Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:59:13 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 2170 तारीख से : 18/05/2018    तारीख को : 23/05/2018  : 1644    स्वीकृति दिनॉंक : 27/02/2018
कार्य-संहित : 1731/WC/22012034387683 कार्य का नाम : TALAB NIRMAN GAWADIDHANA MALSIVNI (1731/WC/22012034387683)
     

Measurement Book Detail
MB NO.  1955        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 SANGEETA(Daughter-in-Law)
MP-31-006-010-001/139		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044     1731006WL012537 Credited 07/06/2018  
2 DHANRAJ(Son)
MP-31-006-010-001/139		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044     1731006WL012537 Credited 07/06/2018  
3 rameswar
MP-31-006-010-001/34		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044     1731006WL012537 Credited 07/06/2018  
4 SANGEETA(Daughter)
MP-31-006-010-002/111		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044     1731006WL012537 Credited 07/06/2018  
5 रोहित
MP-31-006-010-002/61		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044     1731006WL012537 Credited 07/06/2018  
6 गोविंद
MP-31-006-010-002/98		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044     1731006WL012537 Credited 07/06/2018  
7 ASHA(Wife)
MP-31-006-010-002/189-A		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB000061 1731006WL012537 Credited 07/06/2018  
8 धन्नु
MP-31-006-010-002/19		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
9 SHIVPRSHAD(Self)
MP-31-006-010-002/183-C		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
10 CHIKKO(Daughter)
MP-31-006-010-002/186		SC मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
11 KAMLESH(Self)
MP-31-006-010-002/189-A		SC मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
12 छुटटन(Self)
MP-31-006-010-002/20		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
13 कमल(Self)
MP-31-006-010-002/22		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
14 घूडो
MP-31-006-010-002/36		ST मलसिवनी P A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
15 गोलू(Son)
MP-31-006-010-002/15		ST मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
16 जुग्गा
MP-31-006-010-002/153		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
17 मंगलु/मुन्नी
MP-31-006-010-002/155		ST मलसिवनी P P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
18 शैवनी(Self)
MP-31-006-010-002/16		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
19 फूलवति(Self)
MP-31-006-010-002/160		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
20 मोहन
MP-31-006-010-002/161		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
21 मालति(Wife)
MP-31-006-010-002/167		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
22 KAHNIYA(Son)
MP-31-006-010-002/177-B		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
23 NILESH(Son)
MP-31-006-010-002/178		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
24 DHANRAJ(Self)
MP-31-006-010-002/18-A		ST मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
25 PRADEEP(Son)
MP-31-006-010-002/181		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
26 मितन
MP-31-006-010-002/182		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
27 shuklo(Wife)
MP-31-006-010-002/84-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
28 देवकि
MP-31-006-010-002/88		ST मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
29 शिवपाल
MP-31-006-010-002/97		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
30 ramkilash(Self)
MP-31-006-010-002/73-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
31 रामबाइ
MP-31-006-010-002/74		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
32 malti(Wife)
MP-31-006-010-002/74-A		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
33 परसू
MP-31-006-010-002/62		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
34 राजू
MP-31-006-010-002/70		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
35 सिकदार
MP-31-006-010-002/50		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
36 जगदीश(Self)
MP-31-006-010-002/56		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
37 रामनिलास(Self)
MP-31-006-010-002/59		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
38 बिरजु
MP-31-006-010-002/61		ST मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
39 पतिराम(Self)
MP-31-006-010-002/99		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
40 झुलमा
MP-31-006-010-002/112		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
41 बिस्‍सो
MP-31-006-010-001/43		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
42 KALPNA RATHOR(Wife)
MP-31-006-010-001/254		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
43 दुल्ला(Self)
MP-31-006-010-001/32		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
44 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
45 सुगंती
MP-31-006-010-001/72		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
46 फगनि(Daughter)
MP-31-006-010-001/77		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
47 बिस्सु
MP-31-006-010-001/86		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
48 घुडकू
MP-31-006-010-002/104		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
49 jitendar(Self)
MP-31-006-010-002/109-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
50 बबलू
MP-31-006-010-002/110		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
51 रामकैलाश
MP-31-006-010-002/118		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
52 परबो(Wife)
MP-31-006-010-002/120		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
53 नाथू
MP-31-006-010-002/121		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
54 सत्तो
MP-31-006-010-002/124		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
55 SHUKIYA(Wife)
MP-31-006-010-002/125-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
56 भजन
MP-31-006-010-002/126		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
57 GUORI(Wife)
MP-31-006-010-002/128-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
58 घनश्याम/नवजि(Self)
MP-31-006-010-002/131		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
59 SANDIP(Son)
MP-31-006-010-002/131		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
60 जुग्गा(Wife)
MP-31-006-010-002/136		ST मलसिवनी P P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
61 सम्मुलाल/अमरलाल(Self)
MP-31-006-010-002/143		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
62 शिवराम
MP-31-006-010-002/111		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
63 HIRALAL(Self)
MP-31-006-010-002/147-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
64 शिवलाल
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
65 मीना
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
66 गुलाब
MP-31-006-010-001/33		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
67 मेहंति
MP-31-006-010-001/33		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
68 santu(Self)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
69 shanti(Wife)
MP-31-006-010-001/33-A		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
70 सम्मे(Wife)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
71 ढल्लु(Self)
MP-31-006-010-001/214		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
72 पुष्पा(Wife)
MP-31-006-010-001/214		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
73 गिरवन्‍ती
MP-31-006-010-001/239		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
74 KAPIL(Son)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
75 गुलाब(Husband)
MP-31-006-010-001/152		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
76 मंगा(Self)
MP-31-006-010-001/152		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
77 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
78 रामजी
MP-31-006-010-001/158		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
79 सेवंति
MP-31-006-010-001/158		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
80 दरियापसिंग(Self)
MP-31-006-010-001/12		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
81 रामति(Wife)
MP-31-006-010-001/12		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
82 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
83 बाजीलाल
MP-31-006-010-001/131		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
84 DIPAK(Self)
MP-31-006-010-001/131-A		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
85 गन्नु
MP-31-006-010-001/104		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
86 श्‍यामबाई
MP-31-006-010-001/15		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
87 ANITA(Daughter)
MP-31-006-010-002/64		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
88 SHARMILA(Daughter)
MP-31-006-010-002/168		ST मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
89 NANNA(Son)
MP-31-006-010-002/27		ST मलसिवनी P P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
90 EISHVANTI(Wife)
MP-31-006-010-002/183-C		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
91 MAHILAL(Self)
MP-31-006-010-002/191		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
92 मालती
MP-31-006-010-001/104		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
93 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
94 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
95 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
96 RANI(Daughter)
MP-31-006-010-002/75		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
97 नंदी(Wife)
MP-31-006-010-002/20		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
98 SARSWATI(Daughter)
MP-31-006-010-002/110		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
99 SAREETA(Daughter-in-Law)
MP-31-006-010-001/134		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
100 GHANSHYAM(Son)
MP-31-006-010-001/134		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
101 lalita(Wife)
MP-31-006-010-002/146-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
102 SUNITA(Daughter-in-Law)
MP-31-006-010-002/98		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
103 ABITA(Wife)
MP-31-006-010-002/195-A		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
104 इत्तो
MP-31-006-010-002/146		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
105 सावित्रिृ(Wife)
MP-31-006-010-002/99		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
106 NIMANTREE(Wife)
MP-31-006-010-001/131-A		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
107 REENA(Daughter-in-Law)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
108 NITESH(Son)
MP-31-006-010-002/178		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
109 ABHISHEK(Son)
MP-31-006-010-002/178		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
110 रूकमणि
MP-31-006-010-002/138		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
111 lalita(Wife)
MP-31-006-010-002/71-A		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
112 DAYARAM RATHOR(Self)
MP-31-006-010-001/254		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
113 NISHA(Wife)
MP-31-006-010-001/185-A		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
114 चंदरो(Wife)
MP-31-006-010-002/143		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
115 PRIYANKA(Wife)
MP-31-006-010-001/185-B		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
116 SANDEEP(Son)
MP-31-006-010-002/181		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL012537 Credited 07/06/2018  
117 mangal(Self)
MP-31-006-010-002/71-A		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
118 लिलावति(Wife)
MP-31-006-010-002/158		ST मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
119 KANULAL(Self)
MP-31-006-010-002/195-A		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
120 कलावति(Wife)
MP-31-006-010-002/15		ST मलसिवनी P P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
121 SHASHI(Daughter)
MP-31-006-010-002/156		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
122 SHIKHA(Daughter)
MP-31-006-010-002/58		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
123 SUNITA(Daughter)
MP-31-006-010-002/182		SC मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
124 MUKESH(Self)
MP-31-006-010-001/185-B		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
125 पूना
MP-31-006-010-002/38		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
126 भिकारीलाल
MP-31-006-010-001/44		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
127 umesh(Son)
MP-31-006-010-001/115		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
128 जानकि
MP-31-006-010-002/47		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
129 झल्लो
MP-31-006-010-002/32		ST मलसिवनी P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
130 SUGRATEE(Wife)
MP-31-006-010-002/154		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
131 ANITA(Daughter)
MP-31-006-010-001/169		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
132 SHAROTI(Wife)
MP-31-006-010-002/145-A		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
133 मीरा
MP-31-006-010-001/40		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
134 गुन्ता(Wife)
MP-31-006-010-002/117		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
135 BISHIYA(Wife)
MP-31-006-010-002/147-A		ST मलसिवनी P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
136 PREMTA(Daughter-in-Law)
MP-31-006-010-002/175		ST मलसिवनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
137 OMPRAKASH(Son)
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
138 VIKESH(Brother)
MP-31-006-010-001/185-A		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
139 भुगलो
MP-31-006-010-001/44		ST डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL125381 Credited 26/01/2019  
140 RAKESH(Self)
MP-31-006-010-001/185-A		OTHER डोलीढाना P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL012537 Credited 07/06/2018  
कुल हाजिरी140139137129127110              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24360
प्रदाय राशि अनुसूचित जनजाति 99180
प्रदाय राशि अन्य 12528


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 136068
प्रति मजदुर औसत 971.9143
कुल मानव दिवस : 782