Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:39:46 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : कसरावद पंचायत : काटकुर
मस्टर रोल संख्या : 29071 तारीख से : 25/09/2022    तारीख को : 01/10/2022  : 1724003/2022-2023/114294/AS    स्वीकृति दिनॉंक : 21/05/2022
कार्य-संहित : 1724003040/WC/22012034978533 कार्य का नाम : LAGHU TALAI NIRMAN GONDI BAYADI PAR KATKUR (1724003040/WC/22012034978533)
     

Measurement Book Detail
MB NO.  02479        Page NO.  98

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 DIPAK(Self)
MP-24-003-040-001/408-A		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003040WL082632 Credited 07/10/2022  
2 CHANDA(Wife)
MP-24-003-040-001/408-A		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKasrawadBKID0MG0223 1724003WL0094057 Credited 15/11/2022  
3 Kadvi(Wife)
MP-24-003-040-001/193		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 NARMADA MALVA GRAMID BANKKasrawadBKID0NAMRGB 1724003040WL082632 Credited 07/10/2022  
4 ओमप्रकाश दयाराम(Self)
MP-24-003-040-002/90-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
5 संतोष
MP-24-003-040-003/139		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
6 SHANTA(Wife)
MP-24-003-040-003/139		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
7 भारत चैनसिह(Self)
MP-24-003-040-001/292		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
8 पार्वतीबाई(Wife)
MP-24-003-040-001/292		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
9 Dharmendra(Self)
MP-24-003-040-002/89-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
10 Santoshi(Wife)
MP-24-003-040-002/89-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
11 सीमा(Wife)
MP-24-003-040-002/90-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
12 यशवन्‍त जगदिश(Self)
MP-24-003-040-002/21-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
13 Subham dinesh(Son)
MP-24-003-040-002/32		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 DISTRICT CENTRAL COOPERATIVE BANKZIRNIYA2287 1724003040WL082632 Credited 07/10/2022  
14 Chandan solanki(Self)
MP-24-003-040-001/404-A		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
15 KAMLESH NARSHING(Self)
MP-24-003-040-001/219-A		SC एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
16 SUMITRA(Wife)
MP-24-003-040-001/219-A		SC एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
17 मुबारीक युसुफ(Self)
MP-24-003-040-001/255		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
18 बरकत(Wife)
MP-24-003-040-001/255		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
19 महादेव अनारसिह(Son)
MP-24-003-040-002/71		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
20 संगीता महादेव(Father-in_Law)
MP-24-003-040-002/71		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
21 जितेन्द्र पन्नालाल(Son)
MP-24-003-040-001/193		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
22 ममता जितेन्द्र(Others)
MP-24-003-040-001/193		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
23 SHREEKRISHAN Bhalse(Self)
MP-24-003-040-001/283-A		SC एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
24 Kanhaiya Mandloi
MP-24-003-040-002/16		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
25 Parwati Bai(Mother)
MP-24-003-040-002/16		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
26 Mithun(Son)
MP-24-003-040-003/147-B		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
27 Kavita(Daughter-in-Law)
MP-24-003-040-003/147-B		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
28 नरेन्‍द्र(Son)
MP-24-003-040-003/96		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
29 Devaki bai(Daughter-in-Law)
MP-24-003-040-003/96		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
30 RAKESH(Self)
MP-24-003-040-003/170-A		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
31 Pinki(Wife)
MP-24-003-040-003/170-A		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
32 rajesh(Husband)
MP-24-003-040-001/399		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
33 Bhola(Self)
MP-24-003-040-001/74-A		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 HDFC BANKBarwaniHDFC0004042 1724003040WL082632 Credited 07/10/2022  
34 Dhanu Bai(Wife)
MP-24-003-040-001/74-A		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 HDFC BANKBarwaniHDFC0004042 1724003040WL082632 Credited 07/10/2022  
35 Devanand(Self)
MP-24-003-040-002/23-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
36 Sudama(Wife)
MP-24-003-040-002/23-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
37 Vijay Patel(Son)
MP-24-003-040-002/23-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
38 Sarika Patel(Daughter-in-Law)
MP-24-003-040-002/23-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
39 Vinod Patel(Self)
MP-24-003-040-002/23-B		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
40 sarika(Wife)
MP-24-003-040-002/23-B		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
41 kavita anil(Daughter-in-Law)
MP-24-003-040-003/96		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
42 SANJAY(Self)
MP-24-003-040-001/241-D		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
43 Sachin kailash(Son)
MP-24-003-040-003/141-A		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
44 Manju sachin(Daughter-in-Law)
MP-24-003-040-003/141-A		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF BARODAKASRAWADBARB0KASRAW 1724003040WL082632 Credited 07/10/2022  
45 दिलीप सीताराम(Self)
MP-24-003-040-002/24		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
46 रेखा दिलिप(Wife)
MP-24-003-040-002/24		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
47 सूरेश शोभाराम(Self)
MP-24-003-040-002/85-B		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
48 जयन्ति(Wife)
MP-24-003-040-002/85-B		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
49 रामेश्वर द्वारका(Self)
MP-24-003-040-002/38		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
50 सावित्रीबाई रामेश्वर(Wife)
MP-24-003-040-002/38		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
51 दिनेश कोरजी(Self)
MP-24-003-040-002/32		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
52 लक्ष्मीबाई दिनेश(Wife)
MP-24-003-040-002/32		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
53 ओमप्रकाश मौज्‍या(Self)
MP-24-003-040-003/102		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
54 ममताबाई(Wife)
MP-24-003-040-003/102		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
55 अनिल(Son)
MP-24-003-040-003/96		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
56 क्रष्‍ण(Self)
MP-24-003-040-003/63		SC चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
57 आशा(Wife)
MP-24-003-040-003/63		SC चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
58 लखन मौज्‍या(Self)
MP-24-003-040-003/158		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
59 दुर्गाबाई(Wife)
MP-24-003-040-003/158		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
60 सेवकराम मयाराम(Self)
MP-24-003-040-002/30		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 STATE BANK OF INDIAOLD MAHESHWAR ROAD,KASARAWADSBIN0030035 1724003040WL082632 Credited 07/10/2022  
61 Raksha(Wife)
MP-24-003-040-001/404-A		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIANIMRANIBKID0009587 1724003040WL082632 Credited 07/10/2022  
62 RUPALI
MP-24-003-040-001/399		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
63 Babulal(Father)
MP-24-003-040-002/88-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
64 Laxmi(Mother)
MP-24-003-040-002/88-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
65 Alkesh(Self)
MP-24-003-040-002/88-D		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
66 Archana(Wife)
MP-24-003-040-002/88-D		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
67 Rohit Suresh(Self)
MP-24-003-040-002/85-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
68 SARIKA(Wife)
MP-24-003-040-002/85-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
69 LOKESH(Self)
MP-24-003-040-002/88-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
70 RINKU(Wife)
MP-24-003-040-002/88-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
71 निर्मला(Wife)
MP-24-003-040-002/21-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
72 Kalu Anarsingh(Self)
MP-24-003-040-002/71-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
73 Mamta jagdish(Self)
MP-24-003-040-001/264-C		SC एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
74 Seema sanjay(Wife)
MP-24-003-040-001/241-D		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
75 DIPAK(Self)
MP-24-003-040-001/242-B		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
76 JAYA(Wife)
MP-24-003-040-001/242-B		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
77 Tilok ramu(Father)
MP-24-003-040-002/25-A		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
78 Kadwa(Self)
MP-24-003-040-001/409		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
79 Sangita(Wife)
MP-24-003-040-001/409		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
80 Kamal chhotu(Self)
MP-24-003-040-003/109-A		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
81 Maya(Wife)
MP-24-003-040-003/109-A		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
82 Mahendra choudhari(Self)
MP-24-003-040-002/96-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
83 Seela(Wife)
MP-24-003-040-002/96-C		OTHER काटकुट P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIABALSAMUDBKID0009923 1724003040WL082632 Credited 07/10/2022  
84 pursottam kailash(Self)
MP-24-003-040-003/141-C		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
85 kiran(Wife)
MP-24-003-040-003/141-C		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
86 Vikash(Son)
MP-24-003-040-003/139		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
87 DIPAK PATEL(Son)
MP-24-003-040-003/158		OTHER चिचलाय P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
88 ashok(Father)
MP-24-003-040-001/241-D		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
89 Santosh(Mother)
MP-24-003-040-001/241-D		OTHER एकलधरिया P A P P A P P 5 204 1020 0 0 1020 BANK OF INDIAKASRAWADBKID0009935 1724003040WL082632 Credited 07/10/2022  
कुल हाजिरी890898908989              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 84660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90780
प्रति मजदुर औसत 1020
कुल मानव दिवस : 445