Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:06:14 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : रिसेवाड
मस्टर रोल संख्या : 8467 तारीख से : 29/05/2021    तारीख को : 04/06/2021  : 1738010/2020-2021/452651/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010039/FP/22012034368397 कार्य का नाम : Risewada Nala Jal Nikashi , Jamuntola Nahar Se School Prangan Tak (1738010039/FP/22012034368397)
     

Measurement Book Detail
MB NO.  003599        Page NO.  21

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 धनकुवर(Self)
MP-38-010-039-012/401		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
2 राजकुमार
MP-38-010-039-012/417		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
3 केशर
MP-38-010-039-012/419		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
4 Lalita(Wife)
MP-38-010-039-012/448-B		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
5 द्वारका
MP-38-010-039-012/470		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
6 राजकुमार
MP-38-010-039-012/474		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
7 सुमरनदास
MP-38-010-039-012/485		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
8 रामप्रसाद
MP-38-010-039-012/496		OTHER रिसेवाडा P P P P P P A 6 184 1104 0 0 1104 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
9 कलवंति
MP-38-010-039-012/524		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
10 Sukdas(Self)
MP-38-010-039-012/615-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
11 SHAILENDRA(Son)
MP-38-010-039-012/66		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
12 SATYAPAL(Son)
MP-38-010-039-012/419		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
13 Jaishila(Daughter)
MP-38-010-039-012/524		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
14 sunita
MP-38-010-039-012/520-C		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
15 धेडुलाल
MP-38-010-039-012/527		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
16 श्‍यामबति
MP-38-010-039-012/419		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
17 raya bai(Mother-in-Law)
MP-38-010-039-012/401		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
18 URMILA(Wife)
MP-38-010-039-012/418-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
19 रूखमणी
MP-38-010-039-012/64		ST रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 17/06/2021  
20 हरीचंद
MP-38-010-039-012/64		ST रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 17/06/2021  
21 Malanbai
MP-38-010-039-012/592		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
22 नंदकुवर(Wife)
MP-38-010-039-012/567		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
23 मुतनलाल
MP-38-010-039-012/568		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
24 kHELAN BAI
MP-38-010-039-012/587		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
25 ईमला
MP-38-010-039-012/66		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
26 dileshvar(Self)
MP-38-010-039-012/448-D		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
27 ramla
MP-38-010-039-012/418		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
28 सुखचरन
MP-38-010-039-012/545		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
29 RAJVAN(Self)
MP-38-010-039-012/541		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
30 ओलेश्‍वर
MP-38-010-039-012/479		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
31 कलाबाई
MP-38-010-039-012/479		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
32 रमशिला
MP-38-010-039-012/507		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
33 सोहनलाल
MP-38-010-039-012/507		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
34 कुलीबाई
MP-38-010-039-012/438		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
35 नैनबती(Daughter)
MP-38-010-039-012/397		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010WL079397 Credited 19/08/2021  
36 ललेश्‍वर(Self)
MP-38-010-039-012/467		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
37 गोधनबाई
MP-38-010-039-012/473		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
38 SVANA(Wife)
MP-38-010-039-012/417		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
39 tara bai
MP-38-010-039-012/510		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
40 चंद्राकांता
MP-38-010-039-012/520		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
41 MAYA BAI(Wife)
MP-38-010-039-012/520-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
42 fekan(Wife)
MP-38-010-039-012/503		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
43 शिवप्रसाद
MP-38-010-039-012/484		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
44 GITESHWARI(Wife)
MP-38-010-039-012/545-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
45 NIRMALABAI(Self)
MP-38-010-039-012/623		OTHER रिसेवाडा P P P P P P A 6 184 1104 0 0 1104 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
46 HULASRAM(Self)
MP-38-010-039-012/629-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
47 ANITA(Wife)
MP-38-010-039-012/629-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
48 खिलवन्ती(Wife)
MP-38-010-039-012/605		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
49 KHEMLAL(Self)
MP-38-010-039-012/421-C		OTHER रिसेवाडा P P P A P P P 6 184 1104 0 0 1104 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
50 premlata(Wife)
MP-38-010-039-012/474		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
51 रुपदास(Self)
MP-38-010-039-012/455-A		OTHER रिसेवाडा A A A A P P P 3 184 552 0 0 552 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
52 मन्जु(Wife)
MP-38-010-039-012/455-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
53 भागवंती
MP-38-010-039-012/552		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
54 तरसन
MP-38-010-039-012/537		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
55 प्रमिला
MP-38-010-039-012/476		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
56 निरावती
MP-38-010-039-012/462		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
57 RAIVANTI(Wife)
MP-38-010-039-012/63		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
58 BHAGVAT LILHARE(Self)
MP-38-010-039-012/536		OTHER रिसेवाडा A A A A P P P 3 184 552 0 0 552 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
59 SHRADDHA(Daughter)
MP-38-010-039-012/480		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
60 सुखचंद
MP-38-010-039-012/68		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
61 दयालदास
MP-38-010-039-012/391		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
62 पदमावती
MP-38-010-039-012/391		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
63 जानकी
MP-38-010-039-012/496		OTHER रिसेवाडा P P P A P P A 5 184 920 0 0 920 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
64 दुर्गेश्वरी(Granddaughter)
MP-38-010-039-012/605		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
65 Sareeta
MP-38-010-039-012/536		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
66 हिराबाई
MP-38-010-039-012/545		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN000287 1738010039WL045287 Credited 01/08/2021  
67 MAMTA(Granddaughter)
MP-38-010-039-012/482		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
68 RAMLABAI(Wife)
MP-38-010-039-012/561		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
69 चंद्रवति
MP-38-010-039-012/527		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
70 BIRAJLAL(Son)
MP-38-010-039-012/441-B		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
71 NIGNAKUMAR(Son)
MP-38-010-039-012/567		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
72 NIRASHA(Wife)
MP-38-010-039-012/421-C		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
73 SUBHADRA(Wife)
MP-38-010-039-012/445		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
74 JANKI(Daughter)
MP-38-010-039-012/441-B		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
75 चमन(Self)
MP-38-010-039-012/397		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
76 MAHARADAS(Self)
MP-38-010-039-012/455-B		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
77 लजवंति
MP-38-010-039-012/568		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
78 DIGVIJAY(Son)
MP-38-010-039-012/561		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
79 रेणुका
MP-38-010-039-012/417		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
80 SURENDRA(Son)
MP-38-010-039-012/503		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIALANJISBIN0002872 1738010039WL045287 Credited 01/08/2021  
81 प्रमिला
MP-38-010-039-012/465		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
82 श्रीचंद
MP-38-010-039-012/66		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
83 NAINBATI(Wife)
MP-38-010-039-012/389-A		OTHER रिसेवाडा P A P P P P P 6 184 1104 0 0 1104 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
84 MAHESH(Self)
MP-38-010-039-012/545-B		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
85 RUPENDRA(Self)
MP-38-010-039-012/606-C		OTHER रिसेवाडा P P P P P P A 6 184 1104 0 0 1104 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
86 satyvati chikhale(Daughter-in-Law)
MP-38-010-039-012/483		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
87 kushma chikhale(Wife)
MP-38-010-039-012/483		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
88 rekha(Wife)
MP-38-010-039-012/448-D		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
89 LALESHWARI(Wife)
MP-38-010-039-012/448		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
90 RAMBATI(Wife)
MP-38-010-039-012/448-A		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
91 SEVANTIN(Wife)
MP-38-010-039-012/448-C		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
92 मीलाबाई
MP-38-010-039-012/485		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
93 tijeshavar(Son)
MP-38-010-039-012/485		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
94 OMENDRA(Son)
MP-38-010-039-012/66		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
95 ललीता
MP-38-010-039-012/484		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
96 SAKUNTALA(Wife)
MP-38-010-039-012/606-C		OTHER रिसेवाडा P P P P P P A 6 184 1104 0 0 1104 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
97 ASHA(Wife)
MP-38-010-039-012/545-B		OTHER रिसेवाडा P P P P P P P 7 184 1288 0 0 1288 BANK OF MAHARASTRALANJIMAHB0001057 1738010039WL045287 Credited 01/08/2021  
कुल हाजिरी95949593979792              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2576
प्रदाय राशि अन्य 119416


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 121992
प्रति मजदुर औसत 1257.6495
कुल मानव दिवस : 663