Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:15:03 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 5907 तारीख से : 17/06/2020    तारीख को : 23/06/2020  : 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.  44

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 KAMLESH(Self)
MP-31-006-010-002/183-D		ST मलसिवनी A X X X X X X 0 0 0 0 0 0     1731006WL037798  
2 प्रमिला(Daughter)
MP-31-006-014-001/141		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL037798 Credited 04/07/2020  
3 सुगंती(Daughter-in-Law)
MP-31-006-014-001/147		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL037798 Credited 04/07/2020  
4 मल्लो
MP-31-006-010-001/95		ST डोलीढाना A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
5 PRADEEP(Son)
MP-31-006-010-002/181		ST मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
6 जल्ली
MP-31-006-010-002/57		ST मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
7 JAGNNATHA(Self)
MP-31-006-010-002/59-A		SC मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
8 मितन
MP-31-006-010-002/182		SC मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
9 सुखनंदन
MP-31-006-010-001/123		ST डोलीढाना A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
10 KAPIL(Son)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 01/07/2020  
11 जगंति
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
12 KALIRAM(Self)
MP-31-006-010-001/187-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
13 संजय
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
14 गजमन
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
15 बहादर
MP-31-006-010-001/26		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
16 चिरोंजि
MP-31-006-010-001/3		ST डोलीढाना A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
17 फततेलाल(Self)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
18 सम्मे(Wife)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
19 शिवलाल
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
20 मीना
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
21 santu(Self)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
22 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
23 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 04/07/2020  
24 शिवबल‍क(Self)
MP-31-006-014-001/101-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
25 श्रीराम
MP-31-006-014-001/106		SC दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
26 ज्ञानसिंग
MP-31-006-014-001/107		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
27 तिजिया
MP-31-006-014-001/108		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
28 जानकी
MP-31-006-014-001/111		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
29 झम्मी
MP-31-006-014-001/113		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
30 नारायण
MP-31-006-014-001/143		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
31 रमेश(Self)
MP-31-006-014-001/143-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
32 बिस्सो
MP-31-006-014-001/138		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
33 रामकिशोर
MP-31-006-014-001/122		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
34 मंगलसा
MP-31-006-014-001/124		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
35 फूलंती
MP-31-006-014-001/13		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
36 मनोता
MP-31-006-014-001/133		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
37 rajesh(Son)
MP-31-006-010-001/235		ST डोलीढाना A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR 1731006WL037798  
38 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
39 GAMESH(Son)
MP-31-006-010-001/104		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
40 NANNA(Son)
MP-31-006-010-002/27		ST मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
41 JAYLALITA(Daughter)
MP-31-006-010-002/181		ST मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
42 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
43 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
44 RAJKUMAR(Son)
MP-31-006-014-001/141		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL037798  
45 SANJY(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
46 MUKESH(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
47 ABITA(Wife)
MP-31-006-010-002/195-A		SC मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
48 REENA(Daughter-in-Law)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
49 जुगन(Self)
MP-31-006-014-001/144		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
50 मस्‍कन(Self)
MP-31-006-014-001/141-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
51 बसंत
MP-31-006-014-001/109		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL037798  
52 सम्‍मुलाल(Self)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
53 सोनी(Wife)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
54 TARA(Wife)
MP-31-006-014-001/141-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
55 अमर/रत्तू
MP-31-006-014-001/141		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
56 BABITA/BASANT(Daughter-in-Law)
MP-31-006-014-001/109		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
57 somti
MP-31-006-014-001/11		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
58 मोहनलाल
MP-31-006-014-001/142		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
59 MUKESH(Son)
MP-31-006-014-001/144		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL037798 Credited 04/07/2020  
60 महाजन/चिन्दू
MP-31-006-014-001/138		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
61 SANDEEP(Son)
MP-31-006-010-001/20		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798 Credited 04/07/2020  
62 SANJYA(Son)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798 Credited 30/06/2020  
63 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798 Credited 04/07/2020  
64 रानी (Daughter-in-Law)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798 Credited 01/07/2020  
65 NAVLU(Son)
MP-31-006-010-002/91		ST मलसिवनी A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798  
66 MALTI(Daughter-in-Law)
MP-31-006-010-001/32		ST डोलीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798  
67 बद्री(Self)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798 Credited 04/07/2020  
68 SANI(Son)
MP-31-006-010-002/91		ST मलसिवनी A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798  
69 NIKHIL(Son)
MP-31-006-010-001/143		ST डोलीढाना A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798  
70 प्र्मिला(Daughter-in-Law)
MP-31-006-014-001/144		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL037798 Credited 04/07/2020  
71 सरिता
MP-31-006-014-001/109		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 01/07/2020  
72 VIMLA(Daughter-in-Law)
MP-31-006-010-002/91		ST मलसिवनी A X X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037798  
73 सनोता(Wife)
MP-31-006-014-001/143-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 04/07/2020  
74 HANNU(Self)
MP-31-006-014-001/118		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798 Credited 04/07/2020  
75 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL037798  
76 KAPIL(Self)
MP-31-006-010-001/20-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITEDBETULBDBL0001361 1731006WL037798 Credited 04/07/2020  
77 KANULAL(Self)
MP-31-006-010-002/195-A		SC मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
78 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
79 रवि
MP-31-006-010-001/59		ST डोलीढाना A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
80 VISHAL(Son)
MP-31-006-010-001/60		ST डोलीढाना A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
81 umesh(Son)
MP-31-006-010-001/115		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
82 उषा
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
83 मनकि
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
84 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
85 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
86 गेंदा
MP-31-006-010-002/182		SC मलसिवनी A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798  
87 OMPRAKASH(Son)
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
88 MALTI(Wife)
MP-31-006-010-001/187-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
89 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 30/06/2020  
90 RANU(Wife)
MP-31-006-010-001/20-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037798 Credited 04/07/2020  
91 जोगी/इमरत
MP-31-006-014-001/119		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 01/07/2020  
92 ईन्‍दल(Son)
MP-31-006-014-001/108		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 04/07/2020  
93 धरमती(Wife)
MP-31-006-014-001/101-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798  
94 मनीराम
MP-31-006-014-001/101		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 01/07/2020  
95 ASHOK(Brother)
MP-31-006-014-001/129		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 04/07/2020  
96 मीना
MP-31-006-014-001/137		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 01/07/2020  
97 शिवकली
MP-31-006-014-001/142		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 04/07/2020  
98 CHOTU(Son)
MP-31-006-014-001/141		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798  
99 अंकुर(Son)
MP-31-006-014-001/147		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 04/07/2020  
100 आलोका
MP-31-006-014-001/10		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL037798 Credited 01/07/2020  
कुल हाजिरी6565656565650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 62700
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74100
प्रति मजदुर औसत 741
कुल मानव दिवस : 390