Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:23:00 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 4887 तारीख से : 12/09/2021    तारीख को : 18/09/2021  : 1705001/2021-2022/194200/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1705001041/RC/22012034569670 कार्य का नाम : APROCH ROAD NIRMAN THAKUR BABA SE SCHOOL KI OR SHESH BHAG 2 (1705001041/RC/22012034569670)
     

Measurement Book Detail
MB NO.  04        Page NO.  8

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 RACHNA(Wife)
MP-05-001-041-001/174		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL023006 Credited 23/10/2021  
2 ASHOK(Self)
MP-05-001-041-001/179-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL023006 Credited 23/10/2021  
3 RAKESH(Brother)
MP-05-001-041-001/179-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001041WL023006 Credited 23/10/2021  
4 ANGAD(Self)
MP-05-001-041-001/184		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
5 SUNITA(Wife)
MP-05-001-041-001/184		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
6 kamal(Self)
MP-05-001-041-001/13-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
7 gudiya(Wife)
MP-05-001-041-001/13-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
8 raju(Self)
MP-05-001-041-001/169-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
9 surendra(Brother)
MP-05-001-041-001/169-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
10 madanlal(Self)
MP-05-001-041-001/17-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
11 Asha(Wife)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
12 hakke(Self)
MP-05-001-041-001/283-C		ST मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 29/09/2021  
13 rama(Wife)
MP-05-001-041-001/283-C		ST मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 29/09/2021  
14 chhotu(Self)
MP-05-001-041-001/283-D		ST मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 29/09/2021  
15 ramrati(Wife)
MP-05-001-041-001/283-D		ST मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 29/09/2021  
16 vinod(Self)
MP-05-001-041-001/298-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
17 bimla(Wife)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
18 PARASRAM(Self)
MP-05-001-041-001/360-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
19 VIJAY(Brother)
MP-05-001-041-001/360-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
20 radhakrishan(Self)
MP-05-001-041-001/363-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
21 shashi(Wife)
MP-05-001-041-001/363-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
22 jasvant(Self)
MP-05-001-041-001/376-B		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
23 puja(Wife)
MP-05-001-041-001/376-B		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
24 shivraj(Self)
MP-05-001-041-001/391-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
25 sombati(Wife)
MP-05-001-041-001/391-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
26 neeraj(Self)
MP-05-001-041-001/406-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
27 bablu(Self)
MP-05-001-041-001/436-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
28 puja(Wife)
MP-05-001-041-001/436-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
29 NAHARSINGH(Self)
MP-05-001-041-001/443-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
30 bharat(Self)
MP-05-001-041-001/402-A		OTHER मारोरा खालसा A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006  
31 dharmendra(Self)
MP-05-001-041-001/446		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
32 PRADEEP(Self)
MP-05-001-041-001/174		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
33 vishambhar(Self)
MP-05-001-041-001/159-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
34 sunil(Self)
MP-05-001-041-001/162		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
35 suman(Wife)
MP-05-001-041-001/162		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
36 banti(Self)
MP-05-001-041-001/131-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
37 usha(Wife)
MP-05-001-041-001/131-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
38 PILLU(Self)
MP-05-001-041-001/187		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
39 GUDDI(Wife)
MP-05-001-041-001/187		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
40 SHIMLA(Self)
MP-05-001-041-001/191		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
41 MAHARAJSINGH(Husband)
MP-05-001-041-001/191		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
42 vinod jatav(Self)
MP-05-001-041-001/144-B		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
43 shrivati(Mother)
MP-05-001-041-001/144-B		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 28/09/2021  
44 BRAKHBHAN(Self)
MP-05-001-041-001/179		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
45 RACHNA(Wife)
MP-05-001-041-001/179		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
46 ajmat khan(Self)
MP-05-001-041-001/197		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
47 nevaram(Self)
MP-05-001-041-001/360-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
48 reena(Wife)
MP-05-001-041-001/360-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
49 avnish(Self)
MP-05-001-041-001/298-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
50 VIJAY PAL
MP-05-001-041-001/297		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
51 BALBIR(Self)
MP-05-001-041-001/218-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
52 SUSHILA(Wife)
MP-05-001-041-001/218-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
53 bharosi(Self)
MP-05-001-041-001/223		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL023006 Credited 23/10/2021  
54 akhaysingh(Self)
MP-05-001-041-001/406-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
55 bano(Wife)
MP-05-001-041-001/406-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
56 chatrasingh(Brother)
MP-05-001-041-001/340-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UCO BANKSHIVPURIUCBA0002177 1705001041WL023006 Credited 23/10/2021  
57 lila(Daughter-in-Law)
MP-05-001-041-001/340-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UCO BANKSHIVPURIUCBA0002177 1705001041WL023006 Credited 23/10/2021  
58 satish(Self)
MP-05-001-041-001/329-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
59 gayatri(Self)
MP-05-001-041-001/328-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
60 naresh puri(Husband)
MP-05-001-041-001/328-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
61 banti dhakad(Self)
MP-05-001-041-001/15		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
62 DIPAK(Self)
MP-05-001-041-001/174-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
63 kheru(Self)
MP-05-001-041-001/131-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
64 bhuri(Wife)
MP-05-001-041-001/131-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
65 anil(Self)
MP-05-001-041-001/137-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
66 pawan(Self)
MP-05-001-041-001/432		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
67 nepal(Self)
MP-05-001-041-001/27-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
68 rakesh(Self)
MP-05-001-041-001/445-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL023006 Credited 23/10/2021  
69 aneksingh(Self)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
70 dulari(Wife)
MP-05-001-041-001/434		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
71 shivraj(Self)
MP-05-001-041-001/388		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
72 saroj(Wife)
MP-05-001-041-001/388		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
73 रामभरत (Self)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
74 सिया (Wife)
MP-05-001-041-001/235		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
75 nepal(Self)
MP-05-001-041-001/397		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
76 moharsingh(Self)
MP-05-001-041-001/387		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
77 Pinky(Self)
MP-05-001-041-001/237		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
78 GHANSHAYAM(Self)
MP-05-001-041-001/191-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
79 ASHARAM(Brother)
MP-05-001-041-001/191-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
80 jaysingh parihar(Self)
MP-05-001-041-001/433-B		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 28/09/2021  
81 hakim(Self)
MP-05-001-041-001/445-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
82 ajad(Self)
MP-05-001-041-001/2-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 23/10/2021  
83 birendra jatav(Self)
MP-05-001-041-001/144-A		SC मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL023006 Credited 28/09/2021  
84 deevan(Self)
MP-05-001-041-001/162-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL023006 Credited 23/10/2021  
85 dolat(Brother)
MP-05-001-041-001/162-B		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL023006 Credited 23/10/2021  
86 Kumer(Self)
MP-05-001-041-001/224		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL023006 Credited 23/10/2021  
87 atarsingh(Self)
MP-05-001-041-001/39-A		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL023006 Credited 23/10/2021  
88 devpuri(Self)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा A A A A A A X 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL023006  
89 ugrasingh(Self)
MP-05-001-041-001/338-C		OTHER मारोरा खालसा P P P P P P X 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL023006 Credited 23/10/2021  
90 ruby(Wife)
MP-05-001-041-001/338-C		OTHER मारोरा खालसा A A A A A A X 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL023006  
कुल हाजिरी8787878787870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15054
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 81060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100746
प्रति मजदुर औसत 1119.4
कुल मानव दिवस : 522