Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:52:48 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : शाहपुर पंचायत : सीतलझिरि
मस्टर रोल संख्या : 17679 तारीख से : 29/12/2021    तारीख को : 04/01/2022  : 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509 कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)
     

Measurement Book Detail
MB NO.  2183        Page NO.  8

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 Arvind(Self)
MP-31-007-016-002/147-A		OTHER डप्‌पा A A A A A A A 0 193 0 0 0 0     1731007WL126693  
2 Shyamrati(Wife)
MP-31-007-016-002/62-A		ST डप्‌पा A A A A A A A 0 193 0 0 0 0     1731007WL126693  
3 राजकुमार
MP-31-007-016-002/43		ST डप्‌पा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL126693  
4 सुदिया
MP-31-007-016-002/111		ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL126693  
5 KUNTI(Self)
MP-31-007-016-002/50-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL126693 Credited 27/02/2022  
6 Krishna(Daughter)
MP-31-007-016-002/187-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CORPORATION BANKBETULCORP0001779 1731007WL126693 Credited 27/02/2022  
7 KAMLES(Self)
MP-31-007-016-002/190-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 27/02/2022  
8 SARDAR(Son)
MP-31-007-016-002/119		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
9 DEEPIKA(Daughter)
MP-31-007-016-002/79		ST डप्‌पा A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
10 jagdish(Son)
MP-31-007-016-002/99		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 27/02/2022  
11 ललिता(Daughter)
MP-31-007-018-002/19		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
12 रामचरण(Grandfather)
MP-31-007-018-002/23		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
13 मोला
MP-31-007-018-002/23		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
14 मिंदो
MP-31-007-018-002/30		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
15 रामचरण(Son)
MP-31-007-018-001/9		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
16 उर्मिला (Daughter-in-Law)
MP-31-007-018-001/9		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
17 जंगल
MP-31-007-018-001/19		SC टेमह् रै . A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
18 मनीष
MP-31-007-018-001/30		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
19 मंत्री
MP-31-007-018-002/32		SC टेमरा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
20 टुब्बोबाई
MP-31-007-016-002/43		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
21 सरसवती(Mother)
MP-31-007-016-002/65		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
22 मिठिया
MP-31-007-016-002/62		ST डप्‌पा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
23 पे्रमवती
MP-31-007-016-002/27		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 27/02/2022  
24 सनोता
MP-31-007-016-002/66		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
25 रोहणी(Wife)
MP-31-007-016-002/66-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
26 ीागवती
MP-31-007-016-002/102		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
27 रामकुमार (Self)
MP-31-007-016-002/112-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
28 जिको
MP-31-007-016-002/130		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
29 पे्रमलता
MP-31-007-016-002/14		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
30 पे्रमसिंह
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
31 मिडतो
MP-31-007-016-002/119		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
32 सूरज
MP-31-007-018-002/31		SC टेमरा माल A A A P P P A 3 193 579 0 0 579 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
33 बस्तीराम
MP-31-007-018-001/7		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
34 rajesh
MP-31-007-018-002/29		SC टेमरा माल A A A A A P A 1 193 193 0 0 193 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
35 गजानंद
MP-31-007-016-002/99		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL0151348 Credited 13/05/2022  
36 किस्सो
MP-31-007-016-002/93		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL126693 Credited 12/01/2022  
37 Raju
MP-31-007-016-002/187-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL126693 Credited 27/02/2022  
38 lalta
MP-31-007-018-002/18		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL126693 Credited 12/01/2022  
39 खोजू
MP-31-007-016-002/97		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731007WL126693 Credited 27/02/2022  
40 मुल्लो
MP-31-007-018-001/31		SC टेमह् रै . A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
41 लीलावती
MP-31-007-018-001/38		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL126693 Credited 12/01/2022  
42 SAROJ(Daughter-in-Law)
MP-31-007-018-001/17		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731007WL126693 Credited 12/01/2022  
43 देलन
MP-31-007-016-002/107		ST डप्‌पा A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
44 sita(Daughter-in-Law)
MP-31-007-016-002/115		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 27/02/2022  
45 Ankit(Son)
MP-31-007-016-002/124		OTHER डप्‌पा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693  
46 Ranjeeta(Daughter)
MP-31-007-016-002/130		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
47 subhas(Self)
MP-31-007-016-002/68-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 27/02/2022  
48 SEEMA(Daughter-in-Law)
MP-31-007-016-002/66		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
49 DEEPA(Daughter-in-Law)
MP-31-007-018-001/21		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
50 दिनेश
MP-31-007-018-002/18		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
51 Kala(Mother)
MP-31-007-016-002/28		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
52 KARU(Son)
MP-31-007-018-002/31		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
53 राजेश
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
54 neelam(Wife)
MP-31-007-016-002/68-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 27/02/2022  
55 कुम्‍मा(Self)
MP-31-007-016-002/21-A		ST डप्‌पा A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
56 SUNIL(Grandson)
MP-31-007-018-001/31		SC टेमह् रै . A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
57 कमलती(Daughter-in-Law)
MP-31-007-018-001/3		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
58 राजकुमार(Son)
MP-31-007-016-002/49		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
59 kuvariya(Mother)
MP-31-007-016-002/68-A		OTHER डप्‌पा A A A A A P A 1 193 193 0 0 193 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 27/02/2022  
60 संतरी(Daughter)
MP-31-007-018-001/38		SC टेमह् रै . A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
61 SANGEETA(Daughter)
MP-31-007-016-002/130		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 12/01/2022  
62 PRAMILA(Wife)
MP-31-007-016-002/105-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL126693 Credited 27/02/2022  
63 Shivam(Son)
MP-31-007-016-002/111		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 HDFC BANKBETULHDFC0000913 1731007WL126693 Credited 12/01/2022  
64 धन्‍नू(Self)
MP-31-007-016-002/128-A		OTHER डप्‌पा A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693  
65 anita(Wife)
MP-31-007-016-002/115-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 27/02/2022  
66 Parvati(Daughter)
MP-31-007-016-002/130		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
67 कान्‍ती(Wife)
MP-31-007-016-002/179		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
68 jamni
MP-31-007-018-001/23		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
69 बबलू
MP-31-007-018-001/23		SC टेमह् रै . A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
70 Sammu(Brother)
MP-31-007-016-002/28		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
71 Surendra(Self)
MP-31-007-016-002/202-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 27/02/2022  
72 रमदी
MP-31-007-018-002/27		SC टेमरा माल A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
73 Rajesh(Self)
MP-31-007-016-002/202-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 27/02/2022  
74 ANATRAM(Son)
MP-31-007-016-002/39		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
75 सेवंती(Daughter-in-Law)
MP-31-007-018-001/39		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
76 ओझे
MP-31-007-016-002/51		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
77 नारायण(Self)
MP-31-007-018-001/15-A		ST टेमह् रै . A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
78 Lakhan(Self)
MP-31-007-016-002/62-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
79 सुरेश(Self)
MP-31-007-016-002/65		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
80 मोहन(Self)
MP-31-007-018-001/27-A		ST टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
81 अनीता(Wife)
MP-31-007-018-001/27-A		ST टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
82 सुखिया
MP-31-007-018-001/14		SC टेमह् रै . A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
83 भीम (Self)
MP-31-007-016-002/66-B		ST डप्‌पा A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
84 लीलावती
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
85 SANGEETA(Daughter)
MP-31-007-016-002/161-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
86 समोती(Wife)
MP-31-007-016-002/66-B		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
87 ललिता(Wife)
MP-31-007-016-002/87-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
88 MEERA(Daughter-in-Law)
MP-31-007-016-002/9		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
89 TULSA(Wife)
MP-31-007-016-002/190-B		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 27/02/2022  
90 कलावती
MP-31-007-016-002/101		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
91 अनिता(Wife)
MP-31-007-016-002/189		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
92 FULVATI(Wife)
MP-31-007-016-002/85-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
93 चूनर
MP-31-007-018-002/12		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
94 वत्ती(Daughter-in-Law)
MP-31-007-018-002/19		SC टेमरा माल A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
95 शिवरती(Wife)
MP-31-007-018-002/17-A		ST टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
96 SUGDI(Daughter-in-Law)
MP-31-007-018-001/30		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
97 मक्कू
MP-31-007-018-002/29		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
98 रामबाई
MP-31-007-016-002/141		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
99 सुकमनी(Wife)
MP-31-007-016-002/128-A		OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 27/02/2022  
100 शिवकली(Wife)
MP-31-007-016-002/112-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
101 सुनील(Self)
MP-31-007-016-002/19-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
102 रामरती
MP-31-007-016-002/57		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
103 झिंग्गो(Daughter-in-Law)
MP-31-007-018-002/31		SC टेमरा माल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
104 SANTLAL(Son)
MP-31-007-018-001/38		SC टेमह् रै . A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
105 RAJANI(Daughter-in-Law)
MP-31-007-018-001/31		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
106 भागरती
MP-31-007-018-001/7		SC टेमह् रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
107 NATTHO(Wife)
MP-31-007-016-002/43		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693 Credited 12/01/2022  
108 रामपाल(Self)
MP-31-007-018-002/17-A		ST टेमरा माल A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL126693  
109 Adesh(Son)
MP-31-007-016-002/112-A		ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL126693 Credited 12/01/2022  
110 राजेश
MP-31-007-016-002/115		OTHER डप्‌पा A A A A P P A 2 193 386 0 0 386 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL126693 Credited 27/02/2022  
कुल हाजिरी8389961001011030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 35512
प्रदाय राशि अनुसूचित जनजाति 54619
प्रदाय राशि अन्य 20265


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110396
प्रति मजदुर औसत 1003.6
कुल मानव दिवस : 572