Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:04:28 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 6942 तारीख से : 15/06/2022    तारीख को : 21/06/2022  : 4/CEO/22    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1731/WC/22012034959198 कार्य का नाम : AMRIT SAROVAR TALAB NIRMAN BISSO/RAMU KE KHET KE PAS DUDHAWANI (1731/WC/22012034959198)
     

Measurement Book Detail
MB NO.  2181        Page NO.  16

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 SATISH(Son)
MP-31-006-014-001/119		ST दूधावानी रै . A A A A A X X 0 0 0 0 0 0     1731006WL025278  
2 विमला
MP-31-006-014-001/127		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0     1731006WL025278  
3 MALTI(Daughter-in-Law)
MP-31-006-014-001/141		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL025278 Credited 01/07/2022  
4 SUKHVANTI(Wife)
MP-31-006-014-001/154-B		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL025278 Credited 01/07/2022  
5 राजू(Self)
MP-31-006-030-002/80-A		SC सीवनपाट X X X P P P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL025278 Credited 01/07/2022  
6 र्निमला
MP-31-006-030-002/57		SC सीवनपाट P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
7 जगदीश(Self)
MP-31-006-030-003/169-C		ST कटंगी X X X P P P P 4 204 816 0 0 816 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
8 बिसनू/छतरसिंग
MP-31-006-014-001/99		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
9 महाजन(Son)
MP-31-006-014-004/3		ST बनबोडी P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
10 SARSVATI(Daughter)
MP-31-006-030-001/40		ST डुल्हारा P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
11 rampyari(Wife)
MP-31-006-030-001/40		ST डुल्हारा P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
12 SUKHLAL(Self)
MP-31-006-030-001/50		ST डुल्हारा P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
13 दशरथु
MP-31-006-014-001/17		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
14 हीरालाल(Self)
MP-31-006-014-001/154-B		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
15 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
16 सुुखरनिया
MP-31-006-014-001/40		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
17 अनिता
MP-31-006-014-001/44		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
18 सरोज
MP-31-006-014-001/36		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
19 संतोष(Self)
MP-31-006-014-001/50-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
20 रामकीशोर(Self)
MP-31-006-014-001/50-B		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
21 ANEK(Self)
MP-31-006-014-001/70-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
22 मुन्ना
MP-31-006-014-001/79		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
23 बसंती
MP-31-006-014-001/79		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
24 नवलसा
MP-31-006-014-001/82		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
25 गणेश/मिटठू(Self)
MP-31-006-014-001/91		OTHER दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL0056574 Credited 29/08/2022  
26 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
27 मनोहर(Self)
MP-31-006-014-001/147-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
28 SANTOSH(Self)
MP-31-006-014-001/147-B		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
29 राजू
MP-31-006-014-001/127		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
30 गुलाब
MP-31-006-014-001/15		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
31 दीलिप
MP-31-006-014-001/152		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
32 भोला/जंगरू
MP-31-006-014-001/12		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
33 भादुलाल/मोहना(Self)
MP-31-006-014-001/115		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
34 राजकूमर(Self)
MP-31-006-014-001/120-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
35 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
36 शिवबल‍क(Self)
MP-31-006-014-001/101-A		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
37 तिजिया
MP-31-006-014-001/108		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
38 झम्मी
MP-31-006-014-001/113		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
39 भैयालाल(Son)
MP-31-006-014-001/154		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
40 करिश्मा आरसेa(Wife)
MP-31-006-030-003/144-A		SC कटंगी X X X P P P P 4 204 816 0 0 816 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL025278 Credited 01/07/2022  
41 SUNIL(Self)
MP-31-006-014-001/48-A		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL025278  
42 LAKHAN(Self)
MP-31-006-030-001/177-A		ST डुल्हारा P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
43 शारदा(Wife)
MP-31-006-014-001/152-A		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
44 बदृी
MP-31-006-030-002/57		SC सीवनपाट P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
45 फतेसिंग
MP-31-006-014-001/120		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
46 usha(Wife)
MP-31-006-030-002/57-A		SC सीवनपाट P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
47 REENKU(Son)
MP-31-006-014-001/49		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
48 जानू सुर्यवंशी(Son)
MP-31-006-030-002/99		SC सीवनपाट X X X P P P P 4 204 816 0 0 816 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
49 कुमानसिंग
MP-31-006-014-001/19		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIABETULSBIN0000327 1731006WL025278 Credited 01/07/2022  
50 विजय(Self)
MP-31-006-014-001/160-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
51 शिवदीन
MP-31-006-014-001/131		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
52 प्‍यारसिह(Son)
MP-31-006-014-004/17-A		ST बनबोडी A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
53 ललीता परते(Wife)
MP-31-006-030-003/252		ST कटंगी X X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL025278 Credited 01/07/2022  
54 सुकलू/मोती
MP-31-006-014-001/40		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
55 रामशा
MP-31-006-014-001/114		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
56 कमलेश(Son)
MP-31-006-014-001/92		SC दूधावानी रै . A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
57 अशोक
MP-31-006-014-001/87		ST दूधावानी रै . A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
58 RAMBABU(Self)
MP-31-006-014-001/129-B		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
59 RAKAESH / GULAB(Son)
MP-31-006-014-001/15		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 STATE BANK OF INDIABHEDAGHATSBIN0007207 1731006WL025278 Credited 01/07/2022  
60 ANEETA / BHYALAL(Sister)
MP-31-006-014-001/154		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
61 रमेश/ज्ञान
MP-31-006-014-001/36		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
62 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
63 जीलो(Wife)
MP-31-006-014-001/8		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
64 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
65 रामवती
MP-31-006-014-001/64		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
66 टील्‍लोक (Son)
MP-31-006-014-001/50		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
67 KAVITA(Daughter-in-Law)
MP-31-006-014-001/50		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
68 प्रेमलाल
MP-31-006-014-001/14		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
69 रामबती
MP-31-006-014-001/87		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
70 राजु(Self)
MP-31-006-014-004/83-A		ST बनबोडी P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
71 रामबाई(Wife)
MP-31-006-014-004/83-A		ST बनबोडी P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
72 SANJU(Self)
MP-31-006-014-004/63-A		ST बनबोडी P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
73 MAMTA DHURVE(Wife)
MP-31-006-014-004/63-A		ST बनबोडी P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
74 जितेन्द्र(Son)
MP-31-006-014-001/35		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
75 RASHMI(Daughter)
MP-31-006-014-004/28		ST बनबोडी A A A A A X X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
76 प्रेमवती(Wife)
MP-31-006-014-001/120-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
77 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
78 सम्‍मु(Son)
MP-31-006-014-001/89		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
79 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278 Credited 01/07/2022  
80 छोटेलाल/बाबूलाल
MP-31-006-014-001/89		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL025278  
81 सूखमनी(Wife)
MP-31-006-030-002/80-A		SC सीवनपाट X X X P P P P 4 204 816 0 0 816 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025278 Credited 01/07/2022  
82 anil(Son)
MP-31-006-044-003/237		ST डेहरी P P P P P X X 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL025278 Credited 01/07/2022  
83 साजु(Son)
MP-31-006-044-003/180		ST डेहरी P P P P P X X 5 204 1020 0 0 1020 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL025278 Credited 01/07/2022  
84 रनोति
MP-31-006-044-003/237		ST डेहरी P P P P P X X 5 204 1020 0 0 1020 BANK OF INDIABAGDONABKID0009584 1731006WL025278 Credited 01/07/2022  
85 भागो
MP-31-006-044-003/285		ST डेहरी P P P P P X X 5 204 1020 0 0 1020 BANK OF INDIABAGDONABKID0009584 1731006WL025278 Credited 01/07/2022  
86 जुगीया
MP-31-006-014-001/94		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278  
87 SANIRAM(Son)
MP-31-006-014-001/99		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278  
88 SHIVKALI(Daughter-in-Law)
MP-31-006-030-001/151		ST डुल्हारा P P P P P X X 5 204 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
89 सुमन
MP-31-006-014-001/92		SC दूधावानी रै . P P P P P A X 5 204 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
90 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
91 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
92 बलदेव(Self)
MP-31-006-014-001/127-A		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
93 SUNIL(Son)
MP-31-006-014-001/141		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
94 भारत
MP-31-006-014-001/126		ST दूधावानी रै . A A A A A A X 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278  
95 जोगी/इमरत
MP-31-006-014-001/119		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
96 किरण
MP-31-006-014-001/12		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
97 मंगल/जगराम
MP-31-006-014-001/113		ST दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
98 धरमती(Wife)
MP-31-006-014-001/101-A		ST दूधावानी रै . P P P P P X X 5 204 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
99 अर्जुन(Son)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 02/07/2022  
100 निर्मला(Wife)
MP-31-006-014-001/91		OTHER दूधावानी रै . P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL025278 Credited 01/07/2022  
कुल हाजिरी7979798585496              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7344
प्रदाय राशि अनुसूचित जनजाति 84456
प्रदाय राशि अन्य 2448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94248
प्रति मजदुर औसत 942.48
कुल मानव दिवस : 462