0 0 R.R.B Bichhiya 0054 1735005WL053669   2 रतनसिह लाल MP-35-005-065-001/2 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Bichhiya CBIN0R20002 1735005WL053669 Credited 27/08/2020   3 महारानी MP-35-005-065-001/2 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Bichhiya CBIN0R20002 1735005WL053669 Credited 27/08/2020   4 संतलाल MP-35-005-065-002/15 ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Bichhiya CBIN0R20002 1735005WL053669 Credited 27/08/2020   5 दयालसिंह लाल MP-35-005-065-001/8 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   6 तिहरो MP-35-005-015-002/255 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   7 बुधियाबाई MP-35-005-020-003/13 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   8 मंगलसिह MP-35-005-020-003/130 SC नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   9 परसराूम MP-35-005-020-003/27 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   10 जठू MP-35-005-020-003/50 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   11 ANTRAM MP-35-005-020-003/75-A ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   12 इंद्रा MP-35-005-020-003/76 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   13 पंडितदास MP-35-005-020-003/94 OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   14 झम्मूदास MP-35-005-020-003/97 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   15 अमरलाल MP-35-005-015-002/169 OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005WL053669 Credited 27/08/2020   16 रायसिहं MP-35-005-015-002/177 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN028129 1735005WL053669 Credited 27/08/2020   17 रामसिंह MP-35-005-015-002/202-B OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   18 प्यार सिहं(Brother) MP-35-005-015-002/253 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   19 अमान MP-35-005-015-002/290 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   20 CHAIN SINGH(Son) MP-35-005-015-002/32 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   21 नैनािहं MP-35-005-015-002/33 OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   22 दिनेश MP-35-005-015-002/77 ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   23 तीरथ MP-35-005-015-002/158-A ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   24 जागेश्वर(Self) MP-35-005-016-002/74 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   25 BIRSU LAL(Self) MP-35-005-053-001/18 SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL053669 Credited 26/08/2020   26 BALDEV SING(Self) MP-35-005-053-001/194-B ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL053669 Credited 26/08/2020   27 JANIYA(Daughter) MP-35-005-053-001/83 OTHER उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL053669 Credited 26/08/2020   28 राजकुमारी MP-35-005-053-001/84 ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL053669 Credited 27/08/2020   29 भुस्का MP-35-005-053-001/139 ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL053669 Credited 27/08/2020   30 शंकरी बाई MP-35-005-053-001/18 SC उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL053669 Credited 26/08/2020   31 ANITA BAI(Self) MP-35-005-053-002/93-A OTHER खुल्वा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL053669 Credited 27/08/2020   32 HEMLATA YADAV(Wife) MP-35-005-016-002/74 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   33 शंकर MP-35-005-020-003/64 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   34 SARSVTI(Daughter) MP-35-005-065-001/6 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   35 अशोक MP-35-005-020-003/56 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   36 दुवे MP-35-005-020-003/50 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   37 प्रीती MP-35-005-016-002/45 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   38 प्रेमवती MP-35-005-016-002/99 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   39 Indrravati(Daughter-in-Law) MP-35-005-065-002/15 ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   40 गेदलालप्रसाद सिह MP-35-005-065-002/11 ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   41 सुकलिया बती MP-35-005-065-002/11 ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   42 सीता बाई MP-35-005-065-002/21 ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   43 फुलवतीमती MP-35-005-065-002/18 ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   44 इंन्दबती MP-35-005-065-001/5 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   45 बसंती MP-35-005-016-002/10 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   46 देवलाल MP-35-005-016-002/26 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   47 फुलहिस प्रसाद MP-35-005-065-002/21 ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   48 गोधन MP-35-005-016-002/212 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   49 बिरसो MP-35-005-016-002/102 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   50 sukma yadav(Daughter-in-Law) MP-35-005-016-002/98 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   51 JAMADAAR(Self) MP-35-005-020-003/96-B ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   52 माया MP-35-005-016-002/10 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   53 प्रीति(Wife) MP-35-005-065-001/7-A ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   54 रज्जोबाई MP-35-005-016-002/77 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   55 मंगला MP-35-005-016-002/133 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   56 MANGLBATI(Self) MP-35-005-065-002/11-A ST र्उदली माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   57 YASWANT(Son) MP-35-005-053-001/84 ST उमरवाड़+ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   58 संतलाल(Son) MP-35-005-020-003/73 OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   59 अर्जन MP-35-005-020-003/11 OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   60 सोनवती(Wife) MP-35-005-016-002/192-A OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   61 सियाबाई MP-35-005-016-002/199 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   62 सुकवती MP-35-005-016-002/200 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   63 श्यामलाल MP-35-005-065-001/10 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   64 घासीराम MP-35-005-065-001/12 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   65 शिवप्रसाद MP-35-005-020-003/93 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   66 कष्‍णाकुमार(Son) MP-35-005-065-001/7-A ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   67 हीरालाल MP-35-005-020-003/30 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   68 बृजलाल MP-35-005-016-002/43 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   69 सुखवती MP-35-005-016-002/43 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   70 राधिका MP-35-005-016-002/213 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   71 सुशीला(Wife) MP-35-005-016-002/192-B ST बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   72 रमश MP-35-005-020-003/76 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   73 DIVARIYA(Daughter-in-Law) MP-35-005-065-001/7 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   74 दीपराज MP-35-005-016-002/77 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   75 सेवा बाई MP-35-005-016-002/192 SC बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   76 सोनूसिंह MP-35-005-065-001/7 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   77 गनसी बाई MP-35-005-065-001/8 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   78 लाखो MP-35-005-065-001/6 ST बुन्देलीखोह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   79 susila(Sister) MP-35-005-020-003/73-A OTHER नेवसा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   80 राजेश(Self) MP-35-005-016-002/192-A OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   81 MISTAR(Self) MP-35-005-015-002/68-A ST लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   82 SEV SINGH(Self) MP-35-005-015-002/294-C ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   83 शालीग्राम MP-35-005-015-002/271 ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   84 SURESH(Self) MP-35-005-015-002/169-A ST लपटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 26/08/2020   85 जमनी बाई MP-35-005-016-002/121 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL053669 Credited 27/08/2020   86 मीना MP-35-005-016-002/18 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   87 झनक(Granddaughter) MP-35-005-016-002/18 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   88 खिमिया बाई(Wife) MP-35-005-016-002/74 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   89 उज्‍जर(Self) MP-35-005-015-002/202-A OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   90 पंचम MP-35-005-016-002/140 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   91 गनपत(Self) MP-35-005-016-002/99-A OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   92 भगलू MP-35-005-016-002/12 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   93 रामकली MP-35-005-016-002/229 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   94 रामचरण MP-35-005-016-002/80 ST बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   95 रामसिंह MP-35-005-015-002/253-A OTHER लपटी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 27/08/2020   96 ननका MP-35-005-016-002/134 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   97 रामकली MP-35-005-016-002/134 OTHER बरिहा वनग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   98 SANJAY(Son) MP-35-005-020-003/55 ST नेवसा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BICHHIYA (BHUWA) CBIN0281297 1735005WL053669 Credited 26/08/2020   कुल हाजिरी 97 97 97 97 97 97 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 59280 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 110580 प्रति मजदुर औसत 1128.3673

कुल मानव दिवस : 582