Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:28:33 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बनेरा
मस्टर रोल संख्या : 7375 तारीख से : 04/06/2021    तारीख को : 09/06/2021  : 1738001/2021-2022/191683/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1738001018/IF/22012034731041 कार्य का नाम : बनेरा-मिनाक्षी तालाब (तिरसिंग/भद्दु) (1738001018/IF/22012034731041)
     

Measurement Book Detail
MB NO.  223        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 डिमाकचंद
MP-38-001-018-001/364		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
2 राजेश(Son)
MP-38-001-018-001/189		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
3 सुखचंद
MP-38-001-018-001/461		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
4 ज्ञनप्रकाश(Self)
MP-38-001-018-001/183-A		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588  
5 घनीराम(Son)
MP-38-001-018-001/301		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
6 कला
MP-38-001-018-001/441		ST बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 24/06/2021  
7 शुशीला(Wife)
MP-38-001-018-001/357		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
8 दमनलाल
MP-38-001-018-001/95		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
9 मनुला
MP-38-001-018-001/542		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
10 अरूणकुमार
MP-38-001-018-001/387		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
11 bhupesh(Self)
MP-38-001-018-001/401-B		OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588  
12 ललीता
MP-38-001-018-001/168		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
13 मिरा
MP-38-001-018-001/183		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
14 लीलेश्‍वरी
MP-38-001-018-001/183		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
15 राजकुमार
MP-38-001-018-001/441		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
16 LAXMI(Self)
MP-38-001-018-001/72		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
17 लक्ष्‍मी (Wife)
MP-38-001-018-001/10		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
18 राजेन्‍द्र
MP-38-001-018-001/16		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
19 रंगाबाई
MP-38-001-018-001/263		SC बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588  
20 थानसिंग (Self)
MP-38-001-018-001/266		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
21 यशोदा(Wife)
MP-38-001-018-001/266		ST बनेरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
22 तिरसिन्ह(Self)
MP-38-001-018-001/611		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
23 ANITA(Daughter-in-Law)
MP-38-001-018-001/577		ST बनेरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
24 ज्ञान्‍ताबाई
MP-38-001-018-001/95		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
25 निर्मलाबाई
MP-38-001-018-001/571		OTHER बनेरा X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
26 सोनेलाल
MP-38-001-018-001/287		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
27 लक्ष्‍मी
MP-38-001-018-001/287		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
28 सकुन
MP-38-001-018-001/417		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
29 बस्‍तीराम
MP-38-001-018-001/375		OTHER बनेरा A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
30 बसन्‍ता
MP-38-001-018-001/375		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
31 सुरज
MP-38-001-018-001/293		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
32 विनोद(Self)
MP-38-001-018-001/296-B		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
33 रत्‍नमाला
MP-38-001-018-001/169		OTHER बनेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588  
34 इमरताबाई(Wife)
MP-38-001-018-001/580		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
35 पुरूषोत्‍तम
MP-38-001-018-001/358		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
36 rakhi(Wife)
MP-38-001-018-001/338-A		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
37 ममता(Wife)
MP-38-001-018-001/296-B		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
38 गोपीचंद
MP-38-001-018-001/299		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
39 उर्मिला
MP-38-001-018-001/299		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
40 पुस्‍तकला
MP-38-001-018-001/16		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
41 रतिराम
MP-38-001-018-001/270		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
42 वन्‍दना
MP-38-001-018-001/270		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
43 उर्मिला(Daughter-in-Law)
MP-38-001-018-001/197		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
44 राजकुमार
MP-38-001-018-001/47		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
45 सुशीला
MP-38-001-018-001/47		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
46 yasula(Self)
MP-38-001-018-001/99		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
47 सागन (Wife)
MP-38-001-018-001/74		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
48 अशोक
MP-38-001-018-001/187-A		OTHER बनेरा A A P P P P 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
49 उषा
MP-38-001-018-001/340		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
50 कमलेश
MP-38-001-018-001/49		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
51 महेंद्र(Son)
MP-38-001-018-001/277-A		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
52 गिरधारी
MP-38-001-018-001/418		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
53 BHUPENDRA(Self)
MP-38-001-018-001/534		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
54 किशोर
MP-38-001-018-001/60		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
55 मुन्‍नालाल(Self)
MP-38-001-018-001/379		ST बनेरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
56 DILESWARI(Wife)
MP-38-001-018-001/534		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
57 सुकचंद(Self)
MP-38-001-018-001/411-A		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
58 santkumar(Son)
MP-38-001-018-001/174		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
59 kunta(Wife)
MP-38-001-018-001/94		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
60 शंकरलाल(Self)
MP-38-001-018-001/102		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
61 रूपचन्‍द
MP-38-001-018-001/458		OTHER बनेरा X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
62 वंदना(Wife)
MP-38-001-018-001/461		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
63 फुलवन्‍ता(Wife)
MP-38-001-018-001/379		ST बनेरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
64 seema(Daughter-in-Law)
MP-38-001-018-001/268-A		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
65 मीरा(Wife)
MP-38-001-018-001/197-A		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
66 मुकेश(Son)
MP-38-001-018-001/197-A		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
67 गोवर्धन
MP-38-001-018-001/571		OTHER बनेरा X P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
68 धनराज
MP-38-001-018-001/94		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
69 salikram(Self)
MP-38-001-018-001/382		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
70 विपीन
MP-38-001-018-001/280		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
71 गौतमी
MP-38-001-018-001/275		SC बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 21/06/2021  
72 परमिला(Granddaughter)
MP-38-001-018-001/60		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
73 र‍ाधिकाबाई(Wife)
MP-38-001-018-001/564		ST बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 24/06/2021  
74 चित्ररेखा(Daughter-in-Law)
MP-38-001-018-001/383		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
75 योगेश्‍वरी
MP-38-001-018-001/532		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
76 उज्वल(Son)
MP-38-001-018-001/411-A		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
77 गांधी(Son)
MP-38-001-018-001/532		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
78 कांता(Wife)
MP-38-001-018-001/187-A		OTHER बनेरा P P P P A P 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
79 अहमदकला
MP-38-001-018-001/189		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
80 प्रकाश(Son)
MP-38-001-018-001/382		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
81 दुर्गाप्रसाद
MP-38-001-018-001/261		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588  
82 मीराबाई
MP-38-001-018-001/368		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
83 अंजुम(Self)
MP-38-001-018-001/334		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
84 रानु(Wife)
MP-38-001-018-001/183-A		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL050588 Credited 31/07/2021  
85 गंगाबाई
MP-38-001-018-001/401		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
86 vinod
MP-38-001-018-001/578		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
87 अनिता(Daughter-in-Law)
MP-38-001-018-001/99		ST बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 24/06/2021  
88 दशमी(Granddaughter)
MP-38-001-018-001/74		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
89 रेखा
MP-38-001-018-001/68		SC बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 21/06/2021  
90 देवकन
MP-38-001-018-001/261		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588  
91 TEERAN(Self)
MP-38-001-018-001/119		ST बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 24/06/2021  
92 अशोक (Self)
MP-38-001-018-001/288		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
93 रायाबाई(Wife)
MP-38-001-018-001/41		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
94 hasina(Daughter-in-Law)
MP-38-001-018-001/174		ST बनेरा P P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 24/06/2021  
95 ताराचन्‍द
MP-38-001-018-001/383		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
96 डूलेश्‍वरी
MP-38-001-018-001/578		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
97 पंकज
MP-38-001-018-001/458		OTHER बनेरा X P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
98 लता(Daughter-in-Law)
MP-38-001-018-001/401		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
99 शेखलतीफ
MP-38-001-018-001/250		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588  
100 usa
MP-38-001-018-001/611		ST बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 24/06/2021  
101 sangita(Wife)
MP-38-001-018-001/401-B		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
102 ममता(Wife)
MP-38-001-018-001/261		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
103 कविता
MP-38-001-018-001/364		ST बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 24/06/2021  
104 सीमा
MP-38-001-018-001/567		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
105 उर्मिला
MP-38-001-018-001/280		OTHER बनेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588  
106 rupendra(Son)
MP-38-001-018-001/203		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
107 ठगनबाई
MP-38-001-018-001/281		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL050588 Credited 31/07/2021  
108 भागवंता
MP-38-001-018-001/382		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL050588 Credited 31/07/2021  
109 dinesh
MP-38-001-018-001/390		OTHER बनेरा A A A A A A 0 0 0 0 0 0 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL050588  
110 सरिता (Wife)
MP-38-001-018-001/288		OTHER बनेरा P P P P P P 6 193 1158 0 0 1158 POST OFFICE SAKHA BANERA48144501POST OFFICE BANERA 1738001018WL050588 Credited 31/07/2021  
कुल हाजिरी951001011019596              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 29336
प्रदाय राशि अन्य 81832


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 113484
प्रति मजदुर औसत 1031.6727
कुल मानव दिवस : 588