Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:07:34 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 15747 तारीख से : 01/10/2021    तारीख को : 07/10/2021  : 1738001/2020-2021/434553/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1738001062/WC/22012034597071 कार्य का नाम : BHUDHDU KE KHET KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034597071)
     

Measurement Book Detail
MB NO.  118        Page NO.  45

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 VANDANA(Wife)
MP-38-001-062-002/340		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
2 AKHILESH(Son)
MP-38-001-062-002/414		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393  
3 दौनाबाई(Wife)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
4 जयवन्‍ता bai(Daughter)
MP-38-001-062-002/433		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
5 सारजा(Wife)
MP-38-001-062-002/471		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
6 SARSWATI MARKAM(Daughter-in-Law)
MP-38-001-062-002/462		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
7 प्रभुला(Self)
MP-38-001-062-002/525		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
8 पारबता(Self)
MP-38-001-062-002/520		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393  
9 प्रेमसिंह(Self)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 12/10/2021  
10 तुलसीराम (Self)
MP-38-001-062-002/286		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 12/10/2021  
11 धनपाल (Self)
MP-38-001-062-002/331		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 12/10/2021  
12 लताबाई(Wife)
MP-38-001-062-002/356		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 12/10/2021  
13 राजाराम
MP-38-001-062-002/349		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 12/10/2021  
14 छन्‍नूलाल(Self)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 12/10/2021  
15 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 12/10/2021  
16 LALCHAND PAWAR(Self)
MP-38-001-062-002/536		OTHER बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL095393 Credited 27/10/2021  
17 संजय (Self)
MP-38-001-062-002/518		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL095393 Credited 12/10/2021  
18 REWATA(Wife)
MP-38-001-062-002/530		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
19 सावनलाल(Self)
MP-38-001-062-002/492		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
20 रखिया(Self)
MP-38-001-062-002/381		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393  
21 संतोष(Self)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
22 किरण(Self)
MP-38-001-062-002/357		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393  
23 साबाजी(Self)
MP-38-001-062-002/359		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 27/10/2021  
24 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
25 RAMBATI(Self)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
26 कलाबाई(Self)
MP-38-001-062-002/259		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
27 रमसुला(Self)
MP-38-001-062-002/264		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
28 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
29 भागरता(Wife)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 27/10/2021  
30 पारबती(Mother)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
31 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 27/10/2021  
32 चन्‍द्रकला (Wife)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
33 SAIWANTIBAI(Self)
MP-38-001-062-002/275-A		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
34 विजय(Self)
MP-38-001-062-002/278		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393  
35 यशवंता (Mother)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
36 RUKHAMANI(Daughter)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
37 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393  
38 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
39 भैयालाल
MP-38-001-062-002/309		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
40 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
41 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
42 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 27/10/2021  
43 बुधराम(Self)
MP-38-001-062-002/316		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
44 दिनेश(Son)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
45 SIYABATI DHURVE(Daughter-in-Law)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
46 शशीकुमार(Self)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
47 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
48 RAJKUMAR(Self)
MP-38-001-062-002/352-A		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
49 Pushpa pilgar(Daughter-in-Law)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
50 कविता(Wife)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
51 राजकुमार(Self)
MP-38-001-062-002/399		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393  
52 अंज् नी(Wife)
MP-38-001-062-002/401-A		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
53 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
54 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
55 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
56 ब्रजलाल(Self)
MP-38-001-062-002/422		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
57 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
58 भैयालाल(Self)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
59 सदम(Self)
MP-38-001-062-002/480		SC बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
60 भारत(Self)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 27/10/2021  
61 Pratapray(Brother)
MP-38-001-062-002/428-B		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
62 Manulal(Self)
MP-38-001-062-002/415		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393  
63 सुरजलाल(Self)
MP-38-001-062-002/412		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
64 शुशीला(Self)
MP-38-001-062-002/425		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393  
65 SRIRAM(Self)
MP-38-001-062-002/485-A		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 27/10/2021  
66 रेखा shiv(Daughter-in-Law)
MP-38-001-062-002/486		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL095393 Credited 12/10/2021  
67 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL095393 Credited 12/10/2021  
68 रेकचन्‍द(Self)
MP-38-001-062-002/423		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
69 अनुश्या उइके(Wife)
MP-38-001-062-002/401		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 12/10/2021  
70 चम्‍पा (Wife)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 12/10/2021  
71 पार्वती (Wife)
MP-38-001-062-002/538		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 12/10/2021  
72 TIKAMCHAND HARINKHEDE(Son)
MP-38-001-062-002/494		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 27/10/2021  
73 विणा(Self)
MP-38-001-062-002/488		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL095393 Credited 12/10/2021  
74 VIRENDRA KOKODE(Self)
MP-38-001-062-002/530-A		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 12/10/2021  
75 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
76 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 12/10/2021  
77 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
78 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
79 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
80 CHANDRAPRAKASH SHIV(Self)
MP-38-001-062-002/480-B		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
81 बस्‍तीराम(Self)
MP-38-001-062-002/323		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
82 MANJU
MP-38-001-062-002/516		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
83 SANDHYA(Wife)
MP-38-001-062-002/349-B		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
84 कोटेश्‍वर(Self)
MP-38-001-062-002/347		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
85 जयासिह (Son)
MP-38-001-062-002/376		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
86 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
87 शोभा (Wife)
MP-38-001-062-002/517		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
88 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
89 तुलाराम
MP-38-001-062-002/490		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
90 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
91 ANITA
MP-38-001-062-002/281		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARGHATSBIN0002828 1738001062WL095393 Credited 12/10/2021  
92 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
93 SUNITA(Wife)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 27/10/2021  
94 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
95 CHANDRASEN tekam(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
96 SANDIP(Son)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
97 REKHABAI BURLE(Daughter)
MP-38-001-062-002/279		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL095393 Credited 12/10/2021  
98 सुखराम(Self)
MP-38-001-062-002/383		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 SATPUDA CHETRIY GRAMIN BANK TEKADI (KA)tekadi(ka) 1114 1738001062WL095393  
99 LAXI BHALAWI(Daughter)
MP-38-001-062-002/513		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 27/10/2021  
100 रमेश(Self)
MP-38-001-062-002/537		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL095393 Credited 12/10/2021  
कुल हाजिरी6784909089870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22002
प्रदाय राशि अनुसूचित जनजाति 64655
प्रदाय राशि अन्य 11194


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97851
प्रति मजदुर औसत 978.51
कुल मानव दिवस : 507