Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:55:36 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 2213 तारीख से : 18/06/2018    तारीख को : 01/07/2018  : 01 NALA    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738004034/WH/22012034333202 कार्य का नाम : NALA PAHOPCHAR KARY SHANTILAL KE KHET SE KOMESHWAR KE KHET TAK (1738004034/WH/22012034333202)
     

Measurement Book Detail
MB NO.  223        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 DHANENDRA(Self)
MP-38-004-034-001/121
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064     1738004034WL031556  
2 ravindra(Son)
MP-38-004-034-001/242
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064     1738004034WL031556  
3 PANKAJ(Son)
MP-38-004-034-001/345
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064     1738004034WL031556  
4 रूपचंद (Self)
MP-38-004-034-001/125
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
5 NARENDRA(Self)
MP-38-004-034-001/465-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556  
6 omendra(Son)
MP-38-004-034-001/376
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004034WL031556  
7 सरीता(Wife)
MP-38-004-034-001/343
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
8 SANGEETA(Wife)
MP-38-004-034-001/135-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556 Credited 18/07/2018  
9 श्‍यामकला
MP-38-004-034-001/205
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
10 सोनेन्‍द्र
MP-38-004-034-001/208-A
OTHER बकेरा P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
11 जानकी (Self)
MP-38-004-034-001/211
ST बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
12 सुमनबाई(Wife)
MP-38-004-034-001/200
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
13 धनराज(Self)
MP-38-004-034-001/200
OTHER बकेरा P P P P P P A P P P P P A A 11 172 1892 0 0 1892 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
14 ममता(Wife)
MP-38-004-034-001/255
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
15 गौतम(Self)
MP-38-004-034-001/136
OTHER बकेरा P P P P P P A P P P P P A A 11 172 1892 0 0 1892 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
16 धुर्पताबाई(Self)
MP-38-004-034-001/346
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556 Credited 18/07/2018  
17 PAVITA(Wife)
MP-38-004-034-001/346-A
OTHER बकेरा P P P P P P A P P P P P A A 11 172 1892 0 0 1892 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
18 अनन्‍दाबाई
MP-38-004-034-001/351
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
19 श्‍यामाबाई
MP-38-004-034-001/49
ST बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556 Credited 18/07/2018  
20 सविताबाई(Wife)
MP-38-004-034-001/125
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
21 संगीता (Wife)
MP-38-004-034-001/188
SC बकेरा P P P P P P A P P P P P A A 11 172 1892 0 0 1892 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
22 कलाबाई(Self)
MP-38-004-034-001/126
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
23 सरसता(Self)
MP-38-004-034-001/07
SC बकेरा P P P A A A A P P P P A A A 7 172 1204 0 0 1204 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
24 सकुन्‍तलाबाई(Wife)
MP-38-004-034-001/276
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
25 कल्‍पनाबाई
MP-38-004-034-001/3
SC बकेरा P P P P P P A P P P P P A A 11 172 1892 0 0 1892 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
26 प्रमिला(Wife)
MP-38-004-034-001/254
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
27 निर्मला(Wife)
MP-38-004-034-001/208
OTHER बकेरा P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
28 VIDYA(Wife)
MP-38-004-034-001/239-A
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
29 TURJA(Wife)
MP-38-004-034-001/126-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
30 सीता (Wife)
MP-38-004-034-001/185
OTHER बकेरा P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
31 ज्‍योति(Wife)
MP-38-004-034-001/341
OTHER बकेरा P P P P P P A P P P A A A A 9 172 1548 0 0 1548 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
32 कन्‍हैयालाल(Self)
MP-38-004-034-001/343
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
33 रमला(Self)
MP-38-004-034-001/345
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
34 MAHESH(Self)
MP-38-004-034-001/346-A
OTHER बकेरा P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
35 शेषवन्‍ताबाई
MP-38-004-034-001/414
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
36 दिपक(Self)
MP-38-004-034-001/409
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
37 शांता (Self)
MP-38-004-034-001/412
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
38 इंदुबाई(Wife)
MP-38-004-034-001/190
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
39 सागन(Wife)
MP-38-004-034-001/136
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
40 खिलेश्‍वरी(Wife)
MP-38-004-034-001/148
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
41 रामकला(Self)
MP-38-004-034-001/170-A
ST बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
42 शिशुलाबाई(Wife)
MP-38-004-034-001/124
ST बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556 Credited 18/07/2018  
43 अमित(Son)
MP-38-004-034-001/124
ST बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
44 उलासन(Self)
MP-38-004-034-001/210
SC बकेरा P P P P A A A A A A A A A A 4 172 688 0 0 688 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
45 रामजी(Self)
MP-38-004-034-001/206
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
46 उर्मिलाबाई(Wife)
MP-38-004-034-001/244
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
47 कुशीला(Wife)
MP-38-004-034-001/181
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
48 रामप्रसाद(Self)
MP-38-004-034-001/123
OTHER बकेरा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556 Credited 18/07/2018  
49 कुन्‍तनबाई(Wife)
MP-38-004-034-001/123
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
50 ANITA(Wife)
MP-38-004-034-001/249-A
OTHER बकेरा P P P P P P A P P P P A A A 10 172 1720 0 0 1720 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
51 शीलाबाई(Wife)
MP-38-004-034-001/169
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556 Credited 18/07/2018  
52 RUKHMAN(Wife)
MP-38-004-034-001/334
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
53 मिराबाई(Wife)
MP-38-004-034-001/476
SC बकेरा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
54 शिवलाल(Self)
MP-38-004-034-001/119
OTHER बकेरा P P P P P P A P P P A A A A 9 172 1548 0 0 1548 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
55 सीता(Wife)
MP-38-004-034-001/119
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
56 शिवराम(Husband)
MP-38-004-034-001/126
OTHER बकेरा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
57 डुलनबाई
MP-38-004-034-001/243
ST बकेरा P P P P P A A A A A A A A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
58 चन्‍दनलाल
MP-38-004-034-001/205
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
59 रामप्रसाद(Self)
MP-38-004-034-001/276
OTHER बकेरा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
60 रामलाल
MP-38-004-034-001/242
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
61 BHOJRAJ(Son)
MP-38-004-034-001/20
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556 Credited 18/07/2018  
62 पुरवंता (Self)
MP-38-004-034-001/131
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
63 अर्जून (Self)
MP-38-004-034-001/332
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
64 KANTA(Wife)
MP-38-004-034-001/332
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
65 रामकलाबाई(Wife)
MP-38-004-034-001/121
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
66 BHUMESHWARI(Wife)
MP-38-004-034-001/273-A
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL031556  
67 सोनूला
MP-38-004-034-001/242
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
68 कुशन(Self)
MP-38-004-034-001/181
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
69 तरासनबाई(Wife)
MP-38-004-034-001/20
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
70 PRAMILA(Wife)
MP-38-004-034-001/364
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
71 reeta(Daughter)
MP-38-004-034-001/233
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
72 खेमचंद(Self)
MP-38-004-034-001/20
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
73 puja(Daughter)
MP-38-004-034-001/125
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
74 Anita(Daughter)
MP-38-004-034-001/123
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
75 BALIKRAM(Self)
MP-38-004-034-001/254-B
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
76 JITENDRA(Self)
MP-38-004-034-001/412-C
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
77 राजकुमार
MP-38-004-034-001/234
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
78 मुरली (Self)
MP-38-004-034-001/135-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
79 MAHENDRA(Self)
MP-38-004-034-001/412-A
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
80 मंगलदास (Self)
MP-38-004-034-001/364
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
81 URMILA(Wife)
MP-38-004-034-001/297-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
82 चित्राबाई(Self)
MP-38-004-034-001/236
ST बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
83 saranga(Wife)
MP-38-004-034-001/110-A
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
84 MINAXI(Daughter)
MP-38-004-034-001/330
SC बकेरा P P P P P P A P P P P P A A 11 172 1892 0 0 1892 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
85 दुर्गा(Wife)
MP-38-004-034-001/144-A
SC बकेरा P P P P P P A A A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
86 yogendra(Self)
MP-38-004-034-001/394-C
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
87 nirmala(Wife)
MP-38-004-034-001/206
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
88 CHINTAMAN(Self)
MP-38-004-034-001/124-B
ST बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556  
89 ARUNA(Wife)
MP-38-004-034-001/412-C
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556 Credited 18/07/2018  
90 pushpa(Sister)
MP-38-004-034-001/126
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556  
91 SHUSHILA(Wife)
MP-38-004-034-001/202-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556  
92 babita(Daughter)
MP-38-004-034-001/233
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL031556 Credited 18/07/2018  
93 प्रकाश (Self)
MP-38-004-034-001/376
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556  
94 तुलाराम(Self)
MP-38-004-034-001/254
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556 Credited 18/07/2018  
95 POOJA(Daughter)
MP-38-004-034-001/297
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556  
96 PRAMILA(Wife)
MP-38-004-034-001/175-B
SC बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL031556  
97 SONU(Wife)
MP-38-004-034-001/254-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL064915 Credited 04/10/2018  
98 ARVIND(Self)
MP-38-004-034-001/202-A
OTHER बकेरा P P P P P P A P P P P P P A 12 172 2064 0 0 2064 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004034WL031556  
कुल हाजिरी98989897969509191918983770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 50912
प्रदाय राशि अनुसूचित जनजाति 15308
प्रदाय राशि अन्य 123668


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 189888
प्रति मजदुर औसत 1937.6327
कुल मानव दिवस : 1104