Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:32:04 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 918 तारीख से : 20/04/2021    तारीख को : 26/04/2021  : 1731006/2020-2021/33327/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1731006014/WC/22012034607199 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, पंकज के खेत के पास, चोपना (1731006014/WC/22012034607199)
     

Measurement Book Detail
MB NO.  58        Page NO.  31

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 शीवराज(Self)
MP-31-006-014-002/43-B		ST चोपना A A A A A A A 0 193 0 0 0 0     1731006014WL013301  
2 संगीता(Self)
MP-31-006-014-002/60-A		ST चोपना A A A A A A A 0 193 0 0 0 0     1731006014WL013301  
3 सुकवती
MP-31-006-014-002/39		SC चोपना A A A A A A A 0 0 0 0 0 0     1731006014WL013301  
4 संजय(Husband)
MP-31-006-014-002/88-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABETULSBIN0000327 1731006014WL013301 Credited 17/05/2021  
5 झबिया
MP-31-006-014-002/87		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL013301 Credited 15/05/2021  
6 श्यामबाई/संतलाल(Self)
MP-31-006-014-002/68		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL013301 Credited 15/05/2021  
7 शांता
MP-31-006-014-002/49		ST चोपना A A A A A P A 1 193 193 0 0 193 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL013301 Credited 11/05/2021  
8 शिवकली
MP-31-006-014-002/42		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
9 लच्छू/मुन्ना
MP-31-006-014-002/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
10 उर्मिला
MP-31-006-014-002/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
11 भागवती
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
12 झमला
MP-31-006-014-002/58		ST चोपना A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
13 दसन/कारू(Self)
MP-31-006-014-002/60		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
14 सुंदरी(Wife)
MP-31-006-014-002/60		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
15 लक्ष्मी
MP-31-006-014-002/50		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
16 द्रोपदी
MP-31-006-014-002/51		ST चोपना P P P A P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
17 मूनिता(Wife)
MP-31-006-014-002/51-A		ST चोपना P P P A P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
18 माहु
MP-31-006-014-002/5		ST चोपना P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
19 लाभंिसग
MP-31-006-014-002/54		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
20 झलिया
MP-31-006-014-002/54		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
21 श्याामवती
MP-31-006-014-002/13		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
22 सुदिया
MP-31-006-014-002/2		ST चोपना A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
23 रामरती
MP-31-006-014-002/22		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
24 सतपाल
MP-31-006-014-002/27		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
25 लक्ष्मण/बिसन
MP-31-006-014-002/29		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
26 लक्ष्मी
MP-31-006-014-002/30		ST चोपना A P A P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
27 जमना(Mother)
MP-31-006-014-002/31		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
28 सुकमनि
MP-31-006-014-002/33		ST चोपना A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
29 रत्ती
MP-31-006-014-002/36		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
30 निबीया
MP-31-006-014-002/37		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
31 लक्ष्मी
MP-31-006-014-002/62		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
32 करतो
MP-31-006-014-002/63		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
33 उर्मिला
MP-31-006-014-002/71		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
34 दशवन/जोहरी(Self)
MP-31-006-014-002/74		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
35 राजेश(Self)
MP-31-006-014-002/87-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 17/05/2021  
36 कृष्णा(Wife)
MP-31-006-014-002/88		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
37 रामकिशोर(Self)
MP-31-006-014-002/31-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL013301 Credited 11/05/2021  
38 राजकुमारी(Wife)
MP-31-006-014-002/88-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL013301 Credited 15/05/2021  
39 सम्मल/गंगाराम
MP-31-006-014-002/57		ST चोपना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006014WL013301  
40 बिलंती(Wife)
MP-31-006-014-002/43-B		ST चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006014WL013301 Credited 11/05/2021  
41 RAHUL HANOTE(Self)
MP-31-006-014-002/61		SC चोपना A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
42 सुनील(Self)
MP-31-006-014-002/87-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
43 कानू/चतरू(Self)
MP-31-006-014-002/88		SC चोपना A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
44 मुंशीलाल/बिसन
MP-31-006-014-002/40		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
45 लीलावती(Wife)
MP-31-006-014-002/47		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
46 रमेश(Self)
MP-31-006-014-002/72-A		ST चोपना A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
47 विनोद(Son)
MP-31-006-014-002/22		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGHATBIROLICBIN0282053 1731006014WL013301 Credited 15/05/2021  
48 मांजू/भंगीलाल
MP-31-006-014-002/22		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 17/05/2021  
49 खुंशी
MP-31-006-014-002/23		ST चोपना A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
50 श्यामराव
MP-31-006-014-002/64		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
51 मित्रा
MP-31-006-014-002/20		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
52 फूलवती
MP-31-006-014-002/82		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
53 प्रेम (Self)
MP-31-006-014-002/66-A		SC चोपना P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
54 चरन(Self)
MP-31-006-014-002/43-C		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
55 रामदास
MP-31-006-014-002/12		ST चोपना P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
56 salak
MP-31-006-014-002/64		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
57 RAMBABU(Self)
MP-31-006-014-001/129-B		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
58 BHAJAN BHORSE(Son)
MP-31-006-014-002/20		SC चोपना A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731006014WL013301 Credited 15/05/2021  
59 कमलेश(Self)
MP-31-006-014-002/41-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
60 radhiya
MP-31-006-014-002/84		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
61 मनमीत(Son)
MP-31-006-014-002/75		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
62 अशोक
MP-31-006-014-002/49		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
63 मीना(Wife)
MP-31-006-014-002/45-A		SC चोपना A A A P A P A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
64 ब्रजलाल/मू्रन्ना
MP-31-006-014-002/33		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
65 रूकमणी(Wife)
MP-31-006-014-002/38		ST चोपना A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
66 लालीता(Wife)
MP-31-006-014-002/87-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
67 ममता(Wife)
MP-31-006-014-002/87-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
68 कांती(Wife)
MP-31-006-014-002/25-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
69 सावनिया
MP-31-006-014-002/39		SC चोपना A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
70 सेकिया
MP-31-006-014-002/17		ST चोपना A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
71 जगराम/उर्जन
MP-31-006-014-002/28		ST चोपना A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
72 प्रेमचंद/रामप्रसाद(Self)
MP-31-006-014-002/47		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
73 संगीता(Daughter-in-Law)
MP-31-006-014-002/2		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
74 ममता
MP-31-006-014-002/65		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
75 MANGITA(Wife)
MP-31-006-014-001/129-B		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
76 सुनीता
MP-31-006-014-002/15		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
77 नीतु(Wife)
MP-31-006-014-002/52-A		ST चोपना P A A A P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
78 मालती(Daughter)
MP-31-006-014-002/74		ST चोपना A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
79 सुकमनी
MP-31-006-014-002/53		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
80 रश्मि(Wife)
MP-31-006-014-002/68-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 15/05/2021  
81 SHIVCHARAN(Son)
MP-31-006-014-002/30		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
82 शांता(Daughter-in-Law)
MP-31-006-014-002/24		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
83 अशवंती(Wife)
MP-31-006-014-002/31-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301 Credited 11/05/2021  
84 DHANRAJ(Brother)
MP-31-006-014-002/19		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL013301  
85 बिन्दा
MP-31-006-014-002/10		ST चोपना P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL013301 Credited 11/05/2021  
86 लीला(Sister)
MP-31-006-014-002/61		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL013301 Credited 15/05/2021  
87 मंगल(Self)
MP-31-006-014-001/129-C		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006014WL013301 Credited 11/05/2021  
88 प्रेमकाली(Wife)
MP-31-006-014-001/129-C		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 11/05/2021  
89 भोजराज(Son)
MP-31-006-014-002/19		ST चोपना P A P P P P A 5 193 965 0 0 965 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 11/05/2021  
90 लक्ष्मी
MP-31-006-014-002/32		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301  
91 मुकेश(Self)
MP-31-006-014-002/45-B		SC चोपना P P A A A P A 3 193 579 0 0 579 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 15/05/2021  
92 कमलेश(Self)
MP-31-006-014-002/45-A		SC चोपना A A A P P P A 3 193 579 0 0 579 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 15/05/2021  
93 पंकज(Self)
MP-31-006-014-002/68-B		SC चोपना A A A P P P A 3 193 579 0 0 579 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 15/05/2021  
94 गीता(Wife)
MP-31-006-014-002/81-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 11/05/2021  
95 सूनिता(Wife)
MP-31-006-014-002/81-C		ST चोपना A A A A A P A 1 193 193 0 0 193 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 11/05/2021  
96 अनिता (Wife)
MP-31-006-014-002/66-A		SC चोपना P P P P A A A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 17/05/2021  
97 दिनेश(Self)
MP-31-006-014-002/68-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 15/05/2021  
98 सरस्वति(Wife)
MP-31-006-014-002/68-B		SC चोपना P A A P P P A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 15/05/2021  
99 बलमत
MP-31-006-014-002/50		ST चोपना P A A A P P A 3 193 579 0 0 579 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 11/05/2021  
100 दूल्‍लो(Wife)
MP-31-006-014-002/72-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL013301 Credited 11/05/2021  
कुल हाजिरी6261677373770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33196
प्रदाय राशि अनुसूचित जनजाति 46513
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79709
प्रति मजदुर औसत 797.09
कुल मानव दिवस : 413