मस्टर रोल संख्या : 2807	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1308/JP/20    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1731/WC/22012034601392	कार्य का नाम : तालाब निर्माण, नंदी/छुटटन के खेत के पास, ग्‍वाडीढाना, मलसिवनी (1731/WC/22012034601392)

Measurement Book Detail

MB NO.  2161        Page NO.  6

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 RADHESYAM(Self) MP-31-006-009-002/30-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158       1731006WL029444 Credited 09/06/2021   2 जगदर MP-31-006-010-002/47 ST मलसिवनी A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   3 SHUKIYA(Wife) MP-31-006-010-002/125-A ST मलसिवनी A A A P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731006WL029444 Credited 09/06/2021   4 RAJESH(Self) MP-31-006-009-002/138-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL029444 Credited 09/06/2021   5 बाली MP-31-006-009-002/139 ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   6 पार्वती MP-31-006-009-002/14 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   7 झमला MP-31-006-009-002/126 ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   8 गूंता(Wife) MP-31-006-009-002/126-A ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   9 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   10 दसमा MP-31-006-009-002/13 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   11 सदाराम / प्रभु MP-31-006-009-002/104-a ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   12 MANKI(Daughter) MP-31-006-009-002/154 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   13 झूलमा(Wife) MP-31-006-009-002/172 SC र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   14 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 11/06/2021   15 चुन्‍नी / कुंजी MP-31-006-009-002/216 OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 11/06/2021   16 NANDAN(Self) MP-31-006-009-002/219 OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 11/06/2021   17 भजन MP-31-006-010-002/126 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   18 MAHESH(Self) MP-31-006-010-002/127-A SC मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 10/06/2021   19 रामलाल MP-31-006-010-002/128 ST मलसिवनी A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   20 GUORI(Wife) MP-31-006-010-002/128-A ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   21 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   22 सुनिता MP-31-006-010-002/113 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   23 सत्तो MP-31-006-010-002/124 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   24 रामदिन MP-31-006-009-002/51 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   25 द्रोपती MP-31-006-009-002/51 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   26 कविता MP-31-006-009-002/54 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   27 गरीबदास MP-31-006-009-002/22 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   28 मनको MP-31-006-009-002/66 ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   29 दुल्लो MP-31-006-009-002/67 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   30 गेंदु MP-31-006-009-002/87 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   31 चंद्रकला MP-31-006-009-002/87 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   32 prembati MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   33 JHITU(Self) MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   34 MALTI(Wife) MP-31-006-010-002/137-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   35 PREMLAL(Self) MP-31-006-010-002/151-A ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   36 कली(Wife) MP-31-006-010-002/164 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   37 mukesh(Son) MP-31-006-010-002/185 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   38 UMESH(Son) MP-31-006-010-002/185 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   39 MOTILAL(Self) MP-31-006-010-002/177-A SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   40 सरवन MP-31-006-010-002/192 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   41 REKHA(Daughter-in-Law) MP-31-006-010-002/192 SC मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   42 रवि(Son) MP-31-006-010-002/190 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   43 सुनिता MP-31-006-010-002/142 SC मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   44 रामकली / उत्‍तम(Wife) MP-31-006-009-002/203 SC र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   45 रामजी MP-31-006-009-002/15 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   46 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   47 REENA(Daughter) MP-31-006-010-002/112 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   48 SUNIL(Son) MP-31-006-010-002/156 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   49 SARITA(Daughter) MP-31-006-009-002/213 OTHER र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 11/06/2021   50 RAIVANTI DHURVE(Wife) MP-31-006-009-002/162-B ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   51 GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   52 RAVINDRA BHALAVI(Self) MP-31-006-009-002/116-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   53 sevantee(Wife) MP-31-006-009-002/135-a ST र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   54 मालती कुमरे(Daughter) MP-31-006-009-002/175 SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   55 संगिता(Wife) MP-31-006-009-002/179-A ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   56 नंदी(Wife) MP-31-006-010-002/20 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   57 RAJNI(Daughter) MP-31-006-010-002/28 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   58 SEETAL(Daughter-in-Law) MP-31-006-010-002/190 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   59 RANI(Daughter) MP-31-006-009-002/172 SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   60 KARAN EVANE(Son) MP-31-006-009-002/148-B ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   61 Rajesh(Son) MP-31-006-009-002/144 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   62 GOVIND(Son) MP-31-006-009-002/84 ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   63 RAJKUMAR(Son) MP-31-006-009-002/62 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   64 SHNTU(Self) MP-31-006-010-002/137-A ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   65 SONAM(Daughter) MP-31-006-009-002/226 ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 UCO BANK BETUL UCBA0002987 1731006WL029444   66 मंशाराम(Self) MP-31-006-010-002/208 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006WL029444 Credited 09/06/2021   67 RAMDIN(Son) MP-31-006-010-002/53 ST मलसिवनी A A A A A P P 2 193 386 0 0 386 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 10/06/2021   68 kunta(Wife) MP-31-006-010-002/201 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 10/06/2021   69 अनिता(Wife) MP-31-006-009-002/147-A ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 09/06/2021   70 SAVITRI MP-31-006-010-002/55-A SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 09/06/2021   71 RADHA(Daughter-in-Law) MP-31-006-010-002/106 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 09/06/2021   72 RAKHI(Wife) MP-31-006-009-002/138-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 09/06/2021   73 SHOMLAL(Self) MP-31-006-010-002/128-A ST मलसिवनी A A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 09/06/2021   74 GITESH(Son) MP-31-006-009-002/87 ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL029444 Credited 09/06/2021   75 केशु(Self) MP-31-006-009-002/171-A ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   76 गुलाब/अच्देलाल MP-31-006-010-002/142 SC मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   77 ANANTRAM(Self) MP-31-006-009-002/220 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   78 बसंत(Self) MP-31-006-009-002/95-A ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   79 ASHISH MP-31-006-010-002/48 ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   80 SHANTA(Wife) MP-31-006-010-002/28 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   81 KAVITA(Daughter-in-Law) MP-31-006-010-002/125 ST मलसिवनी A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   82 समला(Daughter-in-Law) MP-31-006-009-002/135 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   83 चिन्ताु MP-31-006-010-002/126 ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   84 SHUNITA(Wife) MP-31-006-010-002/177-A SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   85 ANITA(Wife) MP-31-006-010-002/127-A SC मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   86 मन्नती MP-31-006-010-002/101 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   87 प्यारे MP-31-006-009-002/95 ST र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   88 NANDINI(Wife) MP-31-006-009-002/219 OTHER र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 11/06/2021   89 URMILA(Daughter-in-Law) MP-31-006-009-002/181 SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   90 PUNA DHURVE(Wife) MP-31-006-009-002/95-B ST र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   91 उर्मिला(Self) MP-31-006-010-002/163 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   92 PREMTA(Daughter-in-Law) MP-31-006-010-002/175 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   93 PUJA(Daughter) MP-31-006-009-002/174 SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444   94 INDAR MP-31-006-009-002/135 ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   95 NEELU(Self) MP-31-006-009-002/176-A SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   96 सरिता MP-31-006-009-002/176 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   97 MANNA DHURVE(Wife) MP-31-006-009-002/220 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   98 PARO PARTE(Wife) MP-31-006-009-002/66-B ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   99 TULASIYA(Wife) MP-31-006-009-002/183 SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   100 KALA GAJAM(Wife) MP-31-006-009-002/224 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL029444 Credited 09/06/2021   कुल हाजिरी 42 0 52 67 78 84 84

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18914 प्रदाय राशि अनुसूचित जनजाति 54233 प्रदाय राशि अन्य 5404

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78551 प्रति मजदुर औसत 785.51

कुल मानव दिवस : 407