Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:15:56 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 21401 तारीख से : 26/12/2020    तारीख को : 01/01/2021  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  62

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 बुद्धू(Self)
MP-31-006-014-001/158-C		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL118676  
2 दुकाड़ी/दमड़ू
MP-31-006-014-001/96		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140     1731006WL118676 Credited 25/01/2021  
3 ढीमु(Self)
MP-31-006-014-004/83		ST बनबोडी A A A A A A A 0 190 0 0 0 0     1731006WL118676  
4 KAVITA dhurve(Daughter)
MP-31-006-010-001/46		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABETULSBIN0000327 1731006WL118676 Credited 27/01/2021  
5 BADRI(Self)
MP-31-006-010-001/188-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
6 KALIRAM(Self)
MP-31-006-010-001/187-B		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
7 प्रेमवती
MP-31-006-010-001/243		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
8 SUKHVANTEE(Wife)
MP-31-006-010-001/247		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
9 जमदु
MP-31-006-010-001/29		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
10 GANGARAM(Son)
MP-31-006-010-001/106		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
11 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
12 दशन
MP-31-006-010-001/121		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
13 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
14 जोगिलाल
MP-31-006-010-001/15		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
15 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
16 चरन(Self)
MP-31-006-010-001/157		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
17 रामजी
MP-31-006-010-001/158		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
18 हरि(Self)
MP-31-006-010-001/174		SC डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
19 बबलु(Son)
MP-31-006-010-001/6		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
20 भग्गो(Self)
MP-31-006-010-001/80		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
21 बादल
MP-31-006-010-001/84		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
22 साहबलाल(Self)
MP-31-006-010-001/92		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
23 हिरिया(Wife)
MP-31-006-010-001/92		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
24 INDAL(Self)
MP-31-006-010-001/84-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
25 रामबिलास
MP-31-006-010-001/90		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
26 भोला/जंगरू
MP-31-006-014-001/12		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
27 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
28 श्रीराम
MP-31-006-014-001/106		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
29 संवंती
MP-31-006-014-001/131		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676  
30 मनोता
MP-31-006-014-001/133		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676  
31 नारायण
MP-31-006-014-001/143		ST दूधावानी रै . A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
32 रमेश(Self)
MP-31-006-014-001/143-A		ST दूधावानी रै . P A P X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
33 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
34 सुनिता
MP-31-006-014-001/21		ST दूधावानी रै . A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
35 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676  
36 रददो
MP-31-006-014-001/27		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
37 संदिया
MP-31-006-014-001/159		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
38 पप्‍पू(Self)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
39 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
40 सुंदियाबाई/बुद्धू
MP-31-006-014-001/98		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676  
41 बिमला
MP-31-006-014-001/90		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
42 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
43 सुुखरनिया
MP-31-006-014-001/40		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
44 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
45 सुक्के(Self)
MP-31-006-014-001/68		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
46 ANEK(Self)
MP-31-006-014-001/70-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676  
47 MUNIYA(Daughter-in-Law)
MP-31-006-010-001/48		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
48 इस्नोर(Self)
MP-31-006-010-001/106		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
49 गोलू
MP-31-006-010-001/112		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
50 KHUNNALAL(Son)
MP-31-006-010-001/153		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
51 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
52 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
53 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
54 LALITA DHURVE(Daughter)
MP-31-006-010-001/47		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
55 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
56 RAKESH(Son)
MP-31-006-010-001/45		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
57 SAREETA(Daughter)
MP-31-006-010-001/106		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
58 मेसो(Sister)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
59 SUGRATI(Daughter-in-Law)
MP-31-006-010-001/6		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
60 BHAJAN(Self)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
61 मैना
MP-31-006-010-001/84		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
62 कलावती
MP-31-006-014-001/119		ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
63 नीतू(Wife)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
64 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
65 कोमल(Wife)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
66 धनराज/हरी
MP-31-006-014-001/90		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
67 somti
MP-31-006-014-001/11		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
68 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
69 सुकलू/मोती
MP-31-006-014-001/40		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
70 SARVANTEE(Wife)
MP-31-006-010-001/71		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118676 Credited 25/01/2021  
71 रीना(Daughter-in-Law)
MP-31-006-014-001/30		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
72 koke(Wife)
MP-31-006-010-001/157		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118676 Credited 25/01/2021  
73 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
74 RAMKALI(Wife)
MP-31-006-010-001/34-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118676  
75 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124218 Credited 16/03/2021  
76 सावजी(Son)
MP-31-006-014-004/83		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
77 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
78 कैलाश
MP-31-006-014-001/77		ST दूधावानी रै . A A A A A P P 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
79 savita
MP-31-006-014-003/74		ST खारागोंदी A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL118676 Credited 25/01/2021  
80 MUKESH(Self)
MP-31-006-010-001/185-B		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
81 भिकारीलाल
MP-31-006-010-001/44		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
82 चन्‍दु
MP-31-006-010-001/243		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
83 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
84 SANDESH(Brother)
MP-31-006-010-001/48		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
85 कमला
MP-31-006-010-001/90		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676  
86 MALTI(Wife)
MP-31-006-010-001/187-B		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
87 VIKESH(Brother)
MP-31-006-010-001/185-A		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
88 SHAVITRI(Wife)
MP-31-006-010-001/152-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
89 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
90 RAKESH(Self)
MP-31-006-010-001/185-A		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118676 Credited 25/01/2021  
91 मीना
MP-31-006-014-001/137		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
92 जिन्दर/सुमेरा
MP-31-006-014-001/148		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
93 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
94 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
95 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
96 संदीप(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
97 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
98 भागवंती(Daughter)
MP-31-006-014-001/58		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
99 सुशिला(Wife)
MP-31-006-014-001/57		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
100 COKELAL(Brother)
MP-31-006-014-001/129		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL118676 Credited 25/01/2021  
कुल हाजिरी6807072747575              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 64220
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82460
प्रति मजदुर औसत 824.6
कुल मानव दिवस : 434