Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:07:43 PM 
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राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : नगावामाल
मस्टर रोल संख्या : 3816 तारीख से : 08/08/2021    तारीख को : 14/08/2021  : 1743001/2021-2022/301666/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 1743001062/IC/22012034389813 कार्य का नाम : CTR नाला विस्तारीकरण प्रेमशंकर सारन के खेत के पास 800 मीटर नगांवा माल (1743001062/IC/22012034389813)
     

Measurement Book Detail
MB NO.  9800        Page NO.  15

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 नीमा बाई(Wife)
MP-43-001-062-001/44		ST नगावामाल A A A A A A A 0 193 0 0 0 0     1743001062WL008520  
2 RAJMANI(Self)
MP-43-001-062-001/517		ST नगावामाल A A A A A A A 0 193 0 0 0 0     1743001062WL008520  
3 प्रेमनारायण हरीराम(Self)
MP-43-001-062-001/34		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001062WL008520 Credited 25/08/2021  
4 रामनारायण नथ्थू(Self)
MP-43-001-062-001/189		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001062WL008520 Credited 25/08/2021  
5 कुदनं(Wife)
MP-43-001-062-001/189		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 IDFC BANKkhirkiyaIDFB0041204 1743001062WL008520 Credited 25/08/2021  
6 भगवान(Son)
MP-43-001-062-001/169		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKHIRKIYABKID0NAMRGB 1743001062WL008520 Credited 25/08/2021  
7 सुशिला(Others)
MP-43-001-062-001/169		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKHIRKIYABKID0NAMRGB 1743001062WL008520 Credited 25/08/2021  
8 गीता(Wife)
MP-43-001-062-001/129		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
9 ममता(Wife)
MP-43-001-062-001/129		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
10 बिना
MP-43-001-062-001/426		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
11 भागवत नारायण(Self)
MP-43-001-062-001/56		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
12 अनिता(Wife)
MP-43-001-062-001/56		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
13 रामरेखा(Wife)
MP-43-001-062-001/190		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
14 बलराम(Son)
MP-43-001-062-001/190		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
15 Brajmala(Granddaughter)
MP-43-001-062-001/190		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
16 कमलसिंह देवाजी(Self)
MP-43-001-062-001/175		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
17 सुमन(Wife)
MP-43-001-062-001/175		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
18 मुकेश(Son)
MP-43-001-062-001/175		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
19 लक्ष्मी(Wife)
MP-43-001-062-001/118		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 03/09/2021  
20 सुनिता(Wife)
MP-43-001-062-001/103		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 30/08/2021  
21 गंगाराम सरदार(Self)
MP-43-001-062-001/152		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
22 लल्लूराम मांगीलाल(Self)
MP-43-001-062-001/32		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
23 अनिता(Wife)
MP-43-001-062-001/32		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
24 गोदावरी बाई(Self)
MP-43-001-062-001/555		OTHER नगावामाल A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520  
25 MOHAN DAS(Self)
MP-43-001-062-002/467		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
26 Parwati bai(Self)
MP-43-001-062-001/493		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
27 श्रीराम गजरात(Self)
MP-43-001-062-002/432		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
28 भागीरथ रमेश(Self)
MP-43-001-062-001/391		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 30/08/2021  
29 सुनिता बाई(Wife)
MP-43-001-062-001/391		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 30/08/2021  
30 सुनिता
MP-43-001-062-001/428		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
31 अनिल(Self)
MP-43-001-062-001/592		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
32 अंगूरी(Wife)
MP-43-001-062-001/592		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
33 उर्र्र्मिला(Wife)
MP-43-001-062-001/125		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
34 बिंदुसिंह जसवंत(Self)
MP-43-001-062-001/102		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
35 शिवनारायण(Son)
MP-43-001-062-001/112		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 03/09/2021  
36 lakhanlal(Self)
MP-43-001-062-001/486		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
37 अनारसिग भजनसिग(Self)
MP-43-001-062-002/220		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
38 गोपाल जगन्नाथ(Self)
MP-43-001-062-001/75		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
39 आशा(Wife)
MP-43-001-062-001/75		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
40 दीपक(Son)
MP-43-001-062-001/75		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
41 ओमप्रकाश गोकुल
MP-43-001-062-001/411		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
42 भावसिंह रामसिंह(Self)
MP-43-001-062-001/389		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
43 क्षमा(Wife)
MP-43-001-062-001/389		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
44 राजा(Son)
MP-43-001-062-001/389		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
45 Manisha(Granddaughter)
MP-43-001-062-001/389		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
46 रामगोपाल रंगलाल(Self)
MP-43-001-062-001/43		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 30/08/2021  
47 TULSIRAM(Self)
MP-43-001-062-001/510		OTHER नगावामाल A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520  
48 राकेश
MP-43-001-062-001/429		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
49 रामु
MP-43-001-062-001/413		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
50 मुकेश गुलाब(Self)
MP-43-001-062-001/176		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
51 भुरी(Wife)
MP-43-001-062-001/176		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
52 मुकेश(Self)
MP-43-001-062-001/430-A		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
53 अमरा(Wife)
MP-43-001-062-001/430-A		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
54 पपीता(Wife)
MP-43-001-062-001/36		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
55 देवीसिंह पाण्डू(Self)
MP-43-001-062-001/84		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
56 सुशिला(Wife)
MP-43-001-062-001/84		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
57 नर्मदाप्रसाद उमराव(Self)
MP-43-001-062-002/216		ST नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
58 OMDASH UDAL(Self)
MP-43-001-062-002/644		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
59 जमनाप्रसाद हरीसिह(Self)
MP-43-001-062-001/96		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
60 बसकर(Wife)
MP-43-001-062-001/96		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
61 Shivani(Daughter)
MP-43-001-062-001/36		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
62 फूंदा(Wife)
MP-43-001-062-001/186		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 30/08/2021  
63 गंेंदंिंसह(Son)
MP-43-001-062-001/186		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 30/08/2021  
64 प्रहलाद सरदार(Self)
MP-43-001-062-001/130		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
65 कला(Wife)
MP-43-001-062-001/130		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
66 हरी हुकमा(Self)
MP-43-001-062-001/122		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
67 भुपेंद(Son)
MP-43-001-062-001/122		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
68 पिंकी भुपेंद्र(Daughter-in-Law)
MP-43-001-062-001/122		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
69 MAHENDRA(Self)
MP-43-001-062-001/434-A		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
70 SUNITA(Wife)
MP-43-001-062-001/434-A		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
71 शोभाराम(Son)
MP-43-001-062-001/65		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 03/09/2021  
72 अमरसिंह मोहन(Self)
MP-43-001-062-001/67		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
73 बसंती(Wife)
MP-43-001-062-001/67		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
74 विष्‍णु(Son)
MP-43-001-062-001/67		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
75 समोता(Wife)
MP-43-001-062-001/101		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
76 DINESH(Self)
MP-43-001-062-001/201-A		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
77 RANU(Wife)
MP-43-001-062-001/201-A		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
78 ओमप्रकाश(Son)
MP-43-001-062-001/177		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 25/08/2021  
79 कमला(Wife)
MP-43-001-062-001/87		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
80 शंकरलाल(Son)
MP-43-001-062-001/87		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
81 अनीता बाई(Daughter-in-Law)
MP-43-001-062-001/87		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
82 रेवाराम(Self)
MP-43-001-062-002/591		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001062WL008520 Credited 26/10/2021  
83 धनसिंह पूनमचंद्र(Self)
MP-43-001-062-001/394		ST नगावामाल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 25/08/2021  
84 BALIRAM(Self)
MP-43-001-062-002/460		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
85 KAVITA BAI(Wife)
MP-43-001-062-002/460		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
86 केलाश मानसिग(Self)
MP-43-001-062-002/232		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
87 मायाबाई(Wife)
MP-43-001-062-002/232		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001062WL008520 Credited 26/10/2021  
88 Gaya prasad(Self)
MP-43-001-062-001/450		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001062WL008520 Credited 26/10/2021  
89 Rina bai(Wife)
MP-43-001-062-001/450		OTHER नगावामाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001062WL008520 Credited 26/10/2021  
90 धनराज(Self)
MP-43-001-062-002/590		OTHER नगावा सरकुलर P P P P P P A 6 193 1158 0 0 1158 CANARA BANKHARDACNRB0004117 1743001062WL008520 Credited 26/10/2021  
91 पतिबार्र्ई सुखराम(Self)
MP-43-001-062-001/46		ST नगावामाल A A A A A A A 0 193 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001062WL008520  
92 दिनेश(Son)
MP-43-001-062-001/46		ST नगावामाल A A A A A A A 0 193 0 0 0 0 BANK OF INDIAKHIRKIYABKID0009541 1743001062WL008520  
93 Ramkrashna(Self)
MP-43-001-062-001/521		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001062WL008520 Credited 30/08/2021  
94 Sangita bai(Wife)
MP-43-001-062-001/521		SC नगावामाल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAKHIRKIYABKID0009541 1743001062WL008520 Credited 30/08/2021  
कुल हाजिरी8888888888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12738
प्रदाय राशि अनुसूचित जनजाति 49794
प्रदाय राशि अन्य 39372


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101904
प्रति मजदुर औसत 1084.0851
कुल मानव दिवस : 528