Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:59:30 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : जराहमोहगांव
मस्टर रोल संख्या : 20580 तारीख से : 23/03/2021    तारीख को : 29/03/2021  : 1738001/2020-2021/34317/AS    स्वीकृति दिनॉंक : 01/02/2021
कार्य-संहित : 1738001035/WC/22012034612686 कार्य का नाम : Jarahmohgaon nala pr check dam nirman our nala vistarikaran kary (1738001035/WC/22012034612686)
     

Measurement Book Detail
MB NO.  67        Page NO.  15

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 चतीराम (Self)
MP-38-001-035-001/483		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 28/04/2021  
2 उर्मिला
MP-38-001-035-001/500		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 29/04/2021  
3 nandkishor(Father)
MP-38-001-035-001/562		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 28/04/2021  
4 श्‍यामबती (Mother)
MP-38-001-035-001/614		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 29/04/2021  
5 लक्ष्‍मीचंद
MP-38-001-035-001/796		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 29/04/2021  
6 murlidhar(Self)
MP-38-001-035-001/790		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
7 गणेश
MP-38-001-035-001/737		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
8 chainlal(Self)
MP-38-001-035-001/739-A		OTHER जराहमोहगांव P P P A A A A 3 190 570 0 0 570 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
9 तिरोंजा
MP-38-001-035-001/742		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
10 योगराज
MP-38-001-035-001/735		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
11 श्‍यामगोविंद (Self)
MP-38-001-035-001/754		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
12 सम्‍पतलाल
MP-38-001-035-001/763-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
13 धानेश्‍वरी (Wife)
MP-38-001-035-001/766		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
14 रमेश(Self)
MP-38-001-035-001/767		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
15 संतोषी
MP-38-001-035-001/77		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
16 श्‍यामकला(Wife)
MP-38-001-035-001/78		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
17 शकुन
MP-38-001-035-001/611		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
18 motiram(Self)
MP-38-001-035-001/612		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
19 निर्मला
MP-38-001-035-001/613		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
20 देवकनबाई
MP-38-001-035-001/60		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
21 देवकी
MP-38-001-035-001/563		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
22 SURMAN
MP-38-001-035-001/566		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
23 ललीता(Wife)
MP-38-001-035-001/567		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
24 धूपलाल
MP-38-001-035-001/575		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
25 बैगिन(Wife)
MP-38-001-035-001/618		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
26 छमन (Wife)
MP-38-001-035-001/619		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
27 गेन्‍दलाल (Self)
MP-38-001-035-001/623		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
28 rajesh(Son)
MP-38-001-035-001/637		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
29 श्‍यामलाल(Husband)
MP-38-001-035-001/655		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
30 उर्मिलाबाई
MP-38-001-035-001/657		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
31 तारनबाई
MP-38-001-035-001/672		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
32 कौशल्‍या(Wife)
MP-38-001-035-001/687		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
33 सवनबाई(Self)
MP-38-001-035-001/693		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
34 गनपत(Self)
MP-38-001-035-001/715		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
35 उमन
MP-38-001-035-001/501		SC जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
36 Dileep(Self)
MP-38-001-035-001/516		ST जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
37 tejram(Father)
MP-38-001-035-001/555		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
38 दिनेश
MP-38-001-035-001/558		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
39 रामवती
MP-38-001-035-001/487		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
40 surpat bai(Wife)
MP-38-001-035-001/488-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
41 kaushala(Self)
MP-38-001-035-001/469		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
42 चन्‍द्रकला
MP-38-001-035-001/48		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
43 बिपिन
MP-38-001-035-001/481		OTHER जराहमोहगांव P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
44 लक्ष्‍मी
MP-38-001-035-001/482		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
45 सूरेखा
MP-38-001-035-001/434		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
46 शकुन
MP-38-001-035-001/441		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
47 puranta(Wife)
MP-38-001-035-001/444		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
48 उर्मिला (Wife)
MP-38-001-035-001/445		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
49 रमणीक
MP-38-001-035-001/45		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
50 radhika(Wife)
MP-38-001-035-001/450		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
51 meena(Wife)
MP-38-001-035-001/455-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
52 मंगरीबाई
MP-38-001-035-001/491		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
53 शान्‍ता
MP-38-001-035-001/600		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
54 पार्वती
MP-38-001-035-001/616		SC जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
55 amarchand(Husband)
MP-38-001-035-001/598		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
56 बाबूलाल
MP-38-001-035-001/58		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
57 रोमिला (Self)
MP-38-001-035-001/730		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
58 सरूपा
MP-38-001-035-001/570		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
59 harshit(Son)
MP-38-001-035-001/548-B		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
60 indrawati(Wife)
MP-38-001-035-001/46		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
61 ashok(Self)
MP-38-001-035-001/55		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
62 indrakumar(Son)
MP-38-001-035-001/784-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
63 bhumeshwaree(Daughter)
MP-38-001-035-001/552		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 29/04/2021  
64 savita(Self)
MP-38-001-035-001/697-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
65 फुलवंता
MP-38-001-035-001/783		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
66 shanti(Wife)
MP-38-001-035-001/718		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
67 Reena(Daughter)
MP-38-001-035-001/799		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
68 कपुरा
MP-38-001-035-001/518		OTHER जराहमोहगांव P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
69 Bayan matre(Sister)
MP-38-001-035-001/492		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
70 sandeep(Son)
MP-38-001-035-001/578		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
71 खोमेन्‍द्र(Self)
MP-38-001-035-001/656		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 29/04/2021  
72 madan(Father)
MP-38-001-035-001/799		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
73 kavita(Daughter-in-Law)
MP-38-001-035-001/504		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
74 चगुला
MP-38-001-035-001/75		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
75 lalita(Daughter-in-Law)
MP-38-001-035-001/712		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
76 dwarika(Wife)
MP-38-001-035-001/446		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
77 Kanchan bai(Wife)
MP-38-001-035-001/513		OTHER जराहमोहगांव P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
78 reshma(Daughter-in-Law)
MP-38-001-035-001/718		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
79 rukmani(Daughter-in-Law)
MP-38-001-035-001/559		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
80 parbati(Wife)
MP-38-001-035-001/778		OTHER जराहमोहगांव P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
81 भूमेश्‍वरी
MP-38-001-035-001/736		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
82 Dipika(Daughter-in-Law)
MP-38-001-035-001/790-A		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
83 Padamchand(Self)
MP-38-001-035-001/525		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
84 CHANDRAKALABAI(Wife)
MP-38-001-035-001/51		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
85 suresh(Self)
MP-38-001-035-001/659-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
86 Surendra(Son)
MP-38-001-035-001/610-B		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 28/04/2021  
87 Bhagrata(Wife)
MP-38-001-035-001/746		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
88 दुर्जन(Self)
MP-38-001-035-001/692		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 29/04/2021  
89 ranjita(Wife)
MP-38-001-035-001/473		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
90 shriram(Son)
MP-38-001-035-001/497		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 28/04/2021  
91 Ramesh(Son)
MP-38-001-035-001/580-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 28/04/2021  
92 yaman(Daughter-in-Law)
MP-38-001-035-001/471		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
93 Sangita(Daughter-in-Law)
MP-38-001-035-001/626-A		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
94 सुलोचना
MP-38-001-035-001/683		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
95 sarita(Daughter-in-Law)
MP-38-001-035-001/744		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
96 durgavanti(Wife)
MP-38-001-035-001/665-A		OTHER जराहमोहगांव P P P P P A A 5 190 950 0 0 950 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001035WL134797 Credited 29/04/2021  
97 शिशुलता(Wife)
MP-38-001-035-001/531		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
98 dipeshwari(Daughter)
MP-38-001-035-001/749		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
99 indrakala(Wife)
MP-38-001-035-001/489		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
100 Nilam(Daughter-in-Law)
MP-38-001-035-001/576		OTHER जराहमोहगांव P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001035WL134797 Credited 28/04/2021  
कुल हाजिरी1001001009995820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 106020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109440
प्रति मजदुर औसत 1094.4
कुल मानव दिवस : 576