Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:09:57 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : सेरपार
मस्टर रोल संख्या : 6943 तारीख से : 04/06/2021    तारीख को : 10/06/2021  : 1738004/2021-2022/269871/AS    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1738004056/IF/22012034774554 कार्य का नाम : खेत तालाब निर्माण कार्य (कौतिका/कोदुसाव डहरवाल) (1738004056/IF/22012034774554)
     

Measurement Book Detail
MB NO.  160        Page NO.  10

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 APARKALA(Daughter)
MP-38-004-056-001/197		SC सेरपार P A P P P P A 5 193 965 0 0 965     1738004056WL049094 Credited 19/06/2021  
2 Abhay(Son)
MP-38-004-056-001/245		OTHER सेरपार P A P P P P A 5 193 965 0 0 965     1738004056WL049094 Credited 31/07/2021  
3 Aadhikant(Son)
MP-38-004-056-001/245		OTHER सेरपार P A P P P P A 5 193 965 0 0 965     1738004056WL049094 Credited 01/08/2021  
4 ANKIT(Son)
MP-38-004-056-001/245		OTHER सेरपार P A P P P P A 5 193 965 0 0 965     1738004056WL049094 Credited 31/07/2021  
5 RAMLAL(Self)
MP-38-004-056-001/132		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
6 SUREND(Self)
MP-38-004-056-001/234-A		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
7 DURGAN BAI(Wife)
MP-38-004-056-001/233		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
8 LALITA(Wife)
MP-38-004-056-001/234-A		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
9 JHELAN(Wife)
MP-38-004-056-001/67-C		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 UCO BANKBALAGHATUCBA0002988 1738004056WL049094 Credited 31/07/2021  
10 PHAGULAL(Father)
MP-38-004-056-001/74		OTHER सेरपार P A P P A P A 4 193 772 0 0 772 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
11 BHAULAL(Self)
MP-38-004-056-001/45-B		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
12 TIKARAM(Self)
MP-38-004-056-001/68		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 18/06/2021  
13 PUSHPA(Wife)
MP-38-004-056-001/79		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
14 PARWATI(Wife)
MP-38-004-056-001/57		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
15 DILIP(Self)
MP-38-004-056-001/280		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004WL061674 Credited 30/06/2021  
16 सैवन्‍ता(Wife)
MP-38-004-056-001/22-A		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
17 PUSPA(Self)
MP-38-004-056-001/121		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 18/06/2021  
18 RAMSULA(Wife)
MP-38-004-056-001/115		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
19 RAMESWER(Self)
MP-38-004-056-001/115		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
20 DHARMCHAND(Self)
MP-38-004-056-001/117		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
21 गुनन(Self)
MP-38-004-056-001/128		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
22 KARI BAI(Wife)
MP-38-004-056-001/105		ST सेरपार P A P P A P A 4 193 772 0 0 772 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
23 TARAN(Self)
MP-38-004-056-001/11		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
24 KRISHNA(Self)
MP-38-004-056-001/11-A		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
25 ANITA(Self)
MP-38-004-056-001/113-A		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
26 सिताराम(Self)
MP-38-004-056-001/143		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 18/06/2021  
27 GEETA(Daughter)
MP-38-004-056-001/130		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 18/06/2021  
28 PRATAB(Self)
MP-38-004-056-001/17		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
29 TIJAN(Wife)
MP-38-004-056-001/17		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
30 VIJAY(Self)
MP-38-004-056-001/200		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
31 SUKWANTI(Wife)
MP-38-004-056-001/200		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
32 बिहारी(Self)
MP-38-004-056-001/203		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
33 CHAMAN(Wife)
MP-38-004-056-001/203		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
34 CHOTI BAI(Sister)
MP-38-004-056-001/227		OTHER सेरपार P A P A P P A 4 193 772 0 0 772 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
35 PRAMILA(Wife)
MP-38-004-056-001/214		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
36 केशर
MP-38-004-056-001/45		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
37 SARITA(Wife)
MP-38-004-056-001/45-B		OTHER सेरपार P A P P A P A 4 193 772 0 0 772 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
38 TEJWANTI(Wife)
MP-38-004-056-001/52		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
39 SHANTA(Wife)
MP-38-004-056-001/54		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
40 JAGESHWAR(Self)
MP-38-004-056-001/54-B		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
41 SHUREKHA(Wife)
MP-38-004-056-001/54-B		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
42 छानू
MP-38-004-056-001/68		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 18/06/2021  
43 LAXMI(Wife)
MP-38-004-056-001/58		OTHER सेरपार P A P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
44 निलाजी(Husband)
MP-38-004-056-001/63		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
45 DEVENDRA(Son)
MP-38-004-056-001/66		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
46 अनिता(Self)
MP-38-004-056-001/67		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
47 सुन्‍दर (Self)
MP-38-004-056-001/77		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
48 आशा(Wife)
MP-38-004-056-001/78		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
49 sandhya(Self)
MP-38-004-056-001/68-A		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 19/06/2021  
50 SHANKARLAL(Father)
MP-38-004-056-001/72		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
51 LAXMI BAI(Sister)
MP-38-004-056-001/74		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
52 भागन(Wife)
MP-38-004-056-001/82		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
53 SUDARLAL(Self)
MP-38-004-056-001/79-A		SC सेरपार P A P A P P A 4 193 772 0 0 772 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 19/06/2021  
54 SITA(Wife)
MP-38-004-056-001/79-A		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 19/06/2021  
55 GHHUNI(Wife)
MP-38-004-056-001/114		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 21/06/2021  
56 SHUSILA(Mother)
MP-38-004-056-001/113		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 18/06/2021  
57 MANISHA(Daughter)
MP-38-004-056-001/105-A		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 21/06/2021  
58 SAIYANTA(Self)
MP-38-004-056-001/303		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 21/06/2021  
59 JYOTI(Daughter)
MP-38-004-056-001/130		SC सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 19/06/2021  
60 MAMTA(Daughter)
MP-38-004-056-001/57		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
61 ANMOL(Son)
MP-38-004-056-001/198		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
62 PRITEE(Daughter)
MP-38-004-056-001/87		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
63 SUKRAM(Self)
MP-38-004-056-001/32		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
64 SHILA BAI(Wife)
MP-38-004-056-001/217		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
65 FULESHWARI(Wife)
MP-38-004-056-001/46-B		OTHER सेरपार P A P P A P A 4 193 772 0 0 772 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
66 BABITA(Daughter)
MP-38-004-056-001/16		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
67 SUNITA(Wife)
MP-38-004-056-001/125		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
68 प्रमिला(Wife)
MP-38-004-056-001/279		OTHER सेरपार P A P P A P A 4 193 772 0 0 772 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
69 urmila(Granddaughter)
MP-38-004-056-001/129		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
70 मीरन(Self)
MP-38-004-056-001/23		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
71 DEVIPRASAD(Self)
MP-38-004-056-001/131-A		OTHER सेरपार P A P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
72 CHOTELAL(Self)
MP-38-004-056-001/52		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
73 SUNITA(Sister)
MP-38-004-056-001/104-A		ST सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 21/06/2021  
74 Dhanwanti(Wife)
MP-38-004-056-001/21-A		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
75 SHIVDYAL(Self)
MP-38-004-056-001/29		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
76 मीरा(Wife)
MP-38-004-056-001/87		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
77 DURPTA(Wife)
MP-38-004-056-001/131-A		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
78 धुरपता(Self)
MP-38-004-056-001/128		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
79 CHANDAN(Self)
MP-38-004-056-001/205		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
80 MINAKCHHI(Daughter-in-Law)
MP-38-004-056-001/52		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
81 इन्‍द्रकुमार(Son)
MP-38-004-056-001/23		OTHER सेरपार P A P A P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL049094 Credited 31/07/2021  
82 VINA(Wife)
MP-38-004-056-001/36		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
83 ARUNA(Wife)
MP-38-004-056-001/29		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
84 KODURAM(Self)
MP-38-004-056-001/89		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
85 CHINTAN(Mother)
MP-38-004-056-001/245		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
86 LAXMICHAND(Father)
MP-38-004-056-001/122		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
87 GANESH(Self)
MP-38-004-056-001/125		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL049094 Credited 31/07/2021  
88 श्‍यामा(Self)
MP-38-004-056-001/197		SC सेरपार P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL049094 Credited 18/06/2021  
89 SHILA(Wife)
MP-38-004-056-001/106-A		ST सेरपार P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL049094 Credited 21/06/2021  
90 Khushlata(Wife)
MP-38-004-056-001/100-A		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL049094 Credited 31/07/2021  
91 दिलीप
MP-38-004-056-001/187		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
92 SEEMA(Wife)
MP-38-004-056-001/129-B		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
93 ASHISH(Son)
MP-38-004-056-001/245		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
94 DINESH(Son)
MP-38-004-056-001/4-A		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAKOCHEWAHISBIN0006963 1738004056WL049094 Credited 31/07/2021  
95 SANJAY(Self)
MP-38-004-056-001/203-A		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL049094 Credited 31/07/2021  
96 Koutika(Wife)
MP-38-004-056-001/89		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAAGARICBIN0282024 1738004056WL049094 Credited 31/07/2021  
97 प्रमिला(Self)
MP-38-004-056-001/16		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAWARASEONISBIN0000499 1738004056WL049094 Credited 31/07/2021  
98 MANJU(Wife)
MP-38-004-056-001/125-B		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABUDBUDAMAHB0000721 1738004056WL049094 Credited 01/08/2021  
99 KUNTAN(Mother)
MP-38-004-056-001/125-B		OTHER सेरपार P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRABUDBUDAMAHB0000721 1738004056WL049094 Credited 01/08/2021  
कुल हाजिरी990999694970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11387
प्रदाय राशि अनुसूचित जनजाति 14282
प्रदाय राशि अन्य 67936


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93605
प्रति मजदुर औसत 945.5051
कुल मानव दिवस : 485