Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:28:52 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 16116 तारीख से : 31/12/2021    तारीख को : 06/01/2022  : 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.  248        Page NO.  1

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 मुन्ना
MP-31-006-022-004/12		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
2 शिवचरण
MP-31-006-022-004/63		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
3 Mahesh
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006022WL128750 Credited 27/02/2022  
4 जगराम/प्रभूलाल
MP-31-006-022-004/45		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL128750  
5 नंदराम
MP-31-006-022-004/52		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL128750  
6 नेहरूलालु
MP-31-006-022-004/55		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL128750 Credited 18/01/2022  
7 KAMLESH(Self)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731006022WL128750 Credited 18/01/2022  
8 सतीष
MP-31-006-022-004/14		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750  
9 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL128750  
10 rani(Daughter-in-Law)
MP-31-006-022-004/16		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750 Credited 18/01/2022  
11 RAKESH(Son)
MP-31-006-022-004/11		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750  
12 जगन(Self)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL128750 Credited 18/01/2022  
13 sanju(Self)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750 Credited 19/01/2022  
14 DEENESH(Self)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750 Credited 18/01/2022  
15 SHASI(Wife)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750 Credited 18/01/2022  
16 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006022WL128750 Credited 18/01/2022  
17 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 1731006022WL128750  
18 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750 Credited 18/01/2022  
19 SANJU(Son)
MP-31-006-022-004/47		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL128750  
20 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
21 सोनू/बिरजा
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
22 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL133282 Credited 26/02/2022  
23 चन्ना/ब्रदी
MP-31-006-022-004/56		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
24 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
25 रामकली
MP-31-006-022-004/57		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
26 MANSHU(Son)
MP-31-006-022-004/58		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
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 1731006022WL128750 Credited 18/01/2022  
28 बसती
MP-31-006-022-004/50		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
29 समलू/सुखराम
MP-31-006-022-004/51		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
30 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
31 झूलन/कल्ला
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
32 FULVATI(Wife)
MP-31-006-022-004/33-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
33 हरेसिंह
MP-31-006-022-004/34		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
34 रजीपलाल
MP-31-006-022-004/30		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
35 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
36 सुक्को
MP-31-006-022-004/1		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
37 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 27/02/2022  
38 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 27/02/2022  
39 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 1731006022WL128750 Credited 19/01/2022  
40 PARSHRAM(Self)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
41 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
42 भोलू
MP-31-006-022-004/64		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
43 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
44 सुरेख(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
45 रम्पाबाइ्र
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 27/02/2022  
46 PRADIP(Self)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
47 SANGITA(Wife)
MP-31-006-022-004/60-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
48 राधेश्याम(Self)
MP-31-006-022-004/62		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
49 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
50 KAMLESH(Self)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
51 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
52 mamta(Daughter-in-Law)
MP-31-006-022-004/60		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
53 SAREJ(Son)
MP-31-006-022-004/65		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
54 RAMVILAS(Self)
MP-31-006-022-004/68-A		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 27/02/2022  
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 1731006022WL128750  
56 SAKUNTA MARSKOLE(Wife)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
57 सुमंत्री
MP-31-006-022-004/15		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
58 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
59 सरिता(Wife)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
60 रामबाइ्र
MP-31-006-022-004/28		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
61 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
62 अमरावती
MP-31-006-022-004/51		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
63 kalavati(Wife)
MP-31-006-022-004/52		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
64 सन्तु(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
65 ANITA MARSKOLE(Wife)
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
66 फूला
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 1731006022WL128750  
67 जुगलो
MP-31-006-022-004/35		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
68 नरबदी
MP-31-006-022-004/36		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
69 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
70 VIMLA(Wife)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
71 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
72 SAROJ(Wife)
MP-31-006-022-004/38-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
73 SEVANTI MARSAKOLE(Wife)
MP-31-006-022-004/35		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
74 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
75 पे्रमवती
MP-31-006-022-004/46		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
76 मंगलीबाइ्र
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
77 मिन्तु
MP-31-006-022-004/54		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
78 माहो
MP-31-006-022-004/56		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
79 फुलकली
MP-31-006-022-004/50		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
80 सम्मो
MP-31-006-022-004/26		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
81 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
82 मन्नोुं
MP-31-006-022-004/34		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
83 BABLU(Self)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
84 SUDHIYA(Wife)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
85 RAJU(Self)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
86 CHAMPAKALI(Wife)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
87 पुष्पा
MP-31-006-022-004/10		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
88 SULAN(Wife)
MP-31-006-022-004/18-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
89 KAILASH(Self)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
90 FULVATI(Wife)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750  
91 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
92 SANTOSH(Self)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 18/01/2022  
93 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL128750 Credited 19/01/2022  
94 VIRU(Son)
MP-31-006-022-004/40		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL128750  
95 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL128750 Credited 18/01/2022  
96 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL128750 Credited 18/01/2022  
97 गोकल/मल्लू
MP-31-006-022-004/1		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL128750  
98 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL128750  
99 SAROTI(Wife)
MP-31-006-022-004/3-A		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL128750 Credited 18/01/2022  
100 पे्रमवती
MP-31-006-022-004/25		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL128750  
कुल हाजिरी60504627000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2509
प्रदाय राशि अनुसूचित जनजाति 30108
प्रदाय राशि अन्य 2702


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35319
प्रति मजदुर औसत 353.19
कुल मानव दिवस : 183