Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:40:44 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 6829 तारीख से : 29/06/2018    तारीख को : 05/07/2018  : 1644    स्वीकृति दिनॉंक : 27/02/2018
कार्य-संहित : 1731/WC/22012034387683 कार्य का नाम : TALAB NIRMAN GAWADIDHANA MALSIVNI (1731/WC/22012034387683)
     

Measurement Book Detail
MB NO.  1955        Page NO.  33

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 rameswar
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044     1731006WL035063 Credited 18/07/2018  
2 तुलसिराम(Son)
MP-31-006-010-002/170		ST मलसिवनी A A A A A A A 0 174 0 0 0 0     1731006WL035063  
3 भागवति(Daughter-in-Law)
MP-31-006-010-002/170		ST मलसिवनी A A A A A A A 0 174 0 0 0 0     1731006WL035063  
4 मितन
MP-31-006-010-002/182		SC मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
5 मोहन
MP-31-006-010-002/161		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
6 मालति(Wife)
MP-31-006-010-002/167		ST मलसिवनी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
7 SHIVPRSHAD(Self)
MP-31-006-010-002/183-C		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
8 धन्नु
MP-31-006-010-002/19		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
9 जगराम
MP-31-006-010-002/23		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
10 विमला
MP-31-006-010-002/23		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
11 रमियाबाइ(Mother)
MP-31-006-010-002/34		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
12 घूडो
MP-31-006-010-002/36		ST मलसिवनी P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
13 रामनिलास(Self)
MP-31-006-010-002/59		SC मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
14 बिरजु
MP-31-006-010-002/61		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
15 रामबाइ
MP-31-006-010-002/74		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
16 प्रेमवति(Wife)
MP-31-006-010-002/75		ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
17 भगोति
MP-31-006-010-002/94		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL111635 Credited 22/12/2018  
18 सम्मोबाइ
MP-31-006-010-002/95		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
19 मालति
MP-31-006-010-001/62		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
20 भजन
MP-31-006-010-001/68		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
21 सत्ती
MP-31-006-010-001/68		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
22 fulchand(Self)
MP-31-006-010-001/7-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
23 SHUKIYA(Wife)
MP-31-006-010-001/242-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
24 गजमन
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
25 asha(Wife)
MP-31-006-010-001/232		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
26 गिरवन्‍ती
MP-31-006-010-001/239		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
27 दुल्ला(Self)
MP-31-006-010-001/32		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
28 फततेलाल(Self)
MP-31-006-010-001/34		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
29 sunita(Wife)
MP-31-006-010-001/7-B		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
30 INDAL(Self)
MP-31-006-010-001/84-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
31 बिस्सु
MP-31-006-010-001/86		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
32 HEMRAJ(Self)
MP-31-006-010-001/91-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
33 घुडकू
MP-31-006-010-002/104		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
34 झुलमा
MP-31-006-010-002/112		ST मलसिवनी P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
35 रामकैलाश
MP-31-006-010-002/118		SC मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
36 परबो(Wife)
MP-31-006-010-002/120		ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
37 ृमुनिया
MP-31-006-010-002/123		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
38 SHUKIYA(Wife)
MP-31-006-010-002/125-A		ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
39 नर्बदि
MP-31-006-010-002/150		ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
40 संजु/श्यामलाल
MP-31-006-010-002/154		ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
41 मंगलु/मुन्नी
MP-31-006-010-002/155		ST मलसिवनी P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
42 मैना
MP-31-006-010-001/113		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
43 दरियापसिंग(Self)
MP-31-006-010-001/12		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
44 रामति(Wife)
MP-31-006-010-001/12		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
45 LAKHAN(Self)
MP-31-006-010-001/122-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
46 PARVATI(Wife)
MP-31-006-010-001/122-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
47 DIPAK(Self)
MP-31-006-010-001/131-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
48 KAPIL(Son)
MP-31-006-010-001/137-C		SC डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
49 रमेश(Son)
MP-31-006-010-001/146		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
50 जोगिलाल
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
51 गुलाब(Husband)
MP-31-006-010-001/152		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
52 मंगा(Self)
MP-31-006-010-001/152		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
53 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
54 भागवति
MP-31-006-010-001/153		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
55 फूलकलि
MP-31-006-010-001/164		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
56 आशिष
MP-31-006-010-001/169		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
57 संजय
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
58 ढल्लु(Self)
MP-31-006-010-001/214		OTHER डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
59 पुष्पा(Wife)
MP-31-006-010-001/214		OTHER डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
60 श्‍यामबाई
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
61 anita(Wife)
MP-31-006-010-001/7-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
62 BSHIYA(Daughter)
MP-31-006-010-002/57		ST मलसिवनी P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
63 EISHVANTI(Wife)
MP-31-006-010-002/183-C		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
64 SHARMILA(Daughter)
MP-31-006-010-002/168		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
65 FUNNDU PARTE(Self)
MP-31-006-010-001/256		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
66 JAGOTEE(Wife)
MP-31-006-010-001/256		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
67 SARSVATI(Daughter)
MP-31-006-010-001/101		OTHER डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
68 इस्नोर(Self)
MP-31-006-010-001/106		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
69 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
70 KHUNNALAL(Son)
MP-31-006-010-001/153		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
71 MAMTA(Daughter)
MP-31-006-010-001/153		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
72 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
73 BABITA(Daughter)
MP-31-006-010-001/156		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
74 PRAKASH(Son)
MP-31-006-010-001/37		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
75 AJAY(Son)
MP-31-006-010-001/62		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
76 RAJESH(Self)
MP-31-006-010-001/242-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
77 SAREETA(Daughter-in-Law)
MP-31-006-010-001/134		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
78 GHANSHYAM(Son)
MP-31-006-010-001/134		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
79 इत्तो
MP-31-006-010-002/146		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
80 ABITA(Wife)
MP-31-006-010-002/195-A		SC मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
81 NIMANTREE(Wife)
MP-31-006-010-001/131-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
82 मल्ली
MP-31-006-010-002/104		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL035063  
83 PRIYANKA(Wife)
MP-31-006-010-001/185-B		OTHER डोलीढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL035063  
84 CHUNNI(Son)
MP-31-006-010-002/53		ST मलसिवनी P P P P A A A 4 174 696 0 0 696 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL035063  
85 ramkishor(Self)
MP-31-006-010-001/7-B		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL035063  
86 KANULAL(Self)
MP-31-006-010-002/195-A		SC मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
87 SHASHI(Daughter)
MP-31-006-010-002/156		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
88 SUNITA(Daughter)
MP-31-006-010-002/182		SC मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
89 SARITA(Daughter-in-Law)
MP-31-006-010-001/63		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
90 MUKESH(Self)
MP-31-006-010-001/185-B		OTHER डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
91 भूरेलाल
MP-31-006-010-001/132		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
92 दिनेश(Son)
MP-31-006-010-002/170		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
93 shivrati(Wife)
MP-31-006-010-002/74-B		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
94 SHANTO
MP-31-006-010-002/47-A		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
95 MHESH(Self)
MP-31-006-010-001/137-B		SC डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
96 चिन्ताु
MP-31-006-010-002/126		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
97 उषा
MP-31-006-010-001/211		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
98 gajru(Self)
MP-31-006-010-001/232		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
99 SUNITA(Granddaughter)
MP-31-006-010-001/156		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
100 गुन्ता(Wife)
MP-31-006-010-002/117		ST मलसिवनी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063 Credited 18/07/2018  
101 SHAVITRI(Wife)
MP-31-006-010-001/152-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
102 SHAVITRI(Wife)
MP-31-006-010-001/91-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL035063  
कुल हाजिरी10099989794890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8352
प्रदाय राशि अनुसूचित जनजाति 86826
प्रदाय राशि अन्य 5220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100398
प्रति मजदुर औसत 984.2941
कुल मानव दिवस : 577