Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:46:38 PM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पिचोरे पंचायत : गोचोनी
मस्टर रोल संख्या : 18322 तारीख से : 01/03/2021    तारीख को : 07/03/2021  : 06gochoni    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1705007067/WC/22012034426019 कार्य का नाम : Chekdeem nirman rajaram ke kuaa ke pas gochoni (1705007067/WC/22012034426019)
     

Measurement Book Detail
MB NO.  16        Page NO.  14

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 PHOOLWATI(Self)
MP-05-007-067-001/123-A		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
2 BRAJESH LODHI(Son)
MP-05-007-067-001/123-A		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
3 RAVINDRA LODHI(Self)
MP-05-007-067-001/143-A		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
4 MUESH LODHI(Self)
MP-05-007-067-001/201-A		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
5 CHANDA(Wife)
MP-05-007-067-001/201-A		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
6 NEELESH(Son)
MP-05-007-067-001/311		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
7 BHAGBAT LODHI(Brother)
MP-05-007-067-001/355		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
8 VIJAY SINGH(Self)
MP-05-007-067-001/367		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
9 RADHA(Wife)
MP-05-007-067-001/367		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
10 Ramkishan(Self)
MP-05-007-067-001/370		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
11 Malti(Wife)
MP-05-007-067-001/370		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
12 Rajrsh LODHI(Self)
MP-05-007-067-001/379		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0     1705007067WL066676  
13 Suresh Lodhi(Self)
MP-05-007-067-001/371		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPICHHORESBIN0010851 1705007067WL066676 Credited 19/03/2021  
14 Savitri Sahu(Wife)
MP-05-007-067-001/373		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
15 Indrapal(Self)
MP-05-007-067-001/374		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
16 KELASH(Husband)
MP-05-007-067-001/230-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
17 Rajendra Lodhi(Son)
MP-05-007-067-001/161		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
18 Ravi Sen(Self)
MP-05-007-067-001/63		OTHER गोचोनि P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
19 JAYRAM LODHI(Self)
MP-05-007-067-001/218-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPICHHORESBIN0010851 1705007067WL066676 Credited 19/03/2021  
20 Ram Milan jatav(Self)
MP-05-007-067-001/301		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
21 Balram Lodhi(Self)
MP-05-007-067-001/379-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
22 Seeta Ram Lodhi(Self)
MP-05-007-067-001/375		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
23 MANOJ LODHI(Self)
MP-05-007-067-001/191-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
24 Geeta(Wife)
MP-05-007-067-001/368		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
25 Balwan singh(Self)
MP-05-007-067-001/368-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
26 Arti(Wife)
MP-05-007-067-001/368-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
27 Mohan Lal(Self)
MP-05-007-067-001/369		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
28 Mahendra Lodhi(Self)
MP-05-007-067-001/378-B		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
29 Khasta Lodhi(Self)
MP-05-007-067-001/381		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
30 Rahul Lodhi(Son)
MP-05-007-067-001/99-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
31 दिनेश कुमार लोधी(Son)
MP-05-007-067-001/177		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
32 RAJKUMARI(Wife)
MP-05-007-067-001/121-A		OTHER गोचोनि P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
33 Dhanvanti jatav(Wife)
MP-05-007-067-001/300		SC गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
34 Rajabeti(Wife)
MP-05-007-067-001/288		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
35 Ramesh Lodhi(Self)
MP-05-007-067-001/311		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
36 Surajsingh LODHI(Son)
MP-05-007-067-001/335		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
37 RAJENDRA(Son)
MP-05-007-067-001/6		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
38 MEERA(Wife)
MP-05-007-067-001/358		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPICHHORESBIN0010851 1705007067WL066676 Credited 19/03/2021  
39 REKHA KUSHWAH(Wife)
MP-05-007-067-001/20-B		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
40 रेखा
MP-05-007-067-001/268		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
41 Kamlesh Lodhi(Mother)
MP-05-007-067-001/99-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
42 Usha Lodhi(Wife)
MP-05-007-067-001/357		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
43 CHHAYA Lodhi(Wife)
MP-05-007-067-001/372		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
44 Sukhdevi(Wife)
MP-05-007-067-001/380		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
45 KAMLESH(Wife)
MP-05-007-067-001/379		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
46 Suneel Lodhi(Self)
MP-05-007-067-001/376		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAMANPURACBIN0281940 1705007067WL066676 Credited 18/03/2021  
47 JAYANTI(Wife)
MP-05-007-067-001/224-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
48 SUNIL LODHI(Self)
MP-05-007-067-001/59-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
49 KOSHILYA(Wife)
MP-05-007-067-001/180-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
50 SARUPI LODHI(Wife)
MP-05-007-067-001/191-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
51 BHAGBAT LODHI(Self)
MP-05-007-067-001/355		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAGANDHI ROAD, KARERASBIN0030125 1705007067WL066676  
52 PRANO
MP-05-007-067-001/361		OTHER गोचोनि P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
53 RAJESH KUSHWAH(Self)
MP-05-007-067-001/20-B		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
54 Deshraj Jatav(Self)
MP-05-007-067-001/307		SC गोचोनि P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIACHANDERI ROAD, PICHORESBIN0030088 1705007067WL066676 Credited 19/03/2021  
55 चन्दन सिंह
MP-05-007-067-001/73		OTHER गोचोनि P P P P X X X 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 19/03/2021  
56 छोटेलाल
MP-05-007-067-001/23		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
57 RAMKUMAR(Self)
MP-05-007-067-001/146-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
58 Ramsingh(Self)
MP-05-007-067-001/378		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
59 Mahendra lodhi(Self)
MP-05-007-067-001/380		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
60 RAVINDRA(Son)
MP-05-007-067-001/364		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
61 महेश
MP-05-007-067-001/162		OTHER गोचोनि P P P P P X X 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
62 bhabna lodhi(Daughter-in-Law)
MP-05-007-067-001/1-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
63 Ramku Lodhi(Wife)
MP-05-007-067-001/378		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
64 JENSINGH(Self)
MP-05-007-067-001/362		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKDINARASBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
65 Gorelal kushwah(Self)
MP-05-007-067-001/323		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
66 RASHPATI(Wife)
MP-05-007-067-001/190-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKDINARASBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
67 KUSHMA(Wife)
MP-05-007-067-001/190-B		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKDINARASBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
68 Narayan Lodhi(Self)
MP-05-007-067-001/378-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKDINARASBIN0RRMBGB 1705007WL069240 Credited 11/06/2021  
69 Ramkishan Sahu(Self)
MP-05-007-067-001/373		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKDINARASBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
70 PRIYANKA(Wife)
MP-05-007-067-001/378-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
71 Rajpal(Self)
MP-05-007-067-001/374-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007WL070779 Credited 11/06/2021  
72 Gajendra Lodhi(Self)
MP-05-007-067-001/381-A		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKBHONTISBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
73 रामकुमार कुशवाह
MP-05-007-067-001/40		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 19/03/2021  
74 श्रीलाल
MP-05-007-067-001/56		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 19/03/2021  
75 अशोक कुूमार
MP-05-007-067-001/6		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676  
76 मुकेश(Son)
MP-05-007-067-001/86		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 19/03/2021  
77 Mayaram lodhi(Son)
MP-05-007-067-001/87		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
78 Abdhesh Lodhi(Self)
MP-05-007-067-001/372		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
79 Lakhan lal(Self)
MP-05-007-067-001/335		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676  
80 रामसिंह लोधी
MP-05-007-067-001/34		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
81 Komal Lodhi(Self)
MP-05-007-067-001/344		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
82 Ramjilal Lodhi(Self)
MP-05-007-067-001/345		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
83 Pramod(Self)
MP-05-007-067-001/354		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676  
84 Mihilal(Self)
MP-05-007-067-001/364		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676  
85 Mahesh Lodhi(Self)
MP-05-007-067-001/368		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
86 कामशरण
MP-05-007-067-001/125		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676  
87 दयावती
MP-05-007-067-001/125		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676  
88 बलवान
MP-05-007-067-001/225		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 19/03/2021  
89 रामेश्वर
MP-05-007-067-001/224		OTHER गोचोनि P P P P P X X 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 19/03/2021  
90 Rajesh Lodhi(Self)
MP-05-007-067-001/308		SC गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
91 RAMJI LAL LODHI(Self)
MP-05-007-067-001/276		OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676  
92 सुदामा प्रसाद
MP-05-007-067-001/238		OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPICHHORESBIN0RRMBGB 1705007067WL066676 Credited 18/03/2021  
कुल हाजिरी7271717168650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2470
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 76950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79420
प्रति मजदुर औसत 863.2609
कुल मानव दिवस : 418