Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:52:12 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 23315 तारीख से : 23/02/2021    तारीख को : 01/03/2021  : 1731006/2020-2021/366204/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 1731006014/WC/22012034541000 कार्य का नाम : R F R DHARAKHOH-तालाब निर्माण मुंशि / जुन्गीगी के खेत पास दुधावानी (1731006014/WC/22012034541000)
     

Measurement Book Detail
MB NO.  58        Page NO.  17

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 मोना(Wife)
MP-31-006-014-001/160-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL131701  
2 दुकाड़ी/दमड़ू
MP-31-006-014-001/96		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140     1731006WL131701 Credited 17/03/2021  
3 संतरी
MP-31-006-014-004/47		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
4 sumeda
MP-31-006-014-004/58		ST बनबोडी A A A A A A A 0 0 0 0 0 0     1731006WL131701  
5 विनोद/तालन
MP-31-006-014-001/51		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL131701  
6 RAMESH(Self)
MP-31-006-014-001/20-C		OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL131701  
7 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
8 रददो
MP-31-006-014-001/27		ST दूधावानी रै . P A P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
9 पप्‍पू(Self)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 18/03/2021  
10 संदिया
MP-31-006-014-001/159		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 18/03/2021  
11 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
12 राजू
MP-31-006-014-001/127		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
13 फूलंती
MP-31-006-014-001/13		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
14 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
15 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
16 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
17 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
18 ANEK(Self)
MP-31-006-014-001/70-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
19 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 18/03/2021  
20 नवलसा
MP-31-006-014-001/82		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
21 बिसनू/छतरसिंग
MP-31-006-014-001/99		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
22 दिनेश(Self)
MP-31-006-014-002/79-A		SC चोपना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
23 किशोरी
MP-31-006-014-003/77		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
24 रामकिशन(Self)
MP-31-006-014-004/16-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
25 rikhiram(Wife)
MP-31-006-014-004/26		ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
26 balaksing
MP-31-006-014-004/27		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
27 बलमु(Self)
MP-31-006-014-004/27-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
28 किशोरी(Self)
MP-31-006-014-004/22-C		ST बनबोडी P A P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL135888 Credited 30/03/2021  
29 दमडु(Self)
MP-31-006-014-004/24		ST बनबोडी P A P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
30 नत्‍थू
MP-31-006-014-004/33		ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
31 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
32 तालन
MP-31-006-014-004/47		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
33 sukhanadan
MP-31-006-014-004/5		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
34 इमरत(Self)
MP-31-006-014-004/46		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
35 मनोहर(Self)
MP-31-006-014-004/53-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
36 चरण
MP-31-006-014-004/58		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
37 sangita(Wife)
MP-31-006-014-004/51		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006WL131701 Credited 17/03/2021  
38 रामकिशोर(Self)
MP-31-006-014-002/31-A		ST चोपना P A P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL131701 Credited 17/03/2021  
39 फतेसिंग
MP-31-006-014-001/120		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
40 REENKU(Son)
MP-31-006-014-001/49		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
41 नीतू(Wife)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
42 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
43 कोमल(Wife)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
44 विजय(Self)
MP-31-006-014-001/160-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
45 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
46 सहाबलाल(Self)
MP-31-006-014-004/53		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
47 JAGANTI(Wife)
MP-31-006-014-004/15		ST बनबोडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL131701  
48 RAMBABU(Self)
MP-31-006-014-001/129-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
49 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
50 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
51 भा्गरती(Wife)
MP-31-006-014-004/64		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
52 बुंदी
MP-31-006-014-001/9		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
53 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
54 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
55 जीलो(Wife)
MP-31-006-014-001/8		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
56 PAPPU(Self)
MP-31-006-014-001/24-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
57 KALESIYA(Daughter-in-Law)
MP-31-006-014-001/161		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
58 संगीता(Daughter-in-Law)
MP-31-006-014-004/10		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
59 ramcharn(Self)
MP-31-006-014-004/26		ST बनबोडी P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
60 डोमे(Wife)
MP-31-006-014-004/42		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
61 babulal
MP-31-006-014-004/50		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
62 SANGEETA(Daughter-in-Law)
MP-31-006-014-004/52-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
63 दुलारी(Wife)
MP-31-006-014-004/52-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
64 करमसिग(Self)
MP-31-006-014-004/31-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
65 anita
MP-31-006-014-004/50		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
66 mangali
MP-31-006-014-004/60		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
67 भागवती(Wife)
MP-31-006-014-004/53-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
68 भागरती(Wife)
MP-31-006-014-004/16-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
69 बब्‍बु(Self)
MP-31-006-014-004/13		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
70 सुन्‍नी(Wife)
MP-31-006-014-004/27-A		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
71 रामकली(Wife)
MP-31-006-014-002/70		ST चोपना P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
72 MANGITA(Wife)
MP-31-006-014-001/129-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
73 बत्‍तो(Wife)
MP-31-006-014-004/48		ST बनबोडी P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
74 मक‍िया(Wife)
MP-31-006-014-001/162		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
75 नीतु(Wife)
MP-31-006-014-002/52-A		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
76 मुकेश(Son)
MP-31-006-014-004/46		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
77 विनोद(Son)
MP-31-006-014-004/20		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
78 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
79 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P A P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701 Credited 17/03/2021  
80 अशवंती(Wife)
MP-31-006-014-002/31-A		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL131701  
81 रीता
MP-31-006-014-001/16		ST दूधावानी रै . P A P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL131701 Credited 18/03/2021  
82 मंगल(Self)
MP-31-006-014-001/129-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL131701 Credited 17/03/2021  
83 प्रेमकाली(Wife)
MP-31-006-014-001/129-C		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
84 तारा
MP-31-006-014-001/128		OTHER दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
85 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
86 सददू
MP-31-006-014-001/16		ST दूधावानी रै . P A P P P A A 4 190 760 0 0 760 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 18/03/2021  
87 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . P A P P A A P 4 190 760 0 0 760 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 18/03/2021  
88 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701  
89 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 18/03/2021  
90 अनील(Self)
MP-31-006-014-001/34-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
91 सजनी(Wife)
MP-31-006-014-001/34-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701  
92 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
93 संदीप(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
94 सनिता(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
95 RAJARAM(Son)
MP-31-006-014-004/2		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701  
96 मोटु(Son)
MP-31-006-014-004/38		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701  
97 ANIL(Son)
MP-31-006-014-004/38		ST बनबोडी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701  
98 सिताराम(Son)
MP-31-006-014-004/59		ST बनबोडी P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
99 दिलीप
MP-31-006-014-001/83		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 18/03/2021  
100 मिरा(Wife)
MP-31-006-014-001/159-B		ST दूधावानी रै . P A P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL131701 Credited 17/03/2021  
कुल हाजिरी7607674716857              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 71060
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 80180
प्रति मजदुर औसत 801.8
कुल मानव दिवस : 422