Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:29:30 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 21365 तारीख से : 07/01/2021    तारीख को : 13/01/2021  : 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818 कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)
     

Measurement Book Detail
MB NO.  2115        Page NO.  10

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 हरिदास(Son)
MP-31-006-049-003/30		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942     1731006WL122626 Credited 30/01/2021  
2 AASISH DUTTA(Self)
MP-31-006-049-003/689		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL122626  
3 govind
MP-31-006-049-003/70		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL122626 Credited 30/01/2021  
4 KAMAL(Self)
MP-31-006-049-003/710		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
5 बसंती(Wife)
MP-31-006-049-003/56		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
6 लक्ष्मी(Self)
MP-31-006-049-003/6		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
7 नरेश
MP-31-006-049-003/61		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
8 NILESH PAL(Son)
MP-31-006-049-003/72		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
9 PRIYANKA PAL(Granddaughter)
MP-31-006-049-003/72-A		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
10 उषा
MP-31-006-049-003/31		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
11 AJAY(Son)
MP-31-006-049-003/31		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
12 सुशीतल/सुकलाल(Self)
MP-31-006-049-003/32		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
13 मालती(Wife)
MP-31-006-049-003/32		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
14 SUDHANNY(Son)
MP-31-006-049-003/2		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
15 सुरेश/राधराम
MP-31-006-049-003/14		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626  
16 SUBOL(Son)
MP-31-006-049-003/15		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
17 मीना(Mother)
MP-31-006-049-003/16		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
18 मनोरंजन/निरंजन
MP-31-006-049-003/47		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
19 अंजना(Wife)
MP-31-006-049-003/50-A		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
20 MEERA MUKHARJEE(Wife)
MP-31-006-049-001/653		OTHER चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
21 नंदूलाल/छतनसिग
MP-31-006-049-001/78		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
22 कविता(Wife)
MP-31-006-049-003/12		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
23 SUNDRIYA(Wife)
MP-31-006-049-001/82-A		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
24 DADULAL(Son)
MP-31-006-049-001/98		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
25 रानू(Wife)
MP-31-006-049-003/106		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
26 सरला/विपीन(Self)
MP-31-006-049-003/11		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626  
27 विष्णु(Son)
MP-31-006-049-003/11		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
28 नेपाल/छोटवा
MP-31-006-049-001/79		ST चिखलपाटी P P P P A A A 4 157 628 0 0 628 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
29 भागवती
MP-31-006-049-001/79		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
30 KALIRAM(Self)
MP-31-006-049-001/663		OTHER चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
31 SHANTI
MP-31-006-049-001/663		OTHER चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
32 मगरलाल/मोतीराम
MP-31-006-049-001/82		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
33 जुगनी
MP-31-006-049-001/82		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
34 RAJEN(Son)
MP-31-006-049-001/662		ST चिखलपाटी P P P P A A A 4 157 628 0 0 628 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
35 भुगई
MP-31-006-049-001/60		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
36 RAMDEEN(Son)
MP-31-006-049-001/60		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
37 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी P P A A A A A 2 157 314 0 0 314 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
38 FULIYA(Wife)
MP-31-006-049-001/60-A		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
39 सुकरलाल
MP-31-006-049-001/35		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
40 रामबती
MP-31-006-049-001/35		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
41 भाग्यलक्ष्मी(Wife)
MP-31-006-049-003/52		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
42 मालती
MP-31-006-049-003/28		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
43 कविता
MP-31-006-049-003/29		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
44 चम्पा
MP-31-006-049-003/47		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626  
45 साधना
MP-31-006-049-003/49		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
46 गीता
MP-31-006-049-003/34		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
47 विपुला
MP-31-006-049-003/42		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
48 आरती
MP-31-006-049-003/18		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
49 परितोष/वंकोविहारी
MP-31-006-049-003/19		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
50 मनीमोहन/मंगल(Self)
MP-31-006-049-003/12		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
51 प्रभाष
MP-31-006-049-003/59		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
52 पुष्पा
MP-31-006-049-003/72		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
53 PRAMILA PATNAYAK(Self)
MP-31-006-049-003/707		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
54 अनिता
MP-31-006-049-003/7		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
55 निमाई
MP-31-006-049-003/72		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
56 रणो/नीलमणी(Self)
MP-31-006-049-003/57		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
57 निलीमा
MP-31-006-049-003/61		OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626  
58 parvtee(Self)
MP-31-006-049-003/67-a		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
59 हरिदास/संतोष
MP-31-006-049-003/2		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
60 TARUN(Son)
MP-31-006-049-003/18		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
61 अनिल/अमूल्य
MP-31-006-049-003/18		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
62 सरस्वती
MP-31-006-049-003/15		OTHER नूतनडंगा P P P P A P A 5 157 785 0 0 785 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
63 पारूल
MP-31-006-049-003/20		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
64 सूनिता(Wife)
MP-31-006-049-003/24-A		OTHER नूतनडंगा P P A A A A A 2 157 314 0 0 314 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
65 अनीमा(Wife)
MP-31-006-049-003/25		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
66 गीता
MP-31-006-049-003/27		OTHER नूतनडंगा P P P P A P A 5 157 785 0 0 785 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
67 स्वपन/धर्मचंद
MP-31-006-049-003/28		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
68 रविन्द्र/सतीश
MP-31-006-049-003/34		OTHER नूतनडंगा P A A A A A A 1 157 157 0 0 157 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
69 काजल/हारान
MP-31-006-049-003/45		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
70 अनीता
MP-31-006-049-003/45		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
71 लक्ष्मी
MP-31-006-049-003/46		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
72 आरती(Wife)
MP-31-006-049-003/35-A		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
73 सविता
MP-31-006-049-003/36		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
74 रामकृष्ण/नारायण
MP-31-006-049-003/40		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
75 मीना(Wife)
MP-31-006-049-003/40-A		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
76 SYAMAL(Self)
MP-31-006-049-003/49		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
77 AVINASH(Son)
MP-31-006-049-003/29		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
78 मीरा(Daughter-in-Law)
MP-31-006-049-003/53		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
79 BHAGWATI(Wife)
MP-31-006-049-001/35-a		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
80 रामाधार(Self)
MP-31-006-049-001/37-A		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
81 प्रेमवती(Wife)
MP-31-006-049-001/37-A		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
82 राजू/रामेश्वर
MP-31-006-049-001/38		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
83 सुंगति
MP-31-006-049-001/38		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
84 RAMRATI(Granddaughter)
MP-31-006-049-001/39		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
85 LITTA(Self)
MP-31-006-049-001/59-A		ST चिखलपाटी A A P P A P P 4 157 628 0 0 628 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
86 SUGANTI(Wife)
MP-31-006-049-001/59-A		ST चिखलपाटी P A A A A A A 1 157 157 0 0 157 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
87 सूकिया(Wife)
MP-31-006-049-001/63-A		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
88 PRASHANT MUKHARJEE(Self)
MP-31-006-049-001/653		OTHER चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
89 SONBATI(Daughter-in-Law)
MP-31-006-049-001/662		ST चिखलपाटी P P P P A A A 4 157 628 0 0 628 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
90 सुगन्ती
MP-31-006-049-001/34		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
91 MEHAR(Self)
MP-31-006-049-001/34		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
92 HARIRAM(Self)
MP-31-006-049-001/82-A		ST चिखलपाटी P P P P A P A 5 157 785 0 0 785 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
93 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
94 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626  
95 व‍िणू(Wife)
MP-31-006-049-003/11-A		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
96 RAMOLI(Wife)
MP-31-006-049-001/97-A		ST चिखलपाटी P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
97 सुकरती
MP-31-006-049-001/98		ST चिखलपाटी P P P P A P A 5 157 785 0 0 785 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 30/01/2021  
98 जोत्सना
MP-31-006-049-003/13		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL122626 Credited 29/01/2021  
99 NISHA(Wife)
MP-31-006-049-003/710		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 BANK OF INDIAMATA CHOWKBKID0009548 1731006WL126116 Credited 16/03/2021  
100 ARUN(Son)
MP-31-006-049-003/18		OTHER नूतनडंगा P P P P A P P 6 157 942 0 0 942 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL122626 Credited 29/01/2021  
कुल हाजिरी9391909008783              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25277
प्रदाय राशि अन्य 58561


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83838
प्रति मजदुर औसत 838.38
कुल मानव दिवस : 534