Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:14:49 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 1933 तारीख से : 09/06/2018    तारीख को : 15/06/2018  : 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.  2

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 DHANENDRA(Self)
MP-38-004-034-001/121		SC बकेरा P P P P P P A 6 172 1032 0 0 1032     1738004034WL017763 Credited 24/06/2018  
2 ravindra(Son)
MP-38-004-034-001/242		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032     1738004034WL017763 Credited 24/06/2018  
3 PANKAJ(Son)
MP-38-004-034-001/345		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032     1738004034WL017763 Credited 24/06/2018  
4 रूपचंद (Self)
MP-38-004-034-001/125		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
5 kailash(Self)
MP-38-004-034-001/229		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKRampayliCBIN0R20002 1738004034WL017763 Credited 24/06/2018  
6 जानकी (Self)
MP-38-004-034-001/211		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
7 श्‍यामकला
MP-38-004-034-001/205		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
8 सोनेन्‍द्र
MP-38-004-034-001/208-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
9 SANGEETA(Wife)
MP-38-004-034-001/135-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
10 सरीता(Wife)
MP-38-004-034-001/343		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
11 धुर्पताबाई(Self)
MP-38-004-034-001/346		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
12 PAVITA(Wife)
MP-38-004-034-001/346-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
13 ममता(Wife)
MP-38-004-034-001/255		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
14 गौतम(Self)
MP-38-004-034-001/136		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
15 सुमनबाई(Wife)
MP-38-004-034-001/200		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
16 रूखमनबाई(Self)
MP-38-004-034-001/197		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
17 संगीता (Wife)
MP-38-004-034-001/188		SC बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
18 कलाबाई(Self)
MP-38-004-034-001/126		OTHER बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
19 सविताबाई(Wife)
MP-38-004-034-001/125		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
20 सरसता(Self)
MP-38-004-034-001/07		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
21 सकुन्‍तलाबाई(Wife)
MP-38-004-034-001/276		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
22 कल्‍पनाबाई
MP-38-004-034-001/3		SC बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
23 प्रमिला(Wife)
MP-38-004-034-001/254		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
24 VIDYA(Wife)
MP-38-004-034-001/239-A		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
25 ज्‍योति(Wife)
MP-38-004-034-001/341		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
26 TURJA(Wife)
MP-38-004-034-001/126-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
27 मालन
MP-38-004-034-001/191		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
28 सीता (Wife)
MP-38-004-034-001/185		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
29 निर्मला(Wife)
MP-38-004-034-001/208		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
30 उलासन(Self)
MP-38-004-034-001/210		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
31 रामजी(Self)
MP-38-004-034-001/206		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
32 हेमलता(Wife)
MP-38-004-034-001/229		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
33 राजीव(Self)
MP-38-004-034-001/197-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
34 इंदुबाई(Wife)
MP-38-004-034-001/190		SC बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
35 रामकला(Self)
MP-38-004-034-001/170-A		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
36 शिशुलाबाई(Wife)
MP-38-004-034-001/124		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
37 अमित(Son)
MP-38-004-034-001/124		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
38 खिलेश्‍वरी(Wife)
MP-38-004-034-001/148		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
39 सागन(Wife)
MP-38-004-034-001/136		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
40 कन्‍हैयालाल(Self)
MP-38-004-034-001/343		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
41 रमला(Self)
MP-38-004-034-001/345		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
42 उर्मिलाबाई(Wife)
MP-38-004-034-001/244		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
43 कुशीला(Wife)
MP-38-004-034-001/181		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
44 कुन्‍तनबाई(Wife)
MP-38-004-034-001/123		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
45 सागनबाई(Wife)
MP-38-004-034-001/113		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
46 ANITA(Wife)
MP-38-004-034-001/249-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
47 RUKHMAN(Wife)
MP-38-004-034-001/334		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
48 शीलाबाई(Wife)
MP-38-004-034-001/169		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
49 शिवलाल(Self)
MP-38-004-034-001/119		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
50 सीता(Wife)
MP-38-004-034-001/119		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
51 ढालसिंह
MP-38-004-034-001/191		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
52 चन्‍दनलाल
MP-38-004-034-001/205		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
53 डुलनबाई
MP-38-004-034-001/243		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
54 पुरनलाल
MP-38-004-034-001/278		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
55 रामलाल
MP-38-004-034-001/242		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
56 श्‍यामाबाई(Self)
MP-38-004-034-001/231		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
57 BHOJRAJ(Son)
MP-38-004-034-001/20		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
58 पुरवंता (Self)
MP-38-004-034-001/131		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
59 अर्जून (Self)
MP-38-004-034-001/332		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
60 KANTA(Wife)
MP-38-004-034-001/332		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
61 chandanlal(Self)
MP-38-004-034-001/274-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
62 दामाजी (Self)
MP-38-004-034-001/182		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
63 रामकलाबाई(Wife)
MP-38-004-034-001/121		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
64 BHUMESHWARI(Wife)
MP-38-004-034-001/273-A		SC बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL017763 Credited 24/06/2018  
65 सोनूला
MP-38-004-034-001/242		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
66 कुशन(Self)
MP-38-004-034-001/181		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
67 तरासनबाई(Wife)
MP-38-004-034-001/20		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
68 reeta(Daughter)
MP-38-004-034-001/233		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
69 खेमचंद(Self)
MP-38-004-034-001/20		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
70 puja(Daughter)
MP-38-004-034-001/125		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
71 BALIKRAM(Self)
MP-38-004-034-001/254-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
72 DINESH(Self)
MP-38-004-034-001/318-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
73 मुरली (Self)
MP-38-004-034-001/135-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
74 राजेन्‍द्र
MP-38-004-034-001/3		SC बकेरा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
75 santoshi(Daughter)
MP-38-004-034-001/131		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
76 RANJIT(Son)
MP-38-004-034-001/322-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
77 शिवभजन(Self)
MP-38-004-034-001/129-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
78 शिशुला(Wife)
MP-38-004-034-001/129-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
79 चित्राबाई(Self)
MP-38-004-034-001/236		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
80 saranga(Wife)
MP-38-004-034-001/110-A		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
81 MINAXI(Daughter)
MP-38-004-034-001/330		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
82 दुर्गा(Wife)
MP-38-004-034-001/144-A		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
83 SUNANDA(Wife)
MP-38-004-034-001/231-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
84 nirmala(Wife)
MP-38-004-034-001/206		SC बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
85 VIJAY(Self)
MP-38-004-034-001/182-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
86 Tarasan(Wife)
MP-38-004-034-001/182		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
87 CHINTAMAN(Self)
MP-38-004-034-001/124-B		ST बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
88 pushpa(Sister)
MP-38-004-034-001/126		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
89 DHANWANTA(Wife)
MP-38-004-034-001/129-D		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
90 SHUSHILA(Wife)
MP-38-004-034-001/202-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
91 babita(Daughter)
MP-38-004-034-001/233		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
92 तुलाराम(Self)
MP-38-004-034-001/254		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
93 NARMADA(Wife)
MP-38-004-034-001/182-B		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
94 PRAMILA(Wife)
MP-38-004-034-001/175-B		SC बकेरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL017763 Credited 24/06/2018  
95 मनोज(Self)
MP-38-004-034-001/274-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL017763 Credited 24/06/2018  
96 SONU(Wife)
MP-38-004-034-001/254-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL064915 Credited 04/10/2018  
97 ARVIND(Self)
MP-38-004-034-001/202-A		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004034WL017763 Credited 24/06/2018  
98 baidhnath(Self)
MP-38-004-034-001/129-D		OTHER बकेरा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIAWARASEONIUBIN0565245 1738004034WL017763 Credited 24/06/2018  
कुल हाजिरी9898989897910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19436
प्रदाय राशि अनुसूचित जनजाति 7224
प्रदाय राशि अन्य 73100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99760
प्रति मजदुर औसत 1017.9592
कुल मानव दिवस : 580