Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:20:10 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बंजारीढाल
मस्टर रोल संख्या : 21212 तारीख से : 28/12/2020    तारीख को : 04/01/2021  : 1731006/2020-2021/131094/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1731006024/WC/22012034551859 कार्य का नाम : तालाब निर्माण, शिवकिशोर के खेत के पास, बंजारीढाल (1731006024/WC/22012034551859)
     

Measurement Book Detail
MB NO.  2112        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 शनिराम
MP-31-006-024-001/82		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570     1731006024WL119051 Credited 27/01/2021  
2 सुकियाबाई
MP-31-006-024-002/11		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570     1731006024WL119051 Credited 27/01/2021  
3 फुल्‍लोबाई(Wife)
MP-31-006-024-002/31		ST चिचडोल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
4 ramprashad(Self)
MP-31-006-024-002/17-a		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 25/01/2021  
5 फूलवती(Wife)
MP-31-006-024-001/77		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
6 SABULAL(Self)
MP-31-006-024-001/81-C		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
7 मेलाराम
MP-31-006-024-001/5		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
8 रामगोपाल
MP-31-006-024-002/32		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
9 SONU(Son)
MP-31-006-024-002/18		ST चिचडोल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 25/01/2021  
10 मीना
MP-31-006-024-001/5		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
11 SHIVSHANKAR MAVASE(Son)
MP-31-006-024-001/66		ST बंजारीढाल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
12 सुकलसिग
MP-31-006-024-001/69		ST बंजारीढाल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
13 भूरीबाई
MP-31-006-024-001/69		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
14 बूधराम(Self)
MP-31-006-024-001/69-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
15 अलका(Wife)
MP-31-006-024-001/69-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
16 मूंशीलाल/फगना(Self)
MP-31-006-024-001/74		ST बंजारीढाल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
17 ब्रजमोहन/फगना
MP-31-006-024-001/75		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
18 शर्वती
MP-31-006-024-001/75		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
19 MUKESH(Son)
MP-31-006-024-001/75		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
20 हरिराम(Self)
MP-31-006-024-001/75-B		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 25/01/2021  
21 कालावती(Wife)
MP-31-006-024-001/75-B		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
22 रमेश
MP-31-006-024-001/76		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
23 rampyari
MP-31-006-024-001/76		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
24 रामेश्वर/नन्दलाल(Self)
MP-31-006-024-001/77		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
25 BHAGRATI(Self)
MP-31-006-024-001/50-A		OTHER बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
26 ब्रजलाल
MP-31-006-024-001/54		ST बंजारीढाल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
27 रामलाल
MP-31-006-024-001/54		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
28 किेरेश
MP-31-006-024-001/55		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
29 श्‍यामबाई(Wife)
MP-31-006-024-001/55		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
30 शन्ति
MP-31-006-024-001/65		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
31 रामविलस(Self)
MP-31-006-024-001/65-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
32 रामवती(Wife)
MP-31-006-024-001/65-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
33 मिश्रीलाल(Self)
MP-31-006-024-001/66		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
34 LEELAVATI(Wife)
MP-31-006-024-001/81-C		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
35 AANAND SILUKAR(Son)
MP-31-006-024-001/81-C		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
36 रामाधार/कन्निलाल
MP-31-006-024-001/82		ST बंजारीढाल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
37 सरस्वती
MP-31-006-024-001/46		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
38 घुडिया
MP-31-006-024-001/48		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
39 कृष्ण
MP-31-006-024-001/48		ST बंजारीढाल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
40 राजकूमार(Self)
MP-31-006-024-001/48-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
41 रामबाई(Wife)
MP-31-006-024-001/48-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
42 संजय(Self)
MP-31-006-024-001/49-B		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 25/01/2021  
43 SUNITA LAVISKAR(Wife)
MP-31-006-024-001/49-B		ST बंजारीढाल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
44 LALITA(Daughter-in-Law)
MP-31-006-024-001/78		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
45 गूलाब(Self)
MP-31-006-024-001/78-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
46 मामता(Wife)
MP-31-006-024-001/78-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
47 रामपसाद(Self)
MP-31-006-024-001/79-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
48 अनिता(Wife)
MP-31-006-024-001/79-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
49 शेवलाल(Self)
MP-31-006-024-001/79-B		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
50 सूकवांती(Wife)
MP-31-006-024-001/79-B		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
51 भोला (Self)
MP-31-006-024-002/11-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
52 सूमंञी(Wife)
MP-31-006-024-002/11-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
53 सरेलाल कास्ते
MP-31-006-024-002/12		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL119051 Credited 27/01/2021  
54 ललिता
MP-31-006-024-002/12		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL119051 Credited 27/01/2021  
55 श्यामजी/सायबू
MP-31-006-024-002/15		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
56 पार्वतीबाई
MP-31-006-024-002/15		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
57 सथिया
MP-31-006-024-002/16		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
58 AMARLAL(Son)
MP-31-006-024-002/16		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
59 पतीराम(Self)
MP-31-006-024-002/16-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
60 ममता(Wife)
MP-31-006-024-002/16-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
61 रमेश
MP-31-006-024-001/84		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
62 SUNITA(Wife)
MP-31-006-024-001/95-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
63 DEELIP(Son)
MP-31-006-024-001/95-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
64 SUKHAMANI(Wife)
MP-31-006-024-001/96-A		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
65 JAYSHINH(Self)
MP-31-006-024-001/97-B		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
66 KALESIYA(Wife)
MP-31-006-024-001/97-B		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
67 किसनीया(Wife)
MP-31-006-024-001/99		ST बंजारीढाल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
68 मुनीया(Wife)
MP-31-006-024-002/10-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
69 सेतीलाल
MP-31-006-024-002/11		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 25/01/2021  
70 उर्मीला (Wife)
MP-31-006-024-002/18-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
71 श्यामबाई(Self)
MP-31-006-024-002/19		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
72 विरेन्‍द्र (Grandson)
MP-31-006-024-002/2		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 25/01/2021  
73 बाबुराम
MP-31-006-024-002/20		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL119051 Credited 27/01/2021  
74 ललता(Wife)
MP-31-006-024-002/20		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
75 bhagwati(Sister)
MP-31-006-024-002/20-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
76 मुन्ना कासदे
MP-31-006-024-002/21		ST चिचडोल रै . P P A A A A A X 2 190 380 0 0 380 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL119051 Credited 27/01/2021  
77 सुमन
MP-31-006-024-002/21		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL119051 Credited 27/01/2021  
78 सारूलाल कासदे
MP-31-006-024-002/23		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
79 इन्तोबाई
MP-31-006-024-002/23		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
80 कुन्नलाल
MP-31-006-024-002/24		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
81 SHAMLAL(Self)
MP-31-006-024-002/24-A		OTHER चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
82 मुनियाबाई
MP-31-006-024-002/26		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
83 कैलाश(Self)
MP-31-006-024-002/27-A		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
84 फुलवती(Wife)
MP-31-006-024-002/27-A		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
85 रामजीलील
MP-31-006-024-002/28		ST चिचडोल रै . P P P P P P A X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
86 चम्पाबाई
MP-31-006-024-002/28		ST चिचडोल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
87 babujee(Self)
MP-31-006-024-002/28-A		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 25/01/2021  
88 बुधराम
MP-31-006-024-002/31		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURA129600 1731006024WL119051 Credited 27/01/2021  
89 रामकिशन(Self)
MP-31-006-024-002/32-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
90 उर्मीला (Wife)
MP-31-006-024-002/32-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
91 मनीकलाल (Self)
MP-31-006-024-002/34-A		ST चिचडोल रै . P P P P P P A X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
92 समीता(Wife)
MP-31-006-024-002/34-A		ST चिचडोल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
93 सम्‍भुलाल (Self)
MP-31-006-024-002/34-B		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
94 रामरती
MP-31-006-024-001/5		ST बंजारीढाल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
95 rambharosh(Son)
MP-31-006-024-002/17-a		ST चिचडोल रै . A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051  
96 सुरे (Self)
MP-31-006-024-002/31-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
97 अन्‍जु(Wife)
MP-31-006-024-002/31-A		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
98 सुरेश(Self)
MP-31-006-024-002/31-B		ST चिचडोल रै . P A A A A A A X 1 190 190 0 0 190 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
99 Shanti(Wife)
MP-31-006-024-002/31-B		ST चिचडोल रै . P P P A A A A X 3 190 570 0 0 570 PUNJAB NATIONAL BANKBHAURAPUNB0129600 1731006024WL119051 Credited 27/01/2021  
100 शिचप्रसाद(Self)
MP-31-006-024-002/18-A		ST चिचडोल रै . A A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006024WL119051  
कुल हाजिरी90806622200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 45030
प्रदाय राशि अन्य 950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45980
प्रति मजदुर औसत 459.8
कुल मानव दिवस : 242