मस्टर रोल संख्या : 12919	तारीख से : 04/02/2020    तारीख को : 10/02/2020	: 12_udg    स्वीकृति दिनॉंक : 12/02/2019
कार्य-संहित : 1704002113/WC/22012034445137	कार्य का नाम : Naala Nirman sonu thakur ke makan se madhaymik kanya vidhyalay tak udgua (1704002113/WC/22012034445137)

Measurement Book Detail

MB NO.  721        Page NO.  28

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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 जगदीश(Self) MP-04-002-113-001/268 ST उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 10/04/2020   2 पिस्ता(Wife) MP-04-002-113-001/268 ST उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 10/04/2020   3 राजेश(Self) MP-04-002-113-001/330 SC उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 15/04/2020   4 रानी(Wife) MP-04-002-113-001/330 SC उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 15/04/2020   5 akash ahirwar(Self) MP-04-002-113-001/330-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 10/04/2020   6 bhajju ahirwar(Self) MP-04-002-113-001/330-D SC उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 10/04/2020   7 ravi ahirwar(Self) MP-04-002-113-001/502-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 15/04/2020   8 asharam ahirwar(Self) MP-04-002-113-001/58-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 10/04/2020   9 rahul(Son) MP-04-002-113-001/87-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Datia IPOS0000001 1704002113WL020901 Credited 15/04/2020   10 neeta chauhan(Self) MP-04-002-113-001/243-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1704002113WL020901 Credited 10/04/2020   11 anurag(Self) MP-04-002-113-001/17-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1704002113WL020901 Credited 10/04/2020   12 banmali prajapati(Self) MP-04-002-113-001/19-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1704002113WL020901 Credited 10/04/2020   13 jamuna(Wife) MP-04-002-113-001/64-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1704002113WL020901 Credited 10/04/2020   14 मोहन(Self) MP-04-002-113-001/272-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1704002113WL020901 Credited 10/04/2020   15 लालाराम(Son) MP-04-002-113-001/282 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002113WL020901 Credited 15/04/2020   16 gopal ahirwar(Self) MP-04-002-113-001/861-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002113WL020901 Credited 10/04/2020   17 bhuran kewat(Self) MP-04-002-113-001/15-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ADB DATIA SBIN0004542 1704002113WL020901 Credited 15/04/2020   18 ballu(Brother) MP-04-002-113-001/64-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA GANDHI ROAD, DATIA SBIN0030248 1704002113WL020901 Credited 10/04/2020   19 अनिल(Son) MP-04-002-113-001/398 SC उदगुवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA GANDHI ROAD, DATIA SBIN0030248 1704002113WL020901 Credited 15/04/2020   20 amar singh(Brother) MP-04-002-113-001/64-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA GANDHI ROAD, DATIA SBIN0030248 1704002113WL020901 Credited 10/04/2020   21 pooja ahirwar(Wife) MP-04-002-113-001/861-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA ADB DATIA SBIN0004542 1704002113WL020901 Credited 15/04/2020   22 nathhu kushwaha(Self) MP-04-002-113-001/698-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   23 gaurishankar kushwaha(Self) MP-04-002-113-001/675-B OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   24 hariram ahirwar(Self) MP-04-002-113-001/72-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   25 suresh(Brother) MP-04-002-113-001/72-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   26 motilal prajapati(Self) MP-04-002-113-001/64-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1704002113WL020901 Credited 15/04/2020   27 रामनिवास(Son) MP-04-002-113-001/675 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   28 maniram kewat(Self) MP-04-002-113-001/60-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   29 उमाचरनण(Son) MP-04-002-113-001/278 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   30 sangeeta(Wife) MP-04-002-113-001/280-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   31 sonu parihar(Self) MP-04-002-113-001/49-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   32 राजकुमारी(Wife) MP-04-002-113-001/35 SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   33 mukesh ahirwar(Self) MP-04-002-113-001/16-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   34 ramsahay ahirwar(Self) MP-04-002-113-001/12-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   35 raju(Brother) MP-04-002-113-001/140 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   36 krantidevi banskar(Wife) MP-04-002-113-001/109-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   37 मीना(Daughter) MP-04-002-113-001/110 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   38 राजकुमारी MP-04-002-113-001/228 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   39 lalta(Wife) MP-04-002-113-001/277-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   40 shyam nat(Self) MP-04-002-113-001/277-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   41 siyaram ahirwar(Self) MP-04-002-113-001/254-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   42 harva bai kushwaha(Wife) MP-04-002-113-001/26-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   43 premi kushwaha(Brother) MP-04-002-113-001/26-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   44 mohan kewat(Son) MP-04-002-113-001/447 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   45 umesh kushwaha(Son) MP-04-002-113-001/675-B OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   46 ख्याती MP-04-002-113-001/676 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   47 rajani(Wife) MP-04-002-113-001/676 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   48 bhajji(Self) MP-04-002-113-001/79-B OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   49 mamta(Wife) MP-04-002-113-001/79-B OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   50 munni(Wife) MP-04-002-113-001/698-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   51 बलराम(Self) MP-04-002-113-001/884 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   52 पुष्पा MP-04-002-113-001/451 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   53 heera(Wife) MP-04-002-113-001/398 SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   54 मोहरसिह(Son) MP-04-002-113-001/447 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   55 chotu jatav(Son) MP-04-002-113-001/35-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   56 rittu ahirwar(Son) MP-04-002-113-001/35-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   57 neelu prasad(Self) MP-04-002-113-001/35-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   58 nitu ahirwar(Self) MP-04-002-113-001/35-C SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   59 bhachhu ahirwar(Self) MP-04-002-113-001/35-D SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   60 keshav(Brother) MP-04-002-113-001/383-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   61 हरपाल(Son) MP-04-002-113-001/347 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   62 dayabati(Wife) MP-04-002-113-001/60-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002113WL020901 Credited 15/04/2020   63 murti kewat(Wife) MP-04-002-113-001/62-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   64 makund prajapati(Self) MP-04-002-113-001/64-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   65 mahesh vishkarma(Self) MP-04-002-113-001/506-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   66 murari ahirwar(Self) MP-04-002-113-001/58-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   67 asharfi(Wife) MP-04-002-113-001/58-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   68 mamta(Daughter-in-Law) MP-04-002-113-001/675 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   69 mohan prajapati(Brother) MP-04-002-113-001/64-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   70 ramji viskarma(Self) MP-04-002-113-001/6-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   71 achchelal(Self) MP-04-002-113-001/25-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   72 janka kushwaha(Self) MP-04-002-113-001/27-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   73 vimla(Wife) MP-04-002-113-001/271-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   74 dharmendra(Son) MP-04-002-113-001/271-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   75 राकेश(Son) MP-04-002-113-001/272 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   76 satyavati(Wife) MP-04-002-113-001/277-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   77 neha(Daughter-in-Law) MP-04-002-113-001/282 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002113WL020901 Credited 15/04/2020   78 harishandra prajapati(Self) MP-04-002-113-001/282-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   79 rajpal ahirwar(Self) MP-04-002-113-001/30-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   80 chandrasekhar(Son) MP-04-002-113-001/329-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   81 khusiram(Son) MP-04-002-113-001/228 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1704002113WL020901 Credited 15/04/2020   82 rakesh(Self) MP-04-002-113-001/232-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   83 chanda(Wife) MP-04-002-113-001/232-B SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   84 mena shrivastav(Self) MP-04-002-113-001/199-D OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   85 इमरत MP-04-002-113-001/228 OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 10/04/2020   86 ramkishin kewat(Self) MP-04-002-113-001/184-B OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   87 कुसमा(Self) MP-04-002-113-001/106 SC उदगुवा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1704002113WL020901 Credited 15/04/2020   88 bipin sharma(Self) MP-04-002-113-001/110-A OTHER उदगुवा P P P P P P A 6 50 300 0 0 300 VIJAYA BANK DATIA, M.P. VIJB0007687 1704002113WL020901 Credited 10/04/2020   89 lalaram banshkar(Self) MP-04-002-113-001/109-A SC उदगुवा P P P P P P A 6 50 300 0 0 300 BANK OF INDIA DATIA BKID0009067 1704002113WL020901 Credited 10/04/2020   90 संतोष(Brother) MP-04-002-113-001/451 OTHER उदगुवा A A A A A A A 0 50 0 0 0 0 P.O. UDGUWAN 475686 P.O. UDGUWAN 1704002113WL020901   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 600 प्रदाय राशि अन्य 14700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26700 प्रति मजदुर औसत 296.6667

कुल मानव दिवस : 534