मस्टर रोल संख्या : 15734	तारीख से : 27/12/2021    तारीख को : 02/01/2022	: 1731006/2021-2022/284165/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1731006024/WC/22012034685323	कार्य का नाम : CTR_चैक डेम निर्माण, लाखन के खेत के पास, चिचडोल (1731006024/WC/22012034685323)

Measurement Book Detail

MB NO.  130        Page NO.  81

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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 शिवकुमार(Son) MP-31-006-024-001/131 ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   2 मोतीलाल(Self) MP-31-006-024-001/193 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   3 ब्रजलाल MP-31-006-024-001/32 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   4 SHIVRAM BARASKAR(Son) MP-31-006-024-001/43 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   5 मेलाराम MP-31-006-024-001/5 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   6 सुगवती / शिवराम MP-31-006-024-001/75-a ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   7 लाखन/फगना(Self) MP-31-006-024-001/114 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   8 KAMALKISHOR KAJLE(Son) MP-31-006-024-001/193 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   9 Abhyram Pandare(Son) MP-31-006-024-001/17 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   10 SHIVRAM LOKHANDE(Brother) MP-31-006-024-001/5 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   11 GEETA KAJLE(Daughter) MP-31-006-024-001/164 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   12 SUNIL(Son) MP-31-006-024-001/27 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   13 SHIVKANTI BARSKAR(Daughter) MP-31-006-024-001/19-a ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   14 फुलवती MP-31-006-024-001/67 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   15 फूलवती MP-31-006-024-001/68 ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   16 सुकलसिग MP-31-006-024-001/69 ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   17 भूरीबाई MP-31-006-024-001/69 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   18 सुनिता सुन्‍दर(Wife) MP-31-006-024-001/71-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   19 मूंशीलाल/फगना(Self) MP-31-006-024-001/74 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   20 शिवराम / ब्रजमोहन MP-31-006-024-001/75-a ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   21 मूलियाबाइ्र MP-31-006-024-001/43 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   22 महेश(Wife) MP-31-006-024-001/28 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   23 सूरेश(Self) MP-31-006-024-001/28-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   24 प्रताप MP-31-006-024-001/29 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   25 प्रेमवती MP-31-006-024-001/29 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   26 मेंगूलाल MP-31-006-024-001/30 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   27 घडूलाल/फागू(Self) MP-31-006-024-001/165 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   28 SHIVPAL(Son) MP-31-006-024-001/166-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   29 MANISHA LAVISKAR(Daughter) MP-31-006-024-001/166-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   30 माखनलाल(Self) MP-31-006-024-001/167-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   31 पावनई(Wife) MP-31-006-024-001/167-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   32 shivkali MP-31-006-024-001/169 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   33 रामवती MP-31-006-024-001/32 ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   34 मालती MP-31-006-024-001/4 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   35 LAXMI(Daughter) MP-31-006-024-001/4 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   36 रामस्‍वरूप(Self) MP-31-006-024-001/4-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   37 सविता(Wife) MP-31-006-024-001/4-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   38 गूलाब(Self) MP-31-006-024-001/4-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   39 शकुन(Wife) MP-31-006-024-001/41-A SC बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   40 सोमई MP-31-006-024-001/42 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   41 दशरत(Self) MP-31-006-024-001/42-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   42 BHAGRATI(Self) MP-31-006-024-001/50-A OTHER बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   43 मोरसिह MP-31-006-024-001/52 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   44 कलवती MP-31-006-024-001/6 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   45 जुराती MP-31-006-024-001/65 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   46 शन्ति MP-31-006-024-001/65 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   47 रामवती(Wife) MP-31-006-024-001/65-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   48 कमल MP-31-006-024-001/67 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   49 PREMVATI BAI(Wife) MP-31-006-024-001/44 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   50 चंदू(Self) MP-31-006-024-001/44-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   51 लीलावती(Wife) MP-31-006-024-001/44-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   52 सज्जन MP-31-006-024-001/45 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   53 Aadrsh kajle(Son) MP-31-006-024-001/45-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   54 ओमप्रकाश(Self) MP-31-006-024-001/45-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   55 सूमन(Wife) MP-31-006-024-001/45-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   56 सरस्वती MP-31-006-024-001/46 ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   57 घुडिया MP-31-006-024-001/48 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   58 राजकूमार(Self) MP-31-006-024-001/48-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   59 syamvati/vijay(Self) MP-31-006-024-001/49-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   60 VIJAY MP-31-006-024-001/49-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   61 संजय(Self) MP-31-006-024-001/49-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   62 SUNITA LAVISKAR(Wife) MP-31-006-024-001/49-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   63 रंजीत / सुखरू MP-31-006-024-001/171-b ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   64 इशवरदास(Brother) MP-31-006-024-001/172-a ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   65 MANITA CHOUHAN(Daughter-in-Law) MP-31-006-024-001/172-a ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   66 प्रमवती(Wife) MP-31-006-024-001/173 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   67 PARSHRAM(Self) MP-31-006-024-001/179-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   68 RUKHMANI(Wife) MP-31-006-024-001/179-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   69 रामप्यारी शार्मा(Daughter-in-Law) MP-31-006-024-001/18 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   70 shivprashad(Self) MP-31-006-024-001/183-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   71 sungvati(Wife) MP-31-006-024-001/183-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   72 बाबूलाल(Self) MP-31-006-024-001/189 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   73 भागवती(Daughter-in-Law) MP-31-006-024-001/189 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   74 sabulal(Self) MP-31-006-024-001/189-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   75 सिताराम(Self) MP-31-006-024-001/2-A ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   76 panchulal(Self) MP-31-006-024-001/203-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   77 puspa(Wife) MP-31-006-024-001/203-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   78 banshilal(Self) MP-31-006-024-001/203-B ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   79 साजू(Self) MP-31-006-024-001/230-A ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   80 खुशरूलाल(Self) MP-31-006-024-001/234 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   81 RINKI KASDE(Self) MP-31-006-024-001/245-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   82 बसंती MP-31-006-024-001/27 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   83 कलावती(Wife) MP-31-006-024-001/114 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   84 LAXMAN(Self) MP-31-006-024-001/114-C ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   85 SUGANTI(Wife) MP-31-006-024-001/114-C ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   86 मुलचन्द MP-31-006-024-001/117 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   87 कलावती MP-31-006-024-001/117 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   88 बारेलाल/बलीराम MP-31-006-024-001/128 ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   89 झन्नो/भगराम MP-31-006-024-001/129 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA 129600 1731006024WL127033 Credited 12/01/2022   90 dilip MP-31-006-024-001/129 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   91 स्वरसती MP-31-006-024-001/131 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   92 शूशीला MP-31-006-024-001/132 ST बंजारीढाल रै . A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033   93 LALITA(Wife) MP-31-006-024-001/153-A SC बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   94 अशोक/मुशी(Self) MP-31-006-024-001/164 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   95 जगदीश(Self) MP-31-006-024-001/10 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   96 SHIVPRASAD(Self) MP-31-006-024-001/100-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   97 रेवलाल/ब्रजलाल(Self) MP-31-006-024-001/105 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   98 पे्रम(Self) MP-31-006-024-001/110 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL131516 Credited 25/01/2022   99 ललतारिया MP-31-006-024-001/113 ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006024WL127033 Credited 12/01/2022   100 MEERA(Wife) MP-31-006-024-001/42-A ST बंजारीढाल रै . A A P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006024WL127033 Credited 12/01/2022   कुल हाजिरी 0 0 90 90 90 90 90

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1930 प्रदाय राशि अनुसूचित जनजाति 84920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86850 प्रति मजदुर औसत 868.5

कुल मानव दिवस : 450