Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:31:29 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 24091 तारीख से : 16/03/2021    तारीख को : 22/03/2021  : 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.  20

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 बुद्धू(Self)
MP-31-006-014-001/158-C		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0     1731006014WL135409  
2 रामपाल(Self)
MP-31-006-014-001/37-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006014WL135409  
3 दुकाड़ी/दमड़ू
MP-31-006-014-001/96		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006014WL135409 Credited 28/04/2021  
4 बिसिया(Wife)
MP-31-006-014-004/24		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
5 fantu
MP-31-006-014-004/30		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
6 गोलु(Son)
MP-31-006-014-004/49		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
7 sukhanadan
MP-31-006-014-004/5		ST बनबोडी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
8 mangal
MP-31-006-014-004/4		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
9 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 1731006014WL135409  
10 तालन
MP-31-006-014-004/47		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
11 मंगलो
MP-31-006-014-004/55		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
12 झामसिग
MP-31-006-014-004/55		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
13 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 1731006014WL135409  
14 मनोहर(Self)
MP-31-006-014-004/53-A		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
15 नत्‍थू
MP-31-006-014-004/33		ST बनबोडी P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
16 rikhiram(Wife)
MP-31-006-014-004/26		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
17 balaksing
MP-31-006-014-004/27		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
18 बलमु(Self)
MP-31-006-014-004/27-A		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
19 किशोरी(Self)
MP-31-006-014-004/22-C		ST बनबोडी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL139401 Credited 19/05/2021  
20 दमडु(Self)
MP-31-006-014-004/24		ST बनबोडी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
21 रामकिशन(Self)
MP-31-006-014-004/16-A		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
22 नवरासिह(Self)
MP-31-006-014-004/16-B		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
23 बिसनू/छतरसिंग
MP-31-006-014-001/99		ST दूधावानी रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
24 किसना/माने(Self)
MP-31-006-014-002/70		ST चोपना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
25 दिनेश(Self)
MP-31-006-014-002/79-A		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
26 godi
MP-31-006-014-003/45		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
27 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 1731006014WL135409  
28 नवलसा
MP-31-006-014-001/82		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
29 संती
MP-31-006-014-001/4		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
30 रददो
MP-31-006-014-001/27		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
31 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 1731006014WL135409  
32 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
33 संदिया
MP-31-006-014-001/159		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
34 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
35 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
36 SANTOSH(Self)
MP-31-006-014-001/147-B		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
37 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 1731006014WL135409 Credited 28/04/2021  
38 राजू
MP-31-006-014-001/127		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
39 sangita(Wife)
MP-31-006-014-004/51		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006014WL135409 Credited 28/04/2021  
40 रामकिशोर(Self)
MP-31-006-014-002/31-A		ST चोपना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL135409 Credited 28/04/2021  
41 SUNIL(Self)
MP-31-006-014-001/48-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL135409  
42 कुन्‍दन(Son)
MP-31-006-014-004/48		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
43 फतेसिंग
MP-31-006-014-001/120		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
44 REENKU(Son)
MP-31-006-014-001/49		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
45 कोमल(Wife)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
46 विजय(Self)
MP-31-006-014-001/160-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
47 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
48 सहाबलाल(Self)
MP-31-006-014-004/53		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
49 JAGANTI(Wife)
MP-31-006-014-004/15		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADESHAWADISBIN0009411 1731006014WL135409 Credited 28/04/2021  
50 RAMBABU(Self)
MP-31-006-014-001/129-B		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
51 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
52 बुंदी
MP-31-006-014-001/9		ST दूधावानी रै . A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
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 1731006014WL135409  
54 कैलाश
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 1731006014WL135409  
55 मनोरी
MP-31-006-014-001/8		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
56 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 1731006014WL135409  
57 PAPPU(Self)
MP-31-006-014-001/24-A		ST दूधावानी रै . A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
58 संगीता(Daughter-in-Law)
MP-31-006-014-004/10		ST बनबोडी A A A P P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
59 ramcharn(Self)
MP-31-006-014-004/26		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
60 सावित्री
MP-31-006-014-004/49		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
61 सुनीता(Wife)
MP-31-006-014-004/4		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
62 डोमे(Wife)
MP-31-006-014-004/42		ST बनबोडी P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
63 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 1731006014WL135409  
64 babulal
MP-31-006-014-004/50		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
65 सुखवंती(Daughter-in-Law)
MP-31-006-014-004/50		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
66 anita
MP-31-006-014-004/50		ST बनबोडी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
67 करमसिग(Self)
MP-31-006-014-004/31-A		ST बनबोडी P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
68 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 1731006014WL135409  
69 mangali
MP-31-006-014-004/60		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
70 sunita
MP-31-006-014-004/27		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
71 भागवती(Wife)
MP-31-006-014-004/53-A		ST बनबोडी P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
72 सुन्‍नी(Wife)
MP-31-006-014-004/27-A		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
73 बब्‍बु(Self)
MP-31-006-014-004/13		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
74 MANGITA(Wife)
MP-31-006-014-001/129-B		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
75 बत्‍तो(Wife)
MP-31-006-014-004/48		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
76 मक‍िया(Wife)
MP-31-006-014-001/162		ST दूधावानी रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
77 jhamiya
MP-31-006-014-004/30		ST बनबोडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409  
78 मुकेश(Son)
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 1731006014WL135409  
79 विनोद(Son)
MP-31-006-014-004/20		ST बनबोडी A A A A P P A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
80 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
81 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL135409 Credited 28/04/2021  
82 सहबलाल
MP-31-006-014-001/16		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL135409  
83 रीता
MP-31-006-014-001/16		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL135409  
84 सददू
MP-31-006-014-001/16		ST दूधावानी रै . A P P P P P A 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
85 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
86 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
87 अनील(Self)
MP-31-006-014-001/34-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
88 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
89 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409  
90 तारा
MP-31-006-014-001/128		OTHER दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
91 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 1731006014WL135409  
92 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 1731006014WL135409  
93 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 1731006014WL135409  
94 दोलत(Self)
MP-31-006-014-002/52-A		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409  
95 संदीप(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
96 सनिता(Self)
MP-31-006-014-001/92-A		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
97 सिताराम(Son)
MP-31-006-014-004/59		ST बनबोडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
98 दिलीप
MP-31-006-014-001/83		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
99 हरनामसिंग(Self)
MP-31-006-014-001/36-A		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409  
100 मिरा(Wife)
MP-31-006-014-001/159-B		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL135409 Credited 28/04/2021  
कुल हाजिरी4850505149490              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 50730
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56430
प्रति मजदुर औसत 564.3
कुल मानव दिवस : 297