Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:47:55 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 5581 तारीख से : 22/06/2020    तारीख को : 22/06/2020  : 1731006/2020-2021/132413/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1731006046/WC/22012034549162 कार्य का नाम : तालाब निर्माण, पंचम के खेत के पास, चोपना वनग्राम (1731006046/WC/22012034549162)
     

Measurement Book Detail
MB NO.  4791        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1कुल 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 manjeet(Son)
MP-31-006-046-002/60		OTHER चोपना २ P 1 190 190 0 0 190     1731006046WL038699 Credited 01/07/2020  
2 रूपा उइके(Daughter)
MP-31-006-046-008/24		ST चोपना P 1 190 190 0 0 190     1731006046WL038699 Credited 04/07/2020  
3 बाजुलाल नौवाड़े(Self)
MP-31-006-046-008/33		ST चोपना P 1 190 190 0 0 190     1731006046WL038699 Credited 01/07/2020  
4 Kisor(Son)
MP-31-006-046-008/33		ST चोपना P 1 190 190 0 0 190     1731006046WL038699 Credited 01/07/2020  
5 SAJJAN(Son)
MP-31-006-046-008/55		ST चोपना P 1 190 190 0 0 190     1731006046WL038699 Credited 01/07/2020  
6 SHAVITA(Daughter-in-Law)
MP-31-006-046-008/67		ST चोपना P 1 190 190 0 0 190     1731006046WL038699 Credited 01/07/2020  
7 SARITA UIKEY(Wife)
MP-31-006-046-008/67-B		ST चोपना P 1 190 190 0 0 190     1731006046WL038699 Credited 04/07/2020  
8 हरिराम(Son)
MP-31-006-046-008/51		ST चोपना P 1 190 190 0 0 190 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006046WL038699 Credited 04/07/2020  
9 LATA NAUVDE(Daughter-in-Law)
MP-31-006-046-008/46		ST चोपना P 1 190 190 0 0 190 STATE BANK OF INDIADESHAWADISBIN0009411 1731006046WL038699 Credited 04/07/2020  
10 श्यामबाई
MP-31-006-046-008/11		OTHER चोपना P 1 190 190 0 0 190 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL038699 Credited 01/07/2020  
11 द्रोपती
MP-31-006-046-008/20		ST चोपना P 1 190 190 0 0 190 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL038699 Credited 01/07/2020  
12 ASHOK(Self)
MP-31-006-046-008/33-A		ST चोपना P 1 190 190 0 0 190 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL038699 Credited 01/07/2020  
13 SARITA(Wife)
MP-31-006-046-002/8-B		OTHER चोपना २ P 1 190 190 0 0 190 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL038699 Credited 04/07/2020  
14 चन्दर कुम्हरे
MP-31-006-046-008/18		ST चोपना P 1 190 190 0 0 190 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL038699 Credited 04/07/2020  
15 MALTI(Wife)
MP-31-006-046-006/229-B		OTHER पुंजी P 1 190 190 0 0 190 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL038699 Credited 04/07/2020  
16 SANOTI(Daughter)
MP-31-006-046-008/49		ST चोपना P 1 190 190 0 0 190 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL038699 Credited 04/07/2020  
17 अमराबाई
MP-31-006-046-008/47		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
18 रमेश उइके
MP-31-006-046-008/20		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
19 सनति
MP-31-006-046-008/46		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
20 ramcharn(Self)
MP-31-006-046-008/61-a		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
21 sujeet/aojha(Self)
MP-31-006-046-008/48-A		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
22 पंचम उइके(Self)
MP-31-006-046-008/55		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
23 संतोष यादव
MP-31-006-046-008/38		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
24 हरिराम
MP-31-006-046-008/40		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
25 वतासिया
MP-31-006-046-008/25		SC चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
26 सुनिता
MP-31-006-046-008/26		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
27 रोशनी(Daughter)
MP-31-006-046-008/28		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
28 शारदा प्रसाद यादव
MP-31-006-046-008/29		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
29 दरवारी
MP-31-006-046-008/71		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
30 दुरक उइके(Self)
MP-31-006-046-008/72		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
31 NARABADI UIKEY(Daughter)
MP-31-006-046-008/75		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
32 आशाराम यादव
MP-31-006-046-008/62		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
33 लखन यादव
MP-31-006-046-008/65		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
34 ankit(Self)
MP-31-006-046-008/65-A		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
35 sarvati
MP-31-006-046-008/67		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
36 Moti lal
MP-31-006-046-008/67		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
37 अमरू यादव
MP-31-006-046-008/70		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
38 पुना
MP-31-006-046-008/70		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
39 सपन(Self)
MP-31-006-046-002/9-D		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
40 कमला(Wife)
MP-31-006-046-002/9-D		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
41 सीमा(Self)
MP-31-006-046-002/96		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
42 टीना(Wife)
MP-31-006-046-002/96-B		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
43 मनोहर/बोदंरू(Self)
MP-31-006-046-007/63		OTHER कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
44 sanjana(Daughter)
MP-31-006-046-007/76		SC कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
45 SHUSHMA(Daughter)
MP-31-006-046-008/20		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
46 कान्ता
MP-31-006-046-008/22		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
47 sanoti(Daughter)
MP-31-006-046-008/23		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
48 TAPAN(Self)
MP-31-006-046-002/82-B		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
49 URMILA(Wife)
MP-31-006-046-002/61-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
50 संजू (Son)
MP-31-006-046-008/11		OTHER चोपना A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699  
51 ramu
MP-31-006-046-008/14		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
52 सोनम (Daughter-in-Law)
MP-31-006-046-008/14		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
53 prashant(Self)
MP-31-006-046-002/51		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
54 GOPAL(Self)
MP-31-006-046-002/55-B		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
55 ज्योति(Wife)
MP-31-006-046-002/56-B		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
56 किशोर(Self)
MP-31-006-046-002/60		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
57 जनक/सुरेन्द्र
MP-31-006-046-002/42		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
58 निखिल/दीनबुधु(Self)
MP-31-006-046-002/43		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
59 फुलमती
MP-31-006-046-002/45		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
60 PURNIMA(Self)
MP-31-006-046-002/108-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
61 परितोष(Son)
MP-31-006-046-002/5		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
62 suken/जतिन(Husband)
MP-31-006-046-002/17		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
63 सुबल/उपेन्द्र(Self)
MP-31-006-046-002/21		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
64 प्रभा/सुनील
MP-31-006-046-002/24		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
65 JAGBANDU(Son)
MP-31-006-046-002/34-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
66 SUJIT(Self)
MP-31-006-046-002/37-B		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
67 PRONITA(Wife)
MP-31-006-046-002/37-B		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
68 विमल/मन्टू(Self)
MP-31-006-046-002/39		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
69 KAMLESH(Self)
MP-31-006-046-002/39-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
70 मनोदासी/अजीत(Mother)
MP-31-006-046-002/5		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
71 parvati
MP-31-006-046-008/27		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
72 हीराबाई
MP-31-006-046-008/29		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
73 ओमप्रकाश (Self)
MP-31-006-046-008/29-A		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
74 उषा
MP-31-006-046-008/40		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
75 suman
MP-31-006-046-008/45		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
76 SANGITA(Wife)
MP-31-006-046-008/33-B		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
77 संतरिया(Wife)
MP-31-006-046-008/33		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
78 fulanta(Wife)
MP-31-006-046-008/55		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
79 मनोज(Brother)
MP-31-006-046-008/54-A		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
80 प्रेमवती(Self)
MP-31-006-046-008/51		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
81 HEMRAJ YADAV(Self)
MP-31-006-046-008/70-B		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
82 SARASHVATI YADAV(Wife)
MP-31-006-046-008/70-B		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
83 NANIBAI(Wife)
MP-31-006-046-008/72		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
84 हरिदासी(Daughter)
MP-31-006-046-002/5		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
85 SATYAMANDAL(Self)
MP-31-006-046-002/11-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
86 PRAHLAD(Self)
MP-31-006-046-002/55-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
87 ANANT(Self)
MP-31-006-046-002/61-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
88 SUNITA(Wife)
MP-31-006-046-002/39-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
89 आशामति
MP-31-006-046-002/40		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
90 maya
MP-31-006-046-002/41		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
91 झरना(Wife)
MP-31-006-046-002/28		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
92 tapan(Self)
MP-31-006-046-002/29-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
93 KAMLARANI(Wife)
MP-31-006-046-002/29-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
94 किरण(Self)
MP-31-006-046-002/29-D		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
95 कृष्ण/मंगल
MP-31-006-046-002/31		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
96 रैयना
MP-31-006-046-007/76		SC कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
97 USHA(Wife)
MP-31-006-046-002/82-B		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
98 रामरती(Wife)
MP-31-006-046-007/63		OTHER कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
99 ॅुूलवती
MP-31-006-046-007/65		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
100 गुलाब / मेरसिंग(Self)
MP-31-006-046-007/65-a		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
101 brijesh(Self)
MP-31-006-046-007/65-B		OTHER कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
102 रमेश/बिसराम
MP-31-006-046-007/30		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
103 कविता
MP-31-006-046-007/30		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
104 नरमसिंग
MP-31-006-046-007/35		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
105 ललीता
MP-31-006-046-007/35		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
106 कालू/सुमरसा
MP-31-006-046-007/76		SC कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
107 रामसेवक (Self)
MP-31-006-046-007/64-A		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
108 रति (Wife)
MP-31-006-046-007/64-A		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
109 मेरसिंह/हरि
MP-31-006-046-007/65		ST कोहल्या P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
110 गोकल पन्द्रम
MP-31-006-046-008/15		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
111 नानकराम यादव
MP-31-006-046-008/11		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
112 SUNITA(Wife)
MP-31-006-046-008/18		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
113 santariya
MP-31-006-046-008/19		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
114 MANISH(Self)
MP-31-006-046-002/60-A		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
115 सुनील/श्विमणि
MP-31-006-046-002/55		OTHER चोपना २ P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
116 अनीता(Wife)
MP-31-006-046-008/99		OTHER चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 04/07/2020  
117 SEEMA(Self)
MP-31-006-046-008/51-A		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
118 ओझा उइके
MP-31-006-046-008/48		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
119 fulvatee(Wife)
MP-31-006-046-008/61-a		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
120 MEERA(Wife)
MP-31-006-046-008/61-B		ST चोपना P 1 190 190 0 0 190 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL038699 Credited 01/07/2020  
121 शिवचरण (Son)
MP-31-006-046-008/7		ST चोपना P 1 190 190 0 0 190 ICICI BANKTALEGAON DABHADEICIC0006455 1731006046WL038699 Credited 30/06/2020  
कुल हाजिरी120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 760
प्रदाय राशि अनुसूचित जनजाति 9690
प्रदाय राशि अन्य 12350


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22800
प्रति मजदुर औसत 188.4297
कुल मानव दिवस : 120