Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:36:04 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 3729 तारीख से : 15/06/2021    तारीख को : 21/06/2021  : 1731006/2020-2021/366204/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 1731006014/WC/22012034541000 कार्य का नाम : R F R DHARAKHOH-तालाब निर्माण मुंशि / जुन्गीगी के खेत पास दुधावानी (1731006014/WC/22012034541000)
     

Measurement Book Detail
MB NO.  58        Page NO.  45

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 RAMFHUL/MANIRAM(Wife)
MP-31-006-014-001/37		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158     1731006014WL043536 Credited 01/07/2021  
2 kishan(Self)
MP-31-006-014-004/36		ST बनबोडी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL043536  
3 सुकलाल
MP-31-006-014-004/5		ST बनबोडी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL043536  
4 गोविंद(Self)
MP-31-006-014-004/61-A		SC बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
5 मंगलो
MP-31-006-014-004/55		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
6 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
7 उर्मिला(Wife)
MP-31-006-014-004/61		SC बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006014WL043536  
8 sukhanadan
MP-31-006-014-004/5		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
9 नत्‍थू
MP-31-006-014-004/33		ST बनबोडी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
10 चिरोंजी(Self)
MP-31-006-014-004/25-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
11 rikhiram(Wife)
MP-31-006-014-004/26		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
12 balaksing
MP-31-006-014-004/27		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
13 बलमु(Self)
MP-31-006-014-004/27-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
14 सुुखरनिया
MP-31-006-014-001/40		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
15 शिवदास/सूकाली
MP-31-006-014-001/44		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
16 अनिता
MP-31-006-014-001/44		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
17 रददो
MP-31-006-014-001/27		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
18 बिसिया
MP-31-006-014-001/32		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
19 भददू/छननू
MP-31-006-014-001/34		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
20 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
21 मुन्ना
MP-31-006-014-001/79		ST दूधावानी रै . P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
22 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
23 बिसनू/छतरसिंग
MP-31-006-014-001/99		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
24 झमला
MP-31-006-014-002/58		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
25 pirmu(Self)
MP-31-006-014-004/1		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
26 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
27 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
28 श्रीराम
MP-31-006-014-001/106		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
29 झम्मी
MP-31-006-014-001/113		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
30 भोला/जंगरू
MP-31-006-014-001/12		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
31 राजू
MP-31-006-014-001/127		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
32 बिस्सो
MP-31-006-014-001/138		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
33 रमेश(Self)
MP-31-006-014-001/143-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
34 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
35 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
36 मनोहर(Self)
MP-31-006-014-001/147-A		ST दूधावानी रै . A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
37 प्र्र्र्रेमसिंग
MP-31-006-014-001/158		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
38 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
39 सोमती(Wife)
MP-31-006-014-001/156-A		ST दूधावानी रै . P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
40 MANISHA(Daughter)
MP-31-006-014-003/19		ST खारागोंदी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL043536 Credited 01/07/2021  
41 मस्‍कन(Self)
MP-31-006-014-001/141-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
42 BABITA/BASANT(Daughter-in-Law)
MP-31-006-014-001/109		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
43 somti
MP-31-006-014-001/11		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
44 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
45 सहाबलाल(Self)
MP-31-006-014-004/53		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
46 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
47 अनीता(Wife)
MP-31-006-014-001/93-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
48 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
49 fulanti
MP-31-006-014-003/58		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
50 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
51 रामवती
MP-31-006-014-001/64		ST दूधावानी रै . P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
52 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
53 कैलाश
MP-31-006-014-001/77		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
54 JEEVAN/JANGAL(Self)
MP-31-006-014-001/129		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
55 KANTI/JEEVAN(Wife)
MP-31-006-014-001/129		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
56 भजंती(Wife)
MP-31-006-014-001/156-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
57 ramcharn(Self)
MP-31-006-014-004/26		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
58 सावित्री
MP-31-006-014-004/49		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
59 सुगरती(Wife)
MP-31-006-014-004/29		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
60 सुक्‍कु(Son)
MP-31-006-014-004/29		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
61 babulal
MP-31-006-014-004/50		ST बनबोडी A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
62 दुलारी(Wife)
MP-31-006-014-004/52-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
63 anita
MP-31-006-014-004/50		ST बनबोडी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
64 sunita
MP-31-006-014-004/27		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
65 करमसिग(Self)
MP-31-006-014-004/31-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
66 savita
MP-31-006-014-003/74		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
67 मनीराम(Son)
MP-31-006-014-004/36		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
68 बब्‍बु(Self)
MP-31-006-014-004/13		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
69 सरबती
MP-31-006-014-001/35		ST दूधावानी रै . A A A A P P A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
70 सरिता
MP-31-006-014-001/109		ST दूधावानी रै . P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
71 मक‍िया(Wife)
MP-31-006-014-001/162		ST दूधावानी रै . A A A A P P A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
72 SAROJ(Daughter)
MP-31-006-014-003/58		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536 Credited 01/07/2021  
73 मिरा(Wife)
MP-31-006-014-002/43-A		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
74 HANNU(Self)
MP-31-006-014-001/118		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
75 jhamiya
MP-31-006-014-004/30		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL043536  
76 RAJARAM(Son)
MP-31-006-014-004/2		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536  
77 किरण
MP-31-006-014-001/12		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
78 मीना
MP-31-006-014-001/137		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
79 मंगल/जगराम
MP-31-006-014-001/113		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536  
80 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536  
81 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . A A P P P P A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
82 शिवकली
MP-31-006-014-001/142		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
83 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
84 जिन्दर/सुमेरा
MP-31-006-014-001/148		ST दूधावानी रै . A A A P P P A 3 193 579 0 0 579 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
85 सम्‍मल(Self)
MP-31-006-014-001/156-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
86 SANIRAM(Son)
MP-31-006-014-001/99		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536  
87 SANTOSH(Son)
MP-31-006-014-002/3		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
88 कमला(Wife)
MP-31-006-014-001/95-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
89 सुमन
MP-31-006-014-001/92		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
90 संदीप(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
91 गीता
MP-31-006-014-001/93		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
92 दिनेश
MP-31-006-014-003/49		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
93 सतीक (Son)
MP-31-006-014-003/49		ST खारागोंदी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
94 बाजू/रामा
MP-31-006-014-001/65		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536  
95 अनील(Self)
MP-31-006-014-001/34-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536  
96 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
97 आलोका
MP-31-006-014-001/10		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
98 मिरा(Wife)
MP-31-006-014-001/159-B		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 01/07/2021  
99 निर्मला(Wife)
MP-31-006-014-001/91		OTHER दूधावानी रै . P P P P A A A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536 Credited 30/07/2021  
100 शांता(Wife)
MP-31-006-014-004/1		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL043536  
कुल हाजिरी5454535454530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8106
प्रदाय राशि अनुसूचित जनजाति 53268
प्रदाय राशि अन्य 772


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62146
प्रति मजदुर औसत 621.46
कुल मानव दिवस : 322