Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:19:02 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : दिनी
मस्टर रोल संख्या : 19623 तारीख से : 28/01/2022    तारीख को : 03/02/2022  : 1738004/2021-2022/9029/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738004058/WH/22012034445889 कार्य का नाम : Ran talab jirnodhar kary (1738004058/WH/22012034445889)
     

Measurement Book Detail
MB NO.  695        Page NO.  3

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 SHIVLAL(Self)
MP-38-004-058-001/132		ST दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL149241 Credited 25/02/2022  
2 sonelal(Self)
MP-38-004-058-001/274		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKMedhkiCBIN0R20002 1738004WL149241 Credited 25/02/2022  
3 lilavanti(Wife)
MP-38-004-058-001/230-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
4 MAMTA(Wife)
MP-38-004-058-001/245		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
5 नानेश्‍वरी
MP-38-004-058-001/247		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
6 rambati(Wife)
MP-38-004-058-001/260-C		ST दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
7 RAJWANTI(Self)
MP-38-004-058-001/261-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
8 PRAKASH(Son)
MP-38-004-058-001/134		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
9 LAKHU(Self)
MP-38-004-058-001/106-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
10 JAYKAN(Daughter-in-Law)
MP-38-004-058-001/115		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
11 PRAMILA(Wife)
MP-38-004-058-001/117		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
12 सुनिता
MP-38-004-058-001/119		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBalaghatBKID0MG1301 1738004WL149241 Credited 25/02/2022  
13 MALAN(Mother)
MP-38-004-058-001/150		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
14 INDRAVATI(Daughter-in-Law)
MP-38-004-058-001/168		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
15 BHAGVANTI(Daughter-in-Law)
MP-38-004-058-001/308		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
16 parbata(Daughter-in-Law)
MP-38-004-058-001/312		ST दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
17 LAXAMAN(Son)
MP-38-004-058-001/317		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
18 पुनी
MP-38-004-058-001/269		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
19 सुन‍िता(Wife)
MP-38-004-058-001/325		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
20 ममता
MP-38-004-058-001/335-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
21 जयवन्‍ता
MP-38-004-058-001/341		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
22 शंकर
MP-38-004-058-001/341		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
23 anita(Wife)
MP-38-004-058-001/347-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMendki-BalaghatBKID0MG1307 1738004WL149241 Credited 25/02/2022  
24 पुस्‍तकला
MP-38-004-058-001/132		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
25 भोजलाल
MP-38-004-058-001/202		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
26 puran(Self)
MP-38-004-058-001/276		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
27 RAMLAL(Self)
MP-38-004-058-001/239		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
28 यशोदा
MP-38-004-058-001/144		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
29 दसंवती (Wife)
MP-38-004-058-001/258		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
30 sangita(Wife)
MP-38-004-058-001/15-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
31 rayvanta(Wife)
MP-38-004-058-001/209-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
32 rina(Wife)
MP-38-004-058-001/100		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
33 jyoti(Daughter)
MP-38-004-058-001/31-B		ST दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGARHA (KANKI)CBIN0281986 1738004WL149241 Credited 25/02/2022  
34 अंजीरा
MP-38-004-058-001/103		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
35 purna(Wife)
MP-38-004-058-001/253		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
36 raywanta(Wife)
MP-38-004-058-001/244-A		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
37 अनिता
MP-38-004-058-001/135		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
38 URMILA(Daughter-in-Law)
MP-38-004-058-001/127		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
39 gangaa(Wife)
MP-38-004-058-001/129		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
40 चम्‍फा
MP-38-004-058-001/142		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
41 anita(Wife)
MP-38-004-058-001/142		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
42 dulan(Wife)
MP-38-004-058-001/146-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
43 pushpa(Wife)
MP-38-004-058-001/146-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
44 LATAA(Wife)
MP-38-004-058-001/147		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
45 kanta(Wife)
MP-38-004-058-001/168		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
46 सागन
MP-38-004-058-001/157		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
47 DEVKAN(Daughter-in-Law)
MP-38-004-058-001/163		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
48 ashok(Self)
MP-38-004-058-001/229-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
49 ruplala(Brother)
MP-38-004-058-001/209-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
50 sarswti(Wife)
MP-38-004-058-001/250-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
51 कुशमन
MP-38-004-058-001/130		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
52 धनवंता
MP-38-004-058-001/324		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
53 sarita(Wife)
MP-38-004-058-001/294-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
54 sunita(Wife)
MP-38-004-058-001/130-B		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
55 rameswari(Wife)
MP-38-004-058-001/260-B		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
56 gita(Wife)
MP-38-004-058-001/254		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
57 लीला
MP-38-004-058-001/198		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
58 kamalja(Wife)
MP-38-004-058-001/17		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
59 Punam(Daughter)
MP-38-004-058-001/215		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
60 parbati(Wife)
MP-38-004-058-001/135-C		ST दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
61 असवंती(Wife)
MP-38-004-058-001/334		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
62 yogeshwari
MP-38-004-058-001/268-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
63 नशिा(Wife)
MP-38-004-058-001/185		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
64 tulsibai(Daughter)
MP-38-004-058-001/317-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL149241 Credited 25/02/2022  
65 जिरणी
MP-38-004-058-001/343		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
66 sagan(Wife)
MP-38-004-058-001/217-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
67 kavita(Wife)
MP-38-004-058-001/268-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
68 umeshwari(Wife)
MP-38-004-058-001/266-C		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
69 aruna(Wife)
MP-38-004-058-001/267-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
70 durgaprasad(Self)
MP-38-004-058-001/107-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
71 sugrata(Wife)
MP-38-004-058-001/107-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004WL149241 Credited 25/02/2022  
72 अमीलाल
MP-38-004-058-001/108		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
73 SUKHCHAND(Brother)
MP-38-004-058-001/100		ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
74 dhanalal(Brother)
MP-38-004-058-001/184-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
75 sunita(Wife)
MP-38-004-058-001/15-B		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
76 GHANSHYAM(Son)
MP-38-004-058-001/251		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
77 CHHAMAN(Daughter-in-Law)
MP-38-004-058-001/251		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
78 LILA(Wife)
MP-38-004-058-001/277		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
79 nrendra(Self)
MP-38-004-058-001/282		SC दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738004WL149241 Credited 14/02/2022  
80 येन्‍नुलाल
MP-38-004-058-001/294		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
81 सरोज (Wife)
MP-38-004-058-001/294		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
82 श्‍यामकली
MP-38-004-058-001/213		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
83 सुरमिला
MP-38-004-058-001/203		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
84 ranibai(Wife)
MP-38-004-058-001/250		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
85 पुरना
MP-38-004-058-001/344		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
86 तेजलाल
MP-38-004-058-001/349		ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
87 राजवंती
MP-38-004-058-001/349		ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
88 KIRTIBAI(Wife)
MP-38-004-058-001/317-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
89 दशवंती
MP-38-004-058-001/333		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
90 ललिता
MP-38-004-058-001/30		ST दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABalaghatBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
91 JIRAN(Wife)
MP-38-004-058-001/274		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738004WL149241 Credited 25/02/2022  
92 दशाराम (Self)
MP-38-004-058-001/198		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANKBalaghatIDIB000B567 1738004WL149241 Credited 25/02/2022  
93 anita(Wife)
MP-38-004-058-001/156-A		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004WL149241 Credited 25/02/2022  
94 योगेश(Self)
MP-38-004-058-001/247		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL149241 Credited 25/02/2022  
95 लक्ष्‍मी (Wife)
MP-38-004-058-001/316		OTHER दिनी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004WL149241 Credited 25/02/2022  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 24318
प्रदाय राशि अन्य 84534


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110010
प्रति मजदुर औसत 1158
कुल मानव दिवस : 570