Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:36:16 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : हर्राभाट
मस्टर रोल संख्या : 5935 तारीख से : 10/05/2022    तारीख को : 16/05/2022  : 1738008/2021-2022/575071/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738008052/WH/22012034451681 कार्य का नाम : harendra talab jirnodhar karay (1738008052/WH/22012034451681)
     

Measurement Book Detail
MB NO.  5478        Page NO.  1

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 नान्‍हु
MP-38-008-020-002/239
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008052WL044936 Credited 25/05/2022  
2 Yashoda(Wife)
MP-38-008-052-001/136-A
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008052WL044936 Credited 25/05/2022  
3 Jinendra(Self)
MP-38-008-052-001/146-B
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008052WL044936 Credited 25/05/2022  
4 नान्‍हीबाई
MP-38-008-052-001/268
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008052WL044936 Credited 25/05/2022  
5 सगन
MP-38-008-052-001/132
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008052WL044936 Credited 25/05/2022  
6 सुनीताबाई
MP-38-008-052-001/269
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008052WL044936 Credited 25/05/2022  
7 किरण(Wife)
MP-38-008-020-002/103
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008052WL044936 Credited 25/05/2022  
8 दशवन्‍त (Self)
MP-38-008-020-002/111
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008052WL044936 Credited 25/05/2022  
9 डिगलो (Wife)
MP-38-008-020-002/13
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008052WL044936 Credited 25/05/2022  
10 bijanti(Granddaughter)
MP-38-008-020-002/149
SC झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
11 परमिला(Wife)
MP-38-008-020-002/247
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
12 कमलसिंह
MP-38-008-020-002/259
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
13 सुभाष
MP-38-008-020-002/193
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
14 सदासिह
MP-38-008-052-001/133
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
15 धरमचंद
MP-38-008-052-001/117
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
16 श्‍यामकुमार
MP-38-008-052-001/122
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
17 दुपसिह
MP-38-008-052-001/107
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
18 हिरोबाई
MP-38-008-052-001/262
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
19 सुकदेव(Self)
MP-38-008-052-001/267
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
20 अनिता
MP-38-008-052-001/228
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
21 नोहनलाल
MP-38-008-052-001/204
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
22 सम्‍मोबाइ्र
MP-38-008-052-001/189
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008052WL044936 Credited 25/05/2022  
23 खेमन(Self)
MP-38-008-052-001/195
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
24 बलदेव
MP-38-008-052-001/200
OTHER झानगुल P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
25 virendra(Self)
MP-38-008-052-001/33-A
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
26 बसंती(Wife)
MP-38-008-052-001/36
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
27 सुरुन्‍द्र (Self)
MP-38-008-052-001/43
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
28 गोर्वधन
MP-38-008-052-001/63
OTHER झानगुल P P P A A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
29 भुरीबाई
MP-38-008-052-001/74
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
30 लक्ष्‍मी
MP-38-008-052-001/95
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008052WL044936 Credited 25/05/2022  
31 विजय(Self)
MP-38-008-052-001/104
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
32 chaibati(Wife)
MP-38-008-052-001/47-C
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
33 मालती
MP-38-008-052-001/63
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
34 सुनीता(Wife)
MP-38-008-020-002/93
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
35 जैनबती
MP-38-008-020-002/159
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
36 शिवकला(Wife)
MP-38-008-052-001/81
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
37 प्रहलाद(Son)
MP-38-008-052-001/152
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
38 विनय
MP-38-008-020-002/148
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008052WL044936 Credited 25/05/2022  
39 माखनलाल
MP-38-008-052-001/59
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008052WL044936 Credited 25/05/2022  
40 बुध्‍दनसिह(Wife)
MP-38-008-052-001/154
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
41 विजय (Self)
MP-38-008-052-001/28-A
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
42 geeta(Self)
MP-38-008-020-002/266
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
43 रेवन्‍तीबाई
MP-38-008-052-001/48
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPARASWADASBIN0013642 1738008052WL044936 Credited 25/05/2022  
44 सुखराम
MP-38-008-020-002/41
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
45 सुनिल(Self)
MP-38-008-052-001/105-A
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
46 हरकेश(Son)
MP-38-008-052-001/71
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
47 खिलेश्‍वरी
MP-38-008-052-001/271
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
48 मेहतर(Self)
MP-38-008-052-001/220
OTHER झानगुल P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
49 पुसिया(Sister)
MP-38-008-052-001/154
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
50 bairagsingh(Self)
MP-38-008-052-001/155
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
51 Rajesh(Self)
MP-38-008-052-001/13-A
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
52 gajendra(Son)
MP-38-008-052-001/252
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
53 रामेश्‍वर (Self)
MP-38-008-052-001/248-A
OTHER झानगुल P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
54 खिलेन्‍द्र(Son)
MP-38-008-052-001/110
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
55 खेलसिंह
MP-38-008-020-002/8
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
56 अनिता(Wife)
MP-38-008-052-001/247
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
57 कंहेया(Self)
MP-38-008-052-001/209-B
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
58 लखनलाल(Self)
MP-38-008-052-001/135
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
59 गुलाबवती(Wife)
MP-38-008-052-001/102
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
60 ललिता
MP-38-008-052-001/200
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
61 ढलकराम(Self)
MP-38-008-052-001/28
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
62 शांती
MP-38-008-020-002/202
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
63 लक्ष्‍मण
MP-38-008-020-002/152
OTHER झानगुल P P P P P A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
64 jaywanti(Wife)
MP-38-008-052-001/86-B
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
65 सुखदेव
MP-38-008-020-002/269
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
66 अन्‍तलाल
MP-38-008-052-001/248
OTHER झानगुल P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
67 कपूरा
MP-38-008-052-001/49
OTHER झानगुल P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
68 सुखराम(Son)
MP-38-008-052-001/74
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
69 गिरमाजी(Self)
MP-38-008-052-001/170-D
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
70 dharmendra(Son)
MP-38-008-052-001/146
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
71 गायेत्री(Wife)
MP-38-008-020-002/268
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
72 शिवचरन(Son)
MP-38-008-020-002/77
ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
73 हिरदेलाल
MP-38-008-052-001/33
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
74 बबीता
MP-38-008-052-001/270
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
75 देवकी
MP-38-008-052-001/187
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
76 तोखन(Mother)
MP-38-008-052-001/36
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
77 बिरन्‍ती(Wife)
MP-38-008-052-001/107
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
78 बैसती (Wife)
MP-38-008-052-001/134
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
79 पारबती
MP-38-008-020-002/273
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
80 सहबतिया
MP-38-008-052-001/208
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
81 पारबती(Mother)
MP-38-008-020-002/268
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
82 शारदा(Self)
MP-38-008-052-001/250
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
83 राधाबार्इ्र(Granddaughter)
MP-38-008-052-001/70
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
84 hemlata(Wife)
MP-38-008-052-001/147-A
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
85 त्रिलोक
MP-38-008-052-001/109
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
86 लेखेश्‍वरी(Granddaughter)
MP-38-008-052-001/79
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
87 चुन्‍नीलाल(Wife)
MP-38-008-052-001/285
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
88 जागेश्‍वरी(Granddaughter)
MP-38-008-052-001/71
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
89 sharad(Son)
MP-38-008-052-001/116
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
90 Komswari(Wife)
MP-38-008-052-001/79-A
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
91 फगनीबाई(Wife)
MP-38-008-052-001/47-B
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
92 tomeshwari(Granddaughter)
MP-38-008-052-001/49
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
93 सोहनलाल(Self)
MP-38-008-052-001/147
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
94 sunita(Granddaughter)
MP-38-008-052-001/122
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
95 धार‍सींह(Grandson)
MP-38-008-020-002/205
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
96 surtana bai(Self)
MP-38-008-052-001/209-A
ST झानगुल P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
97 नान्‍हुलाल (Self)
MP-38-008-020-002/51
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
98 jamuna(Daughter-in-Law)
MP-38-008-020-002/137
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008052WL044936 Credited 25/05/2022  
99 Omkar(Son)
MP-38-008-020-002/120
OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABALAGHATBKID0009590 1738008052WL044936 Credited 25/05/2022  
कुल हाजिरी9999999492910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1224
प्रदाय राशि अनुसूचित जनजाति 10404
प्रदाय राशि अन्य 105468


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117096
प्रति मजदुर औसत 1182.7878
कुल मानव दिवस : 574