Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:14:20 AM 
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राज्य : मध्य प्रदेश जिला : मुरैना ब्लॉक : किलारस पंचायत : डुंगरावली
मस्टर रोल संख्या : 610 तारीख से : 30/04/2019    तारीख को : 06/05/2019  : 08/    स्वीकृति दिनॉंक : 18/09/2018
कार्य-संहित : 1701006058/WC/22012034425468 कार्य का नाम : CHECK DEM NIRMAN KARY NATHUAAPURA SOBHARN SINGH KE KHET KE PAS SOYNALE PAR (WATER SHEED) (1701006058/WC/22012034425468)
     

Measurement Book Detail
MB NO.  202093        Page NO.  13

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 ramveer jadon(Self)
MP-01-006-058-002/64-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL002618 Credited 22/05/2019  
2 santosh jadon
MP-01-006-058-002/74-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKMorenaIPOS0000001 1701006058WL002618 Credited 22/05/2019  
3 reena kushwah(Self)
MP-01-006-058-002/66-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD.KHURERIINDB0000485 1701006058WL002618 Credited 22/05/2019  
4 Keshoram(Self)
MP-01-006-058-002/627
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1701006058WL002618 Credited 19/05/2019  
5 हरेन्द्र सिंह जादोन(Self)
MP-01-006-058-002/737
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
6 banbari lal kushwah(Self)
MP-01-006-058-002/62-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAKELARESCBIN0280782 1701006058WL002618 Credited 22/05/2019  
7 भूपेन्द्रसिंह(Self)
MP-01-006-058-002/52
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
8 ramswroop kushwah(Self)
MP-01-006-058-002/76-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
9 हाकिम कुशवाह(Self)
MP-01-006-058-002/39-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL002618 Credited 19/05/2019  
10 रामनिवास कुशवाह(Self)
MP-01-006-058-002/725
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
11 kallu(Husband)
MP-01-006-058-002/529
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
12 भोजपाल जाटव(Self)
MP-01-006-058-002/44-A
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
13 lokendra(Self)
MP-01-006-058-002/599
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
14 जगदीश कुशवाह(Self)
MP-01-006-058-002/728
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
15 राधेश्याम श्रीवास(Self)
MP-01-006-058-002/717
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
16 विष्णु सिंह जादौन(Self)
MP-01-006-058-002/31-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
17 शांती जाटव(Self)
MP-01-006-058-002/50-A
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
18 किरन जादोन(Wife)
MP-01-006-058-002/727
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
19 राजेस्वरी कुशवाह(Self)
MP-01-006-058-002/27-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
20 प्रकाश कुशवाह(Self)
MP-01-006-058-002/28-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
21 अनीता कुशवाह(Self)
MP-01-006-058-002/40-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
22 pradeep jatav
MP-01-006-058-002/75-A
ST डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
23 Sunita(Self)
MP-01-006-058-002/710
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
24 satish jatav(Self)
MP-01-006-058-002/65-A
ST डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
25 saroj(Wife)
MP-01-006-058-002/702
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL002618 Credited 22/05/2019  
26 लोंगश्री कुशवाह(Wife)
MP-01-006-058-002/5-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
27 जीतेंद्र जाटव(Self)
MP-01-006-058-002/736
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
28 Anarsingh kushwah(Self)
MP-01-006-058-002/734
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
29 श्रीनिवास कुशवाह(Self)
MP-01-006-058-002/724
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
30 bhagwant singh(Self)
MP-01-006-058-002/79-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
31 jeevanlal(Self)
MP-01-006-058-002/506
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
32 jasvant(Self)
MP-01-006-058-002/507
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
33 mahesh(Self)
MP-01-006-058-002/508
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
34 banti(Self)
MP-01-006-058-002/509
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
35 munna(Self)
MP-01-006-058-002/511
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
36 kamalkishor(Self)
MP-01-006-058-002/512
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
37 satendra(Self)
MP-01-006-058-002/514
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
38 ramavatar(Self)
MP-01-006-058-002/521
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
39 badansingh(Self)
MP-01-006-058-002/522
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
40 preeti(Self)
MP-01-006-058-002/523
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
41 prabhu(Self)
MP-01-006-058-002/524
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
42 sarvadi(Self)
MP-01-006-058-002/525
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
43 aakash(Self)
MP-01-006-058-002/527
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
44 matadeen(Self)
MP-01-006-058-002/528
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
45 madhumal(Self)
MP-01-006-058-002/529
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
46 Balbeer(Self)
MP-01-006-058-002/603
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
47 gangasingh(Self)
MP-01-006-058-002/532
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
48 ganeshpal(Self)
MP-01-006-058-002/533
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
49 pooja(Self)
MP-01-006-058-002/535
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
50 sugharsingh(Self)
MP-01-006-058-002/580
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
51 rahul(Self)
MP-01-006-058-002/581
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
52 suresh(Self)
MP-01-006-058-002/584
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
53 sobran(Self)
MP-01-006-058-002/586
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
54 deendayal(Self)
MP-01-006-058-002/588
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
55 ramniwas(Self)
MP-01-006-058-002/591
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
56 lokendra(Self)
MP-01-006-058-002/594
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
57 सरिता कुशवाह(Wife)
MP-01-006-058-002/6-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
58 Prakash(Self)
MP-01-006-058-002/602
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
59 Nirpati(Self)
MP-01-006-058-002/625
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
60 Shanti(Self)
MP-01-006-058-002/706
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
61 Ramesh(Self)
MP-01-006-058-002/707
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
62 Ramheti(Self)
MP-01-006-058-002/708
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
63 बीरेंद्र कुशवाह
MP-01-006-058-002/7-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
64 Banti(Self)
MP-01-006-058-002/641
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
65 Ramuji(Self)
MP-01-006-058-002/632
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
66 Peetam(Self)
MP-01-006-058-002/633
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
67 Udayraj(Self)
MP-01-006-058-002/636
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
68 सारदा कुशवाह(Self)
MP-01-006-058-002/3-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
69 sovaran chauhan(Self)
MP-01-006-058-002/63-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
70 होरीलाल कुशवाह(Self)
MP-01-006-058-002/723
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
71 मानवीरसिंघ जादोन(Self)
MP-01-006-058-002/727
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
72 कैलाशी जाटव(Self)
MP-01-006-058-002/43-A
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
73 मुनीराम कुशवाह(Self)
MP-01-006-058-002/726
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
74 अशोक सिंह जादौन(Self)
MP-01-006-058-002/30-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAGANDHI MARG, KELARAS SBIN0030439 1701006058WL002618 Credited 19/05/2019  
75 naresh kushwah(Self)
MP-01-006-058-002/77-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
76 komal singh jadon(Self)
MP-01-006-058-002/68-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
77 देवीसिंह कुशवाह(Self)
MP-01-006-058-002/36-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
78 सामंती कुशवाह(Wife)
MP-01-006-058-002/728
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
79 अनेगा(Wife)
MP-01-006-058-002/39-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
80 लाखन कुशवाह(Self)
MP-01-006-058-002/730
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
81 रचना(Wife)
MP-01-006-058-002/44-A
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
82 रामकुमार कुशवाह(Self)
MP-01-006-058-002/41-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
83 नवल सिंह जाटव(Self)
MP-01-006-058-002/735
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL002618 Credited 22/05/2019  
84 अंगद कुशवाह(Self)
MP-01-006-058-002/26-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
85 sabo jatav(Self)
MP-01-006-058-002/67-A
ST डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
86 धर्म सिंह जाटव(Self)
MP-01-006-058-002/42-A
SC डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 22/05/2019  
87 पवन सिंह(Self)
MP-01-006-058-002/23-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL002618 Credited 22/05/2019  
88 sapana jatav
MP-01-006-058-002/69-A
ST डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006WL020822 Credited 13/04/2020  
89 simala jatav
MP-01-006-058-002/70-A
ST डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL002618 Credited 22/05/2019  
90 usha jatav
MP-01-006-058-002/71-A
ST डुगरावली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASUJARMACBIN0282175 1701006058WL002618 Credited 22/05/2019  
91 Laxmi(Self)
MP-01-006-058-002/640
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 ICICI BANKSABALGARH, MADHYA PRADESHICIC0001715 1701006058WL002618 Credited 19/05/2019  
92 मूलाराम कुशवाह(Self)
MP-01-006-058-002/29-A
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
93 Banbari(Self)
MP-01-006-058-002/629
OTHER डुगरावली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAMPUR KALANSBIN0030206 1701006058WL002618 Credited 19/05/2019  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10560
प्रदाय राशि अनुसूचित जनजाति 6336
प्रदाय राशि अन्य 81312


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98208
प्रति मजदुर औसत 1056
कुल मानव दिवस : 558