Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:04:45 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 22607 तारीख से : 04/01/2022    तारीख को : 09/01/2022  : 1738002/2021-2022/549067/AS    स्वीकृति दिनॉंक : 22/11/2021
कार्य-संहित : 1738002028/WC/22012034868492 कार्य का नाम : Mukhya Sadak And Keritola Ke Bich Parkuletion Tenk Dongariya (1738002028/WC/22012034868492)
     

Measurement Book Detail
MB NO.  1738002779        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 पुस्‍तकला
MP-38-002-028-001/48		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0     1738002WL141320  
2 छाया (Wife)
MP-38-002-028-001/338		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL141320 Credited 27/02/2022  
3 अरविद (Son)
MP-38-002-028-001/15		SC डोंगरिया A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL141320  
4 वेदना
MP-38-002-028-001/115		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL141320 Credited 27/02/2022  
5 गीता
MP-38-002-028-001/116		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
6 प्रमीला.
MP-38-002-028-001/118		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
7 श्‍यामकला.
MP-38-002-028-001/12		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
8 इन्‍द्रकला..
MP-38-002-028-001/126		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
9 शिला(Wife)
MP-38-002-028-001/126-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
10 ईमला.
MP-38-002-028-001/109		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 20/01/2022  
11 सैयवन्‍ता.
MP-38-002-028-001/1		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 20/01/2022  
12 शकुनतला.
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
13 मुन्‍नी.(Self)
MP-38-002-028-001/106		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 20/01/2022  
14 अनुशया.
MP-38-002-028-001/150		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
15 अनुशया.
MP-38-002-028-001/143		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
16 केसर
MP-38-002-028-001/146		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
17 श्‍यानीराम.
MP-38-002-028-001/134		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
18 अनुबाई
MP-38-002-028-001/135		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
19 योगेश्‍वर (Son)
MP-38-002-028-001/140		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320  
20 सायत्री.
MP-38-002-028-001/154		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARampayli677 1738002WL141320  
21 रविलाल.
MP-38-002-028-001/16		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
22 उर्मिला.
MP-38-002-028-001/178		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
23 सुरसेन(Self)
MP-38-002-028-001/178-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
24 उर्मिला.
MP-38-002-028-001/189		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
25 ईन्‍द्रकला(Wife)
MP-38-002-028-001/197		OTHER डोंगरिया P P A A A P 3 190 570 0 0 570 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
26 अनुशया.
MP-38-002-028-001/200		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
27 उमन.
MP-38-002-028-001/203		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
28 पुस्‍तकला
MP-38-002-028-001/204		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
29 रायवंती
MP-38-002-028-001/190-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
30 सामन.
MP-38-002-028-001/207		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
31 कांती.
MP-38-002-028-001/22		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
32 खुमेश्‍वरी.
MP-38-002-028-001/23		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
33 सदाराम
MP-38-002-028-001/114		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
34 खेलन
MP-38-002-028-001/241		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
35 ANKUSH(Son)
MP-38-002-028-001/243		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
36 सुशीला.
MP-38-002-028-001/262		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
37 निर्मला
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
38 प्रमिला.
MP-38-002-028-001/281		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
39 शकुनतला.
MP-38-002-028-001/265		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
40 भागवंता (Wife)
MP-38-002-028-001/267		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
41 गेंदलाल.
MP-38-002-028-001/32		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
42 रूखमन (Wife)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
43 yentatlal(Self)
MP-38-002-028-001/336-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
44 harkanta(Wife)
MP-38-002-028-001/336-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
45 अनिता
MP-38-002-028-001/42		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
46 हेमचंद.
MP-38-002-028-001/46		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
47 छाया(Wife)
MP-38-002-028-001/48-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
48 आशा.
MP-38-002-028-001/55		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
49 रामबत्‍ता.
MP-38-002-028-001/56		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
50 रतना.
MP-38-002-028-001/59		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
51 राजनबाई
MP-38-002-028-001/61		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
52 राजेश(Son)
MP-38-002-028-001/62		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320  
53 हिरनबाई
MP-38-002-028-001/63		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
54 शांता
MP-38-002-028-001/66		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
55 अनिल
MP-38-002-028-001/68		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
56 bhumesvari(Wife)
MP-38-002-028-001/71-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
57 बसवन्‍ता.
MP-38-002-028-001/75		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
58 भागवन्‍ती.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
59 लोकचंद(Self)
MP-38-002-028-001/87-B		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320  
60 सयवन्‍ता.
MP-38-002-028-001/91		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
61 ललीता..
MP-38-002-028-001/93		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
62 नीलावन्‍ती.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
63 रूकमनी(Wife)
MP-38-002-028-001/79-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
64 भुमेश्‍वरी (Wife)
MP-38-002-028-001/83		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
65 ललीता(Wife)
MP-38-002-028-001/58-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
66 पुष्‍पा.
MP-38-002-028-001/69		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320  
67 सु शीला(Wife)
MP-38-002-028-001/42-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
68 प्रकास (Self)
MP-38-002-028-001/274		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
69 रामेश्‍वरी.(Wife)
MP-38-002-028-001/264		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
70 फुलवंता
MP-38-002-028-001/209		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
71 रता...
MP-38-002-028-001/195		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL141320 Credited 27/02/2022  
72 मिताराम.
MP-38-002-028-001/151		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
73 संदिप
MP-38-002-028-001/108		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
74 DIPIKA(Daughter-in-Law)
MP-38-002-028-001/94		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
75 Chandrakala(Wife)
MP-38-002-028-001/11-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL141320 Credited 27/02/2022  
76 rekha(Daughter-in-Law)
MP-38-002-028-001/139		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL141320 Credited 20/01/2022  
77 मनोज(Son)
MP-38-002-028-001/127		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL141320  
78 वन्दना(Wife)
MP-38-002-028-001/72-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL141320 Credited 27/02/2022  
79 वैशाली(Daughter)
MP-38-002-028-001/100		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
80 RITA(Wife)
MP-38-002-028-001/105		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
81 बीसराम(Self)
MP-38-002-028-001/154-A		OTHER डोंगरिया P A A P P P 4 190 760 0 0 760 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
82 संगीता(Wife)
MP-38-002-028-001/51-A		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
83 रमा.
MP-38-002-028-001/50		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
84 विरेन्‍द्र.
MP-38-002-028-001/111		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
85 Aarchana(Wife)
MP-38-002-028-001/64-A		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
86 सुकचंद.
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
87 सागरता.
MP-38-002-028-001/90		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
88 Ajit(Son)
MP-38-002-028-001/5-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
89 सावन(Wife)
MP-38-002-028-001/261-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
90 saivanta
MP-38-002-028-001/19-D		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
91 रमसुला(Wife)
MP-38-002-028-001/141-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
92 हिरवंता
MP-38-002-028-001/24		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
93 GHANITA BAI(Daughter-in-Law)
MP-38-002-028-001/242		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
94 टेकराम(Son)
MP-38-002-028-001/71		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
95 DIVALI(Daughter-in-Law)
MP-38-002-028-001/70		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
96 बाबूलाल.
MP-38-002-028-001/64		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
97 kanta(Wife)
MP-38-002-028-001/3		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
98 द्वारका(Self)
MP-38-002-028-001/154-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
99 nirmla(Daughter-in-Law)
MP-38-002-028-001/163		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
100 मिल्‍कीराम...
MP-38-002-028-001/234		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
101 शारदा(Wife)
MP-38-002-028-001/167-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
102 नरेन्‍द्र
MP-38-002-028-001/186		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
103 पुरूषोत्‍तम
MP-38-002-028-001/317		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
104 शिला(Wife)
MP-38-002-028-001/26-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
105 THANENDRA(Son)
MP-38-002-028-001/355		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
106 भुमेश्‍वरी
MP-38-002-028-001/320		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
107 ईमलेश्‍वरी(Wife)
MP-38-002-028-001/241-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
108 अंजनी(Wife)
MP-38-002-028-001/206-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
109 aruna(Daughter-in-Law)
MP-38-002-028-001/58		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
110 शकुनतला.
MP-38-002-028-001/51		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
111 गीता
MP-38-002-028-001/97		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320  
112 कान्‍ता. (Wife)
MP-38-002-028-001/99		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
113 khailash(Son)
MP-38-002-028-001/107		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
114 गोधीका.
MP-38-002-028-001/11		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
115 उम्‍मेद कुमार(Self)
MP-38-002-028-001/242-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
116 NARENDRA(Son)
MP-38-002-028-001/245-D		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
117 sangita(Wife)
MP-38-002-028-001/26		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 20/01/2022  
118 राजेशवरी(Wife)
MP-38-002-028-001/209-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
119 गिता(Daughter-in-Law)
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
120 देवेशवरी(Wife)
MP-38-002-028-001/102-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
121 Durgaprasad(Son)
MP-38-002-028-001/261		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
122 SUKVANTA BAI(Wife)
MP-38-002-028-001/208		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
123 डालिचंद
MP-38-002-028-001/84		OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320  
124 माेहिनी(Wife)
MP-38-002-028-001/47-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL141320 Credited 27/02/2022  
कुल हाजिरी114113112113113114              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 11400
प्रदाय राशि अन्य 105070


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 129010
प्रति मजदुर औसत 1040.4032
कुल मानव दिवस : 679