Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:40:35 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 5069 तारीख से : 10/06/2020    तारीख को : 16/06/2020  : 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.  43

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 CHANDAN(Son)
MP-31-006-010-001/32		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL032612  
2 RAMESHWVAR(Self)
MP-31-006-010-001/34-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL032612  
3 KAMLESH(Self)
MP-31-006-010-002/183-D		ST मलसिवनी X A A A A A A 0 0 0 0 0 0     1731006WL032612  
4 प्रमिला(Daughter)
MP-31-006-014-001/141		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL032612 Credited 24/06/2020  
5 पे्रम
MP-31-006-014-001/111		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL032612  
6 मितन
MP-31-006-010-002/182		SC मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
7 जल्ली
MP-31-006-010-002/57		ST मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
8 JAGNNATHA(Self)
MP-31-006-010-002/59-A		SC मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
9 शिवलाल
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
10 मीना
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
11 santu(Self)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
12 फततेलाल(Self)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
13 सम्मे(Wife)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
14 साहबलाल(Self)
MP-31-006-010-001/92		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
15 हिरिया(Wife)
MP-31-006-010-001/92		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
16 मल्लो
MP-31-006-010-001/95		ST डोलीढाना X P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
17 PRADEEP(Son)
MP-31-006-010-002/181		ST मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
18 बहादर
MP-31-006-010-001/26		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
19 चिरोंजि
MP-31-006-010-001/3		ST डोलीढाना X P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
20 गजमन
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
21 KALIRAM(Self)
MP-31-006-010-001/187-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
22 vijay(Self)
MP-31-006-010-001/21-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
23 संजय
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
24 सुखनंदन
MP-31-006-010-001/123		ST डोलीढाना X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
25 KAPIL(Son)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
26 जगंति
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
27 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
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 1731006WL032612 Credited 24/06/2020  
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 1731006WL032612 Credited 24/06/2020  
30 ज्ञानसिंग
MP-31-006-014-001/107		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
31 तिजिया
MP-31-006-014-001/108		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
32 बिस्सो
MP-31-006-014-001/138		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
33 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 1731006WL032612  
34 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 1731006WL032612 Credited 24/06/2020  
35 रामकिशोर
MP-31-006-014-001/122		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
36 मंगलसा
MP-31-006-014-001/124		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
37 SAKIYA(Daughter-in-Law)
MP-31-006-014-001/124		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
38 नारायण
MP-31-006-014-001/143		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
39 rajesh(Son)
MP-31-006-010-001/235		ST डोलीढाना X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR 1731006WL032612  
40 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
41 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
42 गोलू
MP-31-006-010-001/112		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
43 RAMESH(Son)
MP-31-006-010-001/115-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
44 GAMESH(Son)
MP-31-006-010-001/104		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
45 NANNA(Son)
MP-31-006-010-002/27		ST मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
46 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
47 JAYLALITA(Daughter)
MP-31-006-010-002/181		ST मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
48 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
49 RAJKUMAR(Son)
MP-31-006-014-001/141		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL032612  
50 SANJY(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
51 MUKESH(Son)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
52 ABITA(Wife)
MP-31-006-010-002/195-A		SC मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
53 REENA(Daughter-in-Law)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
54 मस्‍कन(Self)
MP-31-006-014-001/141-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
55 बसंत
MP-31-006-014-001/109		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL032612  
56 सम्‍मुलाल(Self)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
57 सोनी(Wife)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
58 TARA(Wife)
MP-31-006-014-001/141-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
59 BABITA/BASANT(Daughter-in-Law)
MP-31-006-014-001/109		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
60 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 1731006WL032612 Credited 24/06/2020  
61 मोहनलाल
MP-31-006-014-001/142		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
62 महाजन/चिन्दू
MP-31-006-014-001/138		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
63 SANDEEP(Son)
MP-31-006-010-001/20		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612 Credited 24/06/2020  
64 SANJYA(Son)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612 Credited 24/06/2020  
65 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612 Credited 24/06/2020  
66 रानी (Daughter-in-Law)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612 Credited 24/06/2020  
67 NAVLU(Son)
MP-31-006-010-002/91		ST मलसिवनी X A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612  
68 MALTI(Daughter-in-Law)
MP-31-006-010-001/32		ST डोलीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612  
69 बद्री(Self)
MP-31-006-010-001/107		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612 Credited 24/06/2020  
70 सुनीता
MP-31-006-014-001/107		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
71 SANI(Son)
MP-31-006-010-002/91		ST मलसिवनी X A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612  
72 RAMKALI(Wife)
MP-31-006-010-001/34-A		ST डोलीढाना A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612  
73 NIKHIL(Son)
MP-31-006-010-001/143		ST डोलीढाना X A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612  
74 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 1731006WL032612 Credited 24/06/2020  
75 VIMLA(Daughter-in-Law)
MP-31-006-010-002/91		ST मलसिवनी X A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL032612  
76 KAPIL(Self)
MP-31-006-010-001/20-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANDHAN BANK LIMITEDBETULBDBL0001361 1731006WL032612 Credited 23/06/2020  
77 कस्तूरी
MP-31-006-010-001/139		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
78 फुल्लो
MP-31-006-010-001/20		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
79 KANULAL(Self)
MP-31-006-010-002/195-A		SC मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
80 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
81 रवि
MP-31-006-010-001/59		ST डोलीढाना X P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
82 VISHAL(Son)
MP-31-006-010-001/60		ST डोलीढाना X P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
83 उषा
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
84 चन्‍दु
MP-31-006-010-001/243		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
85 मनकि
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
86 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
87 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
88 गेंदा
MP-31-006-010-002/182		SC मलसिवनी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612  
89 OMPRAKASH(Son)
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
90 MALTI(Wife)
MP-31-006-010-001/187-B		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
91 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 24/06/2020  
92 RANU(Wife)
MP-31-006-010-001/20-A		ST डोलीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL032612 Credited 23/06/2020  
93 ईन्‍दल(Son)
MP-31-006-014-001/108		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
94 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 1731006WL032612 Credited 24/06/2020  
95 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 1731006WL032612 Credited 24/06/2020  
96 जोगी/इमरत
MP-31-006-014-001/119		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
97 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 1731006WL032612 Credited 24/06/2020  
98 शिवकली
MP-31-006-014-001/142		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
99 CHOTU(Son)
MP-31-006-014-001/141		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
100 आलोका
MP-31-006-014-001/10		SC दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
कुल हाजिरी6670707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 68780
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79040
प्रति मजदुर औसत 790.4
कुल मानव दिवस : 416