Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:05:18 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : कठोतिया
मस्टर रोल संख्या : 3372 तारीख से : 07/05/2022    तारीख को : 13/05/2022  : 3131/Katho    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1744001027/WC/22012034952500 कार्य का नाम : अमृत सरोवर नवीन तालाब निर्माण खोहरी पास भेडा (1744001027/WC/22012034952500)
     

Measurement Book Detail
MB NO.  254        Page NO.  7

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 naresh lodhi(Brother)
MP-44-001-027-001/235-B		OTHER कठौतिया A A A A A A A 0 150 0 0 0 0     1744001027WL008618  
2 shuresh lodhi(Son)
MP-44-001-027-001/236		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
3 देवराज लोधी(Son)
MP-44-001-027-001/240		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
4 Prmod lodhi(Self)
MP-44-001-027-001/243-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
5 Ramesh lodhi(Self)
MP-44-001-027-001/244-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
6 Suresh Kumar(Grandson)
MP-44-001-027-001/112		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
7 RUKHASHANA BEE(Wife)
MP-44-001-027-001/117		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
8 छग्गो बाई
MP-44-001-027-001/124		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
9 हल्लू यादव(Son)
MP-44-001-027-001/13		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
10 suraj prsad(Husband)
MP-44-001-027-001/133-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
11 leela bai(Grandmother)
MP-44-001-027-001/133-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
12 अखिलेश कुमार(Self)
MP-44-001-027-001/136-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
13 प्रीति बाई(Wife)
MP-44-001-027-001/136-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
14 sajanee bai(Self)
MP-44-001-027-001/177-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
15 Pramod.(Son)
MP-44-001-027-001/196		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
16 RISHI(Self)
MP-44-001-027-001/196-A		OTHER कठौतिया P P P A A A A 3 150 450 0 0 450 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
17 ashish(Son)
MP-44-001-027-001/205-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
18 मांगो बाई(Wife)
MP-44-001-027-001/205-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
19 राजकुमार(Self)
MP-44-001-027-001/209-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
20 रमेट्री बाई(Wife)
MP-44-001-027-001/209-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
21 इमरत(Self)
MP-44-001-027-001/21		ST कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
22 rajendr lodhi(Self)
MP-44-001-027-001/217-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001027WL008618 Credited 25/05/2022  
23 shivkumar lodhi(Son)
MP-44-001-027-001/213		OTHER कठौतिया B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
24 बल्लू(Self)
MP-44-001-027-001/164		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
25 संतोष बाई(Wife)
MP-44-001-027-001/164		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
26 Siyaram
MP-44-001-027-001/234-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 FINO PAYMENTS BANK LTDMP ROFINO0001446 1744001027WL008618 Credited 25/05/2022  
27 गेंदाबाई(Wife)
MP-44-001-027-001/154		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1744001027WL008618 Credited 25/05/2022  
28 bineetabai(Self)
MP-44-001-027-001/133-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1744001027WL008618 Credited 25/05/2022  
29 जती बाईं(Wife)
MP-44-001-027-001/19-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
30 बालकिशन लोधी(Husband)
MP-44-001-027-001/205-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
31 राजकुमारी लोधी(Self)
MP-44-001-027-001/205-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001027WL008618 Credited 25/05/2022  
32 आशाराम(Self)
MP-44-001-027-001/158		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
33 कमलेश(Self)
MP-44-001-027-001/157		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
34 किशनाबाई
MP-44-001-027-001/200		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
35 जगदीश(Self)
MP-44-001-027-001/23		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
36 Aneeta bai(Wife)
MP-44-001-027-001/243-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
37 deepa bai(Wife)
MP-44-001-027-001/179-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
38 शिया बाईं(Granddaughter)
MP-44-001-027-001/19-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
39 अरविंद कुमार(Husband)
MP-44-001-027-001/122-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
40 Sukkobai(Wife)
MP-44-001-027-001/139-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
41 Raghunadan lodhi(Son)
MP-44-001-027-001/194		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
42 LOKENDR(Self)
MP-44-001-027-001/13-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
43 कल्लू बाई(Wife)
MP-44-001-027-001/243		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
44 सूनिया बाई(Wife)
MP-44-001-027-001/126		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
45 फूलरानी(Wife)
MP-44-001-027-001/109		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
46 रेखाबाई(Wife)
MP-44-001-027-001/146		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
47 घनश्ृयाम(Brother)
MP-44-001-027-001/166		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
48 कुसुमबाई
MP-44-001-027-001/167		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
49 रज्जो(Self)
MP-44-001-027-001/202		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
50 urmila bai(Wife)
MP-44-001-027-001/202		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
51 RAJASH kumar(Husband)
MP-44-001-027-001/176-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
52 janka bai(Daughter)
MP-44-001-027-001/188		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
53 कमलेश(Self)
MP-44-001-027-001/19-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
54 ज्ञानी(Self)
MP-44-001-027-001/159		OTHER कठौतिया P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
55 इमरतीबाई(Wife)
MP-44-001-027-001/161		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
56 गोरेलाल(Self)
MP-44-001-027-001/203		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
57 पार्वती बाई(Wife)
MP-44-001-027-001/220		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
58 राममिलन(Self)
MP-44-001-027-001/168		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
59 शीला बाई(Wife)
MP-44-001-027-001/138		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
60 सुनीता बाई(Wife)
MP-44-001-027-001/240		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
61 SUSMA BAI(Wife)
MP-44-001-027-001/221		OTHER कठौतिया X P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
62 कल्लू बाई(Others)
MP-44-001-027-001/237		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
63 भोलेराम(Self)
MP-44-001-027-001/24		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
64 काशीबाई
MP-44-001-027-001/157		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
65 गीताबाइ्र(Wife)
MP-44-001-027-001/205		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
66 सुदेश(Husband)
MP-44-001-027-001/193		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
67 sharoj bai lodhi(Self)
MP-44-001-027-001/211-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
68 moolchand lodhi(Husband)
MP-44-001-027-001/211-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
69 SHRAVAN(Husband)
MP-44-001-027-001/137-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
70 सखीबाई
MP-44-001-027-001/242		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
71 गिलसा बाई(Wife)
MP-44-001-027-001/11		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
72 shubhcharan(Self)
MP-44-001-027-001/180-C		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
73 Mari bai(Wife)
MP-44-001-027-001/180-C		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
74 उमेश पटेल(Self)
MP-44-001-027-001/235-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
75 गेंदा बाई(Wife)
MP-44-001-027-001/20		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
76 सोमनाथ(Self)
MP-44-001-027-001/182		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
77 शीलचंद(Self)
MP-44-001-027-001/106		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
78 कमला बाई(Wife)
MP-44-001-027-001/107		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
79 ब्रजलालृ(Self)
MP-44-001-027-001/181		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
80 prhlad bhumiyan(Son)
MP-44-001-027-001/18		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
81 नवीसा
MP-44-001-027-001/118		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
82 बिसरती बाई(Wife)
MP-44-001-027-001/105		ST कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
83 दासराम(Self)
MP-44-001-027-001/148		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
84 Premlal lodhi(Self)
MP-44-001-027-001/115-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
85 छोटीबाई(Wife)
MP-44-001-027-001/133		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
86 Rukman Bai(Wife)
MP-44-001-027-001/122-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
87 आदेश लोधी(Father)
MP-44-001-027-001/246-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABADGAONSBIN0006919 1744001027WL008618 Credited 25/05/2022  
88 Ghashoti lodhi(Husband)
MP-44-001-027-001/135-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
89 Lalta bai(Self)
MP-44-001-027-001/135-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
90 Pram bai lodhi(Wife)
MP-44-001-027-001/241-A		OTHER कठौतिया P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIARITHISBIN0004642 1744001027WL008618 Credited 25/05/2022  
91 Ramdutt Sen(Brother)
MP-44-001-027-001/178-B		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 HDFC BANKKATNI - MADHYA PRADESHHDFC0000732 1744001027WL008618 Credited 25/05/2022  
92 मोतीलाल(Self)
MP-44-001-027-001/220		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 RITHI48399001JABALPUR,INDORE 1744001027WL008618 Credited 25/05/2022  
93 अशोक कुमार(Self)
MP-44-001-027-001/221		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 RITHI48399001JABALPUR,INDORE 1744001027WL008618 Credited 25/05/2022  
94 Dimakiya(Father)
MP-44-001-027-001/115-A		OTHER कठौतिया P P P P P A A 5 150 750 0 0 750 RITHI48399001JABALPUR,INDORE 1744001027WL008618 Credited 25/05/2022  
कुल हाजिरी919392918820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6750
प्रदाय राशि अन्य 61800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68550
प्रति मजदुर औसत 729.2553
कुल मानव दिवस : 457