Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:01:24 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 3261 तारीख से : 24/05/2020    तारीख को : 30/05/2020  : 1731006/2019-2020/37692/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006022/WC/22012034502423 कार्य का नाम : तालाब निर्माण, विष्णु के खेत के पास, गोल्हईबुजुर्ग (1731006022/WC/22012034502423)
     

Measurement Book Detail
MB NO.  4527        Page NO.  94

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 जगन
MP-31-006-022-004/32		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950     1731006WL019878 Credited 08/06/2020  
2 सोनीबाइ्र
MP-31-006-022-004/43		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140     1731006WL019878 Credited 08/06/2020  
3 अनिल
MP-31-006-022-004/55		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0     1731006WL019878  
4 sangita(Daughter-in-Law)
MP-31-006-022-004/60		ST ळवसींप इनहनतह P P P P A A A 4 190 760 0 0 760     1731006WL019878 Credited 08/06/2020  
5 sangta
MP-31-006-022-004/71		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140     1731006WL019878 Credited 08/06/2020  
6 कलावती
MP-31-006-022-004/65		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878  
7 जगराम/प्रभूलाल
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL019878 Credited 08/06/2020  
8 नेहरूलालु
MP-31-006-022-004/55		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL019878 Credited 08/06/2020  
9 MANISHA(Daughter)
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL019878 Credited 08/06/2020  
10 chotu
MP-31-006-022-004/32		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL019878 Credited 08/06/2020  
11 manish(Son)
MP-31-006-022-004/26		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL019878 Credited 08/06/2020  
12 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL019878 Credited 08/06/2020  
13 MAYAVATI(Wife)
MP-31-006-022-004/82-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL019878 Credited 08/06/2020  
14 सुगरती
MP-31-006-022-004/80		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL019878 Credited 08/06/2020  
15 चैनसिंग
MP-31-006-022-004/87		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
16 HARIDAS(Son)
MP-31-006-022-004/37		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 08/06/2020  
17 बलमत/बिरजा
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL019878 Credited 08/06/2020  
18 सचिन यादव(Son)
MP-31-006-022-004/75		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
19 ममता इवने(Daughter-in-Law)
MP-31-006-022-004/81		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
20 SHUSILA(Wife)
MP-31-006-022-004/71-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
21 sanju(Self)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 08/06/2020  
22 लखन
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL019878 Credited 08/06/2020  
23 VISHAL(Son)
MP-31-006-022-004/64		ST ळवसींप इनहनतह P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
24 सुखमनी
MP-31-006-022-004/16		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
25 santram
MP-31-006-022-004/2		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL019878 Credited 08/06/2020  
26 rajkumar(Son)
MP-31-006-022-004/86		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL019878  
27 रामकली
MP-31-006-022-004/11		ST ळवसींप इनहनतह P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
28 शांतीबाई
MP-31-006-022-004/30		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
29 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL019878 Credited 09/06/2020  
30 संतरिया
MP-31-006-022-004/31		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 08/06/2020  
31 दददू/सम्मू(Self)
MP-31-006-022-004/47		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL019878 Credited 08/06/2020  
32 MANOJ(Son)
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
33 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 08/06/2020  
34 SANJU(Son)
MP-31-006-022-004/47		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL019878 Credited 09/06/2020  
35 सूरज/सम्मू
MP-31-006-022-004/36		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
36 suman(Wife)
MP-31-006-022-004/45-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
37 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
38 प्‍यारे(Self)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878  
39 TILAK(Self)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
40 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
41 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
42 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
43 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
44 भोलू
MP-31-006-022-004/64		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
45 सुरेख(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
46 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
47 PARSHRAM(Self)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
48 झूलन/कल्ला
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
49 मीना
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
50 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
51 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
52 सुक्को
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
53 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
54 RAJESH(Self)
MP-31-006-022-004/84-A		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
55 DEVAKI(Wife)
MP-31-006-022-004/73-A		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
56 सिर्‌दू
MP-31-006-022-004/86		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
57 सुमंत्रा अहाके(Daughter)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
58 PYARE(Son)
MP-31-006-022-004/82		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
59 शिवरती
MP-31-006-022-004/81		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
60 राजवंती(Wife)
MP-31-006-022-004/8		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
61 MAMATA(Wife)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
62 SUNITA(Wife)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
63 मालती(Wife)
MP-31-006-022-004/72-C		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
64 लीलाबाई
MP-31-006-022-004/76		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878  
65 गीता
MP-31-006-022-004/83		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
66 sree.ram
MP-31-006-022-004/83		OTHER ळवसींप इनहनतह P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
67 श्यामबाई
MP-31-006-022-004/84		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
68 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
69 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
70 जुगलो
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
71 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
72 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
73 सन्तु(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
74 इंदर/सम्मू
MP-31-006-022-004/43		ST ळवसींप इनहनतह P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
75 फूला
MP-31-006-022-004/44		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
76 मंगलीबाइ्र
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
77 jhamsa(Self)
MP-31-006-022-004/45-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
78 पे्रमवती
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
79 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
80 सुमरती(Wife)
MP-31-006-022-004/40		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
81 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
82 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
83 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P A A A A 3 190 570 0 0 570 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
84 सम्मो
MP-31-006-022-004/26		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
85 RAJU(Self)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
86 फूलंती
MP-31-006-022-004/33		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
87 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
88 पुष्पा
MP-31-006-022-004/10		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
89 दिनेश
MP-31-006-022-004/16		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
90 BABLU(Self)
MP-31-006-022-004/18-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
91 MAHESH(Self)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
92 चम्पालाल/मूरकसिेग(Self)
MP-31-006-022-004/8		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
93 शिवकिशोर
MP-31-006-022-004/80		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL019878 Credited 08/06/2020  
94 akhlesh(Son)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL019878 Credited 08/06/2020  
95 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL019878 Credited 08/06/2020  
96 SAVITA(Wife)
MP-31-006-022-004/84-A		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL019878  
97 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL019878 Credited 08/06/2020  
98 सरवनसिंग
MP-31-006-022-004/60		ST ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL019878 Credited 08/06/2020  
99 लच्छीराम
MP-31-006-022-004/13		SC ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL019878 Credited 08/06/2020  
100 पे्रमवती
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIASHAHPUR BETULBKID0009586 1731006WL019878 Credited 08/06/2020  
कुल हाजिरी9494949189790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9500
प्रदाय राशि अनुसूचित जनजाति 77900
प्रदाय राशि अन्य 15390


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102790
प्रति मजदुर औसत 1027.9
कुल मानव दिवस : 541