Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:05:39 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 15413 तारीख से : 03/12/2020    तारीख को : 09/12/2020  : 1738001/2020-2021/410952/AS    स्वीकृति दिनॉंक : 13/11/2020
कार्य-संहित : 1738001062/IF/22012034630706 कार्य का नाम : bhumi sudhar kary imla bai/ rekhlal borikhedmal gram panchayat kalimati (1738001062/IF/22012034630706)
     

Measurement Book Detail
MB NO.  828        Page NO.  7

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 JAYKISAN UIKEY(Self)
MP-38-001-062-002/556-A		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0     1738001062WL100963  
2 सोरला (Wife)
MP-38-001-062-002/558		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963  
3 RAJWANTI(Daughter)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963  
4 हेमलता(Daughter-in-Law)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
5 संतोष
MP-38-001-062-002/362		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963  
6 SARITA(Daughter-in-Law)
MP-38-001-062-002/408		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
7 sarita(Daughter-in-Law)
MP-38-001-062-002/305		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKKURAICBIN0R20002 1738001062WL100963 Credited 15/12/2020  
8 प्रेमसिंह(Self)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A P A P P A P 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963 Credited 15/12/2020  
9 बारेलाल (Self)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963  
10 धनपाल (Self)
MP-38-001-062-002/331		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963 Credited 15/12/2020  
11 ज्ञानीराम(Self)
MP-38-001-062-002/406		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963  
12 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963 Credited 15/12/2020  
13 कामीबाई
MP-38-001-062-002/309		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963 Credited 15/12/2020  
14 ईश्‍वरदयाल
MP-38-001-062-002/349		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963 Credited 15/12/2020  
15 CHAITRAM(Self)
MP-38-001-062-002/305-A		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963  
16 शिव
MP-38-001-062-002/292		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL100963  
17 गोरेलाल(Self)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTIRODIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
18 प्रभा(Wife)
MP-38-001-062-002/335		ST बोरीखेड़+ा माल A A A A A A P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
19 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
20 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
21 गेंदलाल(Self)
MP-38-001-062-002/471		ST बोरीखेड़+ा माल A A A A A A P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
22 REWATA(Wife)
MP-38-001-062-002/530		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
23 बस्‍तीराम (Self)
MP-38-001-062-002/549		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963  
24 ललीता(Wife)
MP-38-001-062-002/550		SC बोरीखेड़+ा माल A A A P P A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
25 ishwari(Self)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . A P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
26 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . A P P A A A P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
27 बारेलाल (Self)
MP-38-001-062-003/370		ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963  
28 RAMULA(Wife)
MP-38-001-062-003/370		ST बोड़+ीखेड़+ा रै . P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
29 लक्षमीचंद उइके(Father)
MP-38-001-062-003/370-A		ST बोड़+ीखेड़+ा रै . P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
30 URMILA(Wife)
MP-38-001-062-003/443		SC बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963  
31 रूपलाल(Self)
MP-38-001-062-003/472		ST बोड़+ीखेड़+ा रै . A A A A A A P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
32 भैयालाल(Self)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
33 SRIRAM(Self)
MP-38-001-062-002/485-A		OTHER बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
34 जयवन्‍ता(Wife)
MP-38-001-062-002/421		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963  
35 भारत(Self)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963  
36 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
37 ईमला(Self)
MP-38-001-062-002/408		ST बोरीखेड़+ा माल P A P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
38 कमला(Wife)
MP-38-001-062-002/398		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963  
39 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
40 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 1738001062WL100963  
41 Syamkla(Granddaughter)
MP-38-001-062-002/416		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
42 अजय
MP-38-001-062-002/417		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
43 चन्‍द्रकला (Wife)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
44 SUNITA(Wife)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963  
45 सियाबत्ती(Wife)
MP-38-001-062-002/262		ST बोरीखेड़+ा माल P A A A A A P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
46 रमसुला(Self)
MP-38-001-062-002/264		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963  
47 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
48 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 1738001062WL100963  
49 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल A P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
50 भैयालाल
MP-38-001-062-002/309		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
51 सरोज
MP-38-001-062-002/342		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
52 देवलस(Self)
MP-38-001-062-002/350		ST बोरीखेड़+ा माल A A A A A A P 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
53 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
54 सरसता
MP-38-001-062-002/373		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
55 SIYABATI DHURVE(Daughter-in-Law)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963 Credited 15/12/2020  
56 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल A A P P A A P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL100963 Credited 15/12/2020  
57 SHANTI BAI(Mother)
MP-38-001-062-002/319		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL100963  
58 RAMBATTI GAJAM(Wife)
MP-38-001-062-003/361		ST बोड़+ीखेड़+ा रै . P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963 Credited 15/12/2020  
59 TIKAMCHAND HARINKHEDE(Son)
MP-38-001-062-002/494		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963  
60 पुष्‍पा(Wife)
MP-38-001-062-002/565		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963 Credited 15/12/2020  
61 महेश(Self)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963  
62 CHAINLAL(Son)
MP-38-001-062-003/464		ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963  
63 रामरूप(Son)
MP-38-001-062-002/423		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963  
64 KAMALKISHOR(Son)
MP-38-001-062-002/531		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963  
65 सरस्‍वती
MP-38-001-062-002/292		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963 Credited 15/12/2020  
66 दिनेश
MP-38-001-062-002/401		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL100963 Credited 15/12/2020  
67 BABALI(Daughter)
MP-38-001-062-002/408		ST बोरीखेड़+ा माल P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
68 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
69 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल A P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963 Credited 15/12/2020  
70 VANDANA(Daughter)
MP-38-001-062-002/526		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL100963 Credited 15/12/2020  
71 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
72 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल P A P P P A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
73 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
74 Roshanlal(Brother)
MP-38-001-062-002/461		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
75 DINESH(Self)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
76 कोटेश्‍वर(Self)
MP-38-001-062-002/347		ST बोरीखेड़+ा माल A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
77 बालकराम (Self)
MP-38-001-062-002/280		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
78 SANGITA DHURVE(Daughter)
MP-38-001-062-002/398		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963  
79 ललीता धुर्वे(Wife)
MP-38-001-062-002/280		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
80 SAKUNTALABAI(Wife)
MP-38-001-062-002/564		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
81 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
82 सुरशीला
MP-38-001-062-002/296		SC बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
83 श्‍यामलवती (Wife)
MP-38-001-062-002/303		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963  
84 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
85 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
86 KAILASH(Son)
MP-38-001-062-002/375		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963  
87 गणेश(Brother)
MP-38-001-062-002/463		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963  
88 CHANDRASEN tekam(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
89 सुभद्रा(Wife)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
90 कान्‍ता(Wife)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
91 सुमन(Wife)
MP-38-001-062-002/334		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
92 RAJESH(Son)
MP-38-001-062-002/460		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL100963 Credited 15/12/2020  
93 VIJAY UIKEY(Self)
MP-38-001-062-003/450-A		ST बोड़+ीखेड़+ा रै . A P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963 Credited 15/12/2020  
94 रमेश(Self)
MP-38-001-062-002/537		ST बोरीखेड़+ा माल P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL100963 Credited 15/12/2020  
कुल हाजिरी2756595853049              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4370
प्रदाय राशि अनुसूचित जनजाति 49780
प्रदाय राशि अन्य 3230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57380
प्रति मजदुर औसत 610.4255
कुल मानव दिवस : 302