Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:23:17 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 4730 तारीख से : 13/05/2021    तारीख को : 19/05/2021  : 1738001/2021-2022/172549/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738001060/WC/22012034668023 कार्य का नाम : PARCULATION TANK NIRMAN KARY NAGRALE KE KHET KE PASS (1738001060/WC/22012034668023)
     

Measurement Book Detail
MB NO.  201        Page NO.  3

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 कल्पना(Wife)
MP-38-001-060-001/290		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
2 देवेश(Son)
MP-38-001-060-001/40		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
3 ALKA(Wife)
MP-38-001-060-001/380-A		SC देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL028899 Credited 28/05/2021  
4 रमेश
MP-38-001-060-001/387		OTHER देवरी P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL028899 Credited 11/06/2021  
5 अनिल(Son)
MP-38-001-060-001/76		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL028899 Credited 11/06/2021  
6 युवराज(Self)
MP-38-001-060-001/441		ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 27/05/2021  
7 गोधन
MP-38-001-060-001/451		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
8 अनिल
MP-38-001-060-001/403		SC देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899  
9 सावनलाल(Self)
MP-38-001-060-001/291		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
10 दुर्गाप्रसाद (Self)
MP-38-001-060-001/264		ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 25/05/2021  
11 सुरमन (Self)
MP-38-001-060-001/245		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
12 नंदकशिोर
MP-38-001-060-001/358		OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL028899 Credited 11/06/2021  
13 पंचमलाल
MP-38-001-060-001/359		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
14 आशा
MP-38-001-060-001/359		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
15 उमाशन्कर(Self)
MP-38-001-060-001/345		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
16 imrata
MP-38-001-060-001/287		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
17 इमरत
MP-38-001-060-001/287		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
18 श्‍यामकला
MP-38-001-060-001/298		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
19 ब्रजलाल(Self)
MP-38-001-060-001/298		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
20 Temendra(Self)
MP-38-001-060-001/306-A		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
21 sangita(Wife)
MP-38-001-060-001/325-A		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
22 कांता(Wife)
MP-38-001-060-001/243		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
23 गणेश
MP-38-001-060-001/25		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
24 खेलनबाई
MP-38-001-060-001/25		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
25 अनिता(Wife)
MP-38-001-060-001/258		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
26 धूपन
MP-38-001-060-001/263		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
27 लक्ष्‍मी (Wife)
MP-38-001-060-001/264		ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 27/05/2021  
28 उमाशंकर्(Son)
MP-38-001-060-001/265-A		ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 27/05/2021  
29 ललीता
MP-38-001-060-001/407-A		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
30 संजय
MP-38-001-060-001/411		ST देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 26/05/2021  
31 Champa bai(Wife)
MP-38-001-060-001/411		ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 27/05/2021  
32 Suman(Self)
MP-38-001-060-001/42		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
33 धनेन्‍द्र
MP-38-001-060-001/438		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
34 फुलचंद
MP-38-001-060-001/400		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
35 सरिता
MP-38-001-060-001/400		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
36 चन्‍द्रकला
MP-38-001-060-001/399		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
37 सुखराम
MP-38-001-060-001/4		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
38 तानन
MP-38-001-060-001/40		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
39 बीबन
MP-38-001-060-001/388		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
40 लीलावती(Wife)
MP-38-001-060-001/396		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
41 sunita
MP-38-001-060-001/382		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
42 subhash
MP-38-001-060-001/382		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
43 उर्मिला (Wife)
MP-38-001-060-001/385		ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 27/05/2021  
44 श्‍यामसिंह (Self)
MP-38-001-060-001/385		ST देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 25/05/2021  
45 खेलचंद
MP-38-001-060-001/361		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
46 अनिता
MP-38-001-060-001/361		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
47 अनिता
MP-38-001-060-001/362		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
48 शशीकला(Wife)
MP-38-001-060-001/368		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
49 सुनीताबाई
MP-38-001-060-001/371		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
50 लकेश(Self)
MP-38-001-060-001/377		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
51 कन्‍हैयालाल
MP-38-001-060-001/59		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
52 अंजना(Wife)
MP-38-001-060-001/68-A		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
53 चम्‍पालाल(Self)
MP-38-001-060-001/445		ST देवरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 26/05/2021  
54 ईमला
MP-38-001-060-001/78		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
55 अशोक
MP-38-001-060-001/75		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
56 सोनेलाल
MP-38-001-060-001/70		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
57 सरीता(Wife)
MP-38-001-060-001/78-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
58 वन्‍दना
MP-38-001-060-001/378		OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL028899 Credited 11/06/2021  
59 मनोज
MP-38-001-060-001/397		OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
60 शोभा(Wife)
MP-38-001-060-001/44-A		OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL028899 Credited 11/06/2021  
61 कंचनलाल
MP-38-001-060-001/292		OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL028899 Credited 11/06/2021  
62 रीमन बाई(Self)
MP-38-001-060-001/301-A		OTHER देवरी P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
63 pratibha
MP-38-001-060-001/296		OTHER देवरी P P P P P A A 5 193 965 0 0 965 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL028899 Credited 11/06/2021  
64 रतनलाल(Self)
MP-38-001-060-001/352		OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 14/06/2021  
65 देवेंद्र(Son)
MP-38-001-060-001/40		OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
66 राहुल(Son)
MP-38-001-060-001/442		ST देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 25/05/2021  
67 आकाश(Son)
MP-38-001-060-001/381		OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
68 लक्ष्‍मी(Wife)
MP-38-001-060-001/358		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
69 फुलवंता
MP-38-001-060-001/79		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
70 अनिता (Wife)
MP-38-001-060-001/360		OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
71 श्‍यामकला कोल्‍हे(Wife)
MP-38-001-060-001/249-B		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
72 NIRANJAN(Self)
MP-38-001-060-001/380-A		SC देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899  
73 DILESWAR(Son)
MP-38-001-060-001/42		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
74 फन्‍दुलाल(Self)
MP-38-001-060-001/439		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
75 गायत्री(Wife)
MP-38-001-060-001/441		ST देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 25/05/2021  
76 महेन्‍द्र
MP-38-001-060-001/335		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
77 Champalal(Self)
MP-38-001-060-001/268		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
78 चन्‍द्रकला
MP-38-001-060-001/76		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
79 Motan(Wife)
MP-38-001-060-001/244		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
80 मनोज(Self)
MP-38-001-060-001/44-A		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
81 सीता
MP-38-001-060-001/70		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
82 राजेन्‍द्र (Son)
MP-38-001-060-001/276		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
83 ज्योती(Wife)
MP-38-001-060-001/247		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
84 मोहित(Son)
MP-38-001-060-001/420		ST देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 25/05/2021  
85 शोभे्न्‍द्र
MP-38-001-060-001/323		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
86 सैवन्‍ताबाई
MP-38-001-060-001/451		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
87 दीनदयाल (Self)
MP-38-001-060-001/360		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
88 शीला
MP-38-001-060-001/4		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
89 अर्जुनसिह
MP-38-001-060-001/290		OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
90 MANISHA(Wife)
MP-38-001-060-001/70-C		OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
91 प्रहलाद(Self)
MP-38-001-060-001/346-A		OTHER देवरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
92 राजेश(Son)
MP-38-001-060-001/387		OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
93 रोहित(Son)
MP-38-001-060-001/8		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
94 कोमल(Son)
MP-38-001-060-001/439		OTHER देवरी P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
95 राजकुमार(Self)
MP-38-001-060-001/78-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 11/06/2021  
96 रंजिता(Daughter)
MP-38-001-060-001/445		ST देवरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL028899 Credited 25/05/2021  
97 पारस(Son)
MP-38-001-060-001/377		OTHER देवरी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
98 BHUMESHAWARI(Wife)
MP-38-001-060-001/70-B		OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL028899 Credited 11/06/2021  
99 रेखा(Daughter-in-Law)
MP-38-001-060-001/335		OTHER देवरी P P P P P A A 5 193 965 0 0 965 CANARA BANKSawariCNRB0017709 1738001060WL028899 Credited 11/06/2021  
कुल हाजिरी999999968500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2895
प्रदाय राशि अनुसूचित जनजाति 11580
प्रदाय राशि अन्य 77779


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92254
प्रति मजदुर औसत 931.8586
कुल मानव दिवस : 478