Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:35:41 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 3503 तारीख से : 08/06/2021    तारीख को : 14/06/2021  : 1308/JP/20    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1731/WC/22012034601392 कार्य का नाम : तालाब निर्माण, नंदी/छुटटन के खेत के पास, ग्‍वाडीढाना, मलसिवनी (1731/WC/22012034601392)
     

Measurement Book Detail
MB NO.  2161        Page NO.  10

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 प्यारसिंग
MP-31-006-010-002/112		ST मलसिवनी A A A A A A A 0 0 0 0 0 0     1731006WL037958  
2 SHUKIYA(Wife)
MP-31-006-010-002/125-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL037958  
3 RAJESH(Self)
MP-31-006-009-002/138-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIABETULSBIN0000327 1731006WL037958 Credited 24/06/2021  
4 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
5 भूजली
MP-31-006-009-002/132		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
6 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
7 झमला
MP-31-006-009-002/126		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
8 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
9 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
10 बाली
MP-31-006-009-002/139		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
11 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
12 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
13 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
14 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
15 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
16 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 31/07/2021  
17 चुन्‍नी / कुंजी
MP-31-006-009-002/216		OTHER र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 31/07/2021  
18 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 31/07/2021  
19 गरीबदास
MP-31-006-009-002/22		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
20 रामदिन
MP-31-006-009-002/51		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
21 SURJAN(Son)
MP-31-006-009-002/53		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
22 कविता
MP-31-006-009-002/54		ST र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
23 मनको
MP-31-006-009-002/66		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
24 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
25 हरि
MP-31-006-009-002/70		ST र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
26 sarvan(Self)
MP-31-006-009-003/12-A		ST र्मदवानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
27 छोटैलाल
MP-31-006-009-003/13		ST र्मदवानी रै . A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL047576 Credited 01/08/2021  
28 रमा
MP-31-006-009-003/13		ST र्मदवानी रै . A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
29 रामभरोस
MP-31-006-009-003/17		ST र्मदवानी रै . A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
30 भजन
MP-31-006-010-002/126		ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
31 सुनिता
MP-31-006-010-002/113		ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
32 झुलमा
MP-31-006-010-002/112		ST मलसिवनी A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
33 GUORI(Wife)
MP-31-006-010-002/128-A		ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
34 कली(Wife)
MP-31-006-010-002/164		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
35 रामरति
MP-31-006-010-002/171		ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
36 mukesh(Son)
MP-31-006-010-002/185		SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
37 prembati
MP-31-006-010-002/198		ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
38 रवि(Son)
MP-31-006-010-002/190		SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
39 REKHA(Daughter-in-Law)
MP-31-006-010-002/192		SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
40 GOLU(Son)
MP-31-006-010-002/124		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
41 रामकली / उत्‍तम(Wife)
MP-31-006-009-002/203		SC र्मदवानी माल A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
42 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
43 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
44 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
45 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
46 SHEKHAR(Grandson)
MP-31-006-010-002/171		ST मलसिवनी A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
47 REENA(Daughter)
MP-31-006-010-002/112		ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
48 RAMESH DHURVE(Self)
MP-31-006-009-002/162-C		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
49 RAJKUMARI(Daughter)
MP-31-006-009-002/138		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
50 जीवन
MP-31-006-009-002/133		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
51 अनिता(Wife)
MP-31-006-009-002/128-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
52 RAIVANTI DHURVE(Wife)
MP-31-006-009-002/162-B		ST र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
53 GEETA KAKODIYA(Wife)
MP-31-006-009-002/145-B		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
54 मालती कुमरे(Daughter)
MP-31-006-009-002/175		SC र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
55 RAVINDRA BHALAVI(Self)
MP-31-006-009-002/116-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
56 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
57 भोमा(Self)
MP-31-006-009-002/179-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
58 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
59 नंदी(Wife)
MP-31-006-010-002/20		ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
60 RAJKUMAR(Son)
MP-31-006-009-002/62		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
61 GOVIND(Son)
MP-31-006-009-002/84		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
62 RANI(Daughter)
MP-31-006-009-002/172		SC र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
63 KARAN EVANE(Son)
MP-31-006-009-002/148-B		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
64 Rajesh(Son)
MP-31-006-009-002/144		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
65 ASHA(Wife)
MP-31-006-009-002/162-A		ST र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
66 ABITA(Wife)
MP-31-006-010-002/195-A		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
67 मंशाराम(Self)
MP-31-006-010-002/208		ST मलसिवनी A A A A A P P 2 193 386 0 0 386 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL037958 Credited 24/06/2021  
68 ramti
MP-31-006-010-002/200		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037958  
69 kunta(Wife)
MP-31-006-010-002/201		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037958  
70 अनिता(Wife)
MP-31-006-009-002/147-A		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037958 Credited 24/06/2021  
71 RADHA(Daughter-in-Law)
MP-31-006-010-002/106		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037958  
72 RAKHI(Wife)
MP-31-006-009-002/138-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037958 Credited 24/06/2021  
73 GITESH(Son)
MP-31-006-009-002/87		ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037958 Credited 24/06/2021  
74 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL037958  
75 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
76 KANULAL(Self)
MP-31-006-010-002/195-A		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
77 बसंत(Self)
MP-31-006-009-002/95-A		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
78 ANANTRAM(Self)
MP-31-006-009-002/220		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
79 LALITA(Wife)
MP-31-006-009-002/221		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
80 NANVATI(Daughter-in-Law)
MP-31-006-009-002/221		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
81 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
82 KAVITA(Daughter-in-Law)
MP-31-006-010-002/125		ST मलसिवनी A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
83 चिन्ताु
MP-31-006-010-002/126		ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
84 SHUNITA(Wife)
MP-31-006-010-002/177-A		SC मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
85 ANITA(Wife)
MP-31-006-010-002/127-A		SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
86 प्यारे
MP-31-006-009-002/95		ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
87 MORDHASH(Self)
MP-31-006-010-002/125-A		ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
88 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
89 PUNA DHURVE(Wife)
MP-31-006-009-002/95-B		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
90 उर्मिला(Self)
MP-31-006-010-002/163		SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
91 PREMTA(Daughter-in-Law)
MP-31-006-010-002/175		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
92 SANDHYA UIKEY(Wife)
MP-31-006-009-002/67-C		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
93 NEELU(Self)
MP-31-006-009-002/176-A		SC र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
94 सरिता
MP-31-006-009-002/176		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
95 MANNA DHURVE(Wife)
MP-31-006-009-002/220		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
96 PARO PARTE(Wife)
MP-31-006-009-002/66-B		ST र्मदवानी माल A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
97 TULASIYA(Wife)
MP-31-006-009-002/183		SC र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
98 KALA GAJAM(Wife)
MP-31-006-009-002/224		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
99 SHIVKISORE UIKEY(Self)
MP-31-006-009-002/67-C		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958 Credited 24/06/2021  
100 SHEELA BARDE(Wife)
MP-31-006-009-003/12-A		ST र्मदवानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL037958  
कुल हाजिरी004164717578              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8878
प्रदाय राशि अनुसूचित जनजाति 52110
प्रदाय राशि अन्य 2509


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63497
प्रति मजदुर औसत 634.97
कुल मानव दिवस : 329