Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:53:11 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 22220 तारीख से : 19/01/2021    तारीख को : 25/01/2021  : 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.  68

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 भागरती(Mother)
MP-31-006-010-001/117		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL124095  
2 रामफूल
MP-31-006-014-001/37		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140     1731006WL124095 Credited 18/03/2021  
3 पार्वती
MP-31-006-014-001/26		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095  
4 पप्पू
MP-31-006-014-001/88		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL124095  
5 रामदास
MP-31-006-010-001/117		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL124095  
6 बन्तो
MP-31-006-014-001/120		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006WL124095  
7 विमला
MP-31-006-014-001/127		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006WL124095  
8 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 1731006WL124095 Credited 16/03/2021  
9 गजमन
MP-31-006-010-001/25		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
10 जमदु
MP-31-006-010-001/29		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
11 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 1731006WL124095 Credited 18/03/2021  
12 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 1731006WL124095 Credited 17/03/2021  
13 दरियापसिंग(Self)
MP-31-006-010-001/12		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
14 रामति(Wife)
MP-31-006-010-001/12		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
15 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 1731006WL124095 Credited 17/03/2021  
16 शांति
MP-31-006-010-001/121		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
17 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 1731006WL124095 Credited 17/03/2021  
18 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 1731006WL124095  
19 आशिष
MP-31-006-010-001/169		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
20 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 16/03/2021  
21 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 1731006WL124095 Credited 17/03/2021  
22 बिस्सु
MP-31-006-010-001/86		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
23 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 1731006WL124095 Credited 17/03/2021  
24 साजन
MP-31-006-010-001/91		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 18/03/2021  
25 HEMRAJ(Self)
MP-31-006-010-001/91-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
26 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
27 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
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 1731006WL124095 Credited 16/03/2021  
29 तिजिया
MP-31-006-014-001/108		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
30 नारायण
MP-31-006-014-001/143		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
31 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
32 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
33 SANTOSH(Self)
MP-31-006-014-001/147-B		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095  
34 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
35 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 1731006WL124095 Credited 18/03/2021  
36 सुनिता
MP-31-006-014-001/21		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095  
37 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
38 बिसिया
MP-31-006-014-001/85		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095  
39 कस्तूुरी
MP-31-006-014-001/52		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
40 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 1731006WL124095 Credited 18/03/2021  
41 रददो
MP-31-006-014-001/27		ST दूधावानी रै . P A P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
42 महेश(Son)
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 1731006WL124095 Credited 18/03/2021  
43 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 1731006WL124095 Credited 18/03/2021  
44 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 1731006WL124095 Credited 18/03/2021  
45 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095  
46 सुक्के(Self)
MP-31-006-014-001/68		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
47 ANEK(Self)
MP-31-006-014-001/70-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
48 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
49 गोलू
MP-31-006-010-001/112		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095  
50 RAMESH(Son)
MP-31-006-010-001/115-A		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
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 1731006WL124095 Credited 17/03/2021  
52 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 1731006WL124095 Credited 16/03/2021  
53 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095  
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 1731006WL124095 Credited 16/03/2021  
55 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 1731006WL124095  
56 मेसो(Sister)
MP-31-006-010-001/135		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095  
57 SAREETA(Daughter-in-Law)
MP-31-006-010-001/134		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 16/03/2021  
58 GHANSHYAM(Son)
MP-31-006-010-001/134		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 16/03/2021  
59 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 1731006WL124095 Credited 16/03/2021  
60 फतेसिंग
MP-31-006-014-001/120		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
61 कलावती
MP-31-006-014-001/119		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095  
62 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 1731006WL124095 Credited 18/03/2021  
63 कोमल(Wife)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
64 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 1731006WL124095 Credited 18/03/2021  
65 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 1731006WL124095 Credited 16/03/2021  
66 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 1731006WL124095 Credited 18/03/2021  
67 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 1731006WL124095 Credited 18/03/2021  
68 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL124095 Credited 16/03/2021  
69 बद्री(Self)
MP-31-006-010-001/107		OTHER डोलीढाना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL124095 Credited 16/03/2021  
70 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 1731006WL124095 Credited 16/03/2021  
71 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 1731006WL124095 Credited 16/03/2021  
72 बुंदी
MP-31-006-014-001/9		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
73 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . P A P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
74 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 18/03/2021  
75 PAPPU(Self)
MP-31-006-014-001/24-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
76 रूपसा
MP-31-006-014-001/101		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
77 मक‍िया(Wife)
MP-31-006-014-001/162		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
78 सिंतिया
MP-31-006-014-001/37		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
79 शिवकली(Daughter-in-Law)
MP-31-006-014-001/23		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
80 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL124095 Credited 16/03/2021  
81 JUGEEYA(Wife)
MP-31-006-014-001/24-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL124095  
82 सहबलाल
MP-31-006-014-001/16		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL124095 Credited 18/03/2021  
83 रीता
MP-31-006-014-001/16		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL124095 Credited 18/03/2021  
84 कल्याणसिंह(Self)
MP-31-006-010-001/66		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095  
85 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 1731006WL124095 Credited 16/03/2021  
86 भूरेलाल
MP-31-006-010-001/132		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095  
87 उषा
MP-31-006-010-001/211		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095  
88 चन्‍दु(Self)
MP-31-006-010-001/243		ST डोलीढाना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL124095 Credited 17/03/2021  
89 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 1731006WL124095 Credited 17/03/2021  
90 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 1731006WL124095 Credited 16/03/2021  
91 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 1731006WL124095 Credited 16/03/2021  
92 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 1731006WL124095 Credited 17/03/2021  
93 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 1731006WL124095 Credited 16/03/2021  
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 1731006WL124095 Credited 18/03/2021  
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 1731006WL124095 Credited 16/03/2021  
96 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 1731006WL124095 Credited 18/03/2021  
97 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL124095 Credited 16/03/2021  
98 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 1731006WL124095 Credited 18/03/2021  
99 दिलीप
MP-31-006-014-001/83		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL124095 Credited 18/03/2021  
100 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 1731006WL124095 Credited 16/03/2021  
कुल हाजिरी8008080787573              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 76190
प्रदाय राशि अन्य 10070


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88540
प्रति मजदुर औसत 885.4
कुल मानव दिवस : 466