Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:55:41 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : शाहपुर पंचायत : सीतलझिरि
मस्टर रोल संख्या : 17193 तारीख से : 22/12/2021    तारीख को : 28/12/2021  : 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509 कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)
     

Measurement Book Detail
MB NO.  2183        Page NO.  6

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 सुदिया
MP-31-007-016-002/111		ST डप्‌पा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL122387  
2 KUNTI(Self)
MP-31-007-016-002/50-A		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL122387 Credited 24/02/2022  
3 Krishna(Daughter)
MP-31-007-016-002/187-B		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CORPORATION BANKBETULCORP0001779 1731007WL122387 Credited 24/02/2022  
4 भगिया
MP-31-007-018-002/17		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL122387 Credited 01/01/2022  
5 SARDAR(Son)
MP-31-007-016-002/119		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
6 DEEPIKA(Daughter)
MP-31-007-016-002/79		ST डप्‌पा A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
7 jagdish(Son)
MP-31-007-016-002/99		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
8 ललिता(Daughter)
MP-31-007-018-002/19		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
9 रामचरण(Grandfather)
MP-31-007-018-002/23		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
10 मुल्लो(Daughter)
MP-31-007-018-002/32		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
11 पूजा(Daughter)
MP-31-007-018-002/6		OTHER टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
12 केयाराव(Self)
MP-31-007-018-002/54-A		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 02/01/2022  
13 मिंदो
MP-31-007-018-002/30		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
14 मोहन(Self)
MP-31-007-018-002/36-A		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
15 मनीराम(Husband)
MP-31-007-018-002/38		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
16 सुनिता(Wife)
MP-31-007-018-002/38		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
17 उर्मिला (Daughter-in-Law)
MP-31-007-018-001/9		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
18 मनीष
MP-31-007-018-001/30		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
19 टुब्बोबाई
MP-31-007-016-002/43		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
20 पे्रमवती
MP-31-007-016-002/27		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 24/02/2022  
21 पे्रमलता
MP-31-007-016-002/14		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
22 मिडतो
MP-31-007-016-002/119		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
23 जिको
MP-31-007-016-002/130		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
24 रामकुमार (Self)
MP-31-007-016-002/112-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 02/01/2022  
25 रामबकस
MP-31-007-016-002/111		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
26 मिन्‍दो(Wife)
MP-31-007-016-002/74-A		ST डप्‌पा A A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
27 चन्‍दरसिंह(Self)
MP-31-007-016-002/86-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
28 सरिता(Wife)
MP-31-007-016-002/86-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
29 मिठिया
MP-31-007-016-002/62		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
30 ढीमू(Self)
MP-31-007-018-002/35-A		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 02/01/2022  
31 rajesh
MP-31-007-018-002/29		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 02/01/2022  
32 किस्सो
MP-31-007-016-002/93		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL122387 Credited 01/01/2022  
33 गजानंद
MP-31-007-016-002/99		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL0151603 Credited 04/06/2022  
34 खोजू
MP-31-007-016-002/97		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL122387 Credited 24/02/2022  
35 मुल्लो
MP-31-007-018-001/31		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL122387 Credited 05/01/2022  
36 मनको
MP-31-007-018-002/36		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 05/01/2022  
37 देलन
MP-31-007-016-002/107		ST डप्‌पा A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 05/01/2022  
38 Ankit(Son)
MP-31-007-016-002/124		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 24/02/2022  
39 Ranjeeta(Daughter)
MP-31-007-016-002/130		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
40 SEEMA(Daughter-in-Law)
MP-31-007-016-002/66		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
41 DEEPA(Daughter-in-Law)
MP-31-007-018-001/21		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 05/01/2022  
42 दिनेश
MP-31-007-018-002/18		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
43 Kala(Mother)
MP-31-007-016-002/28		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
44 KARU(Son)
MP-31-007-018-002/31		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
45 कुम्‍मा(Self)
MP-31-007-016-002/21-A		ST डप्‌पा A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
46 रामकिशोर(Son)
MP-31-007-018-002/33		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
47 राजकुमार(Son)
MP-31-007-016-002/49		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
48 kuvariya(Mother)
MP-31-007-016-002/68-A		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 24/02/2022  
49 संतरी(Daughter)
MP-31-007-018-001/38		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
50 SANGEETA(Daughter)
MP-31-007-016-002/130		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 01/01/2022  
51 PRAMILA(Wife)
MP-31-007-016-002/105-A		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL122387 Credited 24/02/2022  
52 Shivam(Son)
MP-31-007-016-002/111		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 HDFC BANKBETULHDFC0000913 1731007WL122387 Credited 01/01/2022  
53 कान्ती
MP-31-007-018-002/64		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
54 धन्‍नू(Self)
MP-31-007-016-002/128-A		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL0151711 Credited 25/07/2022  
55 anita(Wife)
MP-31-007-016-002/115-B		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
56 Parvati(Daughter)
MP-31-007-016-002/130		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
57 श्यामू
MP-31-007-018-002/6		OTHER टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
58 RUKMANI(Daughter-in-Law)
MP-31-007-018-002/35		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
59 sangita
MP-31-007-018-002/40		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
60 कान्‍ती(Wife)
MP-31-007-016-002/179		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
61 jamni
MP-31-007-018-001/23		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
62 Sammu(Brother)
MP-31-007-016-002/28		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
63 बिसनू
MP-31-007-018-002/35		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
64 Surendra(Self)
MP-31-007-016-002/202-B		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
65 रमदी
MP-31-007-018-002/27		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
66 जयवंती
MP-31-007-016-002/26		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
67 Rajesh(Self)
MP-31-007-016-002/202-A		OTHER डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
68 मुन्ना
MP-31-007-018-003/116		SC खोखरा रै .गम्नक्ब्व A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
69 ANATRAM(Son)
MP-31-007-016-002/39		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
70 सेवंती(Daughter-in-Law)
MP-31-007-018-001/39		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
71 ओझे
MP-31-007-016-002/51		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
72 नारायण(Self)
MP-31-007-018-001/15-A		ST टेमह् रै . A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
73 कैलाश(Husband)
MP-31-007-018-004/66-A		ST रामपुर रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
74 साकाराम(Self)
MP-31-007-018-002/33-B		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
75 संतोष वट्टी(Self)
MP-31-007-018-002/39-A		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
76 ेुनी(Daughter-in-Law)
MP-31-007-018-002/45		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
77 मोहन(Self)
MP-31-007-018-001/27-A		ST टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
78 BALVANT(Self)
MP-31-007-018-002/40-A		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
79 भीम (Self)
MP-31-007-016-002/66-B		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
80 SHRAWAN(Son)
MP-31-007-018-002/40		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
81 समोती(Wife)
MP-31-007-016-002/66-B		ST डप्‌पा A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
82 सती(Wife)
MP-31-007-016-002/140-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
83 कलावती
MP-31-007-016-002/101		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
84 sivkali
MP-31-007-016-002/41		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
85 FULVATI(Wife)
MP-31-007-016-002/85-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
86 चूनर
MP-31-007-018-002/12		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
87 शिवरती(Wife)
MP-31-007-018-002/17-A		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
88 SUGDI(Daughter-in-Law)
MP-31-007-018-001/30		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
89 मक्कू
MP-31-007-018-002/29		SC टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
90 KASTORI(Wife)
MP-31-007-018-002/40-A		ST टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
91 शिवकली(Wife)
MP-31-007-016-002/112-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
92 सुनील(Self)
MP-31-007-016-002/19-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
93 रामरती
MP-31-007-016-002/57		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 05/01/2022  
94 मिनिता(Wife)
MP-31-007-018-002/56-A		OTHER टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
95 SANTLAL(Son)
MP-31-007-018-001/38		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
96 रूखमनी
MP-31-007-018-002/6		OTHER टेमरा माल A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 24/02/2022  
97 RAJANI(Daughter-in-Law)
MP-31-007-018-001/31		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
98 भागरती
MP-31-007-018-001/7		SC टेमह् रै . A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL122387 Credited 02/01/2022  
99 Adesh(Son)
MP-31-007-016-002/112-A		ST डप्‌पा A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL122387 Credited 01/01/2022  
कुल हाजिरी0929698989898              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 38214
प्रदाय राशि अनुसूचित जनजाति 54040
प्रदाय राशि अन्य 19686


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111940
प्रति मजदुर औसत 1130.707
कुल मानव दिवस : 580