Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:29:09 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 14980 तारीख से : 10/12/2021    तारीख को : 16/12/2021  : 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395 कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग
     

Measurement Book Detail
MB NO.  233        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 सुखलाल/भंगी
MP-31-006-022-004/44		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
2 जगराम/प्रभूलाल
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
3 नंदराम
MP-31-006-022-004/52		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
4 नेहरूलालु
MP-31-006-022-004/55		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921 Credited 29/12/2021  
5 KAMLESH(Self)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731006022WL119921 Credited 29/12/2021  
6 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921 Credited 29/12/2021  
7 rani(Daughter-in-Law)
MP-31-006-022-004/16		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
8 RAKESH(Son)
MP-31-006-022-004/11		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
9 जगन(Self)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921 Credited 29/12/2021  
10 SHUSILA(Wife)
MP-31-006-022-004/71-B		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921  
11 sukhvati(Daughter-in-Law)
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921 Credited 29/12/2021  
12 लखन
MP-31-006-022-004/23		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL119921  
13 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006022WL119921 Credited 29/12/2021  
14 संतरिया
MP-31-006-022-004/31		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
15 अनिल(Self)
MP-31-006-022-004/55-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921  
16 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
17 SANJU(Son)
MP-31-006-022-004/47		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL119921 Credited 29/12/2021  
18 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
19 सोनू/बिरजा
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
20 सूरज/सम्मू
MP-31-006-022-004/36		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
21 चन्ना/ब्रदी
MP-31-006-022-004/56		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
22 रामकली
MP-31-006-022-004/57		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
23 सुरेख(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
24 रम्पाबाइ्र
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
25 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL131495 Credited 25/01/2022  
26 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
27 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
28 बसती
MP-31-006-022-004/50		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
29 समलू/सुखराम
MP-31-006-022-004/51		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL125641 Credited 11/01/2022  
30 झूलन/कल्ला
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
31 सावित्री
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
32 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
33 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
34 सुक्को
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
35 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
36 श्रीराम/नंदा
MP-31-006-022-004/28		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
37 रजीपलाल
MP-31-006-022-004/30		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
38 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
39 FULVATI(Wife)
MP-31-006-022-004/33-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
40 हरेसिंह
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
41 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
42 sukhnandan(Son)
MP-31-006-022-004/71		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
43 SANGITA(Wife)
MP-31-006-022-004/60-C		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
44 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
45 भोलू
MP-31-006-022-004/64		ST ळवसींप इनहनतह A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
46 श्यामवती
MP-31-006-022-004/64		ST ळवसींप इनहनतह A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
47 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
48 KAMLESH(Self)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
49 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
50 mamta(Daughter-in-Law)
MP-31-006-022-004/60		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
51 SHUSILA(Wife)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
52 मंगल
MP-31-006-022-004/67		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
53 कलावती
MP-31-006-022-004/67		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
54 RAMVILAS(Self)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
55 SUNITA(Wife)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
56 प्रकाश(Self)
MP-31-006-022-004/72-C		OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
57 जुगलो
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
58 सरिता(Wife)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
59 रामबाइ्र
MP-31-006-022-004/28		SC ळवसींप इनहनतह A A A A P P A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
60 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
61 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
62 SAKUNTA MARSKOLE(Wife)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
63 अमरावती
MP-31-006-022-004/51		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
64 kalavati(Wife)
MP-31-006-022-004/52		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
65 सन्तु(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
66 KAILASH(Self)
MP-31-006-022-004/33-A		ST ळवसींप इनहनतह A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
67 फूला
MP-31-006-022-004/44		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
68 ANITA MARSKOLE(Wife)
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
69 rajesh(Self)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921  
70 मंगलीबाइ्र
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
71 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
72 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
73 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
74 VIMLA(Wife)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
75 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
76 SAROJ(Wife)
MP-31-006-022-004/38-C		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
77 माहो
MP-31-006-022-004/56		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
78 फुलकली
MP-31-006-022-004/50		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
79 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
80 दिनेश
MP-31-006-022-004/16		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
81 SULAN(Wife)
MP-31-006-022-004/18-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
82 BABLU(Self)
MP-31-006-022-004/18-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
83 BABLU(Self)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
84 SUDHIYA(Wife)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
85 RAJU(Self)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
86 CHAMPAKALI(Wife)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
87 फूलंती
MP-31-006-022-004/33		ST ळवसींप इनहनतह A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
88 SEVANTI MARSAKOLE(Wife)
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
89 मन्नोुं
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
90 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
91 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
92 SANTOSH(Self)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL119921 Credited 29/12/2021  
93 VIRU(Son)
MP-31-006-022-004/40		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
94 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
95 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
96 गोकल/मल्लू
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
97 sailendra(Son)
MP-31-006-022-004/26		ST ळवसींप इनहनतह A A A A P P A 2 193 386 0 0 386 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL119921 Credited 29/12/2021  
98 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL119921 Credited 29/12/2021  
99 SAROTI(Wife)
MP-31-006-022-004/3-A		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL119921 Credited 29/12/2021  
100 सरवनसिंग
MP-31-006-022-004/60		ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL119921 Credited 29/12/2021  
कुल हाजिरी8482817567600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 76235
प्रदाय राशि अन्य 5790


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86657
प्रति मजदुर औसत 866.57
कुल मानव दिवस : 449