Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:04:48 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 16943 तारीख से : 20/12/2020    तारीख को : 25/12/2020  : 1738002/2020-2021/384925/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1738002028/LD/22012034527171 कार्य का नाम : मुख्‍य सडक से लगी हुई शासकिय भुमि पर पशु अवरोधक खंती ि‍निर्माण कार्य डोंगरिया (1738002028/LD/22012034527171)
     

Measurement Book Detail
MB NO.  1738002312        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 anirudh(Self)
MP-38-002-028-001/285-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140     1738002WL107516 Credited 27/01/2021  
2 उर्मिला.
MP-38-002-028-001/289		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL107516 Credited 27/01/2021  
3 भक्‍तपहलाद(Self)
MP-38-002-028-001/359		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILI 1738002WL107516 Credited 27/01/2021  
4 वेदना
MP-38-002-028-001/115		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL107516 Credited 27/01/2021  
5 महेंद्र
MP-38-002-028-001/204		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL107516 Credited 27/01/2021  
6 पूष्‍पा..
MP-38-002-028-001/210		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
7 लीला.
MP-38-002-028-001/211		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
8 रामप्‍यारी (Wife)
MP-38-002-028-001/212-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
9 सुखसागर.
MP-38-002-028-001/213		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
10 ईन्‍द्रकला(Wife)
MP-38-002-028-001/197		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
11 राजकुमार.
MP-38-002-028-001/199		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
12 धमेन्‍द्र.
MP-38-002-028-001/203		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
13 विनोद (Self)
MP-38-002-028-001/235		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
14 चन्‍द्रभागा (Wife)
MP-38-002-028-001/235		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
15 सुलोचना
MP-38-002-028-001/236		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
16 पीरत लाल.
MP-38-002-028-001/22		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
17 सुरजलाल
MP-38-002-028-001/241		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
18 इन्‍द्रकला..
MP-38-002-028-001/126		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
19 धनेंद्र
MP-38-002-028-001/126-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
20 पेन्‍डारी.
MP-38-002-028-001/129		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
21 मुन्‍नालाल.
MP-38-002-028-001/131		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
22 सुभालाल.
MP-38-002-028-001/135		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
23 ज्ञानीराम.
MP-38-002-028-001/17		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
24 धुपलाल.
MP-38-002-028-001/188		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
25 देवीलाल(Self)
MP-38-002-028-001/361		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
26 सुखदेव(Self)
MP-38-002-028-001/362		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
27 हरिकीशन.
MP-38-002-028-001/37		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
28 छाया(Wife)
MP-38-002-028-001/48-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
29 भागन.
MP-38-002-028-001/291		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
30 राजकुमार(Self)
MP-38-002-028-001/291-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
31 सुनिता.
MP-38-002-028-001/292		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
32 yentatlal(Self)
MP-38-002-028-001/336-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
33 daliram(Self)
MP-38-002-028-001/336-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
34 रूखमन (Wife)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
35 निर्मला
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
36 सुकवन्‍ता.
MP-38-002-028-001/288		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
37 बिजमा(Wife)
MP-38-002-028-001/27-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
38 सुलोचना (Wife)
MP-38-002-028-001/27-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
39 शिवप्रसाद.
MP-38-002-028-001/246		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
40 बिनेश्‍वरी(Wife)
MP-38-002-028-001/246-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
41 तिरूलाल.
MP-38-002-028-001/247		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 28/01/2021  
42 पेकराम(Self)
MP-38-002-028-001/252-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
43 फुलचंद.
MP-38-002-028-001/254		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
44 शकुनतला.
MP-38-002-028-001/265		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
45 सकुन्‍तला
MP-38-002-028-001/266		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
46 भागवंता (Wife)
MP-38-002-028-001/267		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
47 चन्‍द्रकिशोर
MP-38-002-028-001/38		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 28/01/2021  
48 सम्‍पता..
MP-38-002-028-001/65		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
49 गणेश(Self)
MP-38-002-028-001/65-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
50 अंजनी.
MP-38-002-028-001/71		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
51 bhumesvari(Wife)
MP-38-002-028-001/71-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
52 नेतलाल..
MP-38-002-028-001/6		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
53 राम कीशोर.
MP-38-002-028-001/8		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
54 लोकचंद(Self)
MP-38-002-028-001/87-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
55 संगीता.
MP-38-002-028-001/95		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
56 SHIMA(Daughter-in-Law)
MP-38-002-028-001/98		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
57 भुमेश्‍वरी (Wife)
MP-38-002-028-001/83		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
58 नीलावन्‍ती.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
59 हिरामन.
MP-38-002-028-001/79		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 27/01/2021  
60 पुष्‍पा.
MP-38-002-028-001/69		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
61 ललीता(Wife)
MP-38-002-028-001/58-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
62 कैलाश (Self)
MP-38-002-028-001/272		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
63 प्रकास (Self)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL107516 Credited 28/01/2021  
64 भुवनलाल(Self)
MP-38-002-028-001/192-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
65 गोरेलाल...
MP-38-002-028-001/153		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
66 रिपुसुदन.
MP-38-002-028-001/115		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 28/01/2021  
67 पुष्‍पलता..
MP-38-002-028-001/202		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
68 Arpan(Son)
MP-38-002-028-001/5-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
69 जितेनद(Son)
MP-38-002-028-001/185		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL107516 Credited 27/01/2021  
70 हरीप्रसाद.
MP-38-002-028-001/13		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
71 देवा बाई.
MP-38-002-028-001/13		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
72 पीरतलाल.
MP-38-002-028-001/256		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
73 संगीता(Wife)
MP-38-002-028-001/51-A		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
74 विरेन्‍द्र.
MP-38-002-028-001/111		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 28/01/2021  
75 Tiwarilal(Self)
MP-38-002-028-001/64-A		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
76 सुकचंद.
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
77 सागरता.
MP-38-002-028-001/90		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 28/01/2021  
78 रमसुला(Wife)
MP-38-002-028-001/141-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
79 ज्ञानेन्‍द्र(Self)
MP-38-002-028-001/216-B		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
80 usha(Wife)
MP-38-002-028-001/285-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
81 धनवंता
MP-38-002-028-001/228		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
82 झनकलाल.
MP-38-002-028-001/18		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
83 प्रमोद.(Self)
MP-38-002-028-001/268		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 28/01/2021  
84 ईसूलाल.
MP-38-002-028-001/55		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
85 नरेन्‍द्र
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
86 कपुरचंद (Self)
MP-38-002-028-001/238		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
87 अनसुलाल (Self)
MP-38-002-028-001/358		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
88 नानकराम.
MP-38-002-028-001/70		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
89 रितु(Wife)
MP-38-002-028-001/108-A		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
90 fulwanta(Wife)
MP-38-002-028-001/308		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
91 Bhairavsingh(Son)
MP-38-002-028-001/318		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
92 rajendra(Self)
MP-38-002-028-001/338-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
93 sailesh(Son)
MP-38-002-028-001/16		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
94 ऋवण(Self)
MP-38-002-028-001/37-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
95 ramotar(Self)
MP-38-002-028-001/238-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
96 अमल.
MP-38-002-028-001/99		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
97 NARENDRA(Son)
MP-38-002-028-001/245-D		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
98 PUNENDRA KUMAR
MP-38-002-028-001/315		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
99 Omprakash(Self)
MP-38-002-028-001/358-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
100 धुपलाल
MP-38-002-028-001/260		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL107516 Credited 27/01/2021  
101 अनुराधा(Wife)
MP-38-002-028-001/43-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 CANARA BANKKhairalanjiCNRB0017711 1738002WL107516 Credited 28/01/2021  
कुल हाजिरी101101101101101101              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 103740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115140
प्रति मजदुर औसत 1140
कुल मानव दिवस : 606