Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:21:52 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : टिमरनी पंचायत : लोधीढाना
मस्टर रोल संख्या : 3810 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 34/1516/73    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1743003073/RC/22012034294254 कार्य का नाम : आंत‍रिक पथ मार्ग भूरा यादव के घर से मलिया नदी की ओर 700 मीटर (1743003073/RC/22012034294254)
     

Measurement Book Detail
MB NO.  437887        Page NO.  28

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 सुकराम(Self)
MP-43-003-073-001/127		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTemagaonCBIN0R20002 1743003073WL005945 Credited 22/06/2020  
2 फुलनती(Wife)
MP-43-003-073-001/127		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTemagaonCBIN0R20002 1743003073WL005945 Credited 22/06/2020  
3 Chammu(Self)
MP-43-003-073-001/37-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
4 Bhagvti(Wife)
MP-43-003-073-001/37-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
5 Sulekha(Daughter)
MP-43-003-073-001/37-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEMAGAONBKID0NAMRGB 1743003073WL005945 Credited 22/06/2020  
6 Suganti(Daughter)
MP-43-003-073-001/37-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
7 Rakhi(Daughter)
MP-43-003-073-001/37-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
8 रामसिह(Self)
MP-43-003-073-001/94		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
9 रामप्यारी(Wife)
MP-43-003-073-001/94		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
10 गजरामसिह(Self)
MP-43-003-073-001/159		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 23/06/2020  
11 मिठिया(Wife)
MP-43-003-073-001/159		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 23/06/2020  
12 सुमरन(Self)
MP-43-003-073-001/26		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEMAGAONBKID0NAMRGB 1743003073WL005945 Credited 22/06/2020  
13 रामकली(Wife)
MP-43-003-073-001/26		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEMAGAONBKID0NAMRGB 1743003073WL005945 Credited 22/06/2020  
14 जगरनाथ(Brother)
MP-43-003-073-002/245		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
15 रामकली(Sister)
MP-43-003-073-002/245		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEMAGAONBKID0NAMRGB 1743003073WL005945 Credited 22/06/2020  
16 रामरतन(Self)
MP-43-003-073-002/268		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
17 सुमरती(Wife)
MP-43-003-073-002/268		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTemagaonBKID0MG1007 1743003073WL005945 Credited 22/06/2020  
18 Radheshyam(Self)
MP-43-003-073-002/226-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
19 Somati(Wife)
MP-43-003-073-002/226-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
20 घिसु(Self)
MP-43-003-073-002/226-B		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
21 कला बाई(Wife)
MP-43-003-073-002/226-B		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
22 संतोश(Son)
MP-43-003-073-001/68		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 23/06/2020  
23 शिवकली(Others)
MP-43-003-073-001/68		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
24 झब्बू(Self)
MP-43-003-073-002/258		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
25 जिकड़ू(Wife)
MP-43-003-073-002/258		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
26 रम्मू(Self)
MP-43-003-073-002/190		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
27 चम्पा(Wife)
MP-43-003-073-002/190		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
28 कन्हैया(Self)
MP-43-003-073-002/197		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
29 सुखवती(Wife)
MP-43-003-073-002/197		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
30 रामगोपाल(Self)
MP-43-003-073-001/144		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 23/06/2020  
31 गीता(Wife)
MP-43-003-073-001/144		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 23/06/2020  
32 कन्हैया(Self)
MP-43-003-073-002/279		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 23/06/2020  
33 रामबाई(Wife)
MP-43-003-073-002/279		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 23/06/2020  
34 साहबलाल(Son)
MP-43-003-073-002/279		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
35 Santosh Yadav(Self)
MP-43-003-073-002/294-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
36 Sakun Yadav(Husband)
MP-43-003-073-002/294-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
37 shivnarayan(Self)
MP-43-003-073-002/295-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
38 sakun(Husband)
MP-43-003-073-002/295-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKTEMAGAONPUNB0244300 1743003073WL005945 Credited 22/06/2020  
39 Suku(Self)
MP-43-003-073-002/258-B		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
40 Shyamkali(Wife)
MP-43-003-073-002/258-B		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
41 Jagdish(Self)
MP-43-003-073-002/258-C		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
42 Dulari bai(Wife)
MP-43-003-073-002/258-C		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
43 SALKRAM(Self)
MP-43-003-073-002/286-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
44 SHABUU(Father-in_Law)
MP-43-003-073-002/286-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
45 विराम(Self)
MP-43-003-073-001/129		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 23/06/2020  
46 मन्साराम(Self)
MP-43-003-073-002/211		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGAONCBIN0280758 1743003073WL005945 Credited 22/06/2020  
47 सेवन्ति(Wife)
MP-43-003-073-002/211		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAHATGAONCBIN0280758 1743003073WL005945 Credited 22/06/2020  
48 बाबुलाल(Self)
MP-43-003-073-001/6		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
49 नामु(Wife)
MP-43-003-073-001/6		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
50 सुरजलाल(Son)
MP-43-003-073-001/6		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
51 फुलवती(Others)
MP-43-003-073-001/6		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
52 Mohanlal(Self)
MP-43-003-073-002/258-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
53 Shyamkali(Wife)
MP-43-003-073-002/258-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
54 Narayan(Self)
MP-43-003-073-002/260-B		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
55 Sakun(Wife)
MP-43-003-073-002/260-B		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
56 RAMCHRN(Self)
MP-43-003-073-002/213-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
57 DHULAREE(Father-in_Law)
MP-43-003-073-002/213-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
58 रामदास(Son)
MP-43-003-073-001/121		SC लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
59 सुरजलाल(Son)
MP-43-003-073-001/121		SC लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
60 रामरतन(Son)
MP-43-003-073-001/121		SC लोधीढाना P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
61 SALKRAM(Self)
MP-43-003-073-002/222-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
62 SHABUU(Father-in_Law)
MP-43-003-073-002/222-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIMARNISBIN0002896 1743003073WL005945 Credited 22/06/2020  
63 Shital(Self)
MP-43-003-073-002/260-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
64 Ramsila(Wife)
MP-43-003-073-002/260-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHIRPATLASBIN0007724 1743003073WL005945 Credited 22/06/2020  
65 MISHRILAL(Self)
MP-43-003-073-001/27-A		ST लोधीढाना P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODATIMARNI,MPBARB0TIMARN 1743003073WL005945 Credited 22/06/2020  
66 Satish(Self)
MP-43-003-073-001/144-A		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTIMARNICNRB0005560 1743003073WL005945 Credited 23/06/2020  
67 Bhuri(Wife)
MP-43-003-073-001/144-A		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTIMARNICNRB0005560 1743003073WL005945 Credited 23/06/2020  
68 Shankar(Brother)
MP-43-003-073-001/144-A		OTHER लोधीढाना P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTIMARNICNRB0005560 1743003073WL005945 Credited 23/06/2020  
69 नंदू(Self)
MP-43-003-073-002/242		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID000954 1743003073WL005945 Credited 22/06/2020  
70 रामकली(Wife)
MP-43-003-073-002/242		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID000954 1743003073WL005945 Credited 22/06/2020  
71 विराम(Self)
MP-43-003-073-002/273		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID000954 1743003073WL005945 Credited 22/06/2020  
72 इमरती(Wife)
MP-43-003-073-002/273		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID000954 1743003073WL005945 Credited 22/06/2020  
73 कस्तूरी(Daughter)
MP-43-003-073-002/273		ST डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID000954 1743003073WL005945 Credited 22/06/2020  
74 शीतल(Self)
MP-43-003-073-002/294		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 23/06/2020  
75 छोटी(Wife)
MP-43-003-073-002/294		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 23/06/2020  
76 जसोदा(Wife)
MP-43-003-073-002/295		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 23/06/2020  
77 tilakram(Son)
MP-43-003-073-002/295		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
78 आत्माराम(Self)
MP-43-003-073-002/244		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
79 जसोदा(Wife)
MP-43-003-073-002/244		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
80 रामरतन(Self)
MP-43-003-073-002/234		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
81 बसंती(Wife)
MP-43-003-073-002/234		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
82 नान्हू(Self)
MP-43-003-073-002/260		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 23/06/2020  
83 जसोदा(Wife)
MP-43-003-073-002/260		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
84 शांता(Daughter)
MP-43-003-073-002/260		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
85 अमरलाल(Self)
MP-43-003-073-002/256		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
86 रामदुलारी(Wife)
MP-43-003-073-002/256		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
87 नारायण(Self)
MP-43-003-073-002/214		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
88 कृष्णा(Wife)
MP-43-003-073-002/214		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
89 सुखराम(Self)
MP-43-003-073-002/219		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
90 देवकी(Wife)
MP-43-003-073-002/219		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
91 संतोष(Son)
MP-43-003-073-002/219		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
92 shivnarayan(Self)
MP-43-003-073-002/197-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
93 Mira bai(Wife)
MP-43-003-073-002/197-A		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
94 संतराम(Brother)
MP-43-003-073-002/200		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
95 सीता(Others)
MP-43-003-073-002/200		OTHER डेंबराबन्दी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIATIMARNIBKID0009544 1743003073WL005945 Credited 22/06/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 29640
प्रदाय राशि अन्य 75240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 1140
कुल मानव दिवस : 570