Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:29:30 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 21272 तारीख से : 15/09/2021    तारीख को : 21/09/2021  : 1744006/2021-2022/357230/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1744006070/WC/22012034780968 कार्य का नाम : CTR - कंटूर टेंच निर्माण कार्य बिजौरी (1744006070/WC/22012034780968)
     

Measurement Book Detail
MB NO.  242        Page NO.  63

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 MAHEND SINGH(Self)
MP-44-006-070-002/144-A		ST परसेल A P P P P P A 5 180 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL064978 Credited 06/10/2021  
2 SULOCHAN SINGH(Self)
MP-44-006-070-002/97-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL064978 Credited 06/10/2021  
3 SURENDRA(Self)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL064978 Credited 23/10/2021  
4 gomti baio(Wife)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL064978 Credited 23/10/2021  
5 मोम बाई
MP-44-006-070-004/442		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL064978 Credited 06/10/2021  
6 रामवती
MP-44-006-070-004/447		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
7 राजेश कुमार
MP-44-006-070-004/388		OTHER बिजौरी P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 23/10/2021  
8 सुरेन्‍द्र
MP-44-006-070-004/413		ST बिजौरी P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
9 जयपाल सिंह
MP-44-006-070-004/510		OTHER बिजौरी P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 24/10/2021  
10 कदम सिंह
MP-44-006-070-004/442		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
11 सुशील सिहं
MP-44-006-070-002/185		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
12 रामकारण
MP-44-006-070-002/178		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
13 लीला बाई
MP-44-006-070-002/178		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
14 विनोद सिहं
MP-44-006-070-002/180		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
15 लाल सिहं
MP-44-006-070-002/203		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
16 लाला सिहं
MP-44-006-070-002/147		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
17 राजेश(Self)
MP-44-006-070-002/171		ST परसेल P P P P A A A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
18 लालाराम
MP-44-006-070-002/241		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
19 SHAMBHU SINGH(Self)
MP-44-006-070-002/266-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
20 तुलसीराम
MP-44-006-070-002/284		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
21 जगरूपसिंह(Self)
MP-44-006-070-002/34		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
22 बंशा बाई
MP-44-006-070-002/200		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
23 संतोष सिहं
MP-44-006-070-002/190		ST परसेल A A P P P P A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
24 ओमकार
MP-44-006-070-002/224		ST परसेल A A A P P P A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
25 RAMDAYAL SINGH(Self)
MP-44-006-070-002/229-B		ST परसेल A P P P P P A 5 180 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
26 SUMARIT SINGH(Brother)
MP-44-006-070-002/145		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
27 jaychand singh(Self)
MP-44-006-070-002/146-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
28 Vikash Singh(Self)
MP-44-006-070-002/174-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
29 dinesh singh(Son)
MP-44-006-070-002/175		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
30 ममताबाई
MP-44-006-070-002/143		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
31 हरि सिहं
MP-44-006-070-002/141		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
32 Manoj kumar yadav(Self)
MP-44-006-070-002/225		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
33 SANTRAM SINGH(Self)
MP-44-006-070-002/145-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
34 MEERA BAI(Wife)
MP-44-006-070-002/204-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
35 CHANDARKALI(Wife)
MP-44-006-070-002/547-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
36 मीराबाई(Wife)
MP-44-006-070-002/34		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
37 RAMESH SINGH(Self)
MP-44-006-070-002/207-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
38 ASHA RAM SINGH(Self)
MP-44-006-070-002/207-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
39 ANARKALI BAI(Wife)
MP-44-006-070-002/207-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
40 जगत सिहं
MP-44-006-070-002/187		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
41 AGHNOO SINGH(Self)
MP-44-006-070-002/652-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL064978 Credited 06/10/2021  
42 HEMRAJ SINGH(Self)
MP-44-006-070-002/218-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
43 chamri bhi(Wife)
MP-44-006-070-002/230-A		ST परसेल A A P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
44 शांती
MP-44-006-070-002/285		ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIATALODACBIN0281678 1744006WL064978 Credited 06/10/2021  
45 सुहाग
MP-44-006-070-002/283		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
46 budhiya bai(Wife)
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
47 KESHAR BAI(Wife)
MP-44-006-070-002/194-A		OTHER परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 23/10/2021  
48 bhagcha yadaw(Son)
MP-44-006-070-002/227		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
49 SUVITA BAI(Wife)
MP-44-006-070-002/234-A		OTHER परसेल A A P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 23/10/2021  
50 rajend singh(Son)
MP-44-006-070-002/200		ST परसेल P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
51 SUKLALSINGH(Self)
MP-44-006-070-002/197-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
52 दयाराम
MP-44-006-070-002/207		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
53 दुर्गो बाई
MP-44-006-070-002/207		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL064978 Credited 06/10/2021  
54 PYARI BAI(Self)
MP-44-006-070-004/509		ST बिजौरी P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
55 choti bai(Wife)
MP-44-006-070-002/171		ST परसेल P P P A A A A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
56 jeevan singh(Husband)
MP-44-006-070-004/415		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
57 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
58 krapal singh(Self)
MP-44-006-070-004/395-A		OTHER बिजौरी P A A A A A A 1 180 180 0 0 180 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 23/10/2021  
59 angeeta bai(Wife)
MP-44-006-070-004/395-A		OTHER बिजौरी P A A A A A A 1 180 180 0 0 180 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 23/10/2021  
60 रविलाल
MP-44-006-070-002/181		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 24/10/2021  
61 heero bai(Self)
MP-44-006-070-004/392-B		OTHER बिजौरी P P A A A A A 2 180 360 0 0 360 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL064978 Credited 23/10/2021  
62 mahlal singh(Self)
MP-44-006-070-004/509-A		ST बिजौरी P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
63 chain singh(Self)
MP-44-006-070-004/447-A		ST बिजौरी P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
64 F00L BAI(Wife)
MP-44-006-070-004/415		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
65 miheelal(Self)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 23/10/2021  
66 VISNU SINGH(Self)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
67 MAMTA BAI(Wife)
MP-44-006-070-002/197-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
68 रामकुमार
MP-44-006-070-002/97-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
69 RAM SINGH(Self)
MP-44-006-070-002/177-A		ST परसेल A A P P P P A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
70 NARESH SINGH(Self)
MP-44-006-070-002/139-B		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
71 रैनका बाई
MP-44-006-070-002/216		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
72 DEVI SINGH(Self)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
73 BINDARA BAI(Wife)
MP-44-006-070-002/139-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
74 चमेली बाई
MP-44-006-070-002/203		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
75 लव सिह्(Son)
MP-44-006-070-004/447		ST बिजौरी P P A A A A A 2 180 360 0 0 360 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL064978 Credited 06/10/2021  
76 CHANDARKALI BAI(Wife)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
77 MUNNI BAI(Wife)
MP-44-006-070-004/510		OTHER बिजौरी P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 23/10/2021  
78 ओमकार सिहं
MP-44-006-070-002/204		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
79 अंजो बाई
MP-44-006-070-002/204		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
80 ITRAJ SINGH(Self)
MP-44-006-070-002/204-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
81 इंदाबाई(Wife)
MP-44-006-070-002/18		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
82 सोहन सिह(Self)
MP-44-006-070-002/88-C		ST परसेल P P A A A A A 2 180 360 0 0 360 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
83 Naresh singh(Self)
MP-44-006-070-003/133-B		SC रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
84 Shakuntala bai(Wife)
MP-44-006-070-003/133-B		SC रोझन P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
85 HEERA BAI(Wife)
MP-44-006-070-004/394-A		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 23/10/2021  
86 बरेता बाई
MP-44-006-070-002/218		ST परसेल A A A P P P A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
87 UMA BAI(Wife)
MP-44-006-070-002/141		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
88 RAJKUMARI BAI(Wife)
MP-44-006-070-002/197-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
89 JANKI BAI(Wife)
MP-44-006-070-002/139-A		ST परसेल P P P A A A A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
90 RAJESHWARI BAI(Wife)
MP-44-006-070-002/97-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
91 RAJESH SINGH(Self)
MP-44-006-070-002/129-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
92 MOHAN SINGH(Self)
MP-44-006-070-004/80-A		ST बिजौरी P P A A A A A 2 180 360 0 0 360 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL064978 Credited 06/10/2021  
93 PREM LATA(Wife)
MP-44-006-070-004/479-B		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
94 प्रियंका
MP-44-006-070-002/97-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 06/10/2021  
95 VIJAYA DAS(Self)
MP-44-006-070-002/194-A		OTHER परसेल A A A P P P A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL064978 Credited 23/10/2021  
96 NARESH SINGH(Self)
MP-44-006-070-002/231-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL064978 Credited 06/10/2021  
97 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL064978 Credited 23/10/2021  
कुल हाजिरी8688737473730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2160
प्रदाय राशि अनुसूचित जनजाति 71460
प्रदाय राशि अन्य 10440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84060
प्रति मजदुर औसत 866.598
कुल मानव दिवस : 467