Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:21:53 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : दिघोरी
मस्टर रोल संख्या : 19178 तारीख से : 03/10/2021    तारीख को : 09/10/2021  : 1738010/2020-2021/399150/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738010036/WC/22012034590196 कार्य का नाम : dighori samshan ghat ke paas parkulesan tank nirman karya (1738010036/WC/22012034590196)
     

Measurement Book Detail
MB NO.  325        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 MAHENDRA SULAKHE(Self)
MP-38-010-036-001/140-B		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
2 RAVI KUMAR BAVNE(Father)
MP-38-010-036-001/219-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
3 राजेश
MP-38-010-036-001/244		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
4 हेतराम
MP-38-010-036-001/330		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
5 dinesh sulakhe(Son)
MP-38-010-036-001/352		ST दिघोरी P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 15/10/2021  
6 पुरूषोत्‍तम(Husband)
MP-38-010-036-001/313		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
7 रमेश
MP-38-010-036-001/263		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 24/10/2021  
8 तुलसीदास
MP-38-010-036-001/282		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 24/10/2021  
9 जेठूलाल
MP-38-010-036-001/285		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
10 सोहनलाल
MP-38-010-036-001/247		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105892 Credited 23/12/2021  
11 राजकुमार
MP-38-010-036-001/203		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
12 नंदकि‍शोर
MP-38-010-036-001/217		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
13 SAHEB DAS(Son)
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
14 MULCHAND(Self)
MP-38-010-036-001/160-A		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 15/10/2021  
15 ओमंकार
MP-38-010-036-001/165		OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
16 प्रेमलाल(Husband)
MP-38-010-036-001/175		OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
17 प्रभात्र (Son)
MP-38-010-036-001/02		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 15/10/2021  
18 डुलेश्‍वरी
MP-38-010-036-001/03		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL096166 Credited 15/10/2021  
19 गुनीराम
MP-38-010-036-001/03		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 15/10/2021  
20 गेन्‍दलाल
MP-38-010-036-001/104		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
21 खेमचन्‍द
MP-38-010-036-001/105		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
22 हीराबाई
MP-38-010-036-001/107		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL096166 Credited 15/10/2021  
23 विरेन्‍द
MP-38-010-036-001/118		OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
24 KHEMLAL(Self)
MP-38-010-036-001/130-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
25 SUNDAR LAL(Self)
MP-38-010-036-001/130-B		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
26 सदाराम
MP-38-010-036-001/138		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
27 Raju
MP-38-010-036-001/46		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 24/10/2021  
28 गहेन्‍द्र
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL105127 Credited 23/12/2021  
29 गोरखनाथ
MP-38-010-036-001/350		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 24/10/2021  
30 बालचन्‍द(Self)
MP-38-010-036-001/326		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010036WL096166 Credited 15/10/2021  
31 भोजराज
MP-38-010-036-001/328		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL105127 Credited 23/12/2021  
32 चोवानाथ(Self)
MP-38-010-036-001/329		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
33 MAHENDRA(Self)
MP-38-010-036-001/332-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL105127 Credited 23/12/2021  
34 सुकदास
MP-38-010-036-001/337		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010036WL096166 Credited 24/10/2021  
35 राजकुमार
MP-38-010-036-001/345		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBhanegaonBKID0MG1306 1738010WL105127 Credited 23/12/2021  
36 जागेश्‍वर
MP-38-010-036-001/198		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
37 उडेचन्‍द
MP-38-010-036-001/227		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKLanjiBKID0MG1320 1738010WL098780 Credited 26/10/2021  
38 गुणराज
MP-38-010-036-001/188		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL105127 Credited 23/12/2021  
39 सुमरनदास(Self)
MP-38-010-036-001/162		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
40 कपुरचन्‍द
MP-38-010-036-001/125		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
41 नरबदा
MP-38-010-036-001/260		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
42 gopal(Son)
MP-38-010-036-001/126		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 23/10/2021  
43 शोभेलाल
MP-38-010-036-001/26		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
44 अनिल(Self)
MP-38-010-036-001/21		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
45 रामेश्‍वर
MP-38-010-036-001/190		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
46 आरिफ
MP-38-010-036-001/129		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
47 HOOSILA(Daughter-in-Law)
MP-38-010-036-001/332		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
48 रोशनदास
MP-38-010-036-001/323		OTHER दिघोरी A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
49 राधेश्‍याम
MP-38-010-036-001/31		SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 15/10/2021  
50 संजय
MP-38-010-036-001/331		SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 15/10/2021  
51 हेमराज
MP-38-010-036-001/32		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
52 फत्‍तेलाल
MP-38-010-036-001/349		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
53 बलीराम(Self)
MP-38-010-036-001/220		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
54 Rajeshwar
MP-38-010-036-001/106		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 23/10/2021  
55 करण
MP-38-010-036-001/210		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
56 बलीराम (Self)
MP-38-010-036-001/306		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
57 रोशनलाल
MP-38-010-036-001/170		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 23/10/2021  
58 दुलीचन्‍द
MP-38-010-036-001/274		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
59 भउदास
MP-38-010-036-001/157		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 15/10/2021  
60 VIJAY DAMAHE(Self)
MP-38-010-036-001/5-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 23/10/2021  
61 AJIT MADAME(Son)
MP-38-010-036-001/272		OTHER दिघोरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 23/10/2021  
62 DHARMENDRA(Self)
MP-38-010-036-001/203-B		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
63 NARENDRA GHORMARE(Self)
MP-38-010-036-001/306-B		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 15/10/2021  
64 DILIP(Self)
MP-38-010-036-001/49-A		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 15/10/2021  
65 SARIP DAS(Self)
MP-38-010-036-001/117-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
66 दुलीचन्‍द
MP-38-010-036-001/117		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL105127 Credited 23/12/2021  
67 ओमप्रकाश
MP-38-010-036-001/180		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
68 रामराज(Father)
MP-38-010-036-001/05		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 24/10/2021  
69 RAJENDRA DAHRIYA(Self)
MP-38-010-036-001/223-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
70 मोहनदास
MP-38-010-036-001/223		OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 23/10/2021  
71 मनोहर
MP-38-010-036-001/30		SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 15/10/2021  
72 SHUBHAM MADAME(Son)
MP-38-010-036-001/52		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 23/10/2021  
73 REVENDRA KABIRE(Self)
MP-38-010-036-001/21-A		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
74 SOPAN(Self)
MP-38-010-036-001/179-A		SC दिघोरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 15/10/2021  
75 SANTLAL LILHARE(Self)
MP-38-010-036-001/150-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
76 होमलाल
MP-38-010-036-001/294		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
77 TILAKCHAND(Self)
MP-38-010-036-001/269-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
78 REKHLAL CHAUDHARI(Son)
MP-38-010-036-001/107		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010036WL096166 Credited 15/10/2021  
79 महेन्‍द
MP-38-010-036-001/141		SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 15/10/2021  
80 चम्‍हारूलाल(Daughter-in-Law)
MP-38-010-036-001/101		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 24/10/2021  
81 तेजलाल
MP-38-010-036-001/231		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
82 सुकचरण
MP-38-010-036-001/149		OTHER दिघोरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
83 RAMKISHOR(Self)
MP-38-010-036-001/320-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010WL105127 Credited 23/12/2021  
84 रोशन
MP-38-010-036-001/37		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
85 MUNNELAL(Self)
MP-38-010-036-001/48-B		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
86 mahedra(Self)
MP-38-010-036-001/309-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 23/10/2021  
87 Abhilash(Son)
MP-38-010-036-001/27		SC दिघोरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIALANJICBIN0281494 1738010036WL096166 Credited 15/10/2021  
88 nirmal das(Grandfather)
MP-38-010-036-001/264		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL096166 Credited 23/10/2021  
89 जावेद
MP-38-010-036-001/129		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRABHANEGAONMAHB0000796 1738010036WL096166 Credited 23/10/2021  
90 BACHCHAN MADAMR(Self)
MP-38-010-036-001/46-A		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL096166 Credited 23/10/2021  
91 गम्‍भीरदास
MP-38-010-036-001/308		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL105127 Credited 23/12/2021  
92 भोजराज
MP-38-010-036-001/262		ST दिघोरी P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL096166 Credited 15/10/2021  
93 सोहन
MP-38-010-036-001/140		OTHER दिघोरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL105127 Credited 23/12/2021  
94 तुलसीदास
MP-38-010-036-001/187		OTHER दिघोरी P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL096166 Credited 23/10/2021  
95 भूमेश्‍वर
MP-38-010-036-001/51		OTHER दिघोरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL096166 Credited 23/10/2021  
96 MAHESH(Son)
MP-38-010-036-001/235		ST दिघोरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010036WL096166 Credited 15/10/2021  
कुल हाजिरी9596959286700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 14400
प्रदाय राशि अन्य 75600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96120
प्रति मजदुर औसत 1001.25
कुल मानव दिवस : 534