मस्टर रोल संख्या : 16481	तारीख से : 04/08/2022    तारीख को : 11/08/2022	: 1738008/2022-2023/117437/AS    स्वीकृति दिनॉंक : 23/05/2022
कार्य-संहित : 1738008020/IF/22012034983114	कार्य का नाम : laghu talabPancham/mahru (1738008020/IF/22012034983114)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 REVANTI BAI(Wife) MP-38-008-020-005/95-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008020WL109735 Credited 29/08/2022   2 rajan(Grandson) MP-38-008-020-005/206 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008020WL109735 Credited 29/08/2022   3 milap(Son) MP-38-008-020-005/168-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008020WL109735 Credited 29/08/2022   4 धनीराम MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL109735 Credited 29/08/2022   5 फगनसिह(Self) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL109735 Credited 29/08/2022   6 श्‍यामलाल MP-38-008-020-005/169 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL109735 Credited 29/08/2022   7 DHANNUSINGH(Father) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008020WL109735 Credited 29/08/2022   8 Topsingh(Brother) MP-38-008-020-005/165 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008020WL109735 Credited 29/08/2022   9 dimrusingh(Husband) MP-38-008-020-005/163 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL109735 Credited 29/08/2022   10 Dhanraj(Son) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL109735 Credited 29/08/2022   11 भागसिंह MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL109735 Credited 29/08/2022   12 उमराव MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL109735 Credited 29/08/2022   13 narendra(Self) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008020WL109735 Credited 29/08/2022   14 राजेन्‍द्र MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   15 sambhu(Husband) MP-38-008-020-005/301 OTHER टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   16 LABHSINGH(Self) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL109735 Credited 29/08/2022   17 Shanti meravi(Wife) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738008020WL109735 Credited 29/08/2022   18 premlal(Self) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   19 तुलसाबाई MP-38-008-020-005/155 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   20 budhsingh(Son) MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   21 SALIKRAM(Husband) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   22 ramlal(Husband) MP-38-008-020-005/105 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   23 kavalsingh(Brother) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   24 ramlal marshkole(Son) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   25 vinendra(Brother) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   26 Navalsingh(Brother) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   27 lila bai(Daughter-in-Law) MP-38-008-020-005/158 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008020WL109735 Credited 29/08/2022   28 suklasingh(Son) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   29 KEVALSINGH(Self) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   30 nannibai(Self) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   31 Sarita(Daughter) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   32 ratnusingh(Husband) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   33 sankar(Son) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   34 DANWANTI(Daughter) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   35 Shobhit(Son) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   36 GEETABAI(Wife) MP-38-008-020-005/177-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   37 janbatibai(Sister) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   38 pavanti bai(Daughter) MP-38-008-020-005/178 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   39 manoj kumar(Son) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   40 Bhagrati bai(Daughter-in-Law) MP-38-008-020-005/104 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   41 LABHSINGH(Self) MP-38-008-020-005/95-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   42 khammo bai(Wife) MP-38-008-020-005/163 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   43 kamla bai(Wife) MP-38-008-020-005/213-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   44 Ramsula bai MP-38-008-020-005/190-A ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   45 santi(Wife) MP-38-008-020-005/208 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   46 guljarsingh(Father) MP-38-008-020-005/189 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   47 balvanti bai(Wife) MP-38-008-020-005/168 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   48 rajkumar(Self) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   49 धनोती MP-38-008-020-005/232 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   50 surgi bai(Wife) MP-38-008-020-005/237 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   51 sukri bai(Wife) MP-38-008-020-005/225 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   52 SUKRI BAI(Self) MP-38-008-020-005/225-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   53 aaswani(Daughter) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   54 SUNDERBATI MP-38-008-020-005/168-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   55 Sumransingh(Son) MP-38-008-020-005/157-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   56 rekha uikey(Daughter) MP-38-008-020-005/212 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   57 kalso bai(Wife) MP-38-008-020-005/183 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   58 sukrti(Daughter-in-Law) MP-38-008-020-005/224 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   59 urmila(Wife) MP-38-008-020-005/88 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   60 mangal singh(Brother) MP-38-008-020-005/177 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   61 santa(Mother) MP-38-008-020-005/189 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   62 kishor kumar(Self) MP-38-008-020-005/213-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   63 chandra bati(Daughter) MP-38-008-020-005/207 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   64 बिरिण्‍याबाई (Mother) MP-38-008-020-005/167 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   65 krishna bai(Wife) MP-38-008-020-005/170-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   66 keharsijngh(Husband) MP-38-008-020-005/109 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   67 Ghanshram(Husband) MP-38-008-020-005/170 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   68 JHUNIYA BAI(Self) MP-38-008-020-005/177-C ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   69 manta bai(Self) MP-38-008-020-005/156 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   70 prembati bai MP-38-008-020-005/160-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   71 Dashwanti bai(Sister) MP-38-008-020-005/205 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   72 gyanbati(Granddaughter) MP-38-008-020-005/206 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   73 kuntibai(Sister) MP-38-008-020-005/185 SC टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   74 Hemlata(Daughter-in-Law) MP-38-008-020-005/173 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   75 SUKSINGH(Self) MP-38-008-020-005/173-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   76 रमती(Wife) MP-38-008-020-005/177 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   77 gulvanti bai(Daughter-in-Law) MP-38-008-020-005/162 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   78 SUKHDEVSINGH(Son) MP-38-008-020-005/210 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   79 सुमन MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   80 chaitan sing(Brother) MP-38-008-020-005/235-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   81 sarita bai(Daughter) MP-38-008-020-005/16 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   82 सनियाबाई (Self) MP-38-008-020-005/213 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   83 USHA MERAVI(Wife) MP-38-008-020-005/185-B ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   84 Ramkali bai(Mother) MP-38-008-020-005/177-A ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008020WL109735 Credited 29/08/2022   85 anju(Son) MP-38-008-020-005/101 ST टाटीघाट (वनग्राम) P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008020WL109735 Credited 29/08/2022   कुल हाजिरी 85 85 85 85 85 85 85 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1632 प्रदाय राशि अनुसूचित जनजाति 133824 प्रदाय राशि अन्य 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 138720 प्रति मजदुर औसत 1632

कुल मानव दिवस : 680