Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:11:27 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 3618 तारीख से : 26/06/2019    तारीख को : 03/07/2019  : 002/0036    स्वीकृति दिनॉंक : 04/02/2019
कार्य-संहित : 1738010002/WC/22012034441769 कार्य का नाम : NANDORA KOSAMDEHI ME NAVIN TALAB NIRMAN KARY (1738010002/WC/22012034441769)
     

Measurement Book Detail
MB NO.  03487        Page NO.  3

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 ANITA(Granddaughter)
MP-38-010-002-001/455		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085     1738010002WL033008 Credited 16/07/2019  
2 CHUNNILAL(Son)
MP-38-010-002-001/458		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
3 निर्माला(Wife)
MP-38-010-002-001/46		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
4 रेखा
MP-38-010-002-001/460		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
5 उषा
MP-38-010-002-001/461		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
6 ललीता(Wife)
MP-38-010-002-001/447		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
7 DURAVANTEE
MP-38-010-002-001/451		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
8 KHELAN(Wife)
MP-38-010-002-001/452		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
9 RAGHUNAT(Self)
MP-38-010-002-001/244		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
10 LAKSHMI(Wife)
MP-38-010-002-001/25		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
11 मीरा
MP-38-010-002-001/29		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
12 rushila
MP-38-010-002-001/305-A		OTHER नंदोरा X A P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
13 अनिता
MP-38-010-002-001/33		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
14 SURENDRA(Son)
MP-38-010-002-001/34		SC नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
15 NIRMALA(Wife)
MP-38-010-002-001/378		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
16 कमलाबाई
MP-38-010-002-001/384		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
17 LAXMI(Wife)
MP-38-010-002-001/409		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
18 तरासन
MP-38-010-002-001/414		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
19 CHAMRU(Self)
MP-38-010-002-001/42		OTHER नंदोरा X P P P X X X X 3 155 465 0 0 465 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
20 CHANDRAKALA(Wife)
MP-38-010-002-001/426		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
21 kuntibai(Granddaughter)
MP-38-010-002-001/1		ST नंदोरा X A A A A P P P 3 155 465 0 0 465 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
22 KHEMANBAI(Wife)
MP-38-010-002-001/108		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
23 कस्‍तुराबाई
MP-38-010-002-001/11		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
24 बिन्‍देश्‍वरी
MP-38-010-002-001/124		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
25 सेवकराम
MP-38-010-002-001/131		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
26 MINA
MP-38-010-002-001/14		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
27 SHIVPRASAD(Self)
MP-38-010-002-001/145		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
28 गीता
MP-38-010-002-001/146		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
29 रैवन्‍ती
MP-38-010-002-001/152		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
30 निर्मला
MP-38-010-002-001/175		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
31 GYAANWANTI(Self)
MP-38-010-002-001/177		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
32 ISULAL(Self)
MP-38-010-002-001/158		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
33 RAIVNI(Wife)
MP-38-010-002-001/187-A		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
34 जानकी
MP-38-010-002-001/198		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
35 SANGITA(Wife)
MP-38-010-002-001/215-A		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
36 KUMARIN(Wife)
MP-38-010-002-001/47-A		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
37 PUSPAKALI(Wife)
MP-38-010-002-001/47-B		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
38 LALITA
MP-38-010-002-001/484		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
39 SANTAKALA(Wife)
MP-38-010-002-001/495		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
40 बितीका
MP-38-010-002-001/5		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
41 बिन्‍दुबाई
MP-38-010-002-001/50		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
42 DILESWERI(Wife)
MP-38-010-002-001/491		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
43 SANTOSH(Self)
MP-38-010-002-001/504		OTHER नंदोरा X P P A A A A P 3 155 465 0 0 465 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
44 sukvanti
MP-38-010-002-001/506		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
45 ramkumarin
MP-38-010-002-001/507		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
46 SANGITA(Daughter-in-Law)
MP-38-010-002-001/521		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
47 REVANTI(Self)
MP-38-010-002-001/56		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
48 सुनीता
MP-38-010-002-001/58		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
49 पुस्‍तकला
MP-38-010-002-001/64		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
50 KAMLA
MP-38-010-002-001/71		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
51 LALITA
MP-38-010-002-001/69		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
52 KALABAI
MP-38-010-002-001/501		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
53 SATENDRA(Self)
MP-38-010-002-001/516		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
54 PREMLAL(Self)
MP-38-010-002-001/493		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
55 फेकन
MP-38-010-002-001/111		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
56 चागोबाई
MP-38-010-002-001/116		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
57 SHIMA
MP-38-010-002-001/109		OTHER नंदोरा X A A A A A A A 0 155 0 0 0 0 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
58 गीता
MP-38-010-002-001/428		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
59 दूजाबाई
MP-38-010-002-001/214		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
60 VINOD(Son)
MP-38-010-002-001/506		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
61 KUTIKA(Granddaughter)
MP-38-010-002-001/470		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
62 फुलवंति
MP-38-010-002-001/210		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008  
63 लक्ष्‍मी
MP-38-010-002-001/200		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
64 आशाराम
MP-38-010-002-001/174		OTHER नंदोरा X A A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
65 ANITA(Daughter)
MP-38-010-002-001/511		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
66 LALITA(Daughter)
MP-38-010-002-001/219		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
67 VARSHA(Daughter)
MP-38-010-002-001/16		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
68 सीमा
MP-38-010-002-001/24		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008  
69 श्‍यामबती
MP-38-010-002-001/193		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
70 BUNDABAI
MP-38-010-002-001/04		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
71 लक्ष्‍मी
MP-38-010-002-001/221		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
72 PRABHABAI(Daughter-in-Law)
MP-38-010-002-001/382		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
73 MAGLI(Wife)
MP-38-010-002-001/532		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
74 DHANVANTI(Wife)
MP-38-010-002-001/123-A		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
75 SHYAMKALI(Wife)
MP-38-010-002-001/469		ST नंदोरा X A A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
76 SUKVANTI(Wife)
MP-38-010-002-001/494		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
77 लीलावती
MP-38-010-002-001/157		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
78 kavita(Daughter)
MP-38-010-002-001/109		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
79 KAPURABAI(Wife)
MP-38-010-002-001/500		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
80 SURESH(Son)
MP-38-010-002-001/23		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
81 SALITA(Daughter-in-Law)
MP-38-010-002-001/18		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
82 UMABAI(Wife)
MP-38-010-002-001/515		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
83 कौसल (Wife)
MP-38-010-002-001/181		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
84 SHASHIKALA(Wife)
MP-38-010-002-001/128		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
85 BHAGRATI(Wife)
MP-38-010-002-001/529		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008  
86 MANGIN(Wife)
MP-38-010-002-001/531		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
87 DHANENDRA(Son)
MP-38-010-002-001/43		SC नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
88 उषा
MP-38-010-002-001/435		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
89 REVATIBAI(Wife)
MP-38-010-002-001/485		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008 Credited 16/07/2019  
90 मीना
MP-38-010-002-001/63		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008  
91 MEENA(Wife)
MP-38-010-002-001/467-A		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIALANJISBIN0002872 1738010002WL033008  
92 सीता
MP-38-010-002-001/242		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
93 सरस्‍वति
MP-38-010-002-001/119		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
94 PUSTKLA(Wife)
MP-38-010-002-001/217		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
95 शान्‍ताबाई
MP-38-010-002-001/59		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
96 सुखबती
MP-38-010-002-001/220		OTHER नंदोरा X A P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
97 bhartlal(Son)
MP-38-010-002-001/455		OTHER नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
98 ONSHILA
MP-38-010-002-001/38		ST नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008 Credited 16/07/2019  
99 BHARTI(Daughter)
MP-38-010-002-001/465		OTHER नंदोरा X A A P P P P P 5 155 775 0 0 775 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
100 KAVITA(Daughter-in-Law)
MP-38-010-002-001/443		SC नंदोरा X P P P P P P P 7 155 1085 0 0 1085 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL033008  
कुल हाजिरी093959796979798              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3255
प्रदाय राशि अनुसूचित जनजाति 18600
प्रदाय राशि अन्य 82460


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104315
प्रति मजदुर औसत 1043.15
कुल मानव दिवस : 673