Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:33:42 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 5881 तारीख से : 07/06/2022    तारीख को : 13/06/2022  : 4/CEO/22    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1731/WC/22012034959198 कार्य का नाम : AMRIT SAROVAR TALAB NIRMAN BISSO/RAMU KE KHET KE PAS DUDHAWANI (1731/WC/22012034959198)
     

Measurement Book Detail
MB NO.  2181        Page NO.  12

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 PUNAM(Daughter-in-Law)
MP-31-006-014-001/131
ST दूधावानी रै . A A A A A A A 0 204 0 0 0 0     1731006WL022138  
2 विमला
MP-31-006-014-001/127
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL022138  
3 SUKHVANTI(Wife)
MP-31-006-014-001/154-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL022138 Credited 23/06/2022  
4 सोमती(Wife)
MP-31-006-014-001/156-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
5 नारायण
MP-31-006-014-001/143
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
6 महेश(Self)
MP-31-006-014-001/143-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
7 मनोहर(Self)
MP-31-006-014-001/147-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
8 SANTOSH(Self)
MP-31-006-014-001/147-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
9 सूनिता(Self)
MP-31-006-014-001/132-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
10 बिस्सो
MP-31-006-014-001/138
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
11 राजू
MP-31-006-014-001/127
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
12 राजकूमर(Self)
MP-31-006-014-001/120-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
13 तिजिया
MP-31-006-014-001/108
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
14 कृष्णा/कालूराम
MP-31-006-014-001/11
SC दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
15 दुलारी
MP-31-006-014-001/1
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
16 ज्ञानसिंग
MP-31-006-014-001/107
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
17 झम्मी
MP-31-006-014-001/113
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
18 भोला/जंगरू
MP-31-006-014-001/12
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
19 प्र्र्र्रेमसिंग
MP-31-006-014-001/158
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
20 HARNAMSING(Self)
MP-31-006-014-001/158-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
21 KARMSING(Self)
MP-31-006-014-001/158-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
22 SANGITA(Wife)
MP-31-006-014-001/158-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
23 हीरालाल(Self)
MP-31-006-014-001/154-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
24 बिसिया
MP-31-006-014-001/32
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
25 रामदास
MP-31-006-014-001/23
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
26 रददो
MP-31-006-014-001/27
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
27 सुुखरनिया
MP-31-006-014-001/40
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
28 शिवदास/सूकाली
MP-31-006-014-001/44
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
29 अनिता
MP-31-006-014-001/44
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
30 सरोज
MP-31-006-014-001/36
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
31 संतोष(Self)
MP-31-006-014-001/50-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
32 रामकीशोर(Self)
MP-31-006-014-001/50-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
33 सुक्के(Self)
MP-31-006-014-001/68
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
34 ANEK(Self)
MP-31-006-014-001/70-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
35 मुन्ना
MP-31-006-014-001/79
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
36 बसंती
MP-31-006-014-001/79
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
37 मानक/मून्नी
MP-31-006-014-001/80
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
38 बिसनू/छतरसिंग
MP-31-006-014-001/99
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
39 pappu
MP-31-006-014-004/57
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
40 भैयालाल(Son)
MP-31-006-014-001/154
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
41 PRAKASH(Son)
MP-31-006-014-001/131
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL022138 Credited 23/06/2022  
42 SUNIL(Self)
MP-31-006-014-001/48-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL022138 Credited 23/06/2022  
43 suban
MP-31-006-014-004/57
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL022138 Credited 23/06/2022  
44 फतेसिंग
MP-31-006-014-001/120
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
45 REENKU(Son)
MP-31-006-014-001/49
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
46 कुमानसिंग
MP-31-006-014-001/19
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIABETULSBIN0000327 1731006WL022138 Credited 23/06/2022  
47 विजय(Self)
MP-31-006-014-001/160-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
48 SAVITA(Wife)
MP-31-006-014-001/66a
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
49 शिवदीन
MP-31-006-014-001/131
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
50 मोहनलाल
MP-31-006-014-001/142
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
51 बनवारी(Son)
MP-31-006-014-001/5
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
52 श्‍यामलाल(Son)
MP-31-006-014-001/126
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
53 मदरू (Self)
MP-31-006-014-001/32-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
54 कमलेश(Son)
MP-31-006-014-001/92
SC दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
55 RAMBABU(Self)
MP-31-006-014-001/129-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
56 सुनीता
MP-31-006-014-001/107
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
57 अनीता(Wife)
MP-31-006-014-001/11-A
SC दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
58 बुद्दो(Wife)
MP-31-006-014-001/158-C
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
59 बिलन्‍ती(Wife)
MP-31-006-014-004/17-A
ST बनबोडी A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138  
60 SHYAMBATI PARTE(Mother)
MP-31-006-014-004/17-A
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
61 सावजी(Son)
MP-31-006-014-004/83
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
62 GEETA(Daughter)
MP-31-006-014-004/83
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
63 कमला
MP-31-006-014-001/20
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
64 रमेश/ज्ञान
MP-31-006-014-001/36
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
65 रामवती
MP-31-006-014-001/64
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
66 ANEETA / BHYALAL(Sister)
MP-31-006-014-001/154
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
67 भजंती(Wife)
MP-31-006-014-001/156-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
68 प्रेमलाल
MP-31-006-014-001/14
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
69 सर्मिला(Wife)
MP-31-006-014-004/3
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
70 राजु(Self)
MP-31-006-014-004/83-A
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
71 रामबाई(Wife)
MP-31-006-014-004/83-A
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
72 babulal
MP-31-006-014-004/50
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
73 SANJU(Self)
MP-31-006-014-004/63-A
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
74 MAMTA DHURVE(Wife)
MP-31-006-014-004/63-A
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
75 UMESH(Self)
MP-31-006-014-003/76-C
ST खारागोंदी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
76 MEHANTI(Wife)
MP-31-006-014-003/76-C
ST खारागोंदी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
77 सरबती
MP-31-006-014-001/35
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
78 जितेन्द्र(Son)
MP-31-006-014-001/35
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
79 राजमन(Son)
MP-31-006-014-004/43
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
80 सनीराम
MP-31-006-014-004/14
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
81 प्रेमवती(Wife)
MP-31-006-014-001/120-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
82 इमरती(Daughter)
MP-31-006-014-001/126
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
83 सम्‍मु(Son)
MP-31-006-014-001/89
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
84 SUGANTI(Wife)
MP-31-006-014-001/147-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL022138 Credited 23/06/2022  
85 रामबिलास(Son)
MP-31-006-014-001/37
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL022138 Credited 23/06/2022  
86 BABLI(Wife)
MP-31-006-014-001/48-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
87 SHANTA(Wife)
MP-31-006-014-001/70-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
88 गनिया
MP-31-006-014-001/31
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
89 संजय(Son)
MP-31-006-014-001/160
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
90 शिवकली
MP-31-006-014-001/142
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
91 बलदेव(Self)
MP-31-006-014-001/127-A
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
92 मंगल/जगराम
MP-31-006-014-001/113
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
93 किरण
MP-31-006-014-001/12
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
94 SANIRAM(Son)
MP-31-006-014-001/99
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
95 जुगीया
MP-31-006-014-001/94
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
96 सुमन
MP-31-006-014-001/92
SC दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
97 ENDAR(Self)
MP-31-006-014-004/43
ST बनबोडी A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
98 दिपक(Son)
MP-31-006-014-001/79
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
99 मिरा(Wife)
MP-31-006-014-001/159-B
ST दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
100 निर्मला(Wife)
MP-31-006-014-001/91
OTHER दूधावानी रै . A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL022138 Credited 23/06/2022  
कुल हाजिरी0979797979797              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 112608
प्रदाय राशि अन्य 1224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118728
प्रति मजदुर औसत 1187.28
कुल मानव दिवस : 582