Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:19:11 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : शाहपुर पंचायत : सीतलझिरि
मस्टर रोल संख्या : 18058 तारीख से : 05/01/2022    तारीख को : 11/01/2022  : 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509 कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)
     

Measurement Book Detail
MB NO.  2183        Page NO.  10

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 MANEESHA(Daughter-in-Law)
MP-31-007-016-002/119		ST डप्‌पा B A A A A A A 0 0 0 0 0 0     1731007WL128577  
2 Arvind(Self)
MP-31-007-016-002/147-A		OTHER डप्‌पा B A A A A A A 0 0 0 0 0 0     1731007WL128577  
3 Shyamrati(Wife)
MP-31-007-016-002/62-A		ST डप्‌पा B A A A A A A 0 0 0 0 0 0     1731007WL128577  
4 लक्ष्‍मण
MP-31-007-016-002/96		OTHER डप्‌पा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL128577  
5 KUNTI(Self)
MP-31-007-016-002/50-A		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL128577 Credited 27/02/2022  
6 Krishna(Daughter)
MP-31-007-016-002/187-B		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CORPORATION BANKBETULCORP0001779 1731007WL128577 Credited 27/02/2022  
7 KAMLES(Self)
MP-31-007-016-002/190-B		OTHER डप्‌पा B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
8 SARDAR(Son)
MP-31-007-016-002/119		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
9 DEEPIKA(Daughter)
MP-31-007-016-002/79		ST डप्‌पा B A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
10 jagdish(Son)
MP-31-007-016-002/99		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
11 जंगल
MP-31-007-018-001/19		SC टेमह् रै . B A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
12 मनीष
MP-31-007-018-001/30		SC टेमह् रै . B A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
13 रामचरण(Son)
MP-31-007-018-001/9		SC टेमह् रै . B A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
14 उर्मिला (Daughter-in-Law)
MP-31-007-018-001/9		SC टेमह् रै . B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
15 टुब्बोबाई
MP-31-007-016-002/43		ST डप्‌पा B A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
16 पे्रमवती
MP-31-007-016-002/27		OTHER डप्‌पा B A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 27/02/2022  
17 रोहणी(Wife)
MP-31-007-016-002/66-A		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
18 मिठिया
MP-31-007-016-002/62		ST डप्‌पा B A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
19 सरसवती(Mother)
MP-31-007-016-002/65		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
20 सनोता
MP-31-007-016-002/66		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
21 मिडतो
MP-31-007-016-002/119		ST डप्‌पा B A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
22 जिको
MP-31-007-016-002/130		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
23 पे्रमलता
MP-31-007-016-002/14		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
24 पे्रमसिंह
MP-31-007-016-002/141		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
25 ीागवती
MP-31-007-016-002/102		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
26 रामकुमार (Self)
MP-31-007-016-002/112-A		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
27 बस्तीराम
MP-31-007-018-001/7		SC टेमह् रै . B A A A A A P 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
28 गजानंद
MP-31-007-016-002/99		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL0151348 Credited 13/05/2022  
29 किस्सो
MP-31-007-016-002/93		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL128577 Credited 21/01/2022  
30 Raju
MP-31-007-016-002/187-B		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL128577 Credited 27/02/2022  
31 खोजू
MP-31-007-016-002/97		OTHER डप्‌पा B A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL128577 Credited 27/02/2022  
32 AKHLESH(Son)
MP-31-007-016-002/142		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL128577 Credited 21/01/2022  
33 कृष्णा(Daughter)
MP-31-007-016-002/85-A		ST डप्‌पा B A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL128577  
34 लीलावती
MP-31-007-018-001/38		SC टेमह् रै . B A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL128577 Credited 21/01/2022  
35 रामा
MP-31-007-016-002/106		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATARACBIN0282838 1731007WL128577 Credited 21/01/2022  
36 देलन
MP-31-007-016-002/107		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
37 sita(Daughter-in-Law)
MP-31-007-016-002/115		OTHER डप्‌पा B A A A A P P 2 193 386 0 0 386 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 27/02/2022  
38 Ankit(Son)
MP-31-007-016-002/124		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 27/02/2022  
39 Ranjeeta(Daughter)
MP-31-007-016-002/130		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
40 RANNO(Mother)
MP-31-007-016-002/75-A		ST डप्‌पा X A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
41 subhas(Self)
MP-31-007-016-002/68-A		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 27/02/2022  
42 SEEMA(Daughter-in-Law)
MP-31-007-016-002/66		ST डप्‌पा B A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
43 DEEPA(Daughter-in-Law)
MP-31-007-018-001/21		SC टेमह् रै . B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
44 Kala(Mother)
MP-31-007-016-002/28		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
45 राजेश
MP-31-007-016-002/141		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
46 कुम्‍मा(Self)
MP-31-007-016-002/21-A		ST डप्‌पा B A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
47 SUNIL(Grandson)
MP-31-007-018-001/31		SC टेमह् रै . B A A A A A P 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
48 कमलती(Daughter-in-Law)
MP-31-007-018-001/3		SC टेमह् रै . B A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
49 राजकुमार(Son)
MP-31-007-016-002/49		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
50 संतरी(Daughter)
MP-31-007-018-001/38		SC टेमह् रै . B A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
51 Ramsing(Son)
MP-31-007-016-002/49		ST डप्‌पा B A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIACHICHOLICBIN0284182 1731007WL128577  
52 SANGEETA(Daughter)
MP-31-007-016-002/130		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
53 PRAMILA(Wife)
MP-31-007-016-002/105-A		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 27/02/2022  
54 Shivam(Son)
MP-31-007-016-002/111		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 HDFC BANKBETULHDFC0000913 1731007WL128577 Credited 21/01/2022  
55 Mamta(Daughter-in-Law)
MP-31-007-016-002/16		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL128577 Credited 21/01/2022  
56 छोटीबाई
MP-31-007-016-002/103		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
57 धन्‍नू(Self)
MP-31-007-016-002/128-A		OTHER डप्‌पा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577  
58 anita(Wife)
MP-31-007-016-002/115-B		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
59 Parvati(Daughter)
MP-31-007-016-002/130		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
60 कान्‍ती(Wife)
MP-31-007-016-002/179		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
61 jamni
MP-31-007-018-001/23		SC टेमह् रै . B A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
62 बबलू
MP-31-007-018-001/23		SC टेमह् रै . B A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
63 Sammu(Brother)
MP-31-007-016-002/28		ST डप्‌पा B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
64 Surendra(Self)
MP-31-007-016-002/202-B		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
65 रूक्को(Wife)
MP-31-007-016-002/24		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
66 Rajesh(Self)
MP-31-007-016-002/202-A		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
67 ANATRAM(Son)
MP-31-007-016-002/39		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
68 सेवंती(Daughter-in-Law)
MP-31-007-018-001/39		SC टेमह् रै . B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
69 ओझे
MP-31-007-016-002/51		ST डप्‌पा B A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
70 नारायण(Self)
MP-31-007-018-001/15-A		ST टेमह् रै . B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
71 Lakhan(Self)
MP-31-007-016-002/62-A		ST डप्‌पा B A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
72 सुरेश(Self)
MP-31-007-016-002/65		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
73 मोहन(Self)
MP-31-007-018-001/27-A		ST टेमह् रै . B A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
74 अनीता(Wife)
MP-31-007-018-001/27-A		ST टेमह् रै . B A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
75 सुखिया
MP-31-007-018-001/14		SC टेमह् रै . B A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
76 भीम (Self)
MP-31-007-016-002/66-B		ST डप्‌पा B A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
77 लीलावती
MP-31-007-016-002/141		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
78 SANGEETA(Daughter)
MP-31-007-016-002/161-A		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
79 समोती(Wife)
MP-31-007-016-002/66-B		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
80 ललिता(Wife)
MP-31-007-016-002/87-A		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
81 MEERA(Daughter-in-Law)
MP-31-007-016-002/9		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
82 TULSA(Wife)
MP-31-007-016-002/190-B		OTHER डप्‌पा B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
83 कलावती
MP-31-007-016-002/101		ST डप्‌पा B A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
84 अनिता(Wife)
MP-31-007-016-002/189		ST डप्‌पा B A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
85 FULVATI(Wife)
MP-31-007-016-002/85-A		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
86 चूनर
MP-31-007-018-002/12		SC टेमरा माल B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
87 Kiranti(Daughter-in-Law)
MP-31-007-016-002/96		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
88 SUGDI(Daughter-in-Law)
MP-31-007-018-001/30		SC टेमह् रै . B A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
89 रामबाई
MP-31-007-016-002/141		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
90 सुकमनी(Wife)
MP-31-007-016-002/128-A		OTHER डप्‌पा B A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
91 शिवकली(Wife)
MP-31-007-016-002/112-A		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
92 सुनील(Self)
MP-31-007-016-002/19-A		ST डप्‌पा B A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
93 रामरती
MP-31-007-016-002/57		ST डप्‌पा B A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
94 SANTLAL(Son)
MP-31-007-018-001/38		SC टेमह् रै . B A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
95 RAJANI(Daughter-in-Law)
MP-31-007-018-001/31		SC टेमह् रै . B A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
96 भागरती
MP-31-007-018-001/7		SC टेमह् रै . B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
97 NATTHO(Wife)
MP-31-007-016-002/43		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 21/01/2022  
98 राकेश(Son)
MP-31-007-016-002/27		OTHER डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL128577 Credited 27/02/2022  
99 Adesh(Son)
MP-31-007-016-002/112-A		ST डप्‌पा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL128577 Credited 21/01/2022  
100 राजेश
MP-31-007-016-002/115		OTHER डप्‌पा B A A A A A P 1 193 193 0 0 193 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL128577 Credited 27/02/2022  
कुल हाजिरी0546071747793              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12931
प्रदाय राशि अनुसूचित जनजाति 51338
प्रदाय राशि अन्य 18528


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82797
प्रति मजदुर औसत 827.97
कुल मानव दिवस : 429