Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:50:51 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 8861 तारीख से : 09/05/2022    तारीख को : 15/05/2022  : 1738001/2021-2022/23504/AS    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1738001062/WH/22012034457506 कार्य का नाम : अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
     

Measurement Book Detail
MB NO.  687        Page NO.  23

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 किरण(Brother)
MP-38-001-062-002/256		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
2 AJAY(Self)
MP-38-001-062-002/275-B		ST बोरीखेड़+ा माल A P A A A A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
3 राजकुमार(Self)
MP-38-001-062-002/291		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
4 हेमलता(Daughter-in-Law)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
5 JAGESHWAR(Self)
MP-38-001-062-002/349-C		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
6 JITENDRA(Son)
MP-38-001-062-002/350		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
7 दौनाबाई(Wife)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
8 BASNTI BAI(Wife)
MP-38-001-062-002/462-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
9 सारजा(Wife)
MP-38-001-062-002/471		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
10 PUSTKALA(Wife)
MP-38-001-062-002/481-C		OTHER बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
11 लताबाई(Wife)
MP-38-001-062-002/356		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL045017 Credited 25/05/2022  
12 तुलसीराम (Self)
MP-38-001-062-002/286		ST बोरीखेड़+ा माल P A A A A A A 1 204 204 0 0 204 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL045017 Credited 25/05/2022  
13 शिव
MP-38-001-062-002/292		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL045017 Credited 25/05/2022  
14 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL045017 Credited 25/05/2022  
15 KAMLA(Sister)
MP-38-001-062-002/416		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL045017  
16 च् न्द्रकला नागोत्रा(Wife)
MP-38-001-062-002/396		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
17 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
18 RAMBATI(Self)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
19 कुलचंद(Self)
MP-38-001-062-002/293		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
20 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
21 रामसिंग(Self)
MP-38-001-062-002/311		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
22 सुलन(Wife)
MP-38-001-062-002/328		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
23 प्रभा(Wife)
MP-38-001-062-002/335		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
24 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
25 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
26 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
27 बुधराम(Self)
MP-38-001-062-002/316		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
28 मांगन
MP-38-001-062-002/305		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
29 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 1738001062WL045017  
30 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
31 देवराम(Self)
MP-38-001-062-002/297		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
32 यशवंता (Mother)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
33 RUKHAMANI(Daughter)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
34 सियाबत्ती(Wife)
MP-38-001-062-002/262		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
35 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 1738001062WL045017  
36 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
37 पारबती(Mother)
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 1738001062WL045017  
38 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
39 Pushpa pilgar(Daughter-in-Law)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
40 क्रष्‍णा(Wife)
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 1738001062WL045017  
41 देवलस(Self)
MP-38-001-062-002/350		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
42 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 1738001062WL045017  
43 राया (Wife)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
44 गीता (Wife)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
45 नारायण
MP-38-001-062-002/379		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
46 उर्मिला (Wife)
MP-38-001-062-002/397		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
47 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 1738001062WL045017  
48 तिलोक
MP-38-001-062-002/401		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
49 ललीता
MP-38-001-062-002/388		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
50 गीता(Wife)
MP-38-001-062-002/391		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
51 ऊषा(Wife)
MP-38-001-062-002/392		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
52 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
53 सुरजलाल(Self)
MP-38-001-062-002/412		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
54 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 1738001062WL045017  
55 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
56 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
57 अजय
MP-38-001-062-002/417		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017 Credited 25/05/2022  
58 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 1738001062WL045017  
59 कुंजबिहारी(Self)
MP-38-001-062-002/430		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
60 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
61 जयवन्‍ता(Wife)
MP-38-001-062-002/421		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
62 सुकरती(Wife)
MP-38-001-062-002/422		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
63 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
64 भैयालाल(Self)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017  
65 सदम(Self)
MP-38-001-062-002/480		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL045017 Credited 25/05/2022  
66 ईमरत(Self)
MP-38-001-062-002/467		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL045017  
67 चम्‍पा(Self)
MP-38-001-062-002/339		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
68 DILESWARI(Daughter)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL045017 Credited 25/05/2022  
69 ANITA(Sister)
MP-38-001-062-002/444		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
70 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
71 VIDDYA(Daughter)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL045017  
72 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
73 Roshanlal(Brother)
MP-38-001-062-002/461		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
74 RASMI SHIV(Wife)
MP-38-001-062-002/480-B		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
75 DEVWANTI(Wife)
MP-38-001-062-002/276-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
76 SANDHYA(Wife)
MP-38-001-062-002/349-B		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
77 जयासिह (Son)
MP-38-001-062-002/376		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
78 ललीता धुर्वे(Wife)
MP-38-001-062-002/280		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
79 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
80 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
81 सोनी(Wife)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
82 सुरशीला
MP-38-001-062-002/296		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
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 1738001062WL045017  
84 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
85 ANITA
MP-38-001-062-002/281		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIABARGHATSBIN0002828 1738001062WL045017 Credited 25/05/2022  
86 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
87 सुखलाल(Self)
MP-38-001-062-002/470		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
88 SUNITA(Wife)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P A A A A A A 1 204 204 0 0 204 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
89 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
90 CHANDRASEN tekam(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
91 REKHABAI BURLE(Daughter)
MP-38-001-062-002/279		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
92 रामप्रसाद(Self)
MP-38-001-062-002/401-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
93 इन्‍द्रकलाबाई
MP-38-001-062-002/385		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
94 RAJESH(Son)
MP-38-001-062-002/460		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017  
95 MAHESH(Son)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL045017 Credited 25/05/2022  
96 फुलकली(Wife)
MP-38-001-062-002/382		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL045017  
97 दशवंती
MP-38-001-062-002/387		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL045017  
98 विजयकुमारी(Wife)
MP-38-001-062-002/447		SC बोरीखेड़+ा माल P P A A A A A 2 204 408 0 0 408 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL045017 Credited 25/05/2022  
99 SARITA(Daughter)
MP-38-001-062-002/373		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL045017  
100 SAVITA(Wife)
MP-38-001-062-002/275-B		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL045017  
कुल हाजिरी454400000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 12240
प्रदाय राशि अन्य 1020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 18156
प्रति मजदुर औसत 181.56
कुल मानव दिवस : 89