Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:43:06 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 6691 तारीख से : 03/12/2018    तारीख को : 09/12/2018  : 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.  2

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     1738004WL099305 Credited 13/12/2018  
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 1738004WL099305 Credited 13/12/2018  
3 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 1738004WL099305 Credited 13/12/2018  
4 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 1738004WL099305 Credited 13/12/2018  
5 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 1738004WL099305 Credited 13/12/2018  
6 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 1738004WL099305 Credited 13/12/2018  
7 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 1738004WL099305 Credited 13/12/2018  
8 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 1738004WL099305 Credited 13/12/2018  
9 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 1738004WL099305 Credited 13/12/2018  
10 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 1738004WL099305 Credited 13/12/2018  
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 1738004WL099305 Credited 13/12/2018  
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 1738004WL099305 Credited 13/12/2018  
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 1738004WL099305 Credited 13/12/2018  
14 धुर्पताबाई(Self)
MP-38-004-034-001/346		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004WL099305 Credited 13/12/2018  
15 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 1738004WL099305 Credited 13/12/2018  
16 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 1738004WL099305 Credited 13/12/2018  
17 गीता
MP-38-004-034-001/351-A		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
18 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 1738004WL099305 Credited 13/12/2018  
19 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 1738004WL099305 Credited 13/12/2018  
20 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 1738004WL099305 Credited 13/12/2018  
21 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 1738004WL099305 Credited 13/12/2018  
22 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 1738004WL099305 Credited 13/12/2018  
23 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 1738004WL099305 Credited 13/12/2018  
24 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 1738004WL099305 Credited 13/12/2018  
25 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 1738004WL099305 Credited 13/12/2018  
26 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 1738004WL099305 Credited 13/12/2018  
27 SUNITA(Wife)
MP-38-004-034-001/141-A		ST बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004WL099305 Credited 13/12/2018  
28 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 1738004WL099305 Credited 13/12/2018  
29 बाया (Wife)
MP-38-004-034-001/152		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004WL099305 Credited 13/12/2018  
30 ममता(Wife)
MP-38-004-034-001/152-A		OTHER बकेरा P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
31 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 1738004WL099305 Credited 13/12/2018  
32 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 1738004WL099305 Credited 13/12/2018  
33 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 1738004WL099305 Credited 13/12/2018  
34 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 1738004WL099305 Credited 13/12/2018  
35 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 1738004WL099305 Credited 13/12/2018  
36 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 1738004WL099305 Credited 13/12/2018  
37 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 1738004WL099305 Credited 13/12/2018  
38 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 1738004WL099305 Credited 13/12/2018  
39 जैवंताबाई(Wife)
MP-38-004-034-001/308		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004WL099305 Credited 13/12/2018  
40 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 1738004WL099305 Credited 13/12/2018  
41 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 1738004WL099305 Credited 13/12/2018  
42 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 1738004WL099305 Credited 13/12/2018  
43 उर्मिला(Wife)
MP-38-004-034-001/137		ST बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004WL099305 Credited 13/12/2018  
44 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 1738004WL099305 Credited 13/12/2018  
45 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 1738004WL099305 Credited 13/12/2018  
46 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 1738004WL099305 Credited 13/12/2018  
47 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 1738004WL099305 Credited 13/12/2018  
48 भागन (Self)
MP-38-004-034-001/118		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004WL099305 Credited 13/12/2018  
49 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 1738004WL099305 Credited 13/12/2018  
50 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 1738004WL099305 Credited 13/12/2018  
51 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 1738004WL099305 Credited 13/12/2018  
52 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 1738004WL099305 Credited 13/12/2018  
53 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 1738004WL099305 Credited 13/12/2018  
54 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 1738004WL099305 Credited 13/12/2018  
55 कुशीला(Wife)
MP-38-004-034-001/181		OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
56 ज्‍योति(Daughter)
MP-38-004-034-001/164		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
57 ANITA(Wife)
MP-38-004-034-001/164-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
58 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 1738004WL099305 Credited 13/12/2018  
59 NIRDOSH(Self)
MP-38-004-034-001/152-B		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
60 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 1738004WL099305 Credited 13/12/2018  
61 राजकमल
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 1738004WL099305 Credited 13/12/2018  
62 GUNAN
MP-38-004-034-001/271-A		OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
63 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 1738004WL099305 Credited 13/12/2018  
64 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 1738004WL099305 Credited 13/12/2018  
65 mamta(Daughter)
MP-38-004-034-001/399		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
66 शिवलाल(Self)
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 1738004WL099305 Credited 13/12/2018  
67 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 1738004WL099305 Credited 13/12/2018  
68 सागनबाई
MP-38-004-034-001/377		OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
69 PRAMILA(Wife)
MP-38-004-034-001/37		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004WL099305 Credited 13/12/2018  
70 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 1738004WL099305 Credited 13/12/2018  
71 कुशन(Self)
MP-38-004-034-001/181		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
72 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 1738004WL099305 Credited 13/12/2018  
73 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 1738004WL099305 Credited 13/12/2018  
74 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 1738004WL099305 Credited 13/12/2018  
75 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 1738004WL099305 Credited 13/12/2018  
76 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 1738004WL099305 Credited 13/12/2018  
77 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 1738004WL099305 Credited 13/12/2018  
78 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 1738004WL099305 Credited 13/12/2018  
79 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 1738004WL099305 Credited 13/12/2018  
80 ramesh(Self)
MP-38-004-034-001/188		SC बकेरा P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
81 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 1738004WL099305 Credited 13/12/2018  
82 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 1738004WL099305 Credited 13/12/2018  
83 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 1738004WL099305 Credited 13/12/2018  
84 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 1738004WL099305 Credited 13/12/2018  
85 दुर्गा(Wife)
MP-38-004-034-001/144-A		SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
86 KANSILAL(Self)
MP-38-004-034-001/251-C		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
87 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 1738004WL099305 Credited 13/12/2018  
88 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 1738004WL099305 Credited 13/12/2018  
89 babita(Daughter)
MP-38-004-034-001/233		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004WL099305 Credited 13/12/2018  
90 ranjita(Wife)
MP-38-004-034-001/20-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL099305 Credited 13/12/2018  
91 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 1738004WL099305 Credited 13/12/2018  
92 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 1738004WL099305 Credited 13/12/2018  
93 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 1738004WL099305 Credited 13/12/2018  
94 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 1738004WL099305 Credited 13/12/2018  
95 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 1738004WL099305 Credited 13/12/2018  
96 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 1738004WL099305 Credited 13/12/2018  
97 rayvanta(Wife)
MP-38-004-034-001/118-A		OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAWARASEONISBIN0000499 1738004WL099305 Credited 13/12/2018  
कुल हाजिरी9796969492870              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13572
प्रदाय राशि अनुसूचित जनजाति 10092
प्रदाय राशि अन्य 74124


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97788
प्रति मजदुर औसत 1008.1237
कुल मानव दिवस : 562