मस्टर रोल संख्या : 44498	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1745002/2021-2022/375080/AS    स्वीकृति दिनॉंक : 05/07/2021
कार्य-संहित : 1745002038/WC/22012034793151	कार्य का नाम : RFR ME GULLY PLUG NIRMAN SEMAR NALA AKHRAD (1745002038/WC/22012034793151)

Measurement Book Detail

MB NO.  80        Page NO.  12

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 सुदेश पाल MP-45-002-038-005/9 OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAMOH PUNB0099000 1745002038WL106782   2 Ambeshwari(Wife) MP-45-002-038-003/45 OTHER अखडार माल P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002038WL106782 Credited 26/02/2022   3 Saraswati(Wife) MP-45-002-038-005/33 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 CENTRAL BANK OF INDIA TULARA CBIN0282796 1745002038WL106782 Credited 26/02/2022   4 Pooran singh(Self) MP-45-002-038-003/23-A ST अखडार माल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA DINDORI UBIN0559482 1745002038WL106782   5 Lakhni Bai(Sister) MP-45-002-038-005/14 OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 INDIAN BANK DINDORI IDIB000D070 1745002038WL106782   6 Dinesh Singh(Brother) MP-45-002-038-005/13 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 INDIAN BANK DINDORI IDIB000D070 1745002038WL106782 Credited 26/02/2022   7 Chameli(Daughter) MP-45-002-038-005/23 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 INDIAN BANK DINDORI IDIB000D070 1745002038WL106782 Credited 26/02/2022   8 अघनी ु MP-45-002-038-003/4 OTHER अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   9 Jayanti(Wife) MP-45-002-038-003/43 ST अखडार माल P P P P X X X 4 162 648 0 0 648 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   10 Prem Lal(Self) MP-45-002-038-003/44 OTHER अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   11 Pahalvati(Wife) MP-45-002-038-003/44 OTHER अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   12 पुष्‍पा MP-45-002-038-005/24 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   13 श्‍यामवती MP-45-002-038-005/26 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   14 टीकाराम MP-45-002-038-005/26 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   15 नेमवती MP-45-002-038-005/27 OTHER टिकराश्ंवरखंण्डी वनग्राम P P X X X X X 2 162 324 0 0 324 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   16 Jirendri(Wife) MP-45-002-038-005/30 OTHER टिकराश्ंवरखंण्डी वनग्राम P P X X X X X 2 162 324 0 0 324 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   17 ANUSUIYA(Wife) MP-45-002-038-005/31 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   18 Amratiya Bai(Wife) MP-45-002-038-005/32 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P X X X 4 162 648 0 0 648 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   19 Endra pal(Self) MP-45-002-038-005/33 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   20 कमली MP-45-002-038-005/4 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   21 Ram Prasad(Son) MP-45-002-038-005/4 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   22 फुलिया MP-45-002-038-005/5 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   23 कूंवर सिह MP-45-002-038-005/6 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 27/02/2022   24 सिजिया MP-45-002-038-005/6 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   25 Batashiya Bai(Wife) MP-45-002-038-005/6-A OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   26 रामदीन MP-45-002-038-005/7 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   27 अमरतिया MP-45-002-038-005/7 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   28 महासि‍हं MP-45-002-038-005/7-A ST टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   29 KESHWATI(Wife) MP-45-002-038-005/7-A ST टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   30 Ramkumar(Self) MP-45-002-038-005/7-B OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   31 सुमंत्री MP-45-002-038-005/16 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   32 सम्‍मत सिह MP-45-002-038-005/17 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   33 तितरी MP-45-002-038-005/17 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   34 सुन्‍दर सि‍हं (Self) MP-45-002-038-005/17-A ST टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   35 संतोष MP-45-002-038-005/18 OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   36 Harikesh(Son) MP-45-002-038-005/18-A ST टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   37 Radhe Singh(Self) MP-45-002-038-005/18-C OTHER टिकराश्ंवरखंण्डी वनग्राम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   38 शंकर सिह MP-45-002-038-005/19 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   39 ह‍िरिया MP-45-002-038-005/19 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   40 Ganesh(Self) MP-45-002-038-005/19-A OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   41 Deepa(Wife) MP-45-002-038-005/19-A OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   42 दुजिया MP-45-002-038-005/2 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   43 डुमारी MP-45-002-038-005/20 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   44 पूना बाई MP-45-002-038-005/20 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   45 टिक्‍कू सिह MP-45-002-038-005/21 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   46 हिरिया MP-45-002-038-005/21 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   47 गंगासि‍हं(Self) MP-45-002-038-005/21-A ST टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   48 देववती(Wife) MP-45-002-038-005/21-A ST टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   49 राजो MP-45-002-038-005/23 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   50 Gomti bai(Wife) MP-45-002-038-003/23-A ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   51 कोपसि‍हं(Self) MP-45-002-038-003/24-A ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   52 सूरजवती(Wife) MP-45-002-038-003/24-A ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   53 मो‍लैया सिह MP-45-002-038-003/25 ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   54 Dharam Singh(Son) MP-45-002-038-003/25 ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   55 Amar singh(Self) MP-45-002-038-003/25-B ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   56 Bhagwati(Wife) MP-45-002-038-003/25-B ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   57 फूलमत MP-45-002-038-003/26 ST अखडार माल P P P P X X X 4 162 648 0 0 648 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   58 चमरू सि‍हं(Self) MP-45-002-038-003/26-A ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   59 सोमती बाई(Wife) MP-45-002-038-003/26-A ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   60 शाम सिह MP-45-002-038-003/27 OTHER अखडार माल P P X X X X X 2 162 324 0 0 324 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   61 मनसैया MP-45-002-038-003/30 OTHER अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   62 गुडडी बाई MP-45-002-038-003/31 OTHER अखडार माल P X X X X X X 1 162 162 0 0 162 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   63 विधाना बाई MP-45-002-038-003/32 OTHER अखडार माल P X X X X X X 1 162 162 0 0 162 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   64 विश्राम MP-45-002-038-003/33 OTHER अखडार माल P X X X X X X 1 162 162 0 0 162 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   65 पति‍बाई MP-45-002-038-003/35 ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   66 SUKHRAM MP-45-002-038-003/36 ST अखडार माल P P P P X X X 4 162 648 0 0 648 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   67 परसादी(Self) MP-45-002-038-003/37 ST अखडार माल A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   68 FAGNI BAI MP-45-002-038-003/39 ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   69 हरी लाल MP-45-002-038-003/4 OTHER अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   70 Santosh Lal(Self) MP-45-002-038-003/47 OTHER अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   71 Kusum Kali(Wife) MP-45-002-038-003/47 OTHER अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   72 छोटी बाई(Wife) MP-45-002-038-003/5-A ST अखडार माल A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   73 धनि‍या बाई(Wife) MP-45-002-038-003/7-A ST अखडार माल P P X X X X X 2 162 324 0 0 324 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   74 सम्‍हर सिह MP-45-002-038-003/8 ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   75 सुखमत MP-45-002-038-003/8 ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   76 ब्रस्‍पतिया MP-45-002-038-005/1 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   77 श्‍यामा‍ MP-45-002-038-005/12 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   78 गेंदूसि‍ह(Self) MP-45-002-038-005/12-A OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   79 शि‍वकुमारी(Wife) MP-45-002-038-005/12-A OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   80 दुखनी MP-45-002-038-005/13 OTHER टिकराश्ंवरखंण्डी वनग्राम P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   81 ठूठा सिह(Self) MP-45-002-038-003/10 ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   82 अघनू सिह MP-45-002-038-003/13 ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 27/02/2022   83 मोहवती MP-45-002-038-003/16 ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   84 रायसि‍हं(Self) MP-45-002-038-003/16-A ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   85 सुनीता बाई(Wife) MP-45-002-038-003/16-A ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   86 चम्‍मन MP-45-002-038-003/17 ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   87 Prahlad(Self) MP-45-002-038-003/17-B OTHER अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   88 पती राम MP-45-002-038-003/18 ST अखडार माल P X X X X X X 1 162 162 0 0 162 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   89 गलीराम(Self) MP-45-002-038-003/18-A ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   90 संतोबाई(Wife) MP-45-002-038-003/18-A ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   91 सि‍याबाई MP-45-002-038-003/19-a ST अखडार माल P X X X X X X 1 162 162 0 0 162 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 27/02/2022   92 सहमत MP-45-002-038-003/2 ST अखडार माल P P P P X X X 4 162 648 0 0 648 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   93 धनसिह MP-45-002-038-003/23 ST अखडार माल A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782   94 समातिया MP-45-002-038-003/23 ST अखडार माल P P P P P P A 6 162 972 0 0 972 PUNJAB NATIONAL BANK DINDORI MP PUNB0642100 1745002038WL106782 Credited 26/02/2022   कुल हाजिरी 68 63 59 59 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17820 प्रदाय राशि अन्य 40014

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57834 प्रति मजदुर औसत 615.2553

कुल मानव दिवस : 357