Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:22:41 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 3845 तारीख से : 07/05/2021    तारीख को : 12/05/2021  : 1738002/2021-2022/121897/AS    स्वीकृति दिनॉंक : 22/04/2021
कार्य-संहित : 1738002028/LD/22012034536432 कार्य का नाम : पट मैदान के चारो ओर पशु अवरोधक कच्‍ची नाली ि‍निर्माण कार्य डोंगरिया (1738002028/LD/22012034536432)
     

Measurement Book Detail
MB NO.  1738002255        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 पारबता
MP-38-002-028-001/117		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140     1738002WL025724 Credited 11/06/2021  
2 विनोद(Son)
MP-38-002-028-001/190		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140     1738002WL025724 Credited 11/06/2021  
3 रेश्‍मा(Daughter-in-Law)
MP-38-002-028-001/190		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140     1738002WL025724 Credited 11/06/2021  
4 छाया (Wife)
MP-38-002-028-001/338		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL025724 Credited 11/06/2021  
5 sukaji(Son)
MP-38-002-028-001/311		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
6 महेंद्र
MP-38-002-028-001/204		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL025724 Credited 11/06/2021  
7 वेदना
MP-38-002-028-001/115		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL025724 Credited 11/06/2021  
8 संजना
MP-38-002-028-001/111		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 25/05/2021  
9 प्रमीला.
MP-38-002-028-001/118		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
10 गीता
MP-38-002-028-001/116		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
11 इन्‍द्रकला..
MP-38-002-028-001/126		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
12 राजेन्‍द्राा..
MP-38-002-028-001/126		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
13 धनेंद्र
MP-38-002-028-001/126-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
14 श्‍यानीराम.
MP-38-002-028-001/134		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
15 हिरवंता
MP-38-002-028-001/134		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
16 सुभालाल.
MP-38-002-028-001/135		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
17 अनुबाई
MP-38-002-028-001/135		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
18 शकुनतला.
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
19 चन्‍द्रकला.(Wife)
MP-38-002-028-001/103		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
20 saivanka(Self)
MP-38-002-028-001/107		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 24/05/2021  
21 ईमला.
MP-38-002-028-001/109		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 25/05/2021  
22 टालीराम.
MP-38-002-028-001/11		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
23 लालचंद
MP-38-002-028-001/190-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
24 रायवंती
MP-38-002-028-001/190-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
25 उर्मिला.
MP-38-002-028-001/178		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 14/06/2021  
26 सतुला ़
MP-38-002-028-001/157		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 20/05/2021  
27 रविलाल.
MP-38-002-028-001/16		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
28 योगेश्‍वर (Son)
MP-38-002-028-001/140		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
29 धनराज(Self)
MP-38-002-028-001/140-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
30 फुलेश्‍वरी(Wife)
MP-38-002-028-001/140-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
31 सोहनलाल.
MP-38-002-028-001/12		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
32 श्‍यामकला.
MP-38-002-028-001/12		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
33 सैयवन्‍ता.
MP-38-002-028-001/142		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
34 अनुशया.
MP-38-002-028-001/143		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
35 अनुशया.
MP-38-002-028-001/150		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
36 मानिकराम.
MP-38-002-028-001/150		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
37 सायत्री.
MP-38-002-028-001/154		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
38 केसर
MP-38-002-028-001/146		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
39 पुस्‍तकला
MP-38-002-028-001/204		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
40 ईन्‍द्रकला(Wife)
MP-38-002-028-001/197		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
41 धनलाल(Self)
MP-38-002-028-001/205-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
42 चन्‍द्रकला(Wife)
MP-38-002-028-001/205-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
43 सामन.
MP-38-002-028-001/207		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
44 भेजनलाल.
MP-38-002-028-001/207		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
45 उमन.
MP-38-002-028-001/203		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
46 धमेन्‍द्र.
MP-38-002-028-001/203		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
47 सुरजलाल
MP-38-002-028-001/241		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
48 खेलन
MP-38-002-028-001/241		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
49 ANKUSH(Son)
MP-38-002-028-001/243		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
50 सीता
MP-38-002-028-001/245-D		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
51 सावन.
MP-38-002-028-001/252		OTHER डोंगरिया P X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
52 सुशीला.
MP-38-002-028-001/262		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
53 सेवकराम.
MP-38-002-028-001/262		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
54 रंजना.
MP-38-002-028-001/263		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
55 ताराचंद
MP-38-002-028-001/263		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
56 बसंत.
MP-38-002-028-001/321		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
57 यादोश्‍वरी
MP-38-002-028-001/321		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
58 तिलकचंद
MP-38-002-028-001/322		OTHER डोंगरिया P P P P A P 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
59 शतीकला
MP-38-002-028-001/322		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
60 yentatlal(Self)
MP-38-002-028-001/336-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
61 रूखमन (Wife)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
62 सुनिल (Self)
MP-38-002-028-001/338		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
63 daliram(Self)
MP-38-002-028-001/336-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
64 harkanta(Wife)
MP-38-002-028-001/336-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
65 शकुनतला.
MP-38-002-028-001/265		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
66 भागवंता (Wife)
MP-38-002-028-001/267		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724  
67 बिजमा(Wife)
MP-38-002-028-001/27-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
68 निर्मला
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
69 अनिता
MP-38-002-028-001/42		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
70 खेलन.
MP-38-002-028-001/46		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
71 हेमचंद.
MP-38-002-028-001/46		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
72 थानसिंह(Self)
MP-38-002-028-001/47-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
73 छाया(Wife)
MP-38-002-028-001/48-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
74 रमेश.
MP-38-002-028-001/50		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
75 रामबत्‍ता.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
76 छबीलाल.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
77 बलीराम.
MP-38-002-028-001/59		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
78 रतना.
MP-38-002-028-001/59		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
79 राजनबाई
MP-38-002-028-001/61		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 25/05/2021  
80 राजेश(Son)
MP-38-002-028-001/62		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
81 हिरनबाई
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
82 मनोज(Son)
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
83 आशा.
MP-38-002-028-001/55		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
84 सम्‍पता..
MP-38-002-028-001/65		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
85 लक्ष्‍मण.
MP-38-002-028-001/75		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 14/06/2021  
86 बसवन्‍ता.
MP-38-002-028-001/75		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
87 डिगनलाल
MP-38-002-028-001/75		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
88 छाया(Wife)
MP-38-002-028-001/65-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
89 शांता
MP-38-002-028-001/66		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
90 अनिल
MP-38-002-028-001/68		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
91 राम कीशोर.
MP-38-002-028-001/8		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 25/05/2021  
92 शोभा
MP-38-002-028-001/8		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 25/05/2021  
93 कपूरचंद.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
94 भागवन्‍ती.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
95 लोकचंद(Self)
MP-38-002-028-001/87-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
96 खेलन(Wife)
MP-38-002-028-001/87-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
97 पुष्‍पा.
MP-38-002-028-001/69		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
98 घनश्‍याम.
MP-38-002-028-001/69		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
99 गोपीका.
MP-38-002-028-001/74		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
100 ढाल सिंह.
MP-38-002-028-001/74		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
101 रूकमनी(Wife)
MP-38-002-028-001/79-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
102 चन्‍द्रप्रकाश.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 14/06/2021  
103 नीलावन्‍ती.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
104 तिलकचंद
MP-38-002-028-001/79-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
105 तुलसी
MP-38-002-028-001/79-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
106 ललीता(Wife)
MP-38-002-028-001/58-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
107 उर्मिला...
MP-38-002-028-001/58		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
108 कैलाश(Son)
MP-38-002-028-001/47		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
109 सु शीला(Wife)
MP-38-002-028-001/42-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
110 प्रकास (Self)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
111 शिशुकला (Wife)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
112 SANGITA(Daughter-in-Law)
MP-38-002-028-001/268		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
113 सुषमा.
MP-38-002-028-001/243		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
114 रामेश्‍वरी.(Wife)
MP-38-002-028-001/264		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
115 रामसजिवन (Self)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
116 लक्ष्‍मी
MP-38-002-028-001/209		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 14/06/2021  
117 फुलवंता
MP-38-002-028-001/209		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
118 पुष्‍पलता..
MP-38-002-028-001/202		OTHER डोंगरिया P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
119 देवेन्‍द्र.
MP-38-002-028-001/202		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
120 कारूलाल.
MP-38-002-028-001/146		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
121 जायत्रा.
MP-38-002-028-001/125		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
122 Sarita(Wife)
MP-38-002-028-001/157-A		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
123 रता...
MP-38-002-028-001/195		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 11/06/2021  
124 लक्ष्‍मण.
MP-38-002-028-001/109		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL025724 Credited 25/05/2021  
125 सीता.
MP-38-002-028-001/101		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL025724 Credited 11/06/2021  
126 योगेश्‍वरी
MP-38-002-028-001/167-A		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
127 Arpan(Son)
MP-38-002-028-001/5-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
128 OMESH
MP-38-002-028-001/29		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
129 राजवन्‍ती.
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
130 premlal(Self)
MP-38-002-028-001/195		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
131 SHIVCHARAN(Son)
MP-38-002-028-001/94		ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724  
132 DIPIKA(Daughter-in-Law)
MP-38-002-028-001/94		ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724  
133 Chandrakala(Wife)
MP-38-002-028-001/11-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL025724 Credited 11/06/2021  
134 rekha(Daughter-in-Law)
MP-38-002-028-001/139		ST डोंगरिया P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL025724 Credited 20/05/2021  
135 कंकर(Self)
MP-38-002-028-001/137-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL025724 Credited 11/06/2021  
136 Krishna(Wife)
MP-38-002-028-001/90-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL025724 Credited 11/06/2021  
137 मनोज(Son)
MP-38-002-028-001/127		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL025724 Credited 11/06/2021  
138 Poornmala(Daughter-in-Law)
MP-38-002-028-001/127		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL025724  
139 आंचल(Daughter)
MP-38-002-028-001/27-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
140 DALICHAND(Father)
MP-38-002-028-001/42-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
141 पूजा(Daughter)
MP-38-002-028-001/36		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
142 रेणुका (Daughter)
MP-38-002-028-001/36		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
143 संगीता(Wife)
MP-38-002-028-001/51-A		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 24/05/2021  
144 नवलेश्‍वरी
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
145 kamlesh(Son)
MP-38-002-028-001/103		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
146 RITA(Wife)
MP-38-002-028-001/105		SC डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 25/05/2021  
147 बीसराम(Self)
MP-38-002-028-001/154-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
148 कनही(Wife)
MP-38-002-028-001/154-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
149 विरेन्‍द्र.
MP-38-002-028-001/111		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 24/05/2021  
150 बंसत.(Self)
MP-38-002-028-001/264		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
151 रमा.
MP-38-002-028-001/50		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
152 चैनलाल.
MP-38-002-028-001/47		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
153 सुरमीला.
MP-38-002-028-001/64		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
154 Tiwarilal(Self)
MP-38-002-028-001/64-A		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
155 Aarchana(Wife)
MP-38-002-028-001/64-A		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
156 सुकचंद.
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
157 गणेश(Self)
MP-38-002-028-001/209-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
158 चंद्रसिह(Self)
MP-38-002-028-001/101-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
159 सविता(Daughter-in-Law)
MP-38-002-028-001/311		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
160 सावन(Wife)
MP-38-002-028-001/261-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
161 suman(Wife)
MP-38-002-028-001/317		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
162 ज्वालासिंह(Son)
MP-38-002-028-001/114		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
163 कुशनलाल(Self)
MP-38-002-028-001/141-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
164 रमसुला(Wife)
MP-38-002-028-001/141-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
165 चन्‍द्रकला.
MP-38-002-028-001/162		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
166 badal(Son)
MP-38-002-028-001/162		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
167 सागरता.
MP-38-002-028-001/90		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
168 Ajit(Son)
MP-38-002-028-001/5-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
169 GHANITA BAI(Daughter-in-Law)
MP-38-002-028-001/242		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
170 गुलाब..
MP-38-002-028-001/167		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
171 विजय
MP-38-002-028-001/116		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
172 तुलसीराम(Self)
MP-38-002-028-001/11-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
173 आशा(Self)
MP-38-002-028-001/311		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724  
174 प्रमोद.(Self)
MP-38-002-028-001/268		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
175 शकुनतला.
MP-38-002-028-001/118		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
176 nirmla(Daughter-in-Law)
MP-38-002-028-001/163		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
177 द्वारका(Self)
MP-38-002-028-001/154-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
178 TAPESH KUMAR(Son)
MP-38-002-028-001/154		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
179 बाबूलाल.
MP-38-002-028-001/64		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
180 DIVALI(Daughter-in-Law)
MP-38-002-028-001/70		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
181 विनोद.
MP-38-002-028-001/139		ST डोंगरिया P P A A P P 4 190 760 0 0 760 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
182 अनिता (Wife)
MP-38-002-028-001/336-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
183 ईसूलाल.
MP-38-002-028-001/55		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
184 नरेन्‍द्र
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
185 पुरूषोत्‍तम
MP-38-002-028-001/317		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
186 शिला(Wife)
MP-38-002-028-001/26-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
187 नानकराम.
MP-38-002-028-001/70		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
188 टेकचंद(Self)
MP-38-002-028-001/79-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
189 भुमेश्‍वरी
MP-38-002-028-001/320		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
190 अरविद(Son)
MP-38-002-028-001/15		SC डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 24/05/2021  
191 ईमलेश्‍वरी(Wife)
MP-38-002-028-001/241-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
192 जगनलाल.
MP-38-002-028-001/97		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
193 pradum(Son)
MP-38-002-028-001/55		OTHER डोंगरिया P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
194 योगराज(Self)
MP-38-002-028-001/206-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
195 अंजनी(Wife)
MP-38-002-028-001/206-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
196 धनेंद्र
MP-38-002-028-001/315		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
197 दिनदयाल(Self)
MP-38-002-028-001/241-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
198 aruna(Daughter-in-Law)
MP-38-002-028-001/58		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
199 Rekhabai(Wife)
MP-38-002-028-001/101-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
200 tekchand(Son)
MP-38-002-028-001/42		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
201 रामबती.
MP-38-002-028-001/167		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
202 sailesh(Son)
MP-38-002-028-001/16		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
203 bhavanibai(Wife)
MP-38-002-028-001/336-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
204 चमनसिह
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
205 गीता
MP-38-002-028-001/97		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
206 सिरवंती
MP-38-002-028-001/29		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
207 khailash(Son)
MP-38-002-028-001/107		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 24/05/2021  
208 गोधीका.
MP-38-002-028-001/11		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
209 NARENDRA(Son)
MP-38-002-028-001/245-D		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
210 विनोद..
MP-38-002-028-001/26		ST डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724  
211 sangita(Wife)
MP-38-002-028-001/26		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
212 ममता(Daughter-in-Law)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
213 BARKHA BAI(Daughter-in-Law)
MP-38-002-028-001/15		SC डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 24/05/2021  
214 गायञी(Wife)
MP-38-002-028-001/63-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
215 RITUSEN(Son)
MP-38-002-028-001/178		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
216 AATMARAM(Son)
MP-38-002-028-001/242		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
217 अर्जुनसिंह(Son)
MP-38-002-028-001/187		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
218 SHAKTU LAL(Son)
MP-38-002-028-001/205		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
219 SYAMBATI BAI(Daughter-in-Law)
MP-38-002-028-001/205		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
220 राजेशवरी(Wife)
MP-38-002-028-001/209-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
221 रामसिह
MP-38-002-028-001/101		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
222 Omprakash(Self)
MP-38-002-028-001/90-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
223 Ajay(Self)
MP-38-002-028-001/157-A		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 20/05/2021  
224 देवेशवरी(Wife)
MP-38-002-028-001/102-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
225 DHARMENDRA
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
226 राजेश
MP-38-002-028-001/65		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
227 डालिचंद
MP-38-002-028-001/84		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
228 अनिता(Daughter-in-Law)
MP-38-002-028-001/16		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL025724 Credited 11/06/2021  
कुल हाजिरी222220218217218203              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14250
प्रदाय राशि अनुसूचित जनजाति 11780
प्रदाय राशि अन्य 220590


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 246620
प्रति मजदुर औसत 1081.6666
कुल मानव दिवस : 1298