Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:22:40 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बिछवा
मस्टर रोल संख्या : 3779 तारीख से : 06/05/2021    तारीख को : 12/05/2021  : 1738001/2020-2021/77161/AS    स्वीकृति दिनॉंक : 24/03/2021
कार्य-संहित : 1738001039/IF/22012034666289 कार्य का नाम : MINAKXI TALAB EANDRAKALA/RAJARAM PAWAR (1738001039/IF/22012034666289)
     

Measurement Book Detail
MB NO.  820        Page NO.  49

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 हरिचन्‍द्र(Self)
MP-38-001-039-001/103		SC बिछवा P P P P P A A 5 185 925 0 0 925 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 25/05/2021  
2 हेमलताबाई(Wife)
MP-38-001-039-001/156		OTHER बिछवा A P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 11/06/2021  
3 अनिलकुमार(Self)
MP-38-001-039-001/179		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 21/05/2021  
4 गेंदलाल(Self)
MP-38-001-039-001/69		OTHER बिछवा A P P P P A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 11/06/2021  
5 नारायण(Self)
MP-38-001-039-001/92		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 11/06/2021  
6 gendan bai(Wife)
MP-38-001-039-001/26		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 11/06/2021  
7 राजकुमार(Son)
MP-38-001-039-001/105		OTHER बिछवा P P P P A A A 4 185 740 0 0 740 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 11/06/2021  
8 रेखाबाई(Daughter)
MP-38-001-039-001/122		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL024084 Credited 20/05/2021  
9 प्रेमचंद(Self)
MP-38-001-039-001/182		OTHER बिछवा A P A A A A A 1 185 185 0 0 185 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001039WL024084 Credited 11/06/2021  
10 कंचनाबाई(Self)
MP-38-001-039-001/17		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
11 ढालसिंह ठाकरे(Self)
MP-38-001-039-001/173-A		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
12 भिखलाल(Self)
MP-38-001-039-001/29		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 21/05/2021  
13 सालिकराम(Self)
MP-38-001-039-001/202		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
14 भागचंद(Self)
MP-38-001-039-001/213		SC बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 24/05/2021  
15 नंदकिशोर(Self)
MP-38-001-039-001/22		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
16 यादोराव(Self)
MP-38-001-039-001/106		OTHER बिछवा A P P A A A A 2 185 370 0 0 370 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
17 माधोराव(Self)
MP-38-001-039-001/107		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
18 सुकराम(Self)
MP-38-001-039-001/101		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 21/05/2021  
19 गजानंद GOUTAM(Son)
MP-38-001-039-001/118		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
20 गिरधारी(Self)
MP-38-001-039-001/136		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084  
21 डिबाजी(Self)
MP-38-001-039-001/141		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
22 रामकुमार(Self)
MP-38-001-039-001/121		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 21/05/2021  
23 जीराबाई (Self)
MP-38-001-039-001/90		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 20/05/2021  
24 पांडूरंग(Self)
MP-38-001-039-001/96		OTHER बिछवा A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
25 ईश्‍वरी(Self)
MP-38-001-039-001/83		OTHER बिछवा A P P P P A A 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
26 मनीषा (Wife)
MP-38-001-039-001/36		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
27 राजाराम(Self)
MP-38-001-039-001/38		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
28 लखनलाल(Self)
MP-38-001-039-001/47		SC बिछवा A P P P P A A 4 185 740 0 0 740 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 24/05/2021  
29 क्रष्‍णकुमार(Self)
MP-38-001-039-001/50		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
30 रामचंद(Self)
MP-38-001-039-001/49		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
31 मुकेश पटले(Self)
MP-38-001-039-001/49-A		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
32 गीताबाई(Wife)
MP-38-001-039-001/44		SC बिछवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 25/05/2021  
33 प्रताप(Self)
MP-38-001-039-001/212		ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084  
34 प्रभाबाई(Wife)
MP-38-001-039-001/4		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 21/05/2021  
35 मिताराम गौतम(Self)
MP-38-001-039-001/82-A		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
36 कविता (Wife)
MP-38-001-039-001/87		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
37 iamla bai(Wife)
MP-38-001-039-001/89		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
38 लिलाबाई(Wife)
MP-38-001-039-001/7		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 21/05/2021  
39 उर्मीलाबाई(Wife)
MP-38-001-039-001/57		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
40 उर्मिलाबाई(Wife)
MP-38-001-039-001/98		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
41 सदावंतीबाई(Wife)
MP-38-001-039-001/140		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 20/05/2021  
42 दमयंती बाई(Wife)
MP-38-001-039-001/142		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
43 kamlesh(Son)
MP-38-001-039-001/143		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
44 Mathura bai(Wife)
MP-38-001-039-001/101-A		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 20/05/2021  
45 प्रतिभाबाई पन्द्रे(Wife)
MP-38-001-039-001/101-B		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 21/05/2021  
46 तारनबाई(Wife)
MP-38-001-039-001/111		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
47 ठानसिंह(Self)
MP-38-001-039-001/125		SC बिछवा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 25/05/2021  
48 धर्मेन्द्र(Self)
MP-38-001-039-001/125-A		SC बिछवा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 25/05/2021  
49 रमूलाबाई(Wife)
MP-38-001-039-001/13		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 21/05/2021  
50 यशोदा (Wife)
MP-38-001-039-001/21		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
51 राजेश कुर्वे(Self)
MP-38-001-039-001/35-B		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
52 श्यामकलाबाई बिसेन(Wife)
MP-38-001-039-001/28-A		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
53 सुरेखा गौतम(Wife)
MP-38-001-039-001/222		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
54 शशीकला (Wife)
MP-38-001-039-001/159		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
55 टिकाराम (Self)
MP-38-001-039-001/160		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
56 माया(Self)
MP-38-001-039-001/19		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
57 देशराज राहंगडाले(Self)
MP-38-001-039-001/166-A		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL024084 Credited 11/06/2021  
58 गेंदलाल (Self)
MP-38-001-039-001/181		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL024084 Credited 11/06/2021  
59 डेलसिग(Son)
MP-38-001-039-001/183		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
60 ROSHNI(Daughter)
MP-38-001-039-001/67		ST बिछवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL024084 Credited 20/05/2021  
61 DHARMENDRA(Son)
MP-38-001-039-001/192		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL024084 Credited 11/06/2021  
62 omkar(Self)
MP-38-001-039-001/180-B		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL024084 Credited 11/06/2021  
63 RAVINDRA(Son)
MP-38-001-039-001/70		OTHER बिछवा A P P P P P A 5 185 925 0 0 925 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL024084 Credited 11/06/2021  
64 सरीताबाई गौतम(Wife)
MP-38-001-039-001/145-A		OTHER बिछवा A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
65 रामकिशोर(Son)
MP-38-001-039-001/154		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
66 NAVNIT(Son)
MP-38-001-039-001/155		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
67 DINESH(Son)
MP-38-001-039-001/48		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
68 गीता बाई(Wife)
MP-38-001-039-001/127		ST बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL024084 Credited 20/05/2021  
69 LILAVATI(Wife)
MP-38-001-039-001/84		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
70 CHHAILENDRA(Son)
MP-38-001-039-001/170		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
71 खेमराज(Self)
MP-38-001-039-001/203		OTHER बिछवा P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
72 ंश्‍यामकलाबाई(Self)
MP-38-001-039-001/223		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
73 इन्‍द्रकलाबाई(Wife)
MP-38-001-039-001/38		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL024084 Credited 11/06/2021  
74 समेश(Son)
MP-38-001-039-001/41		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
75 तारनबाई(Wife)
MP-38-001-039-001/147		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
76 gyanwanti(Wife)
MP-38-001-039-001/13-A		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 20/05/2021  
77 RAKHICHAND(Self)
MP-38-001-039-001/118-A		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084  
78 सुकराम(Son)
MP-38-001-039-001/82		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
79 तूफान(Son)
MP-38-001-039-001/99		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
80 हिरावन्‍तीबाई(Wife)
MP-38-001-039-001/205		ST बिछवा P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 20/05/2021  
81 रिमनबाई(Wife)
MP-38-001-039-001/193		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
82 कुन्दनलाल बिसेन(Self)
MP-38-001-039-001/110-A		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
83 DHARMENRA(Son)
MP-38-001-039-001/131		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084  
84 डिलेश्वर पटले(Self)
MP-38-001-039-001/176-A		OTHER बिछवा A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
85 माया(Wife)
MP-38-001-039-001/138		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 20/05/2021  
86 लिलाबाई(Wife)
MP-38-001-039-001/191		ST बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 20/05/2021  
87 BHUPENDRA(Self)
MP-38-001-039-001/211		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL024084  
88 kamlesh(Self)
MP-38-001-039-001/92-A		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
89 तिलकचंद पटले(Self)
MP-38-001-039-001/153-A		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
90 सुखवन्‍ताबाई(Wife)
MP-38-001-039-001/8		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
91 खेलनबाई(Wife)
MP-38-001-039-001/134		OTHER बिछवा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
92 बबीता बाई(Wife)
MP-38-001-039-001/145-B		OTHER बिछवा A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
93 sanjay(Self)
MP-38-001-039-001/35-C		OTHER बिछवा P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
94 dhurpata(Daughter-in-Law)
MP-38-001-039-001/9		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001039WL024084 Credited 11/06/2021  
95 सरिताबाई(Wife)
MP-38-001-039-001/221		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084  
96 श्‍यामकला(Wife)
MP-38-001-039-001/30		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 20/05/2021  
97 TARUN(Son)
MP-38-001-039-001/81		OTHER बिछवा P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
98 प्रकाश (Son)
MP-38-001-039-001/52		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
99 SANJESWAR(Self)
MP-38-001-039-001/71-A		OTHER बिछवा A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
100 SUNITA UIKEY(Wife)
MP-38-001-039-001/90-A		ST बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 20/05/2021  
101 RAKESH(Self)
MP-38-001-039-001/52-A		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
102 KAILASH(Son)
MP-38-001-039-001/55		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
103 RAJESH(Self)
MP-38-001-039-001/143-A		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
104 PRAKASH(Son)
MP-38-001-039-001/54		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
105 ANITA(Wife)
MP-38-001-039-001/9-B		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
106 CHUNNILAL(Self)
MP-38-001-039-001/54-A		OTHER बिछवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
107 चन्‍दन BISEN(Son)
MP-38-001-039-001/110		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
108 विनोद RAHANGDALE(Son)
MP-38-001-039-001/165		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
109 DIMAKCHAND(Son)
MP-38-001-039-001/40		OTHER बिछवा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL024084 Credited 11/06/2021  
कुल हाजिरी9110110110098660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5863
प्रदाय राशि अनुसूचित जनजाति 22159
प्रदाय राशि अन्य 76143


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104165
प्रति मजदुर औसत 955.6422
कुल मानव दिवस : 557