Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:14:41 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 5070 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 सुगंती(Daughter-in-Law)
MP-31-006-014-001/147		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL032612 Credited 24/06/2020  
2 बुद्धो
MP-31-006-014-001/158		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL032612 Credited 24/06/2020  
3 रतिया(Daughter-in-Law)
MP-31-006-014-001/19		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL032612 Credited 24/06/2020  
4 सनिल
MP-31-006-014-001/48		ST दूधावानी रै . P P P P P X X 5 190 950 0 0 950     1731006WL032612 Credited 23/06/2020  
5 babli
MP-31-006-014-001/48		ST दूधावानी रै . P P P P P X X 5 190 950 0 0 950     1731006WL032612 Credited 24/06/2020  
6 संदिप(Son)
MP-31-006-014-001/92		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140     1731006WL032612 Credited 24/06/2020  
7 झिटू
MP-31-006-014-003/50		ST खारागोंदी A A A A A A A 0 0 0 0 0 0     1731006WL032612  
8 munna
MP-31-006-014-003/5		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
9 मुन्‍ना
MP-31-006-014-003/11		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
10 RAMPRSAD(Self)
MP-31-006-014-003/12-a		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
11 JHHUKO(Wife)
MP-31-006-014-003/12-a		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
12 करणसिंग
MP-31-006-014-001/94		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  
13 समलु (Self)
MP-31-006-014-003/16-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
14 सुनीता
MP-31-006-014-003/2		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
15 ramji
MP-31-006-014-003/2		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
16 sugratee(Wife)
MP-31-006-014-003/23-a		ST खारागोंदी A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
17 pandu(Husband)
MP-31-006-014-003/27		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
18 नन्‍दकिशोर(Self)
MP-31-006-014-003/28-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
19 सुंदरलाल
MP-31-006-014-001/95		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  
20 रामबाई
MP-31-006-014-001/95		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  
21 बिमला
MP-31-006-014-001/90		OTHER दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
22 गणेश/मिटठू(Self)
MP-31-006-014-001/91		OTHER दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
23 मनोता
MP-31-006-014-001/63		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  
24 कस्तूुरी
MP-31-006-014-001/52		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
25 सुक्के(Self)
MP-31-006-014-001/68		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  
26 ANEK(Self)
MP-31-006-014-001/70-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  
27 मुन्ना
MP-31-006-014-001/79		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 मानक/मून्नी
MP-31-006-014-001/80		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 दिनेश
MP-31-006-014-001/81		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
30 सुनिता
MP-31-006-014-001/21		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 मुन्नालाल/भर्ग्गू
MP-31-006-014-001/22		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 बतेशिया
MP-31-006-014-001/24		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 गोपाल/गरबसिंग
MP-31-006-014-001/32		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  
34 बिसिया
MP-31-006-014-001/32		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 भददू/छननू
MP-31-006-014-001/34		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  
36 सुुखरनिया
MP-31-006-014-001/40		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 दशरा/मदन(Self)
MP-31-006-014-001/42		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 कुंजी/बाबूलाल
MP-31-006-014-001/19		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  
39 प्र्र्र्रेमसिंग
MP-31-006-014-001/158		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  
40 HARNAMSING(Self)
MP-31-006-014-001/158-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  
41 KARMSING(Self)
MP-31-006-014-001/158-B		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  
42 SANGITA(Wife)
MP-31-006-014-001/158-B		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  
43 मनोहर(Self)
MP-31-006-014-001/147-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  
44 रमेश(Self)
MP-31-006-014-001/143-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  
45 जुगन(Self)
MP-31-006-014-001/144		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  
46 किशोरी/ज्ञान
MP-31-006-014-001/35		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  
47 जगन(Self)
MP-31-006-014-001/20-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  
48 धनराज/हरी
MP-31-006-014-001/90		OTHER दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
49 बनवारी(Son)
MP-31-006-014-001/5		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  
50 MUKESH(Son)
MP-31-006-014-001/144		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL032612 Credited 23/06/2020  
51 सुकलू/मोती
MP-31-006-014-001/40		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
52 मदरू (Self)
MP-31-006-014-001/32-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  
53 सोमती
MP-31-006-014-001/34		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  
54 रीना(Daughter-in-Law)
MP-31-006-014-001/30		OTHER 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 सालकराम(Self)
MP-31-006-014-003/4-B		ST खारागोंदी A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
56 अनीता(Wife)
MP-31-006-014-001/93-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 भूतू/गंजन
MP-31-006-014-001/85		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
58 संगीता
MP-31-006-014-001/158		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 अनारकली(Wife)
MP-31-006-014-003/16-A		ST खारागोंदी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
60 प्र्मिला(Daughter-in-Law)
MP-31-006-014-001/144		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL032612 Credited 23/06/2020  
61 कमला
MP-31-006-014-001/20		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 रामवती
MP-31-006-014-001/64		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 फुल्‍लो / बुदघु(Wife)
MP-31-006-014-003/17		ST खारागोंदी A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
64 कलावती
MP-31-006-014-003/14		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
65 सुक्‍की(Wife)
MP-31-006-014-003/28-B		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
66 MAMTA(Wife)
MP-31-006-014-003/31-A		ST खारागोंदी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
67 SYAMJI(Self)
MP-31-006-014-003/32-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
68 चुनिया(Daughter)
MP-31-006-014-003/27		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
69 BHURI(Self)
MP-31-006-014-003/40-A		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
70 भगोता
MP-31-006-014-003/50		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
71 सरबती
MP-31-006-014-001/35		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  
72 SUSHILA EVANE(Daughter)
MP-31-006-014-001/83		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
73 श्याम्बाई(Daughter-in-Law)
MP-31-006-014-001/148		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612  
74 सिंतिया
MP-31-006-014-001/37		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 सुकलो
MP-31-006-014-001/22		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  
76 सनोता(Wife)
MP-31-006-014-001/143-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  
77 लछ्मी(Daughter-in-Law)
MP-31-006-014-003/4		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL032612 Credited 24/06/2020  
78 रामदास
MP-31-006-014-001/64		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  
79 पप्पु(Self)
MP-31-006-014-001/93-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  
80 रामकिशोर(Self)
MP-31-006-014-001/95-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  
81 कमला(Wife)
MP-31-006-014-001/95-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  
82 गीता
MP-31-006-014-001/93		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
83 SANTRI(Daughter-in-Law)
MP-31-006-014-001/93		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
84 बाजू/रामा
MP-31-006-014-001/65		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
85 भागवंती(Daughter)
MP-31-006-014-001/58		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
86 सुमन
MP-31-006-014-001/92		SC दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
87 रवि
MP-31-006-014-001/52		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
88 RANJIT(Son)
MP-31-006-014-001/52		ST दूधावानी रै . A A A A A A A 0 190 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
89 SHANTA(Wife)
MP-31-006-014-001/70-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  
90 रवि(Brother)
MP-31-006-014-001/72		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
91 जिन्दर/सुमेरा
MP-31-006-014-001/148		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
92 अंकुर(Son)
MP-31-006-014-001/147		ST दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
93 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		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 जुगीया
MP-31-006-014-001/94		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 दिनेश
MP-31-006-014-003/49		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
96 सतीक (Son)
MP-31-006-014-003/49		ST खारागोंदी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
97 पम्मी(Daughter-in-Law)
MP-31-006-014-003/49		ST खारागोंदी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
98 सुशिला(Wife)
MP-31-006-014-001/57		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 जगनू/मदरसा
MP-31-006-014-001/58		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612  
100 निर्मला(Wife)
MP-31-006-014-001/91		OTHER दूधावानी रै . P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL032612 Credited 24/06/2020  
कुल हाजिरी8080828282800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 85500
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92340
प्रति मजदुर औसत 923.4
कुल मानव दिवस : 486