Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:10:43 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : आमढोह
मस्टर रोल संख्या : 21507 तारीख से : 30/12/2020    तारीख को : 05/01/2021  : 583    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1731/WC/22012034550847 कार्य का नाम : NISTAR TALAB NIRMAAN KHOKAN KE KHET KE PAAS , DHARAMPUR (1731/WC/22012034550847)
     

Measurement Book Detail
MB NO.  2041        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 shilpa(Wife)
MP-31-006-028-001/12-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIABhouraSBIN0017112 1731006WL121041 Credited 30/01/2021  
2 KALIDASI(Daughter)
MP-31-006-028-001/114		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
3 आसीन
MP-31-006-028-001/104		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
4 विभाष
MP-31-006-028-001/105		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
5 DEEPAK(Son)
MP-31-006-028-001/105		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
6 jharna(Wife)
MP-31-006-028-001/15-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
7 SHEFALEE(Wife)
MP-31-006-028-001/15-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
8 jaynti(Wife)
MP-31-006-028-001/12-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
9 प्रसाद
MP-31-006-028-001/18		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL136182 Credited 05/04/2021  
10 mukund
MP-31-006-028-001/2		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
11 MOHAN MANDAL(Self)
MP-31-006-028-001/22-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
12 रवेन चक्रवति/जितेन(Self)
MP-31-006-028-001/35		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
13 देवकि(Wife)
MP-31-006-028-001/35		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
14 उत्तम
MP-31-006-028-001/37		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
15 AJAY
MP-31-006-028-001/37		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
16 khokan(Self)
MP-31-006-028-001/37-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
17 rekha(Wife)
MP-31-006-028-001/37-b		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
18 PARUL(Wife)
MP-31-006-028-001/20-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
19 सुभद्रा
MP-31-006-028-001/27		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
20 रंजन
MP-31-006-028-001/27		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
21 रविन(Self)
MP-31-006-028-001/48		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
22 शिखा(Wife)
MP-31-006-028-001/5		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
23 स्नेहलता
MP-31-006-028-001/52		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
24 NITISH MANDAL(Self)
MP-31-006-028-001/54-C		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
25 vijan(Self)
MP-31-006-028-001/55		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
26 pushpa(Wife)
MP-31-006-028-001/67-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
27 ISHWAR(Self)
MP-31-006-028-001/29-C		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
28 शुंशमा(Wife)
MP-31-006-028-001/63		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
29 tapan(Self)
MP-31-006-028-001/65		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
30 ranjan(Self)
MP-31-006-028-001/65-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
31 मनोरंजन/ज्ञानेंद्र
MP-31-006-028-001/78		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
32 सविता(Wife)
MP-31-006-028-001/84		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
33 फनिंद्र/सहेदेव
MP-31-006-028-001/85		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
34 SWAPAN(Self)
MP-31-006-028-001/86		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
35 NIRANJAN(Self)
MP-31-006-028-001/86-A		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
36 सुकुमार(Self)
MP-31-006-028-001/9		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
37 tapn(Self)
MP-31-006-028-001/96-b		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
38 सुकचंद
MP-31-006-028-001/99		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
39 PARUL(Wife)
MP-31-006-028-001/54-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
40 SAMBHU(Self)
MP-31-006-028-001/92		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
41 sawpan
MP-31-006-028-001/96-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
42 sandhya
MP-31-006-028-001/96-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
43 madhvee(Wife)
MP-31-006-028-001/96-b		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
44 kaiyani(Wife)
MP-31-006-028-001/96-c		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
45 कौशल्या(Self)
MP-31-006-028-001/98		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
46 Haripad(Husband)
MP-31-006-028-001/98		OTHER नारायणपुर P P P P P A A 5 158 790 0 0 790 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
47 ANANT(Self)
MP-31-006-028-001/98-A		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
48 SHIKHA(Wife)
MP-31-006-028-001/98-A		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
49 देवव्रत (Son)
MP-31-006-028-001/85		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
50 मिलन
MP-31-006-028-001/80		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
51 SUPRIYA(Daughter-in-Law)
MP-31-006-028-001/80		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
52 krishna
MP-31-006-028-001/80-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
53 rita
MP-31-006-028-001/80-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
54 nileema(Wife)
MP-31-006-028-001/65-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
55 chapla(Wife)
MP-31-006-028-001/65		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
56 संजित(Self)
MP-31-006-028-001/32		OTHER नारायणपुर P P P P P A A 5 158 790 0 0 790 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
57 बिनदिनी(Wife)
MP-31-006-028-001/32		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
58 RANJIT(Self)
MP-31-006-028-001/67-C		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
59 ANITA(Wife)
MP-31-006-028-001/67-C		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
60 सैफाली
MP-31-006-028-001/7		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
61 HIMADRI(Self)
MP-31-006-028-001/7-A		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
62 आनिता
MP-31-006-028-001/70		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
63 शिबु/
MP-31-006-028-001/72		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
64 अनिता
MP-31-006-028-001/72		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
65 KALIDASI(Wife)
MP-31-006-028-001/73-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
66 कृष्णपद/हरिष
MP-31-006-028-001/57		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
67 suval(Self)
MP-31-006-028-001/61		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
68 rava(Wife)
MP-31-006-028-001/61		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
69 मीना(Wife)
MP-31-006-028-001/53		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
70 shyamlee(Wife)
MP-31-006-028-001/53-b		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
71 meena(Wife)
MP-31-006-028-001/54-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
72 anuradha(Wife)
MP-31-006-028-001/48		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
73 शांति(Wife)
MP-31-006-028-001/49		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
74 AMIT MANDAL(Self)
MP-31-006-028-001/49-A		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
75 JAYANTI MANDAL(Wife)
MP-31-006-028-001/49-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
76 सुभाष(Self)
MP-31-006-028-001/5		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
77 तुलसी
MP-31-006-028-001/28		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
78 vishjeet(Self)
MP-31-006-028-001/22-a		OTHER नारायणपुर P P P P P A A 5 158 790 0 0 790 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
79 ranee(Wife)
MP-31-006-028-001/22-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
80 जमुना
MP-31-006-028-001/41		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
81 SARLA(Wife)
MP-31-006-028-001/45		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
82 राधा(Wife)
MP-31-006-028-001/47		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
83 pramila(Wife)
MP-31-006-028-001/47-a		OTHER नारायणपुर P P P P A A A 4 158 632 0 0 632 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
84 malti(Wife)
MP-31-006-028-001/47-b		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
85 KANCHAN MANDAL(Wife)
MP-31-006-028-001/22-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
86 hemant(Self)
MP-31-006-028-001/24-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
87 SUMANT(Self)
MP-31-006-028-001/24-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
88 सावित्री
MP-31-006-028-001/20		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
89 गोविन्द
MP-31-006-028-001/19		OTHER नारायणपुर P P P P A A A 4 158 632 0 0 632 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
90 भक्‍ती
MP-31-006-028-001/19		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
91 shila(Wife)
MP-31-006-028-001/17-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
92 PINKI(Daughter-in-Law)
MP-31-006-028-001/17		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
93 vikash(Self)
MP-31-006-028-001/105-a		OTHER नारायणपुर P P P P P A A 5 158 790 0 0 790 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
94 अनिता
MP-31-006-028-001/107		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
95 BHAGYADHAR(Self)
MP-31-006-028-001/107		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
96 विमल
MP-31-006-028-001/11		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
97 सविता
MP-31-006-028-001/11		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
98 BINDA(Wife)
MP-31-006-028-001/114-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
99 विकास
MP-31-006-028-001/10		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
100 sabkash(Daughter)
MP-31-006-028-001/10		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
101 PRAVEER(Self)
MP-31-006-028-001/13-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
102 SUBIR(Brother)
MP-31-006-028-001/13-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
103 सुनीता(Daughter-in-Law)
MP-31-006-028-001/14		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
104 kamla(Wife)
MP-31-006-028-001/105-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
105 जमुना
MP-31-006-028-001/18		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
106 VINATA(Wife)
MP-31-006-028-001/19-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
107 SANJAY(Self)
MP-31-006-028-001/54-B		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 30/01/2021  
108 sanjay(Self)
MP-31-006-028-001/67-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
109 prahlad
MP-31-006-028-001/8		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
110 Dukhiram(Son)
MP-31-006-028-001/84		OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041  
111 मिनती
MP-31-006-028-001/92		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL121041 Credited 29/01/2021  
112 madhav(Self)
MP-31-006-028-001/17-a		OTHER नारायणपुर P P P P P P A 6 158 948 0 0 948 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL121041 Credited 29/01/2021  
कुल हाजिरी10010010010098940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 93536


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93536
प्रति मजदुर औसत 835.1429
कुल मानव दिवस : 592