Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:13:13 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 9842 तारीख से : 04/02/2019    तारीख को : 10/02/2019  : harra/15    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008020/IF/22012034450214 कार्य का नाम : magare/johar harrabhat laghu talab (1738008020/IF/22012034450214)
     

Measurement Book Detail
MB NO.  106        Page NO.  3

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 RUKHMANI TEKAM(Wife)
MP-38-008-020-004/145-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD.SUKHAINDB0000509 1738008WL124475 Credited 13/02/2019  
2 jamnabai(Sister)
MP-38-008-020-004/142		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
3 VISHRAM TEKAM(Self)
MP-38-008-020-004/154-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL124475 Credited 13/02/2019  
4 sarvan bomcher(Brother)
MP-38-008-020-004/119		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
5 nitesh(Son)
MP-38-008-020-004/124		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL124475 Credited 13/02/2019  
6 Kamla bai(Sister)
MP-38-008-020-004/83		SC हर्राभाट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL124475 Credited 13/02/2019  
7 Pushpa bai(Daughter-in-Law)
MP-38-008-020-004/135		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
8 सुकरती(Self)
MP-38-008-020-004/124		OTHER हर्राभाट P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
9 naresh(Self)
MP-38-008-020-004/10		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
10 Jamnabai(Self)
MP-38-008-020-004/169-C		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
11 Dashrath(Self)
MP-38-008-020-004/177		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
12 Syamkali bai(Daughter-in-Law)
MP-38-008-020-004/14		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
13 KAMLESH TEKAM(Self)
MP-38-008-020-004/145-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
14 bajjobai
MP-38-008-020-004/198-A		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
15 khoushal(Daughter-in-Law)
MP-38-008-020-004/272-A		OTHER हर्राभाट P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
16 KANHAIYA(Brother)
MP-38-008-020-004/3		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
17 Jivansingh(Brother)
MP-38-008-020-004/4		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL124475 Credited 13/02/2019  
18 SARVAN(Husband)
MP-38-008-020-004/65		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL124475 Credited 13/02/2019  
19 Fulsingh(Husband)
MP-38-008-020-004/276		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
20 champa bai(Wife)
MP-38-008-020-004/263		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL124475 Credited 13/02/2019  
21 Ravita(Daughter-in-Law)
MP-38-008-020-004/52-A		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL124475 Credited 13/02/2019  
22 रतन(Self)
MP-38-008-020-004/135		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL124475 Credited 13/02/2019  
23 सुभद्राबाई(Self)
MP-38-008-020-004/65		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL124475 Credited 13/02/2019  
24 manisha(Daughter-in-Law)
MP-38-008-020-004/142		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
25 shikharchand(Brother)
MP-38-008-020-004/61		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
26 Haresingh(Husband)
MP-38-008-020-004/85		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
27 SUBHADRA BAI(Daughter-in-Law)
MP-38-008-020-004/82		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
28 Bhudram(Self)
MP-38-008-020-004/19-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
29 रामकशिन
MP-38-008-020-004/182		OTHER हर्राभाट P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
30 शुशिला(Sister)
MP-38-008-020-004/10		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
31 deviranjit uikey(Son)
MP-38-008-020-004/15		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
32 Brijlal(Son)
MP-38-008-020-004/5		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
33 DANRAJ TILLASHI(Brother)
MP-38-008-020-004/283		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
34 pramilabai(Daughter)
MP-38-008-020-004/294-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
35 SARVAN(Son)
MP-38-008-020-004/139		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
36 नान्‍हुलाल(Father)
MP-38-008-020-004/58		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
37 koushal bai(Wife)
MP-38-008-020-004/59-A		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
38 Gomti bai(Self)
MP-38-008-020-004/80		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
39 Devsingh uikey(Brother)
MP-38-008-020-004/214		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
40 santobai(Sister)
MP-38-008-020-004/5		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
41 rasantabai(Wife)
MP-38-008-020-004/42		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
42 MAMTA BAI(Self)
MP-38-008-020-004/4		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
43 बुदियाबाई(Wife)
MP-38-008-020-004/5		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
44 ramlal(Brother)
MP-38-008-020-004/9		ST हर्राभाट P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
45 ramkali bai(Wife)
MP-38-008-020-004/82-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
46 BATSIYA BAI(Sister)
MP-38-008-020-004/85		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
47 bhadli bai
MP-38-008-020-004/283-B		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
48 sukmaniya(Daughter-in-Law)
MP-38-008-020-004/222		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
49 sukkobai(Wife)
MP-38-008-020-004/20-A		SC हर्राभाट P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
50 गुलाबबती
MP-38-008-020-004/214		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
51 suman singh(Son)
MP-38-008-020-004/139		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
52 Rajkumari(Self)
MP-38-008-020-004/112		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
53 bisto bai(Sister)
MP-38-008-020-004/264		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
54 BARTO BAI
MP-38-008-020-004/38-B		ST हर्राभाट P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
55 sunita bai(Daughter-in-Law)
MP-38-008-020-004/53		ST हर्राभाट P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
56 Dashoda bai(Daughter-in-Law)
MP-38-008-020-004/186		SC हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
57 SUKHDEV SINGH(Self)
MP-38-008-020-004/33		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
58 sveta mankar(Daughter)
MP-38-008-020-004/263		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL124475 Credited 13/02/2019  
59 RAJENDRA(Son)
MP-38-008-020-004/69		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
60 geeta bai(Daughter)
MP-38-008-020-004/68		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
61 ganshi bai(Self)
MP-38-008-020-004/82		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
62 prembati(Daughter)
MP-38-008-020-004/3		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
63 RATIYA BAI(Mother)
MP-38-008-020-004/225-A		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
64 TIHARI SINGH(Self)
MP-38-008-020-004/51-A		ST हर्राभाट P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
65 MUGIYA BAI(Wife)
MP-38-008-020-004/51-A		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
66 KAVITA(Self)
MP-38-008-020-004/101-C		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
67 Shekho bai(Sister)
MP-38-008-020-004/188		ST हर्राभाट P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
68 SUMRIT TILLASHI(Self)
MP-38-008-020-004/108-D		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
69 CHAMPA BAI(Wife)
MP-38-008-020-004/108-D		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
70 Jankibai(Self)
MP-38-008-020-004/6		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
71 rajeshwari(Sister)
MP-38-008-020-004/58		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
72 suddansingh(Self)
MP-38-008-020-004/82-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
73 sandip(Son)
MP-38-008-020-004/263		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
74 Devsingh(Son)
MP-38-008-020-004/136		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
75 JAIVANTI UIKEY(Self)
MP-38-008-020-004/59-D		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
76 BASANTI BAI(Wife)
MP-38-008-020-004/313		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
77 AMARSINGH UIKEY(Son)
MP-38-008-020-004/59-D		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
78 रमेश
MP-38-008-020-004/313		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
79 sanoti(Self)
MP-38-008-020-004/276		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
80 koushal bai(Self)
MP-38-008-020-004/135-B		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
81 RAMSULA BAI(Wife)
MP-38-008-020-004/33		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
82 DIPTI BAI(Daughter)
MP-38-008-020-004/61		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
83 rajkumar(Self)
MP-38-008-020-004/180		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
84 lamiya bai(Self)
MP-38-008-020-004/55		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
85 fulli bai(Mother)
MP-38-008-020-004/108-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
86 Rambati bai(Wife)
MP-38-008-020-004/186		SC हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
87 sampta(Daughter-in-Law)
MP-38-008-020-004/93		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL124475 Credited 13/02/2019  
88 Rajivkumar(Son)
MP-38-008-020-004/135		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
89 URMILA(Wife)
MP-38-008-020-004/182		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
90 Surajlal(Self)
MP-38-008-020-004/279		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
91 madhubai(Daughter-in-Law)
MP-38-008-020-004/169-B		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
92 KALA BAI(Sister)
MP-38-008-020-004/24		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
93 bhuneshwari(Daughter)
MP-38-008-020-004/154-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
94 suresh(Self)
MP-38-008-020-004/121		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
95 anita bai uikey(Daughter)
MP-38-008-020-004/48		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
96 कलीबाई
MP-38-008-020-004/94		OTHER हर्राभाट P X X X X X X 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
97 sharda(Daughter-in-Law)
MP-38-008-020-004/277		OTHER हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
98 ramasingh(Self)
MP-38-008-020-004/108-B		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
99 GEETA PARTE(Wife)
MP-38-008-020-004/101-D		ST हर्राभाट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL124475 Credited 13/02/2019  
कुल हाजिरी9998969693890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3480
प्रदाय राशि अनुसूचित जनजाति 70122
प्रदाय राशि अन्य 25752


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99354
प्रति मजदुर औसत 1003.5757
कुल मानव दिवस : 571