Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:10:05 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 8122 तारीख से : 01/07/2020    तारीख को : 07/07/2020  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  48

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 प्रमिला(Daughter)
MP-31-006-014-001/141		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL050203 Credited 17/07/2020  
2 bali
MP-31-006-014-001/15		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL050203 Credited 17/07/2020  
3 रतिया(Daughter-in-Law)
MP-31-006-014-001/19		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL050203 Credited 17/07/2020  
4 सनिल
MP-31-006-014-001/48		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL050203 Credited 16/07/2020  
5 babli
MP-31-006-014-001/48		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL050203 Credited 17/07/2020  
6 रविशंकर(Son)
MP-31-006-014-001/85		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
7 सूभास
MP-31-006-014-001/39		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006WL050203  
8 बिमला
MP-31-006-014-001/90		OTHER दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
9 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
10 सुक्के(Self)
MP-31-006-014-001/68		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
11 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
12 गुलाब
MP-31-006-014-001/15		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
13 सुनिता
MP-31-006-014-001/21		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
14 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
15 बतेशिया
MP-31-006-014-001/24		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
16 कुंजी/बाबूलाल
MP-31-006-014-001/19		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
17 सुुखरनिया
MP-31-006-014-001/40		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
18 दशरा/मदन(Self)
MP-31-006-014-001/42		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
19 शिवदास/सूकाली
MP-31-006-014-001/44		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
20 अनिता
MP-31-006-014-001/44		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
21 मनोहर(Self)
MP-31-006-014-001/147-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
22 हीरालाल(Self)
MP-31-006-014-001/154-B		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
23 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
24 रामकिशोर
MP-31-006-014-001/122		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
25 फूलंती
MP-31-006-014-001/13		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
26 मनोता
MP-31-006-014-001/133		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
27 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 1731006WL050203  
28 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
29 शिवबल‍क(Self)
MP-31-006-014-001/101-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
30 श्रीराम
MP-31-006-014-001/106		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
31 तिजिया
MP-31-006-014-001/108		ST दूधावानी रै . P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
32 कृष्णा/कालूराम
MP-31-006-014-001/11		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
33 झम्मी
MP-31-006-014-001/113		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
34 RAMPRSAD(Self)
MP-31-006-014-003/12-a		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
35 JHHUKO(Wife)
MP-31-006-014-003/12-a		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
36 समलु (Self)
MP-31-006-014-003/16-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
37 सुनीता
MP-31-006-014-003/2		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
38 ramji
MP-31-006-014-003/2		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
39 बिस्‍सा(Father)
MP-31-006-014-003/23		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
40 sugratee(Wife)
MP-31-006-014-003/23-a		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
41 pandu(Husband)
MP-31-006-014-003/27		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
42 नन्‍दकिशोर(Self)
MP-31-006-014-003/28-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
43 मन्‍दरा‍सिग(Self)
MP-31-006-014-003/28-B		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
44 चेतराम(Self)
MP-31-006-014-003/33-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
45 kasiya
MP-31-006-014-003/42		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
46 भैयालाल(Son)
MP-31-006-014-001/154		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
47 RAJKUMAR(Son)
MP-31-006-014-001/141		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL050203 Credited 16/07/2020  
48 कलावती
MP-31-006-014-001/119		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
49 बसंत
MP-31-006-014-001/109		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL050203 Credited 16/07/2020  
50 BABITA/BASANT(Daughter-in-Law)
MP-31-006-014-001/109		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
51 somti
MP-31-006-014-001/11		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
52 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
53 सुकलू/मोती
MP-31-006-014-001/40		ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
54 मदरू (Self)
MP-31-006-014-001/32-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
55 रीना(Daughter-in-Law)
MP-31-006-014-001/30		OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
56 सालकराम(Self)
MP-31-006-014-003/4-B		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
57 मंगु(Grandfather)
MP-31-006-014-003/4		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
58 भूतू/गंजन
MP-31-006-014-001/85		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
59 RAKAESH / GULAB(Son)
MP-31-006-014-001/15		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABHEDAGHATSBIN0007207 1731006WL050203 Credited 16/07/2020  
60 अनारकली(Wife)
MP-31-006-014-003/16-A		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
61 कमला
MP-31-006-014-001/20		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
62 SEELO / SURAJ(Daughter-in-Law)
MP-31-006-014-001/28		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
63 guttulal(Self)
MP-31-006-014-003/23-a		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
64 कमलेश
MP-31-006-014-003/32		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
65 मंगो (Mother)
MP-31-006-014-003/32		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
66 SYAMJI(Self)
MP-31-006-014-003/32-A		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
67 सुक्‍की(Wife)
MP-31-006-014-003/28-B		ST खारागोंदी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
68 फुल्‍लो / बुदघु(Wife)
MP-31-006-014-003/17		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
69 कलावती
MP-31-006-014-003/14		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
70 BHURI(Self)
MP-31-006-014-003/40-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
71 सरबती
MP-31-006-014-001/35		ST दूधावानी रै . P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
72 सनीता(Wife)
MP-31-006-014-003/29		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
73 सरिता
MP-31-006-014-001/109		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
74 सिंतिया
MP-31-006-014-001/37		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
75 सनोता(Wife)
MP-31-006-014-001/143-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
76 HANNU(Self)
MP-31-006-014-001/118		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
77 शिवकली(Daughter-in-Law)
MP-31-006-014-001/23		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203  
78 लछ्मी(Daughter-in-Law)
MP-31-006-014-003/4		ST खारागोंदी P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
79 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
80 RAMKALI/SUBASH(Daughter-in-Law)
MP-31-006-014-001/39		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
81 पप्पु(Self)
MP-31-006-014-001/93-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL050203 Credited 17/07/2020  
82 सहबलाल
MP-31-006-014-001/16		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL050203  
83 रीता
MP-31-006-014-001/16		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL050203 Credited 17/07/2020  
84 जिन्दर/सुमेरा
MP-31-006-014-001/148		ST दूधावानी रै . P P A A A A A 2 190 380 0 0 380 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
85 ASHOK(Brother)
MP-31-006-014-001/129		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 16/07/2020  
86 मीना
MP-31-006-014-001/137		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
87 CHOTU(Son)
MP-31-006-014-001/141		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 16/07/2020  
88 मनीराम
MP-31-006-014-001/101		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
89 ईन्‍दल(Son)
MP-31-006-014-001/108		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203  
90 धरमती(Wife)
MP-31-006-014-001/101-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
91 भागवंती(Daughter)
MP-31-006-014-001/58		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
92 रवि
MP-31-006-014-001/52		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
93 RANJIT(Son)
MP-31-006-014-001/52		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 16/07/2020  
94 बाजू/रामा
MP-31-006-014-001/65		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 16/07/2020  
95 गीता
MP-31-006-014-001/93		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 16/07/2020  
96 SANTRI(Daughter-in-Law)
MP-31-006-014-001/93		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 16/07/2020  
97 मनीराम(Self)
MP-31-006-014-003/43		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203  
98 सुशिला(Wife)
MP-31-006-014-001/57		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 16/07/2020  
99 आलोका
MP-31-006-014-001/10		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
100 अर्जुन(Son)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL050203 Credited 17/07/2020  
कुल हाजिरी8080797978730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 83410
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89110
प्रति मजदुर औसत 891.1
कुल मानव दिवस : 469