Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:23:01 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 15305 तारीख से : 17/12/2021    तारीख को : 23/12/2021  : 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395 कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग
     

Measurement Book Detail
MB NO.  233        Page NO.  23

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 मुन्ना
MP-31-006-022-004/12		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
2 जगराम/प्रभूलाल
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
3 नंदराम
MP-31-006-022-004/52		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
4 नेहरूलालु
MP-31-006-022-004/55		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921  
5 KAMLESH(Self)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731006022WL119921 Credited 29/12/2021  
6 सतीष
MP-31-006-022-004/14		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
7 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921 Credited 29/12/2021  
8 rani(Daughter-in-Law)
MP-31-006-022-004/16		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
9 RAKESH(Son)
MP-31-006-022-004/11		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
10 जगन(Self)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921 Credited 29/12/2021  
11 sanju(Self)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
12 sukhvati(Daughter-in-Law)
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921 Credited 29/12/2021  
13 लखन
MP-31-006-022-004/23		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921  
14 DEENESH(Self)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
15 SHASI(Wife)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
16 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006022WL119921 Credited 29/12/2021  
17 अनिल(Self)
MP-31-006-022-004/55-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
18 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
19 SANJU(Son)
MP-31-006-022-004/47		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
20 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
21 बसती
MP-31-006-022-004/50		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
22 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
23 सोनू/बिरजा
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
24 चन्ना/ब्रदी
MP-31-006-022-004/56		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
25 समलू/सुखराम
MP-31-006-022-004/51		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125641 Credited 11/01/2022  
26 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
27 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
28 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
29 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
30 सुक्को
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
31 सावित्री
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
32 झूलन/कल्ला
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
33 श्रीराम/नंदा
MP-31-006-022-004/28		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
34 FULVATI(Wife)
MP-31-006-022-004/33-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
35 हरेसिंह
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
36 रजीपलाल
MP-31-006-022-004/30		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
37 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
38 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
39 सुरेख(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
40 रम्पाबाइ्र
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
41 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
42 SANGITA(Wife)
MP-31-006-022-004/60-C		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
43 राधेश्याम(Self)
MP-31-006-022-004/62		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
44 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
45 भोलू
MP-31-006-022-004/64		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
46 श्यामवती
MP-31-006-022-004/64		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
47 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
48 KAMLESH(Self)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
49 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
50 तालन
MP-31-006-022-004/57		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
51 सन्तु(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
52 RAMVILAS(Self)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
53 SUNITA(Wife)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
54 सरिता(Wife)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
55 KAILASH(Self)
MP-31-006-022-004/33-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
56 रामबाइ्र
MP-31-006-022-004/28		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
57 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
58 SAKUNTA MARSKOLE(Wife)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
59 सुमंत्री
MP-31-006-022-004/15		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
60 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
61 फूला
MP-31-006-022-004/44		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
62 जुगलो
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
63 नरबदी
MP-31-006-022-004/36		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
64 अमरावती
MP-31-006-022-004/51		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
65 kalavati(Wife)
MP-31-006-022-004/52		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
66 ANITA MARSKOLE(Wife)
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
67 rajesh(Self)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
68 फुलकली
MP-31-006-022-004/50		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
69 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
70 माहो
MP-31-006-022-004/56		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
71 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
72 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
73 VIMLA(Wife)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
74 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
75 SAROJ(Wife)
MP-31-006-022-004/38-C		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
76 सुमरती(Wife)
MP-31-006-022-004/40		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
77 SEVANTI MARSAKOLE(Wife)
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
78 पे्रमवती
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
79 मंगलीबाइ्र
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
80 पुष्पा
MP-31-006-022-004/10		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
81 SULAN(Wife)
MP-31-006-022-004/18-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
82 KAILASH(Self)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
83 FULVATI(Wife)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
84 सम्मो
MP-31-006-022-004/26		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
85 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
86 मन्नोुं
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
87 BABLU(Self)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
88 SUDHIYA(Wife)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
89 RAJU(Self)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
90 CHAMPAKALI(Wife)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
91 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
92 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
93 SANTOSH(Self)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
94 VIRU(Son)
MP-31-006-022-004/40		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
95 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
96 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
97 गोकल/मल्लू
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
98 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL119921 Credited 29/12/2021  
99 SAROTI(Wife)
MP-31-006-022-004/3-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL119921 Credited 29/12/2021  
100 सरवनसिंग
MP-31-006-022-004/60		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL119921  
कुल हाजिरी8585837972630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7527
प्रदाय राशि अनुसूचित जनजाति 76235
प्रदाय राशि अन्य 6369


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90131
प्रति मजदुर औसत 901.31
कुल मानव दिवस : 467