Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:15:39 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : तिलगवां
मस्टर रोल संख्या : 8221 तारीख से : 05/06/2021    तारीख को : 11/06/2021  : 1744001/2021-2022/122375/AS    स्वीकृति दिनॉंक : 08/04/2021
कार्य-संहित : 1744001022/WC/22012034636003 कार्य का नाम : नाला गहरीकरण कार्य पुलिया से स्‍यारबार हार (1744001022/WC/22012034636003)
     

Measurement Book Detail
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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 बबली(Wife)
MP-44-001-022-001/143-A		SC तिलगवा P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL028847 Credited 21/06/2021  
2 रोशनी(Self)
MP-44-001-022-001/175		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL028847 Credited 21/06/2021  
3 देबकी(Wife)
MP-44-001-022-001/188		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL028847 Credited 21/06/2021  
4 सुरेश(Self)
MP-44-001-022-001/219		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL028847 Credited 21/06/2021  
5 राजेश(Self)
MP-44-001-022-001/306		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL028847 Credited 21/06/2021  
6 शांती(Wife)
MP-44-001-022-001/384		SC तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL028847 Credited 21/06/2021  
7 पुसिया(Wife)
MP-44-001-022-001/81		ST तिलगवा P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001022WL028847 Credited 21/06/2021  
8 ज्योति बाई(Wife)
MP-44-001-022-001/192		SC तिलगवा P P P P P P A 6 150 900 0 0 900 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001022WL028847 Credited 22/06/2021  
9 सुनीता(Self)
MP-44-001-022-001/149		ST तिलगवा P P P P P P A 6 150 900 0 0 900 BANK OF BARODAKATNI BRANCHBARB0KATNIX 1744001022WL028847 Credited 22/06/2021  
10 राजकुमार(Self)
MP-44-001-022-001/149		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI02174 1744001022WL028847 Credited 21/06/2021  
11 पार्वती(Wife)
MP-44-001-022-001/258		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
12 शिवकुमार(Self)
MP-44-001-022-001/287		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
13 रमेश(Self)
MP-44-001-022-001/72		SC तिलगवा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIABILHARI02174 1744001022WL028847 Credited 21/06/2021  
14 सीमा(Daughter)
MP-44-001-022-001/295		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
15 संध्या(Daughter)
MP-44-001-022-001/384		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
16 लालबाई(Wife)
MP-44-001-022-001/342		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
17 लक्ष्मण(Self)
MP-44-001-022-001/345		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
18 शीलकुमार(Self)
MP-44-001-022-001/206		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
19 मीरा(Wife)
MP-44-001-022-001/401		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
20 मवासी(Self)
MP-44-001-022-001/401		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
21 रामकिशोर(Son)
MP-44-001-022-001/266		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
22 अमिया(Wife)
MP-44-001-022-001/406		SC तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
23 सुम्मा(Self)
MP-44-001-022-001/141		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
24 सुलोचना(Wife)
MP-44-001-022-001/325		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
25 संजीत कुमार(Son)
MP-44-001-022-001/63		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
26 शांतीबाई
MP-44-001-022-001/68		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
27 मुन्ना(Self)
MP-44-001-022-001/246		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
28 सीताराम(Father)
MP-44-001-022-001/20		ST तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
29 पुष्प्रेन्द्र(Son)
MP-44-001-022-001/307		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
30 आशीष(Son)
MP-44-001-022-001/444		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
31 लक्ष्‍मी बाई(Daughter-in-Law)
MP-44-001-022-001/348		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
32 सोमता
MP-44-001-022-001/350		SC तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
33 कमला(Wife)
MP-44-001-022-001/284		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
34 हरछटिया(Self)
MP-44-001-022-001/286		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
35 संतोष चौधरी(Self)
MP-44-001-022-001/143-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
36 दशईया(Self)
MP-44-001-022-001/266		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
37 सुक्‍को
MP-44-001-022-001/137		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
38 कलुआ(Self)
MP-44-001-022-001/106		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
39 अनोज(Son)
MP-44-001-022-001/406		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
40 गोमती(Daughter-in-Law)
MP-44-001-022-001/300		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
41 कलिया(Wife)
MP-44-001-022-001/66		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
42 उर्मिला(Wife)
MP-44-001-022-001/418		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
43 सुग्गू(Self)
MP-44-001-022-001/80		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
44 सुखमंती(Wife)
MP-44-001-022-001/252		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
45 शांती(Wife)
MP-44-001-022-001/341		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
46 मिथला(Wife)
MP-44-001-022-001/345		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
47 सुम्मी(Wife)
MP-44-001-022-001/136		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
48 अभिलाषा
MP-44-001-022-001/287		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
49 संतोष(Self)
MP-44-001-022-001/253		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
50 ेगंगाराम(Self)
MP-44-001-022-001/342		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
51 शीला
MP-44-001-022-001/436		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
52 मुन्नी(Wife)
MP-44-001-022-001/306		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
53 सुनीता(Wife)
MP-44-001-022-001/310		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
54 कतिया
MP-44-001-022-001/27		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
55 राम मिलन(Self)
MP-44-001-022-001/296-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
56 मुन्नी(Wife)
MP-44-001-022-001/72		SC तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
57 GORE LAL(Son)
MP-44-001-022-001/64-a		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
58 बुधिया
MP-44-001-022-001/206		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
59 अन्जो(Wife)
MP-44-001-022-001/202		ST तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
60 केशर बाई(Wife)
MP-44-001-022-001/232-A		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
61 कलाबाई(Wife)
MP-44-001-022-001/198		ST तिलगवा P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
62 गंशी बाई(Wife)
MP-44-001-022-001/64-a		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
63 सनिचिया(Wife)
MP-44-001-022-001/80		ST तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
64 जलसा(Wife)
MP-44-001-022-001/219		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
65 राधा बाई(Daughter-in-Law)
MP-44-001-022-001/210		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
66 लक्ष्मी(Wife)
MP-44-001-022-001/231		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
67 AMLA BAI(Wife)
MP-44-001-022-001/55-A		ST तिलगवा P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
68 कामताबाई
MP-44-001-022-001/444		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
69 सुमन
MP-44-001-022-001/417		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
70 KANCHHEDI(Son)
MP-44-001-022-001/79		OTHER तिलगवा P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
71 रामसखी(Wife)
MP-44-001-022-001/302		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
72 हिनौता आदिवासी(Wife)
MP-44-001-022-001/63		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
73 गुलाब आदिवासी(Self)
MP-44-001-022-001/50-A		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
74 सुनीता(Wife)
MP-44-001-022-001/375		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
75 राजकुमारी /कन्हैया(Daughter-in-Law)
MP-44-001-022-001/238		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
76 आशा(Wife)
MP-44-001-022-001/312		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
77 गोमती(Wife)
MP-44-001-022-001/194		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 31/07/2021  
78 ललिता बाई(Wife)
MP-44-001-022-001/426-A		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
79 मीरा(Wife)
MP-44-001-022-001/143		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
80 सुनीता बाई(Wife)
MP-44-001-022-001/296-A		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
81 राधा(Wife)
MP-44-001-022-001/348		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
82 सुनीता(Wife)
MP-44-001-022-001/324		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
83 रामकली(Wife)
MP-44-001-022-001/246		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
84 ASHA BAI(Wife)
MP-44-001-022-001/163		ST तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
85 maya(Wife)
MP-44-001-022-001/323		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
86 रानी(Self)
MP-44-001-022-001/195-A		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
87 रि‍स्सो
MP-44-001-022-001/362		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
88 सुमितबाई
MP-44-001-022-001/239		SC तिलगवा P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIADEOGAONSBIN0007719 1744001022WL028847 Credited 21/06/2021  
89 शीला बाई(Wife)
MP-44-001-022-001/20		ST तिलगवा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
90 राधा बाई
MP-44-001-022-001/139		OTHER तिलगवा P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 31/07/2021  
91 शीलकूमारी(Wife)
MP-44-001-022-001/253		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
92 रामसखी(Wife)
MP-44-001-022-001/141		SC तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001022WL028847 Credited 21/06/2021  
93 मैना(Wife)
MP-44-001-022-001/397		OTHER तिलगवा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABILHARI TEHSIL KATNICBIN0282174 1744001WL058150 Credited 26/10/2021  
कुल हाजिरी9393939177690              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25650
प्रदाय राशि अनुसूचित जनजाति 11850
प्रदाय राशि अन्य 39900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77400
प्रति मजदुर औसत 832.2581
कुल मानव दिवस : 516