Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:57:47 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 21314 तारीख से : 24/12/2020    तारीख को : 30/12/2020  : 1731006/2020-2021/158141/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731006031/WC/22012034515377 कार्य का नाम : तालाब निर्माण, दयाल के खेत के पास, छतरपुर (1731006031/WC/22012034515377)
     

Measurement Book Detail
MB NO.  52        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 Sunita/Jugara(Daughter-in-Law)
MP-31-006-031-001/120		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL117896  
2 मंतु
MP-31-006-031-001/176		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL117896  
3 jamna(Wife)
MP-31-006-031-001/200-B		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL117896  
4 बबलू(Son)
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006031WL117896 Credited 25/01/2021  
5 सूनिल
MP-31-006-031-001/122		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL117896  
6 बिसराम
MP-31-006-031-001/167		ST छतरपुर A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006031WL117896  
7 MALTI SARIYAM(Daughter)
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006031WL117896 Credited 27/01/2021  
8 Geeta(Wife)
MP-31-006-031-001/24		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006031WL117896 Credited 27/01/2021  
9 प्रेमवती(Daughter)
MP-31-006-031-001/262		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006031WL117896 Credited 25/01/2021  
10 fulvantee(Wife)
MP-31-006-031-001/188-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896 Credited 25/01/2021  
11 सूक्‍कन(Grandson)
MP-31-006-031-001/154		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896 Credited 25/01/2021  
12 Kavita(Daughter-in-Law)
MP-31-006-031-001/154		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896 Credited 25/01/2021  
13 Asha Varkade(Daughter)
MP-31-006-031-001/280-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896  
14 Saroti Kakodiya(Wife)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896  
15 divya sariyam(Daughter)
MP-31-006-031-001/259		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006031WL117896 Credited 25/01/2021  
16 Bulla bai Sariyam(Mother-in-Law)
MP-31-006-031-001/28-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896  
17 बूदीया
MP-31-006-031-001/167		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
18 मोती
MP-31-006-031-001/14		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
19 rakhiya(Daughter-in-Law)
MP-31-006-031-001/14		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
20 लाकी
MP-31-006-031-001/122		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
21 अलूमसा
MP-31-006-031-001/138		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
22 परबो
MP-31-006-031-001/142		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
23 दस्सो
MP-31-006-031-001/144		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
24 प्रेम(Self)
MP-31-006-031-001/124		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
25 दूम्मी
MP-31-006-031-001/126		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
26 रामकली
MP-31-006-031-001/128		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896  
27 दिनंश(Self)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
28 नन्हेसिंग/मंगला
MP-31-006-031-001/196		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
29 सरस्वती
MP-31-006-031-001/196		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
30 सुदिया
MP-31-006-031-001/177		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
31 सुक्कोबाई
MP-31-006-031-001/204		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896  
32 अनिता
MP-31-006-031-001/280		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
33 Sonu Varkade(Self)
MP-31-006-031-001/280-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896  
34 Shyam bai(Wife)
MP-31-006-031-001/280-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896  
35 जुगना
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
36 सुकमतन
MP-31-006-031-001/260		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
37 रामपयारी
MP-31-006-031-001/25		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
38 शंंकर
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
39 फुलंती
MP-31-006-031-001/240		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
40 इंतो
MP-31-006-031-001/260		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
41 फुलती(Wife)
MP-31-006-031-001/264		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
42 lilavtee(Wife)
MP-31-006-031-001/271-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
43 धुन्नी
MP-31-006-031-001/275		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
44 kavita(Wife)
MP-31-006-031-001/256-A		OTHER छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
45 जमनू
MP-31-006-031-001/279		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
46 बिन्ना
MP-31-006-031-001/222		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
47 भैयाालाल
MP-31-006-031-001/212		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
48 ललिता
MP-31-006-031-001/212		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
49 शंकर
MP-31-006-031-001/218		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896  
50 ललिता
MP-31-006-031-001/181		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
51 कलीया
MP-31-006-031-001/171		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
52 शिवकली(Wife)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
53 जमनी
MP-31-006-031-001/131		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
54 ललीता
MP-31-006-031-001/132		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
55 santree(Wife)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
56 रामरती
MP-31-006-031-001/105		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
57 अलमत/मन्गा
MP-31-006-031-001/163		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
58 bilantee(Wife)
MP-31-006-031-001/155-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
59 binoree(Self)
MP-31-006-031-001/155-C		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
60 NADIYA Varkade(Wife)
MP-31-006-031-001/141		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
61 जगनन्दन
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
62 सददो
MP-31-006-031-001/226		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
63 NARAYAN PARTE(Self)
MP-31-006-031-001/296-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
64 जगदीश/सिरदार
MP-31-006-031-001/275		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
65 सनोती
MP-31-006-031-001/235		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
66 रामबार्ई
MP-31-006-031-001/106		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
67 सदिया
MP-31-006-031-001/16		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
68 सन्नो
MP-31-006-031-001/154		ST छतरपुर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
69 ramsing(Self)
MP-31-006-031-001/176-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
70 vinod(Self)
MP-31-006-031-001/277-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
71 summar(Self)
MP-31-006-031-001/200-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
72 सकून(Daughter-in-Law)
MP-31-006-031-001/175		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006031WL117896 Credited 27/01/2021  
73 शेवंती
MP-31-006-031-001/203		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
74 Mayuri Parte(Daughter)
MP-31-006-031-001/25		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
75 रामरती
MP-31-006-031-001/173		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
76 jayvanti
MP-31-006-031-001/220		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
77 सूखवंती(Daughter-in-Law)
MP-31-006-031-001/220		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
78 SANGITA SARIYAM(Daughter-in-Law)
MP-31-006-031-001/235		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
79 Premwati(Daughter-in-Law)
MP-31-006-031-001/175		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
80 मूकेश(Self)
MP-31-006-031-001/101		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
81 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
82 Priti(Wife)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
83 lalita(Wife)
MP-31-006-031-001/222-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896  
84 मुलंती
MP-31-006-031-001/18		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
85 bhagvatee(Wife)
MP-31-006-031-001/15-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 27/01/2021  
86 sunita(Wife)
MP-31-006-031-001/176-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896 Credited 25/01/2021  
87 जमरो
MP-31-006-031-001/267		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125400 Credited 16/03/2021  
88 शिवलाल(Son)
MP-31-006-031-001/128		ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896  
89 Sunita(Daughter)
MP-31-006-031-001/205		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896 Credited 25/01/2021  
90 Balakram Kakodiya(Self)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896  
91 मंगलसिंग(Son)
MP-31-006-031-001/13		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896 Credited 25/01/2021  
92 miteeya(Wife)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL117896 Credited 25/01/2021  
93 vijay parte(Self)
MP-31-006-031-001/24		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006031WL117896 Credited 25/01/2021  
94 sukhman(Self)
MP-31-006-031-001/15-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL128626 Credited 15/03/2021  
95 सविता
MP-31-006-031-001/142		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL117896 Credited 25/01/2021  
96 SENVATI(Wife)
MP-31-006-031-001/109-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL117896 Credited 25/01/2021  
97 Bisiya Varkade(Daughter)
MP-31-006-031-001/202		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL117896 Credited 25/01/2021  
98 सुमुत्री
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL117896 Credited 25/01/2021  
99 Rambai(Wife)
MP-31-006-031-001/170-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006031WL117896  
100 sunil(Self)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL117896 Credited 25/01/2021  
कुल हाजिरी8383838282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 92910
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94050
प्रति मजदुर औसत 940.5
कुल मानव दिवस : 495