Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:34:31 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 3753 तारीख से : 22/04/2022    तारीख को : 28/04/2022  : 1738008/2021-2022/570781/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903818 कार्य का नाम : Laghu talab nansingh/partap (1738008053/IF/22012034903818)
     

Measurement Book Detail
MB NO.  50        Page NO.  3

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 सुमित्रा(Wife)
MP-38-008-020-003/123		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030015 Credited 13/05/2022  
2 kaushal bai(Wife)
MP-38-008-020-003/124		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030015 Credited 13/05/2022  
3 Premsingh(Son)
MP-38-008-020-003/180		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030015 Credited 13/05/2022  
4 Chainbati(Wife)
MP-38-008-020-003/77		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030015 Credited 13/05/2022  
5 Dropati(Wife)
MP-38-008-053-001/114-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030015 Credited 13/05/2022  
6 Ramkali(Wife)
MP-38-008-053-001/17		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030015 Credited 13/05/2022  
7 Sunil(Husband)
MP-38-008-053-001/172-B		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL030015 Credited 13/05/2022  
8 Bhagrata(Wife)
MP-38-008-020-003/151		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
9 सुरमिला(Self)
MP-38-008-053-001/166-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
10 Gangaram(Father)
MP-38-008-053-001/58-A		ST डुडगांव P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
11 Kantibai(Wife)
MP-38-008-020-003/32		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL030015 Credited 13/05/2022  
12 Rampiyare(Daughter-in-Law)
MP-38-008-020-003/71		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL030015 Credited 13/05/2022  
13 लिखन(Self)
MP-38-008-053-001/74-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL030015 Credited 13/05/2022  
14 प्रेमसिंह
MP-38-008-053-001/17		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
15 नैनसिंह (Self)
MP-38-008-020-003/75		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
16 मित्‍तर(Self)
MP-38-008-020-003/46		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
17 santtusingh(Self)
MP-38-008-020-003/123		ST डुडगांव P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
18 JUGALKISOR(Self)
MP-38-008-020-003/124		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
19 रविंद्र (Self)
MP-38-008-020-003/109		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
20 रामचंद (Self)
MP-38-008-020-003/111		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
21 सुमित्रा(Self)
MP-38-008-020-003/122		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
22 sakun(Wife)
MP-38-008-020-003/156		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
23 कमलाबाई
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
24 भददोबाई (Self)
MP-38-008-020-003/4		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
25 कुवरलाल (Self)
MP-38-008-020-003/43		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
26 मोहपत (Self)
MP-38-008-020-003/45		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
27 फगनीबाई (Wife)
MP-38-008-020-003/200		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
28 रजेसिह(Self)
MP-38-008-020-003/200		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
29 Sunita(Wife)
MP-38-008-020-003/208		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
30 Fagnibai(Wife)
MP-38-008-020-003/27		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
31 Basntibai(Self)
MP-38-008-020-003/47		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
32 रामकली(Self)
MP-38-008-020-003/73		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
33 नैनसिं‍ह (Self)
MP-38-008-020-003/77		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
34 परमीला (Wife)
MP-38-008-053-001/138		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
35 सन्‍तुसिह(Self)
MP-38-008-020-003/95		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
36 FULBATI(Daughter)
MP-38-008-020-003/94		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL030015 Credited 13/05/2022  
37 हीरालाल (Self)
MP-38-008-020-003/174		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
38 छत्‍तेसिंह
MP-38-008-053-001/153		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
39 sunita(Daughter)
MP-38-008-053-001/153		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
40 Hmbati Bai(Wife)
MP-38-008-053-001/145		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
41 बालकीशन
MP-38-008-053-001/188		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
42 दर्शन
MP-38-008-053-001/191		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
43 सुकवारोबाई(Wife)
MP-38-008-053-001/29		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 13/05/2022  
44 antusingh(Son)
MP-38-008-053-001/31		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL030015 Credited 14/05/2022  
45 susila(Self)
MP-38-008-053-001/47-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL030015 Credited 14/05/2022  
46 subelal(Self)
MP-38-008-020-003/148		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
47 सोमकली(Wife)
MP-38-008-020-003/93		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030015 Credited 13/05/2022  
48 कुन्‍सनबाई
MP-38-008-053-001/72		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030015 Credited 13/05/2022  
49 साहोद्र(Self)
MP-38-008-020-003/49		ST डुडगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
50 jagdev(Son)
MP-38-008-020-003/152		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
51 देवसिंह (Self)
MP-38-008-020-003/152		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
52 गंगाराम (Self)
MP-38-008-053-001/138		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
53 Durgabati(Daughter-in-Law)
MP-38-008-020-003/93		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
54 सुकदेव (Son)
MP-38-008-020-003/78		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
55 ताराबाई (Wife)
MP-38-008-020-003/174		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
56 Sentarprasad(Self)
MP-38-008-020-003/165		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
57 रुपन्‍तीबाई
MP-38-008-020-003/79		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
58 Mangal(Self)
MP-38-008-020-003/79		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
59 Vasudev(Son)
MP-38-008-020-003/57		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
60 जमनाप्रसाद (Self)
MP-38-008-020-003/137		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
61 raja(Son)
MP-38-008-020-003/95		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
62 nisha(Daughter-in-Law)
MP-38-008-020-003/78		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
63 सुरेन्‍द्र (Self)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
64 Ramdayal(Son)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
65 प्रमबती(Wife)
MP-38-008-020-003/135		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
66 bhudharu(Self)
MP-38-008-053-001/227-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
67 bhagvanti(Wife)
MP-38-008-053-001/227-A		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030015 Credited 13/05/2022  
68 नान्‍दो (Wife)
MP-38-008-020-003/95		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
69 RAMPRASD(Self)
MP-38-008-053-001/145		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
70 रामकली(Wife)
MP-38-008-020-003/75		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
71 सविता(Wife)
MP-38-008-020-003/111		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
72 बैसाख(Self)
MP-38-008-020-003/34		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
73 Manoti(Wife)
MP-38-008-053-001/192		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL030015 Credited 13/05/2022  
74 खेमबती(Wife)
MP-38-008-020-003/136		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
75 sankar(Son)
MP-38-008-020-003/94		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
76 sunita(Daughter-in-Law)
MP-38-008-020-003/95		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
77 koushal(Self)
MP-38-008-053-001/22		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
78 RAMPIYARI(Daughter)
MP-38-008-020-003/77		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
79 manoj(Son)
MP-38-008-020-003/135		ST डुडगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
80 jitendra(Son)
MP-38-008-020-003/161		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030015 Credited 13/05/2022  
81 savita(Wife)
MP-38-008-053-001/139-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
82 सुनिता(Wife)
MP-38-008-020-003/165		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
83 रमेशलाल (Self)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
84 चैनसिंह (Self)
MP-38-008-020-003/156		ST डुडगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
85 लक्ष्‍मी (Daughter)
MP-38-008-020-003/76		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
86 भादोलाल(Self)
MP-38-008-053-001/113-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
87 bhumichand(Self)
MP-38-008-020-003/141		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
88 sahdev(Son)
MP-38-008-020-003/71		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
89 इंदर सिह(Son)
MP-38-008-020-003/49		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
90 Nohar(Self)
MP-38-008-053-001/114-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
91 MAMTA(Self)
MP-38-008-053-001/137-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL030015 Credited 13/05/2022  
92 sukvanti(Daughter)
MP-38-008-020-003/47		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
93 rajju(Son)
MP-38-008-020-003/4		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
94 dharmendra(Son)
MP-38-008-053-001/138		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
95 रामप्‍यारी
MP-38-008-053-001/188		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
96 babita(Wife)
MP-38-008-053-001/191		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
97 फुलकली (Wife)
MP-38-008-020-003/46		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
98 sundar(Son)
MP-38-008-020-003/49		ST डुडगांव P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL030015 Credited 13/05/2022  
99 Dharmendra(Husband)
MP-38-008-053-001/161-A		OTHER डुडगांव P P P P P P P 7 204 1428 0 0 1428 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1738008WL030015 Credited 13/05/2022  
कुल हाजिरी99999999999994              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 90372
प्रदाय राशि अन्य 49980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 140352
प्रति मजदुर औसत 1417.697
कुल मानव दिवस : 688