Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:36:26 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 1666 तारीख से : 12/05/2017    तारीख को : 18/05/2017  : 32/Nutandanga/16-17    स्वीकृति दिनॉंक : 18/02/2017
कार्य-संहित : 1731006049/RC/22012034335654 कार्य का नाम : सुदुर ग्राम सडक ग्रेवल मार्ग नि‍मार्ण, अशोक के घर से बजरंग मंदि‍र तक, हिरनघाटी (1731006049/RC/22012034335654)
     

Measurement Book Detail
MB NO.  2286        Page NO.  8

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 ननीया
MP-31-006-049-001/126		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22     1731006049WL014176 Credited 03/06/2017  
2 गुडडी
MP-31-006-049-001/21		ST चिखलपाटी A A A A P P A 2 166.87 333.74 0 0 333.74     1731006049WL014176 Credited 03/06/2017  
3 SABULAL(Self)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22     1731006049WL014176 Credited 03/06/2017  
4 RAMDIN(Brother)
MP-31-006-049-001/60-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22     1731006049WL014176 Credited 03/06/2017  
5 अमेन्ती
MP-31-006-049-001/81		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74     1731006049WL014176 Credited 03/06/2017  
6 हरेन/गणेश
MP-31-006-049-002/13		OTHER हिरनघाटी P P A A A A A 2 166.87 333.74 0 0 333.74     1731006049WL014176 Credited 03/06/2017  
7 कमला
MP-31-006-049-002/13		OTHER हिरनघाटी A A A A P P A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
8 SAKARLAL(Self)
MP-31-006-049-001/26-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
9 SABULAL(Self)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
10 SOMTI(Wife)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
11 फागो
MP-31-006-049-001/127		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
12 BASU(Self)
MP-31-006-049-001/127-A		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
13 जगवती
MP-31-006-049-001/147		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
14 rajainti/sukemain(Wife)
MP-31-006-049-001/147-C		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
15 pramvite/ramkeshor(Wife)
MP-31-006-049-001/154-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
16 SUNITA(Wife)
MP-31-006-049-001/16-a		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
17 RAMKALI(Wife)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
18 वन्ती
MP-31-006-049-001/22		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
19 MANJALI(Sister)
MP-31-006-049-001/17-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
20 हरिलाल/भंगलू
MP-31-006-049-001/20		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
21 सुखराम/रंगलाल
MP-31-006-049-001/21		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
22 SUGNTI(Wife)
MP-31-006-049-001/26-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
23 मुनिया
MP-31-006-049-001/26		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
24 सकर/रामलाल
MP-31-006-049-001/23		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
25 चातरो
MP-31-006-049-001/23		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
26 नंदराम/बादल
MP-31-006-049-001/61		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
27 BHURESYA(Self)
MP-31-006-049-001/647		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
28 RAMOLI(Wife)
MP-31-006-049-001/647		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
29 Sagan(Self)
MP-31-006-049-001/648		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
30 भुगई
MP-31-006-049-001/60		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
31 RAMESH(Self)
MP-31-006-049-001/60-A		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
32 FULIYA(Wife)
MP-31-006-049-001/60-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
33 JUGANTI(Wife)
MP-31-006-049-001/662		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
34 भदनी
MP-31-006-049-001/11		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
35 मुन्नो
MP-31-006-049-001/113		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
36 सुक्कन
MP-31-006-049-001/116		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
37 रूसिया
MP-31-006-049-001/117		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
38 MAMTA(Wife)
MP-31-006-049-001/117-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
39 गुडडू
MP-31-006-049-001/12		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
40 शुकरसिग/छतरसिग
MP-31-006-049-001/120		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
41 छिनी
MP-31-006-049-001/120		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
42 सुपर/सोमलाल
MP-31-006-049-001/121		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
43 BISAN(Self)
MP-31-006-049-001/121-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
44 GUDDI(Wife)
MP-31-006-049-001/121-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
45 संतो
MP-31-006-049-001/122		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
46 चेतराम
MP-31-006-049-001/123		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
47 LAXMAN(Self)
MP-31-006-049-001/123-A		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
48 SANTRIYA(Wife)
MP-31-006-049-001/123-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
49 स्वरूपसिग/मुहब्बत
MP-31-006-049-001/10		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
50 बंझली
MP-31-006-049-001/10		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
51 सोमबती
MP-31-006-049-001/101		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
52 मोसिया
MP-31-006-049-001/102		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
53 SANTU(Self)
MP-31-006-049-001/106-A		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
54 SARITA(Wife)
MP-31-006-049-001/106-A		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
55 LALITA(Wife)
MP-31-006-049-001/106-B		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
56 रामकली
MP-31-006-049-001/107		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
57 जगदीश/गुटटू
MP-31-006-049-001/108		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
58 RAJU SILUKAR(Son)
MP-31-006-049-001/108		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
59 SUMARTI(Wife)
MP-31-006-049-001/101-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
60 सोबी
MP-31-006-049-001/124		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
61 MEHTAB(Self)
MP-31-006-049-001/125-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
62 KANIKA(Wife)
MP-31-006-049-002/14-A		OTHER हिरनघाटी P P P A A A A 3 166.87 500.61 0 0 500.61 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
63 अर्चना
MP-31-006-049-002/16		OTHER हिरनघाटी P P P A A A A 3 166.87 500.61 0 0 500.61 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
64 SUNDRIYA(Wife)
MP-31-006-049-001/82-A		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
65 मगरलाल/मोतीराम
MP-31-006-049-001/82		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
66 जुगनी
MP-31-006-049-001/82		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
67 BHURIYA(Wife)
MP-31-006-049-001/72-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
68 भागवती
MP-31-006-049-001/79		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
69 SUKARTI(Wife)
MP-31-006-049-001/80-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
70 दुर्गारानी
MP-31-006-049-002/11		OTHER हिरनघाटी P P P A A A A 3 166.87 500.61 0 0 500.61 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
71 SHIKHARANI(Wife)
MP-31-006-049-002/11-A		OTHER हिरनघाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
72 अमरसिग
MP-31-006-049-001/81		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
73 SUMERSHING(Self)
MP-31-006-049-001/79-A		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
74 HARIRAM(Self)
MP-31-006-049-001/82-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
75 RAMOLI(Wife)
MP-31-006-049-001/97-A		ST चिखलपाटी P P P A A A A 3 166.87 500.61 0 0 500.61 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
76 बलीराम/बलसू
MP-31-006-049-001/98		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
77 MANIK(Son)
MP-31-006-049-001/98		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
78 BHURELAL(Self)
MP-31-006-049-001/99-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
79 MANOHAR(Self)
MP-31-006-049-001/101-B		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
80 मन्नूसिग/दुबी
MP-31-006-049-001/11		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
81 LOME(Wife)
MP-31-006-049-001/103-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
82 SUGANTI(Daughter)
MP-31-006-049-001/103-A		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
83 चोखेलाल/साबूलाल
MP-31-006-049-001/104		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
84 JAMUNSHING(Self)
MP-31-006-049-001/101-A		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
85 सन्नो
MP-31-006-049-001/100		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
86 रोटु/भादु
MP-31-006-049-001/124		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
87 DHIREN(Self)
MP-31-006-049-001/72-A		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
88 Bistariya(Wife)
MP-31-006-049-001/648		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
89 ATARSING(Self)
MP-31-006-049-001/662		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
90 बुन्दल/मेहरवार१
MP-31-006-049-001/24		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
91 JOGENDRA(Self)
MP-31-006-049-001/24-A		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
92 कल्याण/दलसू
MP-31-006-049-001/25		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
93 हरसिग
MP-31-006-049-001/26		ST चिखलपाटी P P P P P P A 6 166.87 1001.22 0 0 1001.22 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
94 SUGANTI(Wife)
MP-31-006-049-001/59-A		ST चिखलपाटी P P A A A A A 2 166.87 333.74 0 0 333.74 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
95 सम्मूलाल/गुडडू
MP-31-006-049-001/18		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
96 JHAMAL
MP-31-006-049-001/22		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
97 KAMAL
MP-31-006-049-001/22		ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176  
98 MANGAL(Self)
MP-31-006-049-001/17-A		ST चिखलपाटी P P P P A A A 4 166.87 667.48 0 0 667.48 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
99 बुजली
MP-31-006-049-001/139		ST चिखलपाटी P P P A A A A 3 166.87 500.61 0 0 500.61 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
100 GEETA(Wife)
MP-31-006-049-001/139-A		ST चिखलपाटी P P P A A A A 3 166.87 500.61 0 0 500.61 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL014176 Credited 03/06/2017  
कुल हाजिरी6363403424240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 38213.23
प्रदाय राशि अन्य 3170.53


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41383.76
प्रति मजदुर औसत 413.8376
कुल मानव दिवस : 248