मस्टर रोल संख्या : 22074	तारीख से : 29/10/2021    तारीख को : 04/11/2021	: 1744001/2021-2022/122246/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1744001032/WC/22012034627921	कार्य का नाम : countench thanora sakra no 2 (1744001032/WC/22012034627921)

Measurement Book Detail

MB NO.  322        Page NO.  22

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 शेख अविद(Son) MP-44-001-032-001/114 OTHER थनोरा P P P A A A A 3 180 540 0 0 540 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   2 कल्लो बाई(Wife) MP-44-001-032-001/107 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   3 MULAM BAI(Wife) MP-44-001-032-001/131 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   4 प्रिया(Daughter) MP-44-001-032-001/131 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   5 मुल्लू(Son) MP-44-001-032-001/126 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   6 कला बाई(Wife) MP-44-001-032-001/17 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   7 रामबाई(Wife) MP-44-001-032-001/18 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   8 मनीष(Son) MP-44-001-032-001/185 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   9 सीता(Daughter-in-Law) MP-44-001-032-001/185 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   10 रजनी MP-44-001-032-001/199 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   11 सुहेल(Son) MP-44-001-032-001/209 OTHER थनोरा P P P P P A A 5 180 900 0 0 900 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   12 मिहिलाल(Self) MP-44-001-032-001/24-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   13 sageeta MP-44-001-032-001/257 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   14 सुनीता बाई(Wife) MP-44-001-032-001/34-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   15 बुधिया बाई(Daughter-in-Law) MP-44-001-032-001/395 ST थनोरा P P A A A A A 2 180 360 0 0 360 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   16 शिव दास(Son) MP-44-001-032-001/40 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   17 दीपक आदिवासी(Grandson) MP-44-001-032-001/42 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   18 लक्ष्मी बाई(Daughter-in-Law) MP-44-001-032-001/42 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA KATNI BRANCH BARB0KATNIX 1744001032WL074952 Credited 23/12/2021   19 रामनरेश चौधरी(Self) MP-44-001-032-001/238-A SC थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 09/11/2021   20 मोतीलाल(Self) MP-44-001-032-001/154 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   21 दुःखीलाल(Self) MP-44-001-032-001/160 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   22 बाले(Self) MP-44-001-032-001/35-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   23 KISHOR KUMAR GARG(Self) MP-44-001-032-001/369-A OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   24 रानी बाई(Daughter-in-Law) MP-44-001-032-001/126 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   25 रतीलाल(Self) MP-44-001-032-001/147 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   26 मंता बाई(Wife) MP-44-001-032-001/142 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   27 प्रकाश यादव(Self) MP-44-001-032-001/279-A OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   28 PUNIYA BAI(Wife) MP-44-001-032-001/392 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   29 संजू(Son) MP-44-001-032-001/4 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   30 बाबूलाल(Self) MP-44-001-032-001/317 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   31 सुखचैन(Self) MP-44-001-032-001/102 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   32 चन्दूलाल(Son) MP-44-001-032-001/152 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   33 NIMMO BAI(Daughter-in-Law) MP-44-001-032-001/40 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   34 भगवान दास(Self) MP-44-001-032-001/40 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   35 सपना बाई(Wife) MP-44-001-032-001/214 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BADGAON SBIN0006919 1744001032WL074952 Credited 23/12/2021   36 RAKESH CHAUDHARI(Self) MP-44-001-032-001/236-A SC थनोरा A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 09/11/2021   37 गुलाब(Self) MP-44-001-032-001/216 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   38 बल्ली(Self) MP-44-001-032-001/158 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   39 अमृतलाल(Self) MP-44-001-032-001/129 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   40 बेलाबाई(Self) MP-44-001-032-001/101 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   41 किशना(Self) MP-44-001-032-001/125 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   42 कालू(Self) MP-44-001-032-001/123 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   43 मंगो बाई(Wife) MP-44-001-032-001/34 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   44 LUTTU ADIWASI(Self) MP-44-001-032-001/397 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   45 इस्तिखारखान(Self) MP-44-001-032-001/113 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   46 संतोष(Self) MP-44-001-032-001/199 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   47 MEERA BAI(Wife) MP-44-001-032-001/26 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   48 कल्लूबाई(Wife) MP-44-001-032-001/102 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   49 इन्दु(Self) MP-44-001-032-001/41 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   50 सुनीता(Wife) MP-44-001-032-001/260 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   51 राममिलन(Self) MP-44-001-032-001/105 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   52 बैसखिया(Wife) MP-44-001-032-001/158 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   53 TULSI ADIWASI(Self) MP-44-001-032-001/216-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   54 सुकरत लाल(Self) MP-44-001-032-001/142 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   55 सरलाबाई(Wife) MP-44-001-032-001/1 SC थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 09/11/2021   56 पार्वती(Wife) MP-44-001-032-001/10 ST थनोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   57 मीरा(Wife) MP-44-001-032-001/125 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   58 गणेसिया बाई(Wife) MP-44-001-032-001/147 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   59 प्यारीबाई(Wife) MP-44-001-032-001/154 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   60 रंचि(Wife) MP-44-001-032-001/216 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   61 चमेलीबार्ई(Wife) MP-44-001-032-001/3 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   62 MAYA BAI(Wife) MP-44-001-032-001/188-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   63 जग्गी लाल(Self) MP-44-001-032-001/34-B ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   64 गोबिंद(Self) MP-44-001-032-001/107 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   65 संतोष(Self) MP-44-001-032-001/128 SC थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 09/11/2021   66 नरेश(Self) MP-44-001-032-001/257 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   67 सियालाल(Self) MP-44-001-032-001/17 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   68 रति लाल(Self) MP-44-001-032-001/34-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   69 मंतालाल(Self) MP-44-001-032-001/214 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   70 RAJU ADIWASI(Self) MP-44-001-032-001/188-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   71 गोविंद(Self) MP-44-001-032-001/153 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   72 दादूराम(Self) MP-44-001-032-001/26 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   73 CHHOTI BAI(Wife) MP-44-001-032-001/28 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   74 शेख सलमान(Self) MP-44-001-032-001/321-A OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   75 KUNDO BAI(Wife) MP-44-001-032-001/281 OTHER थनोरा P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   76 रामकली(Wife) MP-44-001-032-001/22 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   77 मंजोबाई(Wife) MP-44-001-032-001/160 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   78 सुनीताबाइ्र(Wife) MP-44-001-032-001/153 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   79 सुनीता(Wife) MP-44-001-032-001/317 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   80 SANTA BAI(Granddaughter) MP-44-001-032-001/4 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   81 GUDDO ADIWASI(Son) MP-44-001-032-001/395 ST थनोरा P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   82 मिथुन अदुवासी(Self) MP-44-001-032-001/187-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   83 बसंत(Son) MP-44-001-032-001/101 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   84 सूरज आदिवासी(Self) MP-44-001-032-001/215-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   85 राम बाई(Daughter-in-Law) MP-44-001-032-001/105 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   86 राजेश(Son) MP-44-001-032-001/10 ST थनोरा P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   87 राम दीन(Self) MP-44-001-032-001/281-A SC थनोरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 09/11/2021   88 शेख हफीज(Self) MP-44-001-032-001/209 OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   89 NARENDRA(Brother) MP-44-001-032-001/233 OTHER थनोरा P P P A P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   90 लखन आदिवासी(Self) MP-44-001-032-001/256-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   91 उजरिया बाई(Wife) MP-44-001-032-001/27 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA BILHARI TEHSIL KATNI CBIN0282174 1744001032WL074952 Credited 23/12/2021   92 पूजा(Wife) MP-44-001-032-001/256-A ST थनोरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001032WL074952 Credited 23/12/2021   93 अलीम खान(Son) MP-44-001-032-001/38-A OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODA LAMTARA BARB0LAMTAR 1744001032WL074952 Credited 23/12/2021   94 बिरजू आदिवासी(Grandson) MP-44-001-032-001/105 ST थनोरा P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL074952 Credited 23/12/2021   95 शेख फइम(Self) MP-44-001-032-001/321-B OTHER थनोरा P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL074952 Credited 23/12/2021   96 अनिल(Son) MP-44-001-032-001/125 ST थनोरा P P A A P P A 4 180 720 0 0 720 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1744001032WL074952 Credited 23/12/2021   कुल हाजिरी 95 95 93 89 92 90 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4320 प्रदाय राशि अनुसूचित जनजाति 78300 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99720 प्रति मजदुर औसत 1038.75

कुल मानव दिवस : 554