Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:05:07 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 1584 तारीख से : 04/05/2021    तारीख को : 10/05/2021  : 1731006/2020-2021/39736/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1731006046/WC/22012034589583 कार्य का नाम : तालाब निर्माण, प्रेमलाल ओझा के खेत के पास, चोपना वनग्राम (1731006046/WC/22012034589583)
     

Measurement Book Detail
MB NO.  110        Page NO.  20

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 sunita
MP-31-006-046-004/41		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965     1731006046WL020601 Credited 11/06/2021  
2 दीपा
MP-31-006-046-004/48		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0     1731006046WL020601  
3 PRASHAD(Self)
MP-31-006-046-006/181-A		OTHER पुंजी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601 Credited 11/06/2021  
4 द्रोपती
MP-31-006-046-008/20		ST चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601 Credited 25/05/2021  
5 MADAN(Self)
MP-31-006-046-002/8-A		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601  
6 ASHOK(Self)
MP-31-006-046-008/33-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601 Credited 25/05/2021  
7 SARITA(Wife)
MP-31-006-046-002/8-B		OTHER चोपना २ A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601 Credited 11/06/2021  
8 समरेश(Self)
MP-31-006-046-008/31		ST चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601 Credited 25/05/2021  
9 धनराज(Son)
MP-31-006-046-008/23		ST चोपना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601  
10 KANTA(Daughter-in-Law)
MP-31-006-046-008/24		ST चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601 Credited 24/05/2021  
11 KANCHAN(Wife)
MP-31-006-046-002/61-B		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL020601  
12 पारूल/बालाई
MP-31-006-046-002/62		OTHER चोपना २ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
13 URMILA(Wife)
MP-31-006-046-002/61-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
14 गणेश(Self)
MP-31-006-046-002/61-B		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
15 सीमा(Self)
MP-31-006-046-002/96		OTHER चोपना २ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
16 NIMAI(Self)
MP-31-006-046-003/158-C		OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
17 ज्योति(Wife)
MP-31-006-046-002/8-A		OTHER चोपना २ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
18 MRIDUL(Self)
MP-31-006-046-002/8-B		OTHER चोपना २ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
19 BHARTI(Mother)
MP-31-006-046-003/158-C		OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
20 भदूर/दुलाल
MP-31-006-046-004/47		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
21 ARUN(Self)
MP-31-006-046-004/20-A		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
22 VARUN(Self)
MP-31-006-046-004/20-B		OTHER चोपना ३ A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
23 namita
MP-31-006-046-004/30		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
24 अनिल
MP-31-006-046-004/41		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
25 विष्णु/सुशील
MP-31-006-046-004/18		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
26 छबि
MP-31-006-046-004/26		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
27 JYOTSANA(Wife)
MP-31-006-046-004/28		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
28 MAHANAND(Father)
MP-31-006-046-004/28		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
29 RAMMOHAN(Son)
MP-31-006-046-004/28		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
30 SHUSHMA(Daughter)
MP-31-006-046-008/20		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 25/05/2021  
31 कान्ता
MP-31-006-046-008/22		ST चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
32 sanoti(Daughter)
MP-31-006-046-008/23		ST चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
33 ARUN(Self)
MP-31-006-046-006/83-A		OTHER पुंजी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
34 SHANTEE(Wife)
MP-31-006-046-006/83-A		OTHER पुंजी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
35 मनोहर/बोदंरू(Self)
MP-31-006-046-007/63		OTHER कोहल्या P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
36 उमाबाई(Wife)
MP-31-006-046-008/12		OTHER चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
37 ramu
MP-31-006-046-008/14		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
38 सोनम (Daughter-in-Law)
MP-31-006-046-008/14		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
39 रवि/आनदृं
MP-31-006-046-004/5		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
40 पार्वती
MP-31-006-046-004/5		OTHER चोपना ३ A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
41 हारान/कालीपद
MP-31-006-046-004/73		OTHER चोपना ३ A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
42 प्रभा
MP-31-006-046-004/73		OTHER चोपना ३ A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
43 विनय
MP-31-006-046-004/73		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
44 अमित
MP-31-006-046-004/73		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
45 उत्‍त्म
MP-31-006-046-004/73		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
46 DILIP(Self)
MP-31-006-046-004/73-A		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
47 REENA(Wife)
MP-31-006-046-004/73-A		OTHER चोपना ३ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
48 अनिता
MP-31-006-046-004/50		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
49 ravin
MP-31-006-046-004/51		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
50 आरती(Self)
MP-31-006-046-004/52-A		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
51 रूपम(Son)
MP-31-006-046-004/52-A		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
52 हरीचंद/सतीश(Self)
MP-31-006-046-004/53		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
53 SUBHASH(Self)
MP-31-006-046-004/56-A		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
54 SHIVANI(Wife)
MP-31-006-046-004/56-A		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
55 बाबूराम/किशोरी
MP-31-006-046-004/62		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
56 वतासिया
MP-31-006-046-008/25		SC चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
57 LAXMI(Daughter)
MP-31-006-046-008/30		ST चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 25/05/2021  
58 SANJU(Self)
MP-31-006-046-008/42-A		OTHER चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
59 SARITA(Daughter)
MP-31-006-046-008/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 25/05/2021  
60 रमेश उइके
MP-31-006-046-008/20		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
61 संतोष उइके
MP-31-006-046-008/24		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
62 रोशनी(Daughter)
MP-31-006-046-008/28		ST चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 25/05/2021  
63 BABITA(Daughter)
MP-31-006-046-008/31		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 25/05/2021  
64 DHARMENDRA(Self)
MP-31-006-046-008/33-B		OTHER चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
65 sukumar
MP-31-006-046-004/42		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
66 ुवनमाला
MP-31-006-046-004/22		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
67 पांची (Daughter-in-Law)
MP-31-006-046-004/3		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 14/06/2021  
68 शर्मिला
MP-31-006-046-004/18		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
69 अर्चना
MP-31-006-046-004/19		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
70 श्रीमति नंदी(Mother)
MP-31-006-046-004/113		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
71 MALINA(Wife)
MP-31-006-046-003/158-C		OTHER चोपना 1 A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
72 ANANT(Self)
MP-31-006-046-002/61-A		OTHER चोपना २ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
73 राशनी(Mother-in-Law)
MP-31-006-046-002/8		OTHER चोपना २ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
74 सुनिता
MP-31-006-046-004/62		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
75 सुकुमार
MP-31-006-046-004/50		OTHER चोपना ३ A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
76 रामरती(Wife)
MP-31-006-046-007/63		OTHER कोहल्या A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
77 मिन्तिया
MP-31-006-046-008/15		ST चोपना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
78 SANGITA(Wife)
MP-31-006-046-008/33-B		OTHER चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
79 संतरिया(Wife)
MP-31-006-046-008/33		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
80 हीराबाई
MP-31-006-046-008/29		OTHER चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
81 ओमप्रकाश (Self)
MP-31-006-046-008/29-A		OTHER चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
82 कलश (Wife)
MP-31-006-046-008/29-A		OTHER चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
83 कैलाश कुमरे(Self)
MP-31-006-046-008/3		ST चोपना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
84 फूलकली(Wife)
MP-31-006-046-008/3		ST चोपना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
85 बल्ला उइके
MP-31-006-046-008/30		ST चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
86 SOMATA(Daughter-in-Law)
MP-31-006-046-008/23		ST चोपना A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 25/05/2021  
87 अमरू यादव
MP-31-006-046-008/43		OTHER चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
88 प्रेमलाल उइके
MP-31-006-046-008/45		ST चोपना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
89 suman
MP-31-006-046-008/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
90 संतरिया
MP-31-006-046-008/39		OTHER चोपना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
91 किरण (Wife)
MP-31-006-046-008/28		ST चोपना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
92 BAJULAL(Brother)
MP-31-006-046-008/33		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 25/05/2021  
93 raje
MP-31-006-046-008/36		OTHER चोपना A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601  
94 लीलावती
MP-31-006-046-008/17		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
95 DEEPTI(Wife)
MP-31-006-046-006/181-A		OTHER पुंजी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
96 गोकल पन्द्रम
MP-31-006-046-008/15		ST चोपना P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 24/05/2021  
97 रंजीता(Daughter-in-Law)
MP-31-006-046-002/69		OTHER चोपना २ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
98 रमेश वैध(Father)
MP-31-006-046-002/8		OTHER चोपना २ A A P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
99 कल्पना
MP-31-006-046-004/20		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
100 SHARMILA(Wife)
MP-31-006-046-004/20-B		OTHER चोपना ३ A P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL020601 Credited 11/06/2021  
कुल हाजिरी3675787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 965
प्रदाय राशि अनुसूचित जनजाति 24318
प्रदाय राशि अन्य 56356


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81639
प्रति मजदुर औसत 816.39
कुल मानव दिवस : 423