Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:28:49 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 18519 तारीख से : 17/02/2022    तारीख को : 23/02/2022  : 1731006/2021-2022/230003/AS    स्वीकृति दिनॉंक : 16/05/2021
कार्य-संहित : 1731006031/WC/22012034603596 कार्य का नाम : चैक डेम निर्माण, हन्‍नू के खेत के पास, छतरपुर (1731006031/WC/22012034603596)
     

Measurement Book Detail
MB NO.  164        Page NO.  17

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 बिसराम
MP-31-006-031-001/167		ST छतरपुर P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006031WL141267 Credited 04/03/2022  
2 somtee(Wife)
MP-31-006-031-001/322-A		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
3 Reshma(Daughter)
MP-31-006-031-001/289		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
4 शिवकली
MP-31-006-031-001/281		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
5 बतिया
MP-31-006-031-001/299		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
6 बलमू
MP-31-006-031-001/250		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
7 सुबदिया
MP-31-006-031-001/250		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
8 सुखियायबाई
MP-31-006-031-001/251		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
9 जुग्गो
MP-31-006-031-001/258		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
10 बूदीया
MP-31-006-031-001/167		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
11 भगीया
MP-31-006-031-001/147		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
12 सुकिया(Wife)
MP-31-006-031-001/100		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
13 पूना(Self)
MP-31-006-031-001/118		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
14 SAMMO SHRIRAM(Wife)
MP-31-006-031-001/128-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
15 राकेश
MP-31-006-031-001/330		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
16 kamltee(Wife)
MP-31-006-031-001/4-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
17 उर्मिला
MP-31-006-031-001/67		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
18 रामकली
MP-31-006-031-001/67		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
19 झमिया
MP-31-006-031-001/72		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
20 राजू
MP-31-006-031-001/73		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
21 लीलावती
MP-31-006-031-001/73		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
22 इंदर/चैतू
MP-31-006-031-001/76		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
23 शांती
MP-31-006-031-001/76		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
24 रमिया(Daughter-in-Law)
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
25 नन्दर
MP-31-006-031-001/126		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
26 दूम्मी
MP-31-006-031-001/126		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
27 मोहन
MP-31-006-031-001/127		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
28 शांति(Wife)
MP-31-006-031-001/119		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
29 मुनिया
MP-31-006-031-001/12		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
30 संतराम
MP-31-006-031-001/12		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
31 ाूरन्ता
MP-31-006-031-001/143		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
32 संजू
MP-31-006-031-001/107		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
33 गजरू/मूरत
MP-31-006-031-001/168		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
34 शंंकर
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
35 रामपयारी
MP-31-006-031-001/25		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
36 lilavtee(Wife)
MP-31-006-031-001/271-A		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
37 malantee(Wife)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
38 ramdas(Self)
MP-31-006-031-001/293-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
39 manko(Wife)
MP-31-006-031-001/293-A		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
40 भैयाालाल
MP-31-006-031-001/212		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
41 ललिता
MP-31-006-031-001/212		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
42 रूखलती
MP-31-006-031-001/213		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
43 सूरज
MP-31-006-031-001/149		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
44 कलेशीया
MP-31-006-031-001/149		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
45 दुल्लाबाई
MP-31-006-031-001/102		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
46 सोहमत
MP-31-006-031-001/104		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
47 अमरवती
MP-31-006-031-001/104		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
48 शिवकली(Wife)
MP-31-006-031-001/137		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
49 धीरन/सकल
MP-31-006-031-001/75		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
50 गुडडीबार्इ्र
MP-31-006-031-001/75		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
51 सूनीता(Wife)
MP-31-006-031-001/325		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
52 RAMDASH SARIYAM(Self)
MP-31-006-031-001/271-B		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
53 सददो
MP-31-006-031-001/226		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
54 रामू
MP-31-006-031-001/246		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
55 बतिया
MP-31-006-031-001/246		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
56 मोतीलाल
MP-31-006-031-001/141		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
57 NADIYA Varkade(Wife)
MP-31-006-031-001/141		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
58 मुकेंदी
MP-31-006-031-001/41		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
59 सूलंती (Daughter-in-Law)
MP-31-006-031-001/330		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
60 dharmtee(Self)
MP-31-006-031-001/311-A		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
61 मुनिया
MP-31-006-031-001/242		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
62 बिसराम
MP-31-006-031-001/92		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
63 रामू
MP-31-006-031-001/326		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
64 summar(Self)
MP-31-006-031-001/200-B		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
65 रिना(Daughter)
MP-31-006-031-001/313		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
66 रामरती
MP-31-006-031-001/173		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
67 KAVITA AHAKE(Wife)
MP-31-006-031-001/146-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
68 उमा(Daughter-in-Law)
MP-31-006-031-001/13		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
69 Hemlata(Wife)
MP-31-006-031-001/329		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
70 सतिश(Son)
MP-31-006-031-001/258		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
71 सुखदेव
MP-31-006-031-001/147		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
72 PHOOLKLI(Daughter-in-Law)
MP-31-006-031-001/231		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
73 सूरज
MP-31-006-031-001/42		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
74 श्‍यामबाई(Daughter-in-Law)
MP-31-006-031-001/124		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
75 Somati(Self)
MP-31-006-031-001/28-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006031WL141267 Credited 04/03/2022  
76 अंतराम
MP-31-006-031-001/216		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
77 ramprsad(Self)
MP-31-006-031-001/271-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
78 GOVIND AHAKE(Self)
MP-31-006-031-001/146-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
79 पूनम(Daughter-in-Law)
MP-31-006-031-001/258		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
80 जुगलो
MP-31-006-031-001/64		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 04/03/2022  
81 anil(Son)
MP-31-006-031-001/278		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
82 bhagvatee(Wife)
MP-31-006-031-001/15-B		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
83 MUNESH Aahake(Son)
MP-31-006-031-001/311-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL141267 Credited 05/03/2022  
84 AMISHA(Daughter)
MP-31-006-031-001/295		ST छतरपुर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006031WL141267 Credited 04/03/2022  
85 रामवती
MP-31-006-031-001/41		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
86 श्‍यामबाई(Daughter-in-Law)
MP-31-006-031-001/216		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
87 fulesing(Self)
MP-31-006-031-001/284-A		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
88 shyambati dhurwey(Wife)
MP-31-006-031-001/27-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
89 दीपा(Wife)
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
90 ANJLI(Daughter)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
91 miteeya(Wife)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
92 sarsvatee(Wife)
MP-31-006-031-001/322-B		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL141267 Credited 04/03/2022  
93 श्रवण(Son)
MP-31-006-031-001/143		ST छतरपुर P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006031WL141267 Credited 04/03/2022  
94 रेखा
MP-31-006-031-001/289		ST छतरपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006031WL141267 Credited 04/03/2022  
95 RAMKUAR SARIYAM(Brother)
MP-31-006-031-001/271-B		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIABAGDONABKID0009584 1731006031WL141267 Credited 04/03/2022  
96 RAJBATI(Daughter-in-Law)
MP-31-006-031-001/271-B		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIABAGDONABKID0009584 1731006031WL141267 Credited 04/03/2022  
97 SUMARAL PARTE(Self)
MP-31-006-031-001/13-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIABAGDONABKID0009584 1731006031WL141267 Credited 04/03/2022  
98 sunil(Self)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIABAGDONABKID0009584 1731006031WL141267 Credited 04/03/2022  
99 sanota
MP-31-006-031-001/28		ST छतरपुर P P P P P A A 5 193 965 0 0 965 BANK OF INDIABAGDONABKID0009584 1731006031WL141267 Credited 04/03/2022  
कुल हाजिरी9999999999390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 103062
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103062
प्रति मजदुर औसत 1041.0303
कुल मानव दिवस : 534