Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:57:33 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 1649 तारीख से : 12/05/2020    तारीख को : 18/05/2020  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  35

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 सुगंती(Daughter-in-Law)
MP-31-006-014-001/147
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140     1731006WL011239 Credited 27/05/2020  
2 बुद्धो
MP-31-006-014-001/158
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140     1731006WL011239 Credited 27/05/2020  
3 रतिया(Daughter-in-Law)
MP-31-006-014-001/19
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140     1731006WL011239 Credited 27/05/2020  
4 अनिल
MP-31-006-014-001/34
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140     1731006WL011239 Credited 27/05/2020  
5 हरनामसिंग (Son)
MP-31-006-014-001/36
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL011239  
6 सनिल
MP-31-006-014-001/48
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140     1731006WL011239 Credited 27/05/2020  
7 babli
MP-31-006-014-001/48
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL011239  
8 RAMFHUL/MANIRAM(Wife)
MP-31-006-014-001/37
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL011239  
9 संतोश
MP-31-006-010-001/167
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
10 आशिष
MP-31-006-010-001/169
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
11 फततेलाल(Self)
MP-31-006-010-001/34
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
12 शिवलाल
MP-31-006-010-001/35
OTHER डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
13 मीना
MP-31-006-010-001/35
OTHER डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
14 santu(Self)
MP-31-006-010-001/33-A
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
15 रदिया(Wife)
MP-31-006-014-001/100
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
16 ज्ञानसिंग
MP-31-006-014-001/107
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
17 तिजिया
MP-31-006-014-001/108
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
18 मंगलसा
MP-31-006-014-001/124
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
19 SAKIYA(Daughter-in-Law)
MP-31-006-014-001/124
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
20 फूलंती
MP-31-006-014-001/13
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
21 मनोता
MP-31-006-014-001/133
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
22 सुनिता
MP-31-006-014-001/21
ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
23 मुन्नालाल/भर्ग्गू
MP-31-006-014-001/22
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
24 रामदास
MP-31-006-014-001/23
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
25 सोमती(Wife)
MP-31-006-014-001/156-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
26 KARMSING(Self)
MP-31-006-014-001/158-B
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
27 SANGITA(Wife)
MP-31-006-014-001/158-B
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
28 दशरथु
MP-31-006-014-001/17
ST दूधावानी रै . A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
29 मनोहर(Self)
MP-31-006-014-001/147-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
30 बिस्सो
MP-31-006-014-001/138
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
31 नारायण
MP-31-006-014-001/143
ST दूधावानी रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
32 रमेश(Self)
MP-31-006-014-001/143-A
ST दूधावानी रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
33 महेश(Self)
MP-31-006-014-001/143-B
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
34 मनोता
MP-31-006-014-001/63
ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
35 रददो
MP-31-006-014-001/27
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
36 गोपाल/गरबसिंग
MP-31-006-014-001/32
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
37 बिसिया
MP-31-006-014-001/32
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
38 मंगलसा/जग्गा
MP-31-006-014-001/67
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
39 सुक्के(Self)
MP-31-006-014-001/68
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
40 ANEK(Self)
MP-31-006-014-001/70-A
ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
41 भददू/छननू
MP-31-006-014-001/34
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
42 VIKASH(Son)
MP-31-006-010-001/216
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
43 MADAN(Son)
MP-31-006-010-001/32
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
44 MANOJ(Son)
MP-31-006-010-001/37
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
45 SANJY(Son)
MP-31-006-010-001/33-A
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
46 MUKESH(Son)
MP-31-006-010-001/33-A
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
47 जुगन(Self)
MP-31-006-014-001/144
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
48 किशोरी/ज्ञान
MP-31-006-014-001/35
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
49 जगन(Self)
MP-31-006-014-001/20-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
50 भारतसिंग(Self)
MP-31-006-014-001/148-A
ST दूधावानी रै . A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
51 मस्‍कन(Self)
MP-31-006-014-001/141-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
52 कलावती
MP-31-006-014-001/119
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
53 सम्‍मुलाल(Self)
MP-31-006-014-001/136-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
54 सोनी(Wife)
MP-31-006-014-001/136-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
55 TARA(Wife)
MP-31-006-014-001/141-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
56 BABITA/BASANT(Daughter-in-Law)
MP-31-006-014-001/109
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
57 somti
MP-31-006-014-001/11
SC दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
58 मोहनलाल
MP-31-006-014-001/142
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
59 बनवारी(Son)
MP-31-006-014-001/5
ST दूधावानी रै . A A A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
60 मदरू (Self)
MP-31-006-014-001/32-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
61 महाजन/चिन्दू
MP-31-006-014-001/138
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
62 रीना(Daughter-in-Law)
MP-31-006-014-001/30
OTHER दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
63 सुनीता
MP-31-006-014-001/107
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
64 संगीता
MP-31-006-014-001/158
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
65 कमला
MP-31-006-014-001/20
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
66 रामवती
MP-31-006-014-001/64
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
67 PAPPU(Self)
MP-31-006-014-001/24-A
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
68 भजंती(Wife)
MP-31-006-014-001/156-A
ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
69 नंदकिशोर/ज्ञान
MP-31-006-014-001/38
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
70 पर्वती(Wife)
MP-31-006-014-001/20-A
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239  
71 सरबती
MP-31-006-014-001/35
ST दूधावानी रै . A A A A P P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
72 सरिता
MP-31-006-014-001/109
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
73 श्याम्बाई(Daughter-in-Law)
MP-31-006-014-001/148
ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
74 सिंतिया
MP-31-006-014-001/37
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
75 सुकलो
MP-31-006-014-001/22
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
76 सनोता(Wife)
MP-31-006-014-001/143-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
77 सरिता(Wife)
MP-31-006-014-001/148-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL011239 Credited 27/05/2020  
78 रामदास
MP-31-006-014-001/64
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL020436 Credited 11/06/2020  
79 KAPIL(Self)
MP-31-006-010-001/20-A
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANDHAN BANK LIMITEDBETULBDBL0001361 1731006WL011239 Credited 27/05/2020  
80 फुल्लो
MP-31-006-010-001/20
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
81 SARITA(Daughter-in-Law)
MP-31-006-010-001/63
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
82 रवि
MP-31-006-010-001/59
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
83 MANISHA(Daughter)
MP-31-006-010-001/157
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
84 OMPRAKASH(Son)
MP-31-006-010-001/35
OTHER डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
85 MANOJ(Son)
MP-31-006-010-001/179
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
86 RANU(Wife)
MP-31-006-010-001/20-A
ST डोलीढाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL011239 Credited 27/05/2020  
87 मीना
MP-31-006-014-001/137
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
88 ब्रजलाल(Son)
MP-31-006-014-001/133
ST दूधावानी रै . A A A A P P P 3 190 570 0 0 570 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
89 ASHOK(Brother)
MP-31-006-014-001/129
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
90 सम्‍मल(Self)
MP-31-006-014-001/156-A
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
91 जिन्दर/सुमेरा
MP-31-006-014-001/148
ST दूधावानी रै . A A P P P P P 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
92 अंकुर(Son)
MP-31-006-014-001/147
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
93 शिवकली
MP-31-006-014-001/142
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
94 सरीता(Daughter-in-Law)
MP-31-006-014-001/17
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
95 सनोता(Wife)
MP-31-006-014-001/159-A
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239  
96 गनिया
MP-31-006-014-001/31
ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239  
97 बाजू/रामा
MP-31-006-014-001/65
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
98 सुशिला(Wife)
MP-31-006-014-001/57
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
99 COKELAL(Brother)
MP-31-006-014-001/129
ST दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
100 आलोका
MP-31-006-014-001/10
SC दूधावानी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL011239 Credited 27/05/2020  
कुल हाजिरी0727980848482              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 84740
प्रदाय राशि अन्य 4370


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91390
प्रति मजदुर औसत 913.9
कुल मानव दिवस : 481