Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:48:15 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : जाम
मस्टर रोल संख्या : 3719 तारीख से : 11/06/2022    तारीख को : 17/06/2022  : 5,,    स्वीकृति दिनॉंक : 29/04/2022
कार्य-संहित : 1731009060/WC/22012034956052 कार्य का नाम : amrit sarovar talab nirman karya yadorao ke khet ke pass jam (1731009060/WC/22012034956052)
     

Measurement Book Detail
MB NO.  52        Page NO.  72

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 Jyoti(Wife)
MP-31-009-060-002/530-C		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL025605 Credited 02/07/2022  
2 Munna(Brother)
MP-31-009-060-002/530-C		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
3 Lalita(Wife)
MP-31-009-060-002/525		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
4 Bikat(Self)
MP-31-009-060-002/530-B		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
5 केशोराव चौधरी(Self)
MP-31-009-060-002/535		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
6 SANJAY GOHITE(Self)
MP-31-009-060-002/522-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
7 श्।ीला(Wife)
MP-31-009-060-002/196		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
8 गीता(Wife)
MP-31-009-060-002/219		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
9 शिवप्रसाद उदयराम(Self)
MP-31-009-060-001/42		OTHER सिलादेही P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
10 श्यामा(Self)
MP-31-009-060-002/262		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
11 REETU(Wife)
MP-31-009-060-002/275-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
12 sangeeta(Wife)
MP-31-009-060-002/341-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
13 हेमा गावजी(Self)
MP-31-009-060-002/360		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
14 मदन रामू(Self)
MP-31-009-060-002/361		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
15 रधुनाथ्।(Son)
MP-31-009-060-002/400		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
16 devilal
MP-31-009-060-002/420		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
17 कृष्णा(Son)
MP-31-009-060-002/335		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
18 KAMLESH KADWE(Son)
MP-31-009-060-002/241		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
19 सुनिता(Wife)
MP-31-009-060-002/244		ST जाम P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
20 अनिता
MP-31-009-060-002/246		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
21 ramkishor(Husband)
MP-31-009-060-002/246		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
22 नारायण दमडू(Self)
MP-31-009-060-002/250		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
23 कपूर राठू(Self)
MP-31-009-060-002/251		SC जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
24 अनिता(Wife)
MP-31-009-060-002/262		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
25 Satiya(Wife)
MP-31-009-060-002/262-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
26 मानकी महेन्गू(Self)
MP-31-009-060-002/272		ST जाम P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
27 amita(Daughter)
MP-31-009-060-002/272		ST जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
28 REKHA(Daughter-in-Law)
MP-31-009-060-002/275		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
29 लक्ष्मी(Wife)
MP-31-009-060-002/197		OTHER जाम P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
30 सावनी(Others)
MP-31-009-060-002/198		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
31 rekha
MP-31-009-060-002/123		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
32 ढेपल्या(Self)
MP-31-009-060-002/191		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
33 उमेश्।(Self)
MP-31-009-060-002/193		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
34 सुमन(Wife)
MP-31-009-060-002/193		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
35 RAMKALI(Daughter-in-Law)
MP-31-009-060-002/195		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
36 विठठल(Self)
MP-31-009-060-002/196		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
37 रामराव(Self)
MP-31-009-060-002/210		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 01/07/2022  
38 सरीता(Wife)
MP-31-009-060-002/210		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
39 PRAHLAD GOHITE(Self)
MP-31-009-060-002/210-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
40 RADHA GOHITE(Wife)
MP-31-009-060-002/210-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
41 जग्गू(Wife)
MP-31-009-060-002/215		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
42 छोटी(Wife)
MP-31-009-060-002/215		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
43 JIVAN(Son)
MP-31-009-060-002/217		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
44 REKHA(Daughter-in-Law)
MP-31-009-060-002/217		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
45 मुन्नालाल(Self)
MP-31-009-060-002/219		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
46 KUNDAN(Son)
MP-31-009-060-002/340		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
47 RAMKALI(Daughter-in-Law)
MP-31-009-060-002/340		OTHER जाम A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
48 रामचन्द्र गुलाब(Self)
MP-31-009-060-002/341		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
49 सुलोचना(Wife)
MP-31-009-060-002/341		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
50 सतीस(Son)
MP-31-009-060-002/285		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
51 गोमा
MP-31-009-060-002/299		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
52 NANHU(Son)
MP-31-009-060-002/299		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
53 यादोराव दमडू(Self)
MP-31-009-060-002/311		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
54 सुखी(Wife)
MP-31-009-060-002/360		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
55 सुनील(Son)
MP-31-009-060-002/350		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
56 SUMITRA(Daughter-in-Law)
MP-31-009-060-002/355		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
57 sharda(Wife)
MP-31-009-060-002/355-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
58 अजाबराव श्।ोभाराम(Self)
MP-31-009-060-002/358		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
59 इमल(Wife)
MP-31-009-060-002/358		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
60 सकून(Wife)
MP-31-009-060-002/422		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
61 कमल(Others)
MP-31-009-060-002/432		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
62 Raghunath Dhondi(Self)
MP-31-009-060-002/438-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
63 Manju(Wife)
MP-31-009-060-002/438-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
64 कारी(Others)
MP-31-009-060-002/400		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 01/07/2022  
65 जगदीश(Son)
MP-31-009-060-002/415		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
66 कलश(Wife)
MP-31-009-060-002/361		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
67 अनिता(Wife)
MP-31-009-060-002/376		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
68 अनील(Son)
MP-31-009-060-002/379		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUA139000 1731009WL025605 Credited 02/07/2022  
69 kiran(Daughter-in-Law)
MP-31-009-060-002/379		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
70 कान्तिलाल(Son)
MP-31-009-060-002/392		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
71 Saroj(Wife)
MP-31-009-060-002/395-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
72 Surendra Gohite(Self)
MP-31-009-060-002/523		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
73 Pramila Gohite(Wife)
MP-31-009-060-002/523		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
74 Subhash(Self)
MP-31-009-060-002/525		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
75 kevalram(Self)
MP-31-009-060-002/514		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
76 kavita
MP-31-009-060-002/514		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
77 Ganpati Gohite(Self)
MP-31-009-060-002/522		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
78 Chandrakala Gohite(Wife)
MP-31-009-060-002/522		OTHER जाम A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
79 चन्द्रकला(Others)
MP-31-009-060-002/450		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
80 गुलाब(Son)
MP-31-009-060-002/472		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
81 गुन्ता(Others)
MP-31-009-060-002/472		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
82 SURESH(Self)
MP-31-009-060-002/500		SC जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
83 GUNTA(Wife)
MP-31-009-060-002/500		SC जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
84 ramkishor(Self)
MP-31-009-060-002/509		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
85 kusum
MP-31-009-060-002/509		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
86 maina(Self)
MP-31-009-060-002/510		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
87 कांता चौधरी(Wife)
MP-31-009-060-002/535		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
88 सरिता कड़वे(Wife)
MP-31-009-060-002/536		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
89 umrao(Self)
MP-31-009-060-002/546		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
90 devki(Wife)
MP-31-009-060-002/546		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
91 keshorao(Self)
MP-31-009-060-002/546-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
92 heera(Wife)
MP-31-009-060-002/546-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
93 Kasiya(Wife)
MP-31-009-060-002/530-B		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
94 Mukesh(Self)
MP-31-009-060-002/528		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
95 Krishna(Brother)
MP-31-009-060-002/528		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
96 pinkee(Wife)
MP-31-009-060-002/547		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
97 girija
MP-31-009-060-002/9		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
98 dharmendra(Self)
MP-31-009-060-002/547		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL025605 Credited 02/07/2022  
99 GEETA GOHITE(Wife)
MP-31-009-060-002/522-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL025605 Credited 01/07/2022  
100 श्री भैया(Self)
MP-31-009-060-002/422		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL025605 Credited 01/07/2022  
101 मुन्ना चिंत्या(Self)
MP-31-009-060-001/27		OTHER सिलादेही P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL025605 Credited 01/07/2022  
102 हीराजी(Son)
MP-31-009-060-002/450		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 CENTRAL BANK OF INDIACHANGOBACBIN0284679 1731009WL025605 Credited 02/07/2022  
103 गजानन्द(Self)
MP-31-009-060-002/343-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 CANARA BANKMultaiCNRB0005538 1731009WL025605 Credited 01/07/2022  
104 रामा(Son)
MP-31-009-060-002/432		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL025605 Credited 02/07/2022  
105 नान्हू नत्थ्या(Self)
MP-31-009-060-002/366		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL025605 Credited 02/07/2022  
106 गोविन्दा(Self)
MP-31-009-060-002/199		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL025605 Credited 02/07/2022  
107 Santosh(Self)
MP-31-009-060-002/262-A		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL025605 Credited 02/07/2022  
108 घनश्‍याम
MP-31-009-060-001/85		OTHER सिलादेही P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL025605 Credited 02/07/2022  
109 Vandana(Daughter-in-Law)
MP-31-009-060-002/530-C		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL025605 Credited 02/07/2022  
110 मुकेश(Son)
MP-31-009-060-002/251		SC जाम P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL025605 Credited 02/07/2022  
111 Pradeep Parihar(Son)
MP-31-009-060-002/510		OTHER जाम P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIAMULTAIBKID0009537 1731009WL025605 Credited 01/07/2022  
कुल हाजिरी1091101101091081072              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4800
प्रदाय राशि अनुसूचित जनजाति 2600
प्रदाय राशि अन्य 123600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 131000
प्रति मजदुर औसत 1180.1802
कुल मानव दिवस : 655