Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:12:54 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : पटाल्दा
मस्टर रोल संख्या : 12975 तारीख से : 05/02/2020    तारीख को : 11/02/2020  : 1743001/2019-2020/80623/AS    स्वीकृति दिनॉंक : 29/11/2019
कार्य-संहित : 1743001060/RC/22012034440710 कार्य का नाम : सुदूर सड्क (ग्राम नीमढाना से बाबन टेकरी तक 400 मी) (1743001060/RC/22012034440710)
     

Measurement Book Detail
MB NO.  8583        Page NO.  4

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 ओमप्रकाश(Self)
MP-43-001-060-001/2-A
ST पटालदा A A A A A A A 0 0 0 0 0 0     1743001060WL030062  
2 पार्वतीबाई(Wife)
MP-43-001-060-001/2-A
ST पटालदा A A A A A A A 0 0 0 0 0 0     1743001060WL030062  
3 रमेश(Self)
MP-43-001-060-003/94-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
4 रूखमणी बाई(Wife)
MP-43-001-060-003/94-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
5 नन्‍हे (Self)
MP-43-001-060-003/271
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 15/04/2020  
6 इन्‍दर बाई(Wife)
MP-43-001-060-003/271
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
7 दिनेश धुर्वे(Self)
MP-43-001-060-003/454
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
8 मीना बाई(Wife)
MP-43-001-060-003/454
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
9 पप्पू(Self)
MP-43-001-060-003/456
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
10 इमरती(Wife)
MP-43-001-060-003/456
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
11 स्याम बाई(Wife)
MP-43-001-060-003/99-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
12 बबलू /बाबू
MP-43-001-060-003/99-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 IDFC BANKHARDAIDFB0041203 1743001060WL030062 Credited 09/04/2020  
13 chotu(Self)
MP-43-001-060-003/421-A
ST नीमढाना A A A A A A A 0 0 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001060WL030062  
14 phulvati(Wife)
MP-43-001-060-003/421-A
ST नीमढाना A A A A A A A 0 0 0 0 0 0 IDFC BANKHARDAIDFB0041203 1743001060WL030062  
15 काल्या मातिग(Self)
MP-43-001-060-003/238
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001060WL030062 Credited 10/04/2020  
16 मोनू(Wife)
MP-43-001-060-003/238
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001060WL030062 Credited 10/04/2020  
17 विनोद(Self)
MP-43-001-060-001/105-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001060WL030062 Credited 10/04/2020  
18 रेणुका(Wife)
MP-43-001-060-001/105-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001060WL030062 Credited 10/04/2020  
19 रामसिह(Self)
MP-43-001-060-001/45
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 15/04/2020  
20 गुडडी(Sister)
MP-43-001-060-001/45
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 10/04/2020  
21 कमल गेंदालाल(Self)
MP-43-001-060-001/42
SC पटालदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 15/04/2020  
22 देवेनद कुमार(Son)
MP-43-001-060-001/42
SC पटालदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 10/04/2020  
23 लालू(Self)
MP-43-001-060-001/84-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
24 सोनू(Wife)
MP-43-001-060-001/84-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
25 बाटू(Self)
MP-43-001-060-002/111-A
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
26 gangaram chuchcha(Self)
MP-43-001-060-002/158-A
OTHER झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
27 pyaribai(Wife)
MP-43-001-060-002/158-A
OTHER झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
28 तुलसीराम(Self)
MP-43-001-060-001/4-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
29 ज्योति बाई(Wife)
MP-43-001-060-001/4-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
30 राजेश कलमें(Self)
MP-43-001-060-003/455
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
31 सीला बाई(Wife)
MP-43-001-060-003/455
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001060WL030062 Credited 15/04/2020  
32 शोभाराम (Self)
MP-43-001-060-003/281
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 15/04/2020  
33 सुन्‍दर बाई (Wife)
MP-43-001-060-003/281
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 15/04/2020  
34 हरिराम मालजी(Self)
MP-43-001-060-003/228
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 15/04/2020  
35 सुन्दर(Wife)
MP-43-001-060-003/228
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 16/04/2020  
36 भोगन्या काल्या(Self)
MP-43-001-060-003/232
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 15/04/2020  
37 सुन्दर(Wife)
MP-43-001-060-003/232
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 10/04/2020  
38 केशरलाल(Self)
MP-43-001-060-001/53-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 10/04/2020  
39 सावित्री(Wife)
MP-43-001-060-001/53-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASIRALISBIN0010792 1743001060WL030062 Credited 10/04/2020  
40 जोगी लाल सोमा(Self)
MP-43-001-060-001/84
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
41 सुदिया(Wife)
MP-43-001-060-001/84
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
42 हिरामण(Son)
MP-43-001-060-001/84
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
43 कोशिया(Others)
MP-43-001-060-001/84
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
44 लक्षमन(Self)
MP-43-001-060-002/161-A
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
45 सरसवती(Wife)
MP-43-001-060-002/161-A
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
46 SUMAN BAI(Self)
MP-43-001-060-002/291-A
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
47 केवल बुद्धू(Self)
MP-43-001-060-003/194
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
48 देवली(Wife)
MP-43-001-060-003/194
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
49 राम प्रसाद माल जी(Self)
MP-43-001-060-003/206
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001WL033012 Credited 30/05/2020  
50 करोली(Wife)
MP-43-001-060-003/206
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
51 गोरेलाल(Self)
MP-43-001-060-002/104-A
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
52 भागरती(Wife)
MP-43-001-060-002/104-A
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
53 सुगना(Daughter)
MP-43-001-060-001/50
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
54 रामकली बाई
MP-43-001-060-001/269
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
55 सुन्‍दरलाल
MP-43-001-060-001/269
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
56 बालकदास (Self)
MP-43-001-060-001/279
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
57 सुनिता बाई (Wife)
MP-43-001-060-001/279
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
58 छोटू(Self)
MP-43-001-060-001/1-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
59 गयारसी बाई(Wife)
MP-43-001-060-001/1-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
60 पंचम सिह सोमा(Self)
MP-43-001-060-001/15
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
61 रामप्यारी(Wife)
MP-43-001-060-001/15
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
62 कमल(Self)
MP-43-001-060-003/457-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
63 राम बाई(Wife)
MP-43-001-060-003/457-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
64 राम बाई(Self)
MP-43-001-060-003/284
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
65 सुक्‍का(Husband)
MP-43-001-060-003/284
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
66 गोरे लाला पतिराम(Self)
MP-43-001-060-001/21
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
67 रत्ना(Wife)
MP-43-001-060-001/21
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
68 लक्ष्मीनारायण छौटे राम(Self)
MP-43-001-060-001/22
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
69 सागर(Wife)
MP-43-001-060-001/22
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
70 सुखराम हीरा(Self)
MP-43-001-060-001/18
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
71 मिरा(Wife)
MP-43-001-060-001/18
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
72 राजेश(Self)
MP-43-001-060-001/276
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 16/04/2020  
73 अनिता बाई (Wife)
MP-43-001-060-001/276
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
74 जयसिंह(Brother)
MP-43-001-060-001/50
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
75 माणक नानू(Self)
MP-43-001-060-001/11
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
76 दिनेश(Self)
MP-43-001-060-003/229-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
77 सुनीता बाई(Wife)
MP-43-001-060-003/229-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
78 लखनलाल(Self)
MP-43-001-060-001/79-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
79 मनीषा बाई(Wife)
MP-43-001-060-001/79-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
80 केवल राम सोमा लाल(Self)
MP-43-001-060-001/55
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
81 गुलबी(Wife)
MP-43-001-060-001/55
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
82 रामकिशन(Others)
MP-43-001-060-001/57
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
83 रामबाई(Daughter)
MP-43-001-060-001/57
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
84 गणेश(Grandson)
MP-43-001-060-001/57
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
85 रत्‍तोबार्इ (Daughter-in-Law)
MP-43-001-060-001/57
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
86 श्रवण कुमार(Self)
MP-43-001-060-002/158-B
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
87 सगरती बाई(Wife)
MP-43-001-060-002/158-B
ST झापनादेह P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
88 नारायण(Self)
MP-43-001-060-001/188-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
89 कलावती बाई(Wife)
MP-43-001-060-001/188-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
90 सुखराम भुरा(Self)
MP-43-001-060-001/17
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
91 विनोद(Son)
MP-43-001-060-001/17
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
92 सत्यनारायण(Son)
MP-43-001-060-001/10
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 15/04/2020  
93 लक्ष्मी(Daughter)
MP-43-001-060-001/10
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
94 PARASRAM(Self)
MP-43-001-060-003/91-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
95 SUMAN(Wife)
MP-43-001-060-003/91-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
96 रमेश(Self)
MP-43-001-060-003/238-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
97 राधा बाई(Wife)
MP-43-001-060-003/238-A
ST नीमढाना P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
98 सलकनसिह(Self)
MP-43-001-060-001/36-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
99 रुपा बाई(Wife)
MP-43-001-060-001/36-A
ST पटालदा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIASIRALIBKID0009542 1743001060WL030062 Credited 10/04/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 96096
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100320
प्रति मजदुर औसत 1013.3333
कुल मानव दिवस : 570