Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:40:19 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : देवरी
मस्टर रोल संख्या : 3913 तारीख से : 01/05/2021    तारीख को : 07/05/2021  : 1738005/2020-2021/480515/AS    स्वीकृति दिनॉंक : 28/12/2020
कार्य-संहित : 1738005017/IF/22012034645538 कार्य का नाम : MINAKCHHI TALAB NIRMAN SACHIN /BHOJRAJ (1738005017/IF/22012034645538)
     

Measurement Book Detail
MB NO.  134        Page NO.  28

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 URMILA SAHARE(Self)
MP-38-005-017-001/143
OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL019972  
2 saivanta(Self)
MP-38-005-017-001/148
OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL019972  
3 नानूबाई
MP-38-005-017-001/212
OTHER देवरी A A A A A A A 0 0 0 0 0 0 BALAGHAT481001DEORI 1738005017WL019972  
4 सारजाबाई
MP-38-005-017-001/97
SC देवरी A A A A A A A 0 0 0 0 0 0 BALAGHAT481001DEORI 1738005017WL019972  
5 vilash(Self)
MP-38-005-017-001/227
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972  
6 basanta raut(Self)
MP-38-005-017-001/228
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
7 premlal(Husband)
MP-38-005-017-001/228
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
8 LIKHIRAM RAUT(Self)
MP-38-005-017-001/228-A
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
9 SAVITA(Daughter-in-Law)
MP-38-005-017-001/23-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
10 कुन्‍तन
MP-38-005-017-001/230
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
11 कुसमन
MP-38-005-017-001/231
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
12 प्रमिला
MP-38-005-017-001/232
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
13 ममता
MP-38-005-017-001/234
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
14 गिलासा
MP-38-005-017-001/236
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
15 लीला (Self)
MP-38-005-017-001/238
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
16 sandip bagre(Self)
MP-38-005-017-001/241
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
17 सत्यभामा(Wife)
MP-38-005-017-001/246
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
18 कंचना
MP-38-005-017-001/214
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
19 BHURAN(Self)
MP-38-005-017-001/211
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
20 MANISHA(Wife)
MP-38-005-017-001/2
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
21 chaganlal(Self)
MP-38-005-017-001/204
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
22 गीताबाई
MP-38-005-017-001/205
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
23 KAMLA RAUT(Self)
MP-38-005-017-001/25
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
24 कुम्‍हारीन (Self)
MP-38-005-017-001/250
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
25 दुर्गेश्‍वरी
MP-38-005-017-001/253
ST देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 19/05/2021  
26 sarita thakre(Wife)
MP-38-005-017-001/218
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
27 INDRAKALA(Self)
MP-38-005-017-001/22
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
28 SATISH BAGDE(Self)
MP-38-005-017-001/223
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
29 सायञा
MP-38-005-017-001/28
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
30 फूलचंद नेवारे(Self)
MP-38-005-017-001/29
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
31 दिपक
MP-38-005-017-001/291
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
32 GEETA(Self)
MP-38-005-017-001/3
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
33 geeta vahne(Self)
MP-38-005-017-001/300
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
34 durgeshweri(Wife)
MP-38-005-017-001/303
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
35 उर्मिला
MP-38-005-017-001/307
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
36 बिबन(Self)
MP-38-005-017-001/31
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
37 gilasha(Self)
MP-38-005-017-001/314
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
38 urmila balavee(Self)
MP-38-005-017-001/32
ST देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 18/05/2021  
39 Urmila bavne(Daughter-in-Law)
MP-38-005-017-001/149
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
40 imla(Mother)
MP-38-005-017-001/150
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
41 LILAN(Wife)
MP-38-005-017-001/155
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
42 mamta raut(Wife)
MP-38-005-017-001/157
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
43 REETA(Self)
MP-38-005-017-001/160
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
44 NANDKISHOR(Husband)
MP-38-005-017-001/160
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
45 कलाबाई
MP-38-005-017-001/161
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
46 अनूसूईया (Wife)
MP-38-005-017-001/165
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
47 balchand(Son)
MP-38-005-017-001/171
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
48 anju nevare(Daughter-in-Law)
MP-38-005-017-001/171
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
49 vinod rahgdale(Self)
MP-38-005-017-001/181-A
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
50 बीरन(Wife)
MP-38-005-017-001/183
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
51 धनवन्‍ता
MP-38-005-017-001/185
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
52 शकुन
MP-38-005-017-001/187
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
53 नेमीचन्‍द(Self)
MP-38-005-017-001/188
OTHER देवरी P P P P A A A 4 180 720 0 0 720 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
54 राजेश
MP-38-005-017-001/189
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
55 MAYARAM(Self)
MP-38-005-017-001/190
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
56 sukhchand(Self)
MP-38-005-017-001/192
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
57 shanta(Wife)
MP-38-005-017-001/192
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
58 खेलनबाई
MP-38-005-017-001/195
OTHER देवरी P P P P P A A 5 180 900 0 0 900 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
59 DURGA MAUDEKAR(Sister)
MP-38-005-017-001/143
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
60 कुवरलाल
MP-38-005-017-001/146
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
61 संतलाल
MP-38-005-017-001/147
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
62 chandrakala(Daughter)
MP-38-005-017-001/148
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
63 narmada(Wife)
MP-38-005-017-001/129
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
64 रंगलाल
MP-38-005-017-001/133
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
65 यमनबाई
MP-38-005-017-001/133
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
66 रंजनाबाई
MP-38-005-017-001/14
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
67 रेखा
MP-38-005-017-001/140
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
68 JYOTI(Self)
MP-38-005-017-001/101
SC देवरी P P P P P A A 5 180 900 0 0 900 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
69 RAJKUMAR KHANDEKER(Self)
MP-38-005-017-001/103
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
70 पुस्‍तकला
MP-38-005-017-001/108
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
71 kiran shendre(Daughter)
MP-38-005-017-001/115
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
72 एमन
MP-38-005-017-001/116
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
73 फुलवन्‍ता
MP-38-005-017-001/117
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
74 कुन्‍तनबाई
MP-38-005-017-001/122
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
75 जैन(Self)
MP-38-005-017-001/89
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
76 गीता फुलाके(Self)
MP-38-005-017-001/9
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
77 प्रेमलता (Daughter-in-Law)
MP-38-005-017-001/91
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
78 उर्मिला(Self)
MP-38-005-017-001/93
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
79 कौशल(Wife)
MP-38-005-017-001/94
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
80 सरोज
MP-38-005-017-001/96
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
81 anita gade(Self)
MP-38-005-017-001/41
OTHER देवरी P P P P P A A 5 180 900 0 0 900 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
82 सम्‍पत (Self)
MP-38-005-017-001/42
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
83 रमा (Wife)
MP-38-005-017-001/43
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
84 गीता
MP-38-005-017-001/46
ST देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 18/05/2021  
85 क़ष्‍णाबाई
MP-38-005-017-001/49
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
86 SHANTA BAI GAUTAM(Self)
MP-38-005-017-001/5-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
87 DANIK(Self)
MP-38-005-017-001/52
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
88 सुनिता
MP-38-005-017-001/54
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
89 नाननबाई
MP-38-005-017-001/54
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
90 उर्मिला
MP-38-005-017-001/56
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
91 धनलाल
MP-38-005-017-001/60
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
92 पुस्तकला(Self)
MP-38-005-017-001/61
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
93 JIVANLAL(Self)
MP-38-005-017-001/64
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
94 मीरा
MP-38-005-017-001/67
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
95 USHA NEVARE(Wife)
MP-38-005-017-001/68
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
96 dameshweri(Daughter-in-Law)
MP-38-005-017-001/70
SC देवरी P P P P P A A 5 180 900 0 0 900 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
97 चन्‍द्रकला
MP-38-005-017-001/76
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
98 ramkishor(Self)
MP-38-005-017-001/78
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
99 झुनाबाई
MP-38-005-017-001/79
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
100 surman(Wife)
MP-38-005-017-001/366
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
101 KAIVALYA(Daughter)
MP-38-005-017-001/37
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
102 कृण्षअ\(Wife)
MP-38-005-017-001/378
OTHER देवरी P P P P A A A 4 180 720 0 0 720 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
103 anita neware(Self)
MP-38-005-017-001/38
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
104 मोतीराम
MP-38-005-017-001/381
ST देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 18/05/2021  
105 तारन
MP-38-005-017-001/39
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
106 alok(Self)
MP-38-005-017-001/4
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
107 योगेश
MP-38-005-017-001/269
SC देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 13/05/2021  
108 सुनीता panche(Daughter-in-Law)
MP-38-005-017-001/353
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
109 sareeta(Wife)
MP-38-005-017-001/81
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972  
110 suman(Daughter-in-Law)
MP-38-005-017-001/86
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL019972 Credited 11/06/2021  
111 MADHURI(Daughter-in-Law)
MP-38-005-017-001/83
SC देवरी P P P P P P A 6 180 1080 0 0 1080 UCO BANKBALAGHATUCBA0002988 1738005017WL019972 Credited 13/05/2021  
112 Rajendra bhalerao(Self)
MP-38-005-017-001/209
OTHER देवरी A A A A A A A 0 0 0 0 0 0 UCO BANKBALAGHATUCBA0002988 1738005017WL019972  
113 धमेन्‍द्र
MP-38-005-017-001/87
SC देवरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738005017WL019972 Credited 13/05/2021  
114 rajkumar wasnik(Self)
MP-38-005-017-001/179
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972 Credited 11/06/2021  
115 बबीता
MP-38-005-017-001/279
SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972  
116 RAVINDRA(Husband)
MP-38-005-017-001/406
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972  
117 mahendra rahgdale(Self)
MP-38-005-017-001/342-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABALAGHATSBIN0000318 1738005017WL019972  
118 रेन्‍दू
MP-38-005-017-001/256
OTHER देवरी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972 Credited 11/06/2021  
119 savita sahare(Wife)
MP-38-005-017-001/80
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABALAGHATSBIN0000318 1738005017WL019972  
120 YOGRAJ SHARNAGAT(Self)
MP-38-005-017-001/172
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972  
121 LEELA UIKEY(Self)
MP-38-005-017-001/260
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972 Credited 11/06/2021  
122 gangeshwari gautam(Sister)
MP-38-005-017-001/124
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972  
123 KAVITA BAREKAR(Self)
MP-38-005-017-001/249
OTHER देवरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL019972 Credited 11/06/2021  
124 Arti bagde(Wife)
MP-38-005-017-001/199
SC देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL019972  
125 PRAMILA CHAUDHARY(Wife)
MP-38-005-017-001/258
OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL019972  
126 santoshi(Daughter-in-Law)
MP-38-005-017-001/217
SC देवरी P P P A A A A 3 180 540 0 0 540 INDIAN BANKBalaghatIDIB000B567 1738005017WL019972 Credited 15/05/2021  
127 laxmi panche(Daughter-in-Law)
MP-38-005-017-001/355
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN BANKBalaghatIDIB000B567 1738005017WL019972  
128 INDRAKALA GAUTAM(Wife)
MP-38-005-017-001/248
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN BANKBalaghatIDIB000B567 1738005017WL019972  
129 VIVEK(Son)
MP-38-005-017-001/265
SC देवरी P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIABALAGHAT BRANCHUBIN0559440 1738005017WL019972 Credited 15/05/2021  
कुल हाजिरी7979797876710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19620
प्रदाय राशि अनुसूचित जनजाति 4320
प्रदाय राशि अन्य 59220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83160
प्रति मजदुर औसत 644.6512
कुल मानव दिवस : 462