Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:30:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 17834 तारीख से : 08/02/2022    तारीख को : 14/02/2022  : 1731006/2021-2022/263566/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006046/WC/22012034699465 कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, विष्‍णु विश्‍वास के खेत के पास, चोपना 3 (1731006046/WC/22012034699465)
     

Measurement Book Detail
MB NO.  217        Page NO.  15

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 सपना(Self)
MP-31-006-046-004/103-A		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077 Credited 01/03/2022  
2 मधवी(Wife)
MP-31-006-046-002/106-B		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077  
3 KALPNA(Self)
MP-31-006-046-002/102-A		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077  
4 सुनती
MP-31-006-046-004/47		OTHER चोपना ३ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077 Credited 28/02/2022  
5 बनफूली
MP-31-006-046-004/54		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077 Credited 01/03/2022  
6 SARITA(Wife)
MP-31-006-046-002/8-B		OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077 Credited 01/03/2022  
7 KAMAL(Self)
MP-31-006-046-002/39-B		OTHER चोपना २ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077  
8 MINATI(Sister)
MP-31-006-046-002/44-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL137077 Credited 01/03/2022  
9 ANJANA(Wife)
MP-31-006-046-002/45-A		OTHER चोपना २ P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
10 बिथिका(Self)
MP-31-006-046-002/52		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
11 जुगली
MP-31-006-046-002/42		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
12 MAYA(Self)
MP-31-006-046-002/42-C		OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
13 FANEE(Son)
MP-31-006-046-002/44		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
14 PURNIMA(Wife)
MP-31-006-046-002/36-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
15 SUBHASH(Self)
MP-31-006-046-002/28-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
16 PURNIMA(Self)
MP-31-006-046-002/108-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
17 AMRITA(Wife)
MP-31-006-046-002/23-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
18 प्रभा/सुनील
MP-31-006-046-002/24		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
19 kanchan(Self)
MP-31-006-046-002/3		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
20 ARCHANA(Wife)
MP-31-006-046-002/11-A		OTHER चोपना २ P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
21 VISHAKHA(Wife)
MP-31-006-046-002/11-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
22 SUBHASH(Self)
MP-31-006-046-002/117		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
23 mohini mandal(Daughter-in-Law)
MP-31-006-046-002/12		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
24 मालती(Self)
MP-31-006-046-002/17		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
25 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
26 अजली(Wife)
MP-31-006-046-002/18		OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
27 पुर्णिमा(Wife)
MP-31-006-046-002/19		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
28 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
29 सीमा(Self)
MP-31-006-046-002/96		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
30 राजेन्द्र/कार्तिक(Self)
MP-31-006-046-004/10		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
31 MALINA(Wife)
MP-31-006-046-002/55-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
32 आलापी
MP-31-006-046-002/58		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
33 रिंकू(Wife)
MP-31-006-046-002/6-C		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
34 सविता
MP-31-006-046-002/54		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
35 उर्मिला
MP-31-006-046-004/12		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
36 संजीत(Self)
MP-31-006-046-004/17-C		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
37 अर्चना(Wife)
MP-31-006-046-004/17-C		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
38 विष्णु/सुशील
MP-31-006-046-004/18		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
39 मोहित
MP-31-006-046-004/19		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
40 विधुत
MP-31-006-046-004/24		OTHER चोपना ३ P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
41 छबि
MP-31-006-046-004/26		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
42 MAHANAND(Father)
MP-31-006-046-004/28		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
43 namita
MP-31-006-046-004/30		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
44 नीलकांंत/बलाई(Self)
MP-31-006-046-004/32		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
45 savita(Wife)
MP-31-006-046-004/32		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
46 सेनिका
MP-31-006-046-004/49		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
47 रवि/आनदृं
MP-31-006-046-004/5		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
48 पार्वती
MP-31-006-046-004/5		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
49 अनिता
MP-31-006-046-004/50		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
50 गीता
MP-31-006-046-004/51		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
51 आरती(Self)
MP-31-006-046-004/52-A		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
52 मलन(Wife)
MP-31-006-046-004/53		OTHER चोपना ३ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
53 लतिका
MP-31-006-046-004/35		OTHER चोपना ३ P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
54 कांचन
MP-31-006-046-004/37		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
55 लक्ष्मी
MP-31-006-046-004/38		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
56 ज्योति(Wife)
MP-31-006-046-002/8-A		OTHER चोपना २ P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
57 अनिल
MP-31-006-046-004/41		OTHER चोपना ३ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
58 मीना
MP-31-006-046-004/44		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
59 अनुप राय(Son)
MP-31-006-046-004/44		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
60 चकला
MP-31-006-046-004/46		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
61 Takur das(Self)
MP-31-006-046-004/46-A		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
62 भदूर/दुलाल
MP-31-006-046-004/47		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
63 sukumar
MP-31-006-046-004/42		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
64 चंचला/दीनेश(Self)
MP-31-006-046-004/14		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
65 सुशीला
MP-31-006-046-002/61		OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
66 KVITA(Self)
MP-31-006-046-002/34-A		OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
67 KANCHAN(Wife)
MP-31-006-046-002/28-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
68 कल्पना(Wife)
MP-31-006-046-002/39		OTHER चोपना २ P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
69 RUPA(Wife)
MP-31-006-046-002/39-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
70 आशामति
MP-31-006-046-002/40		OTHER चोपना २ P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
71 sapna(Wife)
MP-31-006-046-002/53-a		OTHER चोपना २ P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
72 UANNATI(Wife)
MP-31-006-046-002/44-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
73 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
74 SUMA(Daughter-in-Law)
MP-31-006-046-002/23		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
75 कृष्ण/मंगल
MP-31-006-046-002/31		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
76 शर्मिला(Wife)
MP-31-006-046-002/32		OTHER चोपना २ P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
77 पुष्पा
MP-31-006-046-002/33		OTHER चोपना २ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
78 LALITA(Wife)
MP-31-006-046-002/27-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
79 आलोका
MP-31-006-046-002/11		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
80 RANJEET(Self)
MP-31-006-046-004/17-A		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
81 ARUNA(Wife)
MP-31-006-046-004/17-A		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
82 CHINTAMANI(Wife)
MP-31-006-046-002/55-A		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
83 श्रीमति नंदी(Mother)
MP-31-006-046-004/113		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
84 कालीदास
MP-31-006-046-004/33		OTHER चोपना ३ P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
85 MIRINMAY(Self)
MP-31-006-046-004/29		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
86 पांची (Daughter-in-Law)
MP-31-006-046-004/3		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
87 सुकुमार(Son)
MP-31-006-046-004/3		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
88 लिपिका
MP-31-006-046-004/24		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
89 अर्चना
MP-31-006-046-004/19		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
90 Seema(Wife)
MP-31-006-046-004/46-A		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
91 रमेश/नरेन्द्र
MP-31-006-046-004/45		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
92 रेवती
MP-31-006-046-004/45		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
93 सुनिता(Wife)
MP-31-006-046-004/41		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
94 विनीता (Wife)
MP-31-006-046-004/33-A		OTHER चोपना ३ P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
95 मायाय
MP-31-006-046-004/40		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
96 सुकुमार
MP-31-006-046-004/50		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
97 रविदास (Self)
MP-31-006-046-004/33-A		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077  
98 रंजीता(Daughter-in-Law)
MP-31-006-046-002/69		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
99 rekha
MP-31-006-046-002/42-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL137077 Credited 28/02/2022  
100 परणव
MP-31-006-046-004/26		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006046WL137077  
कुल हाजिरी7777777066560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 81639


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81639
प्रति मजदुर औसत 816.39
कुल मानव दिवस : 423