Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:43:19 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 5356 तारीख से : 30/05/2021    तारीख को : 05/06/2021  : 1738008/2021-2022/204252/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691227 कार्य का नाम : Baladev ke khet se gover singh ke khet tak NaLa padopchar gp Boda (1738008018/WC/22012034691227)
     

Measurement Book Detail
MB NO.  06        Page NO.  5

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 MUKTA NAMDEV(Mother)
MP-38-008-018-001/109
OTHER बोदा P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008018WL043550 Credited 15/06/2021  
2 सोमलाल
MP-38-008-018-001/169
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008018WL043550 Credited 15/06/2021  
3 सुमीत्रा
MP-38-008-018-001/178
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008018WL043550 Credited 15/06/2021  
4 चैती
MP-38-008-018-001/68
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008018WL043550 Credited 14/06/2021  
5 RAJVANTI(Mother)
MP-38-008-018-001/178-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008018WL043550 Credited 15/06/2021  
6 UMASHANKAR(Self)
MP-38-008-018-001/238-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
7 SAKUNTALA(Self)
MP-38-008-018-001/239-B
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
8 यशोदा (Self)
MP-38-008-018-001/121
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
9 SEETA BAI PRAJAPATI(Wife)
MP-38-008-018-001/139
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008018WL043550 Credited 15/06/2021  
10 CHETRME(Self)
MP-38-008-018-001/343
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008018WL043550 Credited 14/06/2021  
11 JITENDRA MARKAM(Self)
MP-38-008-018-001/132-A
ST बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008018WL043550 Credited 18/06/2021  
12 दशोदा(Sister)
MP-38-008-018-001/208
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008018WL043550 Credited 14/06/2021  
13 INDRAKAL SONWAN(Wife)
MP-38-008-018-001/260-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL043550 Credited 15/06/2021  
14 मंगलोबाई(Wife)
MP-38-008-018-001/141
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008018WL043550 Credited 14/06/2021  
15 MAHESH PRASAD(Brother)
MP-38-008-018-001/185
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL043550 Credited 14/06/2021  
16 PARMESHWAR GAYGWAL(Son)
MP-38-008-018-001/285
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL043550 Credited 14/06/2021  
17 KRANTI BAI(Wife)
MP-38-008-018-001/301
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL043550 Credited 15/06/2021  
18 UMESH KUMAR THAKRE(Self)
MP-38-008-018-001/325
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL043550 Credited 14/06/2021  
19 PREM SINGH(Self)
MP-38-008-018-001/353
ST बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL043550 Credited 18/06/2021  
20 BHUPENDRA KUMAR HIRWANE(Son)
MP-38-008-018-001/228
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL043550 Credited 14/06/2021  
21 शिवनंदन
MP-38-008-018-001/163
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008018WL043550 Credited 14/06/2021  
22 महेन्‍द्र
MP-38-008-018-001/145
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
23 Umesh Mehar(Self)
MP-38-008-018-001/174-B
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008018WL043550 Credited 15/06/2021  
24 MAHENDRA(Father)
MP-38-008-018-001/141
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008018WL043550 Credited 15/06/2021  
25 गोपाल
MP-38-008-018-001/136
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
26 छन्‍नु(Self)
MP-38-008-018-001/217
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
27 NEELAM SINGH THAKRE(Self)
MP-38-008-018-001/336
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
28 MUNNA LAL MARKAM(Self)
MP-38-008-018-001/26-A
ST बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008018WL043550 Credited 18/06/2021  
29 फुला
MP-38-008-018-001/40
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL043550 Credited 15/06/2021  
30 बलराम
MP-38-008-018-001/62
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL043550 Credited 15/06/2021  
31 दशरत
MP-38-008-018-001/206
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL043550 Credited 15/06/2021  
32 पुरनलाल
MP-38-008-018-001/190
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL043550 Credited 15/06/2021  
33 SUSIL KUMAR(Self)
MP-38-008-018-001/257
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
34 वासुदेव
MP-38-008-018-001/25
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008018WL043550 Credited 15/06/2021  
35 नसीब
MP-38-008-018-001/127
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
36 JITESH MARKAM(Son)
MP-38-008-018-001/132
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
37 ईश्‍वरदयाल
MP-38-008-018-001/100
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008018WL043550 Credited 15/06/2021  
38 ARJUN HIRWANE(Self)
MP-38-008-018-001/222-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
39 दशवनती(Sister)
MP-38-008-018-001/44
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
40 KANCHU SONWANE(Wife)
MP-38-008-018-001/260-B
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
41 गणेश(Son)
MP-38-008-018-001/105
ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 18/06/2021  
42 SUMIT KUMAR(Brother)
MP-38-008-018-001/218
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
43 मीथला(Wife)
MP-38-008-018-001/186
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
44 श्‍यामकली(Sister)
MP-38-008-018-001/241
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
45 छबीलाल
MP-38-008-018-001/236
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
46 पर्मीला
MP-38-008-018-001/144
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
47 BISERBAI(Sister)
MP-38-008-018-001/1
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
48 SUSHIL BAI(Daughter-in-Law)
MP-38-008-018-001/165
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
49 Rahul(Son)
MP-38-008-018-001/147
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
50 भैयालाल(Self)
MP-38-008-018-001/188
ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 18/06/2021  
51 BAYAN MERAVI(Self)
MP-38-008-018-001/191
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
52 खिकबाई
MP-38-008-018-001/55
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 15/06/2021  
53 सुमित्रा
MP-38-008-018-001/207
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
54 AJAY NAMDEV(Self)
MP-38-008-018-001/109-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
55 SANDHYA DHODRE(Wife)
MP-38-008-018-001/145-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
56 SAVITA DHODARE(Wife)
MP-38-008-018-001/145-B
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
57 SAVITA(Sister)
MP-38-008-018-001/153
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
58 KANTABAI(Wife)
MP-38-008-018-001/189
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
59 VIKESHKUMAR(Brother)
MP-38-008-018-001/259
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
60 गोपी
MP-38-008-018-001/38
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
61 रामकली
MP-38-008-018-001/239
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
62 GULAB HIRWANE(Husband)
MP-38-008-018-001/239-B
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
63 RAKESH(Self)
MP-38-008-018-001/207-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
64 SANGITA(Daughter-in-Law)
MP-38-008-018-001/247-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
65 RAVINA(Daughter)
MP-38-008-018-001/100
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
66 प्रेमलाल (Self)
MP-38-008-018-001/152
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
67 Baliram(Self)
MP-38-008-018-001/310
ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 18/06/2021  
68 शान्‍ती(Self)
MP-38-008-018-001/35
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
69 यशोदा(Self)
MP-38-008-018-001/251
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
70 SUNIL DHODRE(Self)
MP-38-008-018-001/189-A
ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 18/06/2021  
71 शारदा(Brother)
MP-38-008-018-001/240
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
72 SARASWATIBAI
MP-38-008-018-001/116
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
73 कमली
MP-38-008-018-001/114
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
74 Rambati
MP-38-008-018-001/174
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
75 NANHI BAI TILLASI(Wife)
MP-38-008-018-001/205
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
76 SAROJ TILLASHI(Self)
MP-38-008-018-001/348
ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 18/06/2021  
77 MEHATRIN(Self)
MP-38-008-018-001/43
ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 18/06/2021  
78 राधा
MP-38-008-018-001/163
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
79 DILESHWARI PRAJAPATI(Daughter)
MP-38-008-018-001/163
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
80 UMASHANKAR(Son)
MP-38-008-018-001/226
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
81 PAWAN KUMAR HIRWNE(Son)
MP-38-008-018-001/158
ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 18/06/2021  
82 सांनदीराम
MP-38-008-018-001/198
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
83 KIRTAN BAI TILLASI(Wife)
MP-38-008-018-001/2
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
84 शिवप्रसाद(Self)
MP-38-008-018-001/56
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008018WL043550 Credited 14/06/2021  
85 बिरया(Self)
MP-38-008-018-001/170
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
86 ANUP KUMAR
MP-38-008-018-001/167
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
87 SHANTIBAI(Wife)
MP-38-008-018-001/37
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
88 समारूलाल(Father)
MP-38-008-018-001/63
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
89 मीरा
MP-38-008-018-001/143
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
90 Makhan Thakre(Brother)
MP-38-008-018-001/251
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
91 छत्रपाल(Son)
MP-38-008-018-001/265
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
92 शान्‍ता(Self)
MP-38-008-018-001/220
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
93 कलावती(Daughter-in-Law)
MP-38-008-018-001/191
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
94 फगनी(Sister)
MP-38-008-018-001/167
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008018WL043550 Credited 14/06/2021  
95 PRITI KEKATI(Wife)
MP-38-008-018-001/58
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
96 HANUMAT SAMRAT(Son)
MP-38-008-018-001/62
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
97 SANTOSH(Brother)
MP-38-008-018-001/239-A
OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008018WL043550 Credited 14/06/2021  
कुल हाजिरी97979797969696              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13510
प्रदाय राशि अन्य 116958


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 130468
प्रति मजदुर औसत 1345.0309
कुल मानव दिवस : 676