Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:15:27 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 6870 तारीख से : 10/12/2018    तारीख को : 16/12/2018  : 08/ 18-19    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1738004034/WH/22012034388734 कार्य का नाम : NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)
     

Measurement Book Detail
MB NO.  276        Page NO.  4

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 PANKAJ(Son)
MP-38-004-034-001/345		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044     1738004034WL102995 Credited 22/12/2018  
2 सुगरताबाई
MP-38-004-034-001/239		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
3 पुस्‍तकला (Wife)
MP-38-004-034-001/238		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
4 दारकनबाई(Wife)
MP-38-004-034-001/221		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
5 सुदधोकलाबाई(Wife)
MP-38-004-034-001/177		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
6 नानीबाई
MP-38-004-034-001/18		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
7 जानकी (Self)
MP-38-004-034-001/211		ST बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
8 दशमाबाई(Wife)
MP-38-004-034-001/105		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
9 प्रमिला(Wife)
MP-38-004-034-001/14		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
10 जयवन्‍ताबाई(Wife)
MP-38-004-034-001/160		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
11 ANITA(Self)
MP-38-004-034-001/337-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
12 चिञरेखा (Wife)
MP-38-004-034-001/387		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
13 गीता(Wife)
MP-38-004-034-001/398		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
14 NILAN BAI(Wife)
MP-38-004-034-001/420		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
15 लक्ष्‍मीचंद(Self)
MP-38-004-034-001/426		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
16 कौतिकाबाई
MP-38-004-034-001/273		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
17 ममता
MP-38-004-034-001/332-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
18 ललीताबाई(Wife)
MP-38-004-034-001/446		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
19 श्‍यामकला(Wife)
MP-38-004-034-001/33		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
20 DURGA(Wife)
MP-38-004-034-001/261-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
21 बेनूबाई (Wife)
MP-38-004-034-001/246		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
22 ममता(Wife)
MP-38-004-034-001/255		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
23 पूजा
MP-38-004-034-001/380		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
24 धुर्पताबाई(Self)
MP-38-004-034-001/346		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
25 PAVITA(Wife)
MP-38-004-034-001/346-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
26 अनन्‍दाबाई
MP-38-004-034-001/351		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
27 गीता
MP-38-004-034-001/351-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
28 गीताबाई
MP-38-004-034-001/359		OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
29 सुमनबाई(Wife)
MP-38-004-034-001/200		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
30 धनराज(Self)
MP-38-004-034-001/200		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
31 पुष्‍पा (Wife)
MP-38-004-034-001/16		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
32 चन्‍द्रकुमार
MP-38-004-034-001/238-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
33 REETA(Wife)
MP-38-004-034-001/232-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
34 सूर्यकान्‍ताबाई(Wife)
MP-38-004-034-001/219		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
35 MEERA(Wife)
MP-38-004-034-001/176-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
36 रूखमनबाई(Self)
MP-38-004-034-001/197		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
37 SUNITA(Wife)
MP-38-004-034-001/141-A		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
38 बाया (Wife)
MP-38-004-034-001/152		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
39 ममता(Wife)
MP-38-004-034-001/152-A		OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
40 कलाबाई(Self)
MP-38-004-034-001/126		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
41 शान्‍ताबाई (Self)
MP-38-004-034-001/363		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
42 उर्मिलाबाई
MP-38-004-034-001/43		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
43 रामदेव (Self)
MP-38-004-034-001/391		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
44 सुगरता
MP-38-004-034-001/248-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
45 श्‍यामबता(Wife)
MP-38-004-034-001/267		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
46 पुरवंता (Wife)
MP-38-004-034-001/312		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
47 राजवंतीबाई
MP-38-004-034-001/282		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
48 संगीता(Wife)
MP-38-004-034-001/446-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
49 सरिताबाई(Wife)
MP-38-004-034-001/441		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
50 श्‍यामकला(Self)
MP-38-004-034-001/271		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
51 चतुराबाई(Wife)
MP-38-004-034-001/248		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
52 सुगनबाई(Self)
MP-38-004-034-001/390		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
53 ज्‍योति(Wife)
MP-38-004-034-001/341		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
54 अरवकला (Wife)
MP-38-004-034-001/201		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
55 सीता (Wife)
MP-38-004-034-001/185		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
56 BRAJESH
MP-38-004-034-001/191-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
57 शकुन्‍तला
MP-38-004-034-001/28-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
58 जैवंताबाई(Wife)
MP-38-004-034-001/308		OTHER बकेरा P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
59 चन्‍द्रकांता
MP-38-004-034-001/275		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
60 कामेश्‍वरी
MP-38-004-034-001/278		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
61 रमला(Self)
MP-38-004-034-001/345		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
62 चतुराबाई (Self)
MP-38-004-034-001/384		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
63 कलाबाई(Wife)
MP-38-004-034-001/440		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
64 मुकेश(Self)
MP-38-004-034-001/404		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
65 इंदुबाई(Wife)
MP-38-004-034-001/190		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
66 उलासन(Self)
MP-38-004-034-001/210		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
67 रामकलाबाई
MP-38-004-034-001/199		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
68 भागन (Self)
MP-38-004-034-001/118		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
69 उर्मिला(Wife)
MP-38-004-034-001/137		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
70 जाया(Mother)
MP-38-004-034-001/10		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
71 SUREKHA(Wife)
MP-38-004-034-001/10-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
72 केशरबाई(Wife)
MP-38-004-034-001/104		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
73 खिलेश्‍वरी(Wife)
MP-38-004-034-001/148		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
74 रामकला(Self)
MP-38-004-034-001/170-A		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
75 धनवन्‍ताबाई(Wife)
MP-38-004-034-001/161		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
76 किसनाबाई(Wife)
MP-38-004-034-001/161		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
77 ईमलाबाई(Self)
MP-38-004-034-001/156		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
78 चम्‍पाबाई
MP-38-004-034-001/393		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
79 SUMITRA(Wife)
MP-38-004-034-001/370		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
80 धुरपताबाई
MP-38-004-034-001/258		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
81 ANUSAYA
MP-38-004-034-001/258-A		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
82 राजकुमार(Self)
MP-38-004-034-001/446		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
83 सेवन्‍ताबाई
MP-38-004-034-001/288		SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
84 गीता (Wife)
MP-38-004-034-001/368		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
85 गौरूलाबाई
MP-38-004-034-001/388		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
86 ज्‍योति(Daughter)
MP-38-004-034-001/164		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
87 ANITA(Wife)
MP-38-004-034-001/164-A		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
88 LALITA(Wife)
MP-38-004-034-001/111-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
89 शीलाबाई(Wife)
MP-38-004-034-001/217		OTHER बकेरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
90 SURMAN(Wife)
MP-38-004-034-001/42-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
91 तिरन्‍जा(Wife)
MP-38-004-034-001/407		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
92 मीराबाई(Self)
MP-38-004-034-001/173		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
93 मीराबाई(Wife)
MP-38-004-034-001/159		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
94 NIRDOSH(Self)
MP-38-004-034-001/152-B		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
95 आशाबाई (Wife)
MP-38-004-034-001/391		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
96 RUKHMAN(Wife)
MP-38-004-034-001/334		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
97 GUNAN
MP-38-004-034-001/271-A		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
98 KIRAN(Wife)
MP-38-004-034-001/295-A		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
99 BHIWAJI(Self)
MP-38-004-034-001/451		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
100 रूपलाल (Self)
MP-38-004-034-001/305		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
101 डुलनबाई
MP-38-004-034-001/243		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
102 बबीता(Wife)
MP-38-004-034-001/238-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
103 जयनबाई (Self)
MP-38-004-034-001/141		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
104 शिवलाल(Self)
MP-38-004-034-001/104		OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
105 SARITA(Wife)
MP-38-004-034-001/412-A		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
106 NiRMLA(Wife)
MP-38-004-034-001/405		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
107 सागनबाई
MP-38-004-034-001/377		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
108 BHUMESHWARI(Wife)
MP-38-004-034-001/273-A		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
109 SUGANDHA(Wife)
MP-38-004-034-001/397		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
110 TEKCHAND(Self)
MP-38-004-034-001/397		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
111 शकून (Wife)
MP-38-004-034-001/337		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
112 भुमिकलाबाई(Self)
MP-38-004-034-001/111		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
113 reeta(Daughter)
MP-38-004-034-001/233		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
114 SHIVLAL(Self)
MP-38-004-034-001/200-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
115 priyanka(Daughter)
MP-38-004-034-001/219		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
116 ईश्‍वरदयाल
MP-38-004-034-001/213		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
117 सुनिता
MP-38-004-034-001/310		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL102995 Credited 22/12/2018  
118 MEGHRAJ(Self)
MP-38-004-034-001/370-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
119 SUMED(Self)
MP-38-004-034-001/239-A		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
120 DURGAPRASAD(Self)
MP-38-004-034-001/111-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
121 राजेन्‍द्र
MP-38-004-034-001/3		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
122 किशोर(Self)
MP-38-004-034-001/137		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
123 बंशीलाल (Self)
MP-38-004-034-001/160		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
124 ramesh(Self)
MP-38-004-034-001/188		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
125 KAVITA(Wife)
MP-38-004-034-001/261-B		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
126 MAYA(Wife)
MP-38-004-034-001/213		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
127 saranga(Wife)
MP-38-004-034-001/110-A		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
128 MINAXI(Daughter)
MP-38-004-034-001/330		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
129 दुर्गा(Wife)
MP-38-004-034-001/144-A		SC बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
130 KANSILAL(Self)
MP-38-004-034-001/251-C		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
131 SAROJ(Wife)
MP-38-004-034-001/393		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
132 pushpa(Sister)
MP-38-004-034-001/126		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
133 hina(Wife)
MP-38-004-034-001/357-A		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
134 nimeswari(Wife)
MP-38-004-034-001/238-B		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
135 babita(Daughter)
MP-38-004-034-001/233		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
136 BHUMESHWARI(Daughter)
MP-38-004-034-001/357		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
137 LAXMI(Daughter)
MP-38-004-034-001/419		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
138 NIRMALA(Wife)
MP-38-004-034-001/308-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
139 कमलेश (Self)
MP-38-004-034-001/211-A		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
140 usha(Wife)
MP-38-004-034-001/369-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
141 VANDANA
MP-38-004-034-001/377-A		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
142 PRAMILA(Wife)
MP-38-004-034-001/175-B		SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
143 RAVITA(Daughter)
MP-38-004-034-001/119		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
144 URMILA(Wife)
MP-38-004-034-001/303-A		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
145 lalita(Wife)
MP-38-004-034-001/227-C		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
146 mamta(Wife)
MP-38-004-034-001/227-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
147 MANOJ(Self)
MP-38-004-034-001/312-A		ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
148 neeta(Wife)
MP-38-004-034-001/318-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
149 sarita(Daughter)
MP-38-004-034-001/244		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL102995 Credited 22/12/2018  
150 rayvanta(Wife)
MP-38-004-034-001/118-A		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL102995 Credited 22/12/2018  
कुल हाजिरी1501491481451371230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24534
प्रदाय राशि अनुसूचित जनजाति 16356
प्रदाय राशि अन्य 107358


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 148248
प्रति मजदुर औसत 988.32
कुल मानव दिवस : 852