Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:25 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 15640 तारीख से : 24/12/2021    तारीख को : 30/12/2021  : 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.  248        Page NO.  1

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 जगराम/प्रभूलाल
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL126027 Credited 10/01/2022  
2 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 1731006022WL126027 Credited 10/01/2022  
3 नेहरूलालु
MP-31-006-022-004/55		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL126027 Credited 10/01/2022  
4 KAMLESH(Self)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIADESHAWADISBIN0009411 1731006022WL126027 Credited 10/01/2022  
5 सतीष
MP-31-006-022-004/14		SC ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL126027 Credited 10/01/2022  
6 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL126027 Credited 27/02/2022  
7 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 1731006022WL126027 Credited 10/01/2022  
8 RAKESH(Son)
MP-31-006-022-004/11		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL126027  
9 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 1731006022WL126027 Credited 10/01/2022  
10 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 1731006022WL126027 Credited 10/01/2022  
11 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 1731006022WL126027 Credited 10/01/2022  
12 अशोक/ज्ञानी
MP-31-006-022-004/15		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL131495 Credited 25/01/2022  
13 DEENESH(Self)
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 1731006022WL126027 Credited 10/01/2022  
14 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 1731006022WL126027 Credited 10/01/2022  
15 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 1731006022WL126027 Credited 10/01/2022  
16 संतरिया
MP-31-006-022-004/31		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL126027  
17 अनिल(Self)
MP-31-006-022-004/55-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL126027  
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 1731006022WL126027 Credited 10/01/2022  
19 SANJU(Son)
MP-31-006-022-004/47		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL126027 Credited 10/01/2022  
20 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 1731006022WL126027 Credited 10/01/2022  
21 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 1731006022WL126027 Credited 10/01/2022  
22 सूरज/सम्मू
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 1731006022WL126027 Credited 10/01/2022  
23 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 1731006022WL126027 Credited 10/01/2022  
24 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
25 laxmi(Daughter-in-Law)
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
26 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 1731006WL131495 Credited 25/01/2022  
27 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL131495 Credited 25/01/2022  
28 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
29 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 1731006022WL126027 Credited 10/01/2022  
30 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
31 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 1731006022WL126027 Credited 27/02/2022  
32 सावित्री
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
33 PARSHRAM(Self)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
34 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 1731006022WL126027 Credited 10/01/2022  
35 झूलन/कल्ला
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 27/02/2022  
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 1731006022WL126027 Credited 10/01/2022  
37 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
38 FULVATI(Wife)
MP-31-006-022-004/33-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
39 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 1731006022WL126027 Credited 10/01/2022  
40 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 1731006022WL126027 Credited 10/01/2022  
41 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 1731006022WL126027 Credited 27/02/2022  
42 PRADIP(Self)
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 1731006022WL126027 Credited 10/01/2022  
43 रामकली
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 1731006022WL126027 Credited 10/01/2022  
44 MANSHU(Son)
MP-31-006-022-004/58		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
45 राधेश्याम(Self)
MP-31-006-022-004/62		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 27/02/2022  
46 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
47 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 1731006022WL126027 Credited 10/01/2022  
48 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
49 सन्तु(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 1731006022WL126027 Credited 10/01/2022  
50 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 1731006022WL126027 Credited 10/01/2022  
51 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
52 मंगल
MP-31-006-022-004/67		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
53 कलावती
MP-31-006-022-004/67		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
54 RAMVILAS(Self)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 27/02/2022  
55 SUNITA(Wife)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 27/02/2022  
56 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 1731006022WL126027 Credited 10/01/2022  
57 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 1731006022WL126027 Credited 10/01/2022  
58 VANITA MARSKOLE(Wife)
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
59 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 1731006022WL126027 Credited 10/01/2022  
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 1731006022WL126027 Credited 10/01/2022  
61 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 1731006022WL126027 Credited 10/01/2022  
62 REKHA(Wife)
MP-31-006-022-004/18-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL132163 Credited 29/01/2022  
63 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 1731006022WL126027 Credited 10/01/2022  
64 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 1731006022WL126027 Credited 10/01/2022  
65 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 1731006022WL126027 Credited 10/01/2022  
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 1731006022WL126027 Credited 10/01/2022  
67 फूला
MP-31-006-022-004/44		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
68 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 1731006022WL126027 Credited 10/01/2022  
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 1731006022WL126027 Credited 10/01/2022  
70 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
71 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
72 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 1731006022WL126027 Credited 10/01/2022  
73 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 1731006022WL126027 Credited 10/01/2022  
74 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 1731006022WL126027 Credited 10/01/2022  
75 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 1731006022WL126027 Credited 10/01/2022  
76 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 1731006022WL126027 Credited 10/01/2022  
77 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 1731006022WL126027 Credited 10/01/2022  
78 KAILASH(Self)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
79 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 1731006022WL126027 Credited 10/01/2022  
80 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 1731006022WL126027 Credited 10/01/2022  
81 BABLU(Self)
MP-31-006-022-004/18-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
82 BABLU(Self)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
83 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 1731006022WL126027 Credited 10/01/2022  
84 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 1731006022WL126027 Credited 10/01/2022  
85 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 1731006022WL126027 Credited 10/01/2022  
86 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 1731006022WL126027 Credited 10/01/2022  
87 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 1731006022WL126027 Credited 10/01/2022  
88 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
89 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 1731006022WL126027 Credited 10/01/2022  
90 TURAN(Son)
MP-31-006-022-004/60-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
91 malo(Daughter-in-Law)
MP-31-006-022-004/60-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL126027 Credited 10/01/2022  
92 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 1731006022WL126027 Credited 10/01/2022  
93 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 1731006022WL126027 Credited 10/01/2022  
94 VIRU(Son)
MP-31-006-022-004/40		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL126027 Credited 10/01/2022  
95 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL126027 Credited 10/01/2022  
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 1731006022WL126027 Credited 10/01/2022  
97 गोकल/मल्लू
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL126027 Credited 10/01/2022  
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 1731006022WL126027 Credited 10/01/2022  
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 1731006022WL126027 Credited 10/01/2022  
100 पे्रमवती
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL126027 Credited 27/02/2022  
कुल हाजिरी9797949188770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8685
प्रदाय राशि अनुसूचित जनजाति 87622
प्रदाय राशि अन्य 8685


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104992
प्रति मजदुर औसत 1049.92
कुल मानव दिवस : 544