Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:59 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : BALAGHAT पंचायत : BHONDWA
मस्टर रोल संख्या : 34350 तारीख से : 09/03/2022    तारीख को : 15/03/2022  : 1738005/2021-2022/32048/AS    स्वीकृति दिनॉंक : 20/02/2022
कार्य-संहित : 1738005041/WC/22012034914502 कार्य का नाम : CHATTAN TALAB JIRNORDHAR KARYA GRAM JANAMKHAR ME
     

Measurement Book Detail
MB NO.  754        Page NO.  4

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 KISNI BAI(Mother)
MP-38-005-041-004/105		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
2 Bhanvarlal(Self)
MP-38-005-041-004/108		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
3 Sakun(Wife)
MP-38-005-041-003/66-A		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
4 SANTOSH(Self)
MP-38-005-041-004/225-A		SC शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005WL0195404 Credited 24/11/2022  
5 RAMESHWAR(Son)
MP-38-005-041-003/113		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
6 प्रमिला
MP-38-005-041-004/244		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
7 MANISHA(Daughter)
MP-38-005-041-004/364-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
8 ANIL(Self)
MP-38-005-041-002/6-A		ST जानमखार रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
9 Edesh(Son)
MP-38-005-041-004/331		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
10 Dhanvanti(Wife)
MP-38-005-041-004/253-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN000287 1738005041WL177680 Credited 28/03/2022  
11 Champa
MP-38-005-041-004/254		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
12 सोहन
MP-38-005-041-003/31		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
13 नेहरू
MP-38-005-041-003/19		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
14 तिलक
MP-38-005-041-004/171		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
15 ललीता
MP-38-005-041-004/314		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
16 Surpati(Wife)
MP-38-005-041-004/331		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
17 अनिता
MP-38-005-041-004/95		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
18 sakuntala(Wife)
MP-38-005-041-004/178-A		ST शेंडवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN000287 1738005041WL177680 Credited 28/03/2022  
19 शेवकलीबाई
MP-38-005-041-004/98		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
20 Dayal(Self)
MP-38-005-041-004/328		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
21 मानसिह
MP-38-005-041-004/249		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
22 Mahipal(Self)
MP-38-005-041-004/154-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN000287 1738005041WL177680 Credited 28/03/2022  
23 DURGA BAI(Wife)
MP-38-005-041-004/112-A		ST शेंडवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
24 Shishupal(Self)
MP-38-005-041-003/105-B		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
25 Harpal(Self)
MP-38-005-041-004/174		ST शेंडवा A P A A A A A 1 193 193 0 0 193 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
26 हरपाल
MP-38-005-041-004/202		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
27 LOKESH(Son)
MP-38-005-041-004/50-A		ST शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
28 Mahendra(Self)
MP-38-005-041-004/102-A		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
29 Dinesh(Self)
MP-38-005-041-003/66-A		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN000287 1738005041WL177680 Credited 28/03/2022  
30 श्‍यामबती
MP-38-005-041-004/345		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
31 सुन्‍दर
MP-38-005-041-003/66		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
32 Jambati(Wife)
MP-38-005-041-004/239		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
33 Goman(Self)
MP-38-005-041-003/65		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN000287 1738005041WL177680 Credited 28/03/2022  
34 Ratanlal(Self)
MP-38-005-041-004/11		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
35 YASHULA(Wife)
MP-38-005-041-004/131-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
36 Rajendra(Son)
MP-38-005-041-004/109		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
37 गंगाराम
MP-38-005-041-003/102		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
38 PRAMILA(Daughter-in-Law)
MP-38-005-041-001/15		ST जानमखार माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
39 पुष्‍पाबाई
MP-38-005-041-004/53		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
40 SHASHIKALA(Wife)
MP-38-005-041-004/150-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
41 RAMPRASAD(Self)
MP-38-005-041-004/187-A		SC शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005WL0195404 Credited 24/11/2022  
42 reeta(Wife)
MP-38-005-041-004/103-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
43 सुकवन
MP-38-005-041-004/49		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
44 Emla bai(Wife)
MP-38-005-041-004/267		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
45 कोदली
MP-38-005-041-004/359		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
46 समुला
MP-38-005-041-003/103		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
47 Bharat(Self)
MP-38-005-041-004/188		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
48 Omkar(Son)
MP-38-005-041-003/113		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
49 Syamkumari(Wife)
MP-38-005-041-004/147-A		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
50 Laxmi(Wife)
MP-38-005-041-004/138		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
51 Sarsata(Wife)
MP-38-005-041-004/11-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
52 Savitri(Wife)
MP-38-005-041-004/420		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
53 DEVKI(Daughter-in-Law)
MP-38-005-041-004/252		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
54 RAMPYARI(Wife)
MP-38-005-041-004/323-B		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
55 BHAGVANTI(Wife)
MP-38-005-041-004/461		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
56 BHAGCHAND(Self)
MP-38-005-041-004/162-A		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
57 JAYHIND(Self)
MP-38-005-041-004/246-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
58 Sachin(Son)
MP-38-005-041-004/104		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
59 SYAMBATI(Wife)
MP-38-005-041-004/251		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
60 TULSIRAM(Self)
MP-38-005-041-004/426		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
61 Gyanbati(Wife)
MP-38-005-041-004/97		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
62 sarsvati(Wife)
MP-38-005-041-003/105-B		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
63 सुमतिया (Wife)
MP-38-005-041-004/307		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
64 KIRAN(Wife)
MP-38-005-041-004/323-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
65 PARESHWARI(Daughter-in-Law)
MP-38-005-041-004/223		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
66 Meera(Wife)
MP-38-005-041-003/66		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
67 Ganga bai(Son)
MP-38-005-041-004/21		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
68 Premlata(Wife)
MP-38-005-041-004/38-A		SC शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005WL0195404 Credited 24/11/2022  
69 CHANDRABATI(Self)
MP-38-005-041-004/179-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
70 Syambati(Self)
MP-38-005-041-004/182		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
71 INDU(Daughter-in-Law)
MP-38-005-041-004/121-A		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
72 Kaushal(Wife)
MP-38-005-041-003/88-A		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
73 श्‍यामबती
MP-38-005-041-004/218		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
74 PREMBATI(Wife)
MP-38-005-041-004/292		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
75 CHAINWATI(Wife)
MP-38-005-041-004/240-A		ST शेंडवा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
76 मुकेश
MP-38-005-041-003/89		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
77 रामबती
MP-38-005-041-003/62		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
78 LAXMI(Daughter-in-Law)
MP-38-005-041-004/272		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
79 MAHIPAL(Husband)
MP-38-005-041-004/336		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
80 MULTA BAI(Wife)
MP-38-005-041-004/289		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
81 RITU(Wife)
MP-38-005-041-003/79-B		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
82 YASHWANTI(Daughter-in-Law)
MP-38-005-041-004/155		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
83 RASHMI(Wife)
MP-38-005-041-004/225-A		SC शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005WL0195404 Credited 24/11/2022  
84 BASTARAM(Self)
MP-38-005-041-003/35-A		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
85 RAJENDRA(Son)
MP-38-005-041-004/272		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
86 REVTI(Daughter-in-Law)
MP-38-005-041-004/316-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
87 HANUMAN(Son)
MP-38-005-041-004/271-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
88 SHYAMA BAI(Wife)
MP-38-005-041-004/191-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
89 KAUSHLYA(Daughter-in-Law)
MP-38-005-041-004/169		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
90 BHUMESHWARI(Daughter-in-Law)
MP-38-005-041-002/6		ST जानमखार रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
91 SANGITA(Wife)
MP-38-005-041-004/358-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
92 SHASHIKALA(Daughter-in-Law)
MP-38-005-041-004/253-B		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
93 SHATRUGHAN(Brother)
MP-38-005-041-004/162-A		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
94 PUSHPA(Wife)
MP-38-005-041-001/15-A		ST जानमखार माल A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
95 SARASWATI(Daughter)
MP-38-005-041-004/443		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
96 BABITA(Daughter-in-Law)
MP-38-005-041-004/331		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
97 VIJAY(Self)
MP-38-005-041-004/38-B		SC शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005WL0195404 Credited 24/11/2022  
98 savita(Wife)
MP-38-005-041-004/154-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
99 RADHA(Self)
MP-38-005-041-004/442-A		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
100 KHELSINGH(Son)
MP-38-005-041-004/254		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
101 DHARA SINGH(Son)
MP-38-005-041-004/103-B		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
102 अनिता
MP-38-005-041-003/78		OTHER दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
103 RAMSULA(Wife)
MP-38-005-041-003/31		ST दोनी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
104 RADHIKA(Daughter-in-Law)
MP-38-005-041-004/105		OTHER शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
105 LAXMI(Wife)
MP-38-005-041-004/446		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
106 JYOTI(Daughter)
MP-38-005-041-004/189		ST शेंडवा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
107 Sunil
MP-38-005-041-002/6		ST जानमखार रै . A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 28/03/2022  
108 SOMBATI(Daughter-in-Law)
MP-38-005-041-004/94		OTHER शेंडवा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTASBIN0002871 1738005041WL177680 Credited 29/03/2022  
109 कनईसिंग
MP-38-005-041-003/62		ST दोनी A P P P P P P 6 193 1158 0 0 1158 BANK OF INDIABALAGHATBKID0009590 1738005041WL177680 Credited 28/03/2022  
110 LALITA(Wife)
MP-38-005-041-004/101-A		OTHER शेंडवा A P P P A A A 3 193 579 0 0 579 LAMTA48155101BALAGHAT,BHOPAL HQ 1738005041WL177680 Credited 29/03/2022  
कुल हाजिरी0110109109108108105              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5790
प्रदाय राशि अनुसूचित जनजाति 57514
प्रदाय राशि अन्य 61953


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 125257
प्रति मजदुर औसत 1138.7
कुल मानव दिवस : 649