Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:55:26 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 723 तारीख से : 08/05/2020    तारीख को : 14/05/2020  : 08h    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1744006013/WH/22012034439702 कार्य का नाम : talab jeerudhar karya jidgiri talaiya (1744006013/WH/22012034439702)
     

Measurement Book Detail
MB NO.  1626        Page NO.  87

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 BANDNA BAI(Daughter-in-Law)
MP-44-006-013-001/583-A		SC ठिर्री P P P P P P A 6 130 780 0 0 780     1744006WL002825 Credited 19/05/2020  
2 RAMDAYAL(Self)
MP-44-006-013-002/316-A		OTHER बिहरिया P P P P P P A 6 130 780 0 0 780     1744006WL002825 Credited 20/05/2020  
3 rambai(Wife)
MP-44-006-013-002/316-A		OTHER बिहरिया P P P P P P A 6 130 780 0 0 780     1744006WL002825 Credited 20/05/2020  
4 SHYAMKISHOR(Self)
MP-44-006-013-001/513-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN028168 1744006WL002825 Credited 20/05/2020  
5 जगदम्बा(Self)
MP-44-006-013-001/482		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
6 मुन्ना(Self)
MP-44-006-013-001/422		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
7 DHANIYA BAI(Wife)
MP-44-006-013-001/440-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
8 संतरा बाई(Wife)
MP-44-006-013-001/441		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
9 रानी बाई(Wife)
MP-44-006-013-001/451		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
10 राजेन्द्र(Self)
MP-44-006-013-001/466		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
11 भानमती(Wife)
MP-44-006-013-001/466		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
12 मिलन(Self)
MP-44-006-013-001/467		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
13 सुनीता(Wife)
MP-44-006-013-001/356		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
14 पान बाई(Wife)
MP-44-006-013-001/358		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
15 लाइची बाई(Wife)
MP-44-006-013-001/366		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
16 sanjo bai(Wife)
MP-44-006-013-001/366-A		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
17 शुकउ(Self)
MP-44-006-013-001/373		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
18 सुखदेव प्रसाद(Self)
MP-44-006-013-001/378		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
19 SHAMBHOO(Self)
MP-44-006-013-001/380-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
20 MAHENDRA(Self)
MP-44-006-013-001/399-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
21 लक्ष्मण प्रसाद(Son)
MP-44-006-013-001/401		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
22 SUMAN(Wife)
MP-44-006-013-001/154-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
23 छकोलीलाल
MP-44-006-013-001/21		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
24 PREMLAL(Self)
MP-44-006-013-001/265-A		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
25 अनंतराम(Self)
MP-44-006-013-001/266		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
26 लक्ष्मी बाई(Wife)
MP-44-006-013-001/266		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
27 बेन्द्री लाल(Self)
MP-44-006-013-001/288		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
28 गुडडा(Son)
MP-44-006-013-001/300		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
29 संतूलाल(Self)
MP-44-006-013-001/305		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
30 कुसूम(Wife)
MP-44-006-013-001/306		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
31 PANKHI BAI(Wife)
MP-44-006-013-001/320-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
32 जम्मन(Self)
MP-44-006-013-001/331		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
33 पुष्पा बाई(Self)
MP-44-006-013-001/337		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
34 बालि(Self)
MP-44-006-013-001/338		SC ठिर्री P P P P P A A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
35 सिल्लो(Wife)
MP-44-006-013-001/338		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
36 मन्नूलाल(Self)
MP-44-006-013-001/342		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
37 baldev(Self)
MP-44-006-013-001/346-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
38 रामप्रसाद(Self)
MP-44-006-013-001/347		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
39 मुन्नी बाई(Wife)
MP-44-006-013-001/347		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
40 गरीबदास(Self)
MP-44-006-013-001/348		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
41 कन्छेदी(Self)
MP-44-006-013-001/349		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
42 लायची बाई(Self)
MP-44-006-013-001/613-A		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
43 दीप चंद(Self)
MP-44-006-013-001/613-B		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
44 PARVATEE BAI(Wife)
MP-44-006-013-001/583-B		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
45 परशोत्तम(Self)
MP-44-006-013-001/532-B		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
46 DHANEERAM(Self)
MP-44-006-013-001/583-A		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
47 JAYLAL(Self)
MP-44-006-013-001/339-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
48 PHOOL BAI(Wife)
MP-44-006-013-001/383-A		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
49 SHASHI BAI(Wife)
MP-44-006-013-001/317-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
50 राजू(Self)
MP-44-006-013-001/267		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
51 SANTOSS(Self)
MP-44-006-013-001/353-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
52 इन्दों बाई(Wife)
MP-44-006-013-001/449		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
53 PARUSHOTTAM(Self)
MP-44-006-013-001/384-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
54 MUKESH(Self)
MP-44-006-013-001/388-A		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
55 binni bai(Wife)
MP-44-006-013-001/384-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
56 रूकमणीबाई(Wife)
MP-44-006-013-001/531		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
57 Chainu(Self)
MP-44-006-013-001/546-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 20/05/2020  
58 MULIYA BAI(Mother)
MP-44-006-013-001/379-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
59 शिवका(Wife)
MP-44-006-013-001/470		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 20/05/2020  
60 भूरी बाई(Others)
MP-44-006-013-001/300		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 20/05/2020  
61 शीला बाई(Wife)
MP-44-006-013-001/469-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
62 SOM BAI(Wife)
MP-44-006-013-001/21		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
63 सुषमा बाई(Wife)
MP-44-006-013-001/583-C		SC ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
64 वर्षा(Wife)
MP-44-006-013-001/611-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
65 कुंठि बाई(Wife)
MP-44-006-013-001/613-B		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
66 chndo bai(Wife)
MP-44-006-013-001/612-C		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
67 आनन्द कुमार(Self)
MP-44-006-013-001/611-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
68 पुत्रो बाई(Wife)
MP-44-006-013-001/351		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
69 शीला(Wife)
MP-44-006-013-001/576		ST ठिर्री P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL002825 Credited 19/05/2020  
70 laxmi(Wife)
MP-44-006-013-001/299-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
71 SHANTI(Wife)
MP-44-006-013-001/316-B		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
72 mohan(Self)
MP-44-006-013-001/301-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
73 Bhagvati(Wife)
MP-44-006-013-001/301-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
74 jamuni bai(Wife)
MP-44-006-013-001/445-A		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
75 गीता(Wife)
MP-44-006-013-001/604		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
76 सुनील (Son)
MP-44-006-013-001/364		SC ठिर्री P P P P A A A 4 130 520 0 0 520 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
77 रामरती(Wife)
MP-44-006-013-001/365		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
78 CHOKHE LAL(Self)
MP-44-006-013-001/317-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
79 ladli bai(Wife)
MP-44-006-013-001/337-A		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
80 RUKMESH(Self)
MP-44-006-013-001/379-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
81 RAKESH(Self)
MP-44-006-013-001/469-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
82 Shubham(Self)
MP-44-006-013-001/575-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
83 RAJENDRA(Self)
MP-44-006-013-001/313-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
84 द्रोपती बाई(Wife)
MP-44-006-013-001/283		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
85 rajesh(Self)
MP-44-006-013-001/299-B		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
86 OM PRAKASH(Son)
MP-44-006-013-001/294-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
87 RANNO BAI(Daughter-in-Law)
MP-44-006-013-001/294-A		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
88 राजकुमारी(Wife)
MP-44-006-013-001/267		SC ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
89 कलेज बाई(Wife)
MP-44-006-013-001/530		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 20/05/2020  
90 कवारी बाई(Wife)
MP-44-006-013-001/401		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
91 रैन कुमारी(Wife)
MP-44-006-013-001/254		OTHER ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
92 उर्मिला बाई(Wife)
MP-44-006-013-001/282		ST ठिर्री P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL002825 Credited 19/05/2020  
कुल हाजिरी9292929291900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13650
प्रदाय राशि अनुसूचित जनजाति 17940
प्रदाय राशि अन्य 39780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71370
प्रति मजदुर औसत 775.7609
कुल मानव दिवस : 549