Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:53:27 AM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : मक्तापुर
मस्टर रोल संख्या : 2230 तारीख से : 31/05/2021    तारीख को : 06/06/2021  : 1743001/2020-2021/77466/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1743001047/FP/22012034369662 कार्य का नाम : नाला गहरीकरण घीसू के खेत से रामशंकर के खेत तक ग्राम पंचायत मक्तापुर (1743001047/FP/22012034369662)
     

Measurement Book Detail
MB NO.  431201        Page NO.  12

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 उर्मिला(Others)
MP-43-001-047-002/245		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001047WL004291 Credited 16/06/2021  
2 मुम्तज़ बी(Wife)
MP-43-001-047-001/338		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL004291 Credited 17/06/2021  
3 प्रवीण(Son)
MP-43-001-047-001/371		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL004291 Credited 17/06/2021  
4 वकीलखां(Son)
MP-43-001-047-001/96		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL004291 Credited 17/06/2021  
5 सुनीता बाई(Daughter-in-Law)
MP-43-001-047-002/291		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1743001047WL004291 Credited 16/06/2021  
6 अरबाज खान(Son)
MP-43-001-047-001/112		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL004291 Credited 17/06/2021  
7 nirbhay das(Grandson)
MP-43-001-047-002/326		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL004291 Credited 16/06/2021  
8 उत्तम सिंह(Self)
MP-43-001-047-002/418		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL004291 Credited 16/06/2021  
9 दृपता बाई(Wife)
MP-43-001-047-002/365		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1743001047WL004291 Credited 16/06/2021  
10 सावित्री शंकर(Self)
MP-43-001-047-001/15		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL004291 Credited 16/06/2021  
11 रेजाकखां कमरअलीृ(Self)
MP-43-001-047-001/98		OTHER मक्तापुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL004291  
12 गजाधर(Self)
MP-43-001-047-001/328		OTHER मक्तापुर P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL004291 Credited 17/06/2021  
13 सुनीता(Wife)
MP-43-001-047-002/357		OTHER श्वंरदीमाल P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL004291 Credited 17/06/2021  
14 अनिता संग्राम सिंह(Wife)
MP-43-001-047-001/20		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001047WL004291 Credited 17/06/2021  
15 शारदा(Wife)
MP-43-001-047-002/242		ST श्वंरदीमाल P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL004291 Credited 16/06/2021  
16 islam khan(Self)
MP-43-001-047-001/303		OTHER मक्तापुर P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001047WL004291 Credited 17/06/2021  
17 सोनकली(Wife)
MP-43-001-047-002/270		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001047WL004291 Credited 16/06/2021  
18 आशा(Daughter)
MP-43-001-047-002/239		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAHARDAUBIN0561339 1743001047WL004291 Credited 16/06/2021  
19 जमीद मोहम्मद(Self)
MP-43-001-047-001/336		OTHER मक्तापुर P P P P X X X 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
20 इमरतलाल(Son)
MP-43-001-047-002/255		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
21 सत्नारायण(Son)
MP-43-001-047-002/279		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
22 सुकरा बाई(Self)
MP-43-001-047-002/333		OTHER श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
23 कान्ति(Wife)
MP-43-001-047-002/419		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
24 गरीबदास गोर(Son)
MP-43-001-047-001/48		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
25 काशीनाथ शिवप्रसाद(Self)
MP-43-001-047-001/49		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
26 राधाकिशन रामलाल(Self)
MP-43-001-047-001/57		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
27 जाविद(Son)
MP-43-001-047-001/65		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
28 इकबाल(Son)
MP-43-001-047-001/84		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
29 लीलाबाई मूलचंद्र(Self)
MP-43-001-047-002/205		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
30 बसंत कुमरे(Son)
MP-43-001-047-002/210		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
31 anusuiaa uikey(Daughter)
MP-43-001-047-002/219		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
32 भादू नंदा(Self)
MP-43-001-047-002/221		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
33 पुनम(Self)
MP-43-001-047-001/384		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
34 सायरा बी(Wife)
MP-43-001-047-001/391		OTHER मक्तापुर A A A P P P A 3 193 579 0 0 579 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
35 फिरोज खान(Self)
MP-43-001-047-001/392		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
36 शकील खान(Self)
MP-43-001-047-001/395		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
37 नानी बाई(Self)
MP-43-001-047-001/412		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
38 शहनाज बी(Wife)
MP-43-001-047-001/421		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
39 र्उमिला हरीराम(Wife)
MP-43-001-047-001/45		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
40 सुखराम सोमा(Self)
MP-43-001-047-001/46		SC मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
41 लक्ष्मण सुखराम(Son)
MP-43-001-047-001/47		SC मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
42 क्षमा(Daughter)
MP-43-001-047-001/10		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
43 सकीना बी इसराईल(Wife)
MP-43-001-047-001/2		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
44 कनीज़ा बी(Wife)
MP-43-001-047-001/339		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
45 सुनीता अशोक(Wife)
MP-43-001-047-001/34		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
46 रेहाना बी(Wife)
MP-43-001-047-001/347		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
47 गनेश्(Self)
MP-43-001-047-001/349		ST मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
48 रामाधार जगन्नाथ(Self)
MP-43-001-047-001/28		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
49 हसीना(Wife)
MP-43-001-047-001/293		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001WL015328 Credited 20/12/2021  
50 इसाक खॉ(Self)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
51 नपीसा(Wife)
MP-43-001-047-001/296		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
52 भारत सिंह प्रहलाद(Self)
MP-43-001-047-001/30		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
53 बसकर(Others)
MP-43-001-047-001/130		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
54 हलीमन(Wife)
MP-43-001-047-001/132		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
55 शबीना(Daughter)
MP-43-001-047-001/135		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
56 श्याम बाई(Wife)
MP-43-001-047-002/350		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
57 सुलोचना(Wife)
MP-43-001-047-002/351		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
58 lalita bai
MP-43-001-047-002/353		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
59 प्रेम बाई(Wife)
MP-43-001-047-002/353-A		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
60 jawari lal(Self)
MP-43-001-047-002/354		OTHER श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
61 साऊ बाई(Wife)
MP-43-001-047-002/354-A		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
62 nirmala(Self)
MP-43-001-047-002/358		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
63 गौरा बाई(Wife)
MP-43-001-047-002/363		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
64 द्वारका बाई(Wife)
MP-43-001-047-002/364		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
65 कोयली बाई(Wife)
MP-43-001-047-002/375		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
66 सुमन बाई(Self)
MP-43-001-047-002/378		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
67 दीपक(Self)
MP-43-001-047-002/379		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
68 विनोद(Self)
MP-43-001-047-002/387		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
69 सुनिता(Wife)
MP-43-001-047-002/396		ST श्वंरदीमाल A A P P P P A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
70 रामरती(Wife)
MP-43-001-047-002/397		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
71 दुर्गादास(Son)
MP-43-001-047-002/280		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
72 उमन(Wife)
MP-43-001-047-002/288		ST श्वंरदीमाल P P P P P A A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
73 उमा बाई(Daughter-in-Law)
MP-43-001-047-002/327		ST श्वंरदीमाल A A P P P P A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
74 सुशिला(Others)
MP-43-001-047-002/263		SC श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
75 लक्ष्मी(Others)
MP-43-001-047-002/264		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
76 द्वारकाबाई(Wife)
MP-43-001-047-002/271		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
77 जानकी(Wife)
MP-43-001-047-002/275		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
78 ज़हीद्
MP-43-001-047-001/337		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
79 रामबिलास(Son)
MP-43-001-047-002/228		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
80 रामकली(Wife)
MP-43-001-047-002/229		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
81 झब्बारखां हसनखां(Self)
MP-43-001-047-001/90		OTHER मक्तापुर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 17/06/2021  
82 विमला(Wife)
MP-43-001-047-002/249		SC श्वंरदीमाल A A A A A A A 0 0 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291  
83 अमराबाई(Wife)
MP-43-001-047-002/250		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
84 उर्मिला(Wife)
MP-43-001-047-002/408		ST श्वंरदीमाल A A P P P P A 4 193 772 0 0 772 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
85 जूली बाई(Wife)
MP-43-001-047-002/403		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
86 दिनेश(Self)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
87 भिमता(Wife)
MP-43-001-047-002/404		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001047WL004291 Credited 16/06/2021  
88 सुलोचना
MP-43-001-047-002/380		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHANTAGHAR CHOUK HARDABKID0009545 1743001047WL004291 Credited 16/06/2021  
89 रामसिह श्यामलाल(Self)
MP-43-001-047-002/226		ST श्वंरदीमाल A P P P P P A 5 193 965 0 0 965 BANK OF INDIACharuaBKID0009579 1743001047WL004291 Credited 16/06/2021  
90 फिरोज(Son)
MP-43-001-047-001/89		OTHER मक्तापुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIACharuaBKID0009579 1743001047WL004291 Credited 17/06/2021  
91 जितेन्द्र(Self)
MP-43-001-047-002/401		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001047WL004291 Credited 16/06/2021  
92 सारती(Wife)
MP-43-001-047-002/405		ST श्वंरदीमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIACharuaBKID0009579 1743001047WL004291 Credited 16/06/2021  
कुल हाजिरी7885888985810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9071
प्रदाय राशि अनुसूचित जनजाति 54619
प्रदाय राशि अन्य 33968


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97658
प्रति मजदुर औसत 1061.5
कुल मानव दिवस : 506