Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:10:12 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 17424 तारीख से : 04/01/2021    तारीख को : 10/01/2021  : 1738001/2020-2021/450984/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 1738001072/IC/22012034388210 कार्य का नाम : RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
     

Measurement Book Detail
MB NO.  888        Page NO.  9

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 Dharmendra(Son)
MP-38-001-072-001/274		OTHER बंहनी A A A A A A A 0 0 0 0 0 0     1738001072WL116431  
2 FATERAJ(Self)
MP-38-001-072-001/530-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001072WL116431  
3 प्रमिला
MP-38-001-072-001/130		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL116431  
4 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
5 Niru(Self)
MP-38-001-072-001/159		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
6 Lakshmi(Wife)
MP-38-001-072-001/16-A		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
7 मोतिराम
MP-38-001-072-001/219		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
8 Mamata sakhre(Self)
MP-38-001-072-001/223-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
9 Dhanendra Bharatkar(Self)
MP-38-001-072-001/245-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
10 Mahendra varkade(Self)
MP-38-001-072-001/25-A		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
11 फागूलाल (Self)
MP-38-001-072-001/256		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
12 उमेश
MP-38-001-072-001/259		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
13 लक्ष्‍मीचंद
MP-38-001-072-001/262		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
14 YUVRAJ(Self)
MP-38-001-072-001/296-A		OTHER बंहनी A A A A X X X 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
15 रामचन्‍द(Father)
MP-38-001-072-001/315		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
16 सालिकराम
MP-38-001-072-001/329		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
17 Baliram(Husband)
MP-38-001-072-001/331		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
18 गुरूचरन(Self)
MP-38-001-072-001/369		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
19 BHIVRAM(Father)
MP-38-001-072-001/372		OTHER बंहनी A A A A A X X 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
20 मानीकराम (Self)
MP-38-001-072-001/404		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
21 heera bavistale(Self)
MP-38-001-072-001/406-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
22 राधेश्‍याम
MP-38-001-072-001/411		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
23 कांती
MP-38-001-072-001/419		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
24 Dinendra(Self)
MP-38-001-072-001/435		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 28/01/2021  
25 शंकरलाल
MP-38-001-072-001/558		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
26 बाबुराव
MP-38-001-072-001/515		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
27 जयशीला (Self)
MP-38-001-072-001/474		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
28 purushottm tembhurne(Self)
MP-38-001-072-001/493-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
29 ब्रजलाल
MP-38-001-072-001/498		OTHER बंहनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
30 neha bhartkar(Daughter)
MP-38-001-072-001/230-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
31 Nimesh(Son)
MP-38-001-072-001/183		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
32 Suresh(Self)
MP-38-001-072-001/514-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
33 Sindhu(Wife)
MP-38-001-072-001/442		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
34 hemlata
MP-38-001-072-001/125-C		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
35 Dhanwanta Nimule(Wife)
MP-38-001-072-001/182		OTHER बंहनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
36 kalpana(Wife)
MP-38-001-072-001/402-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
37 Parvati(Wife)
MP-38-001-072-001/120		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 28/01/2021  
38 सुरेन्‍द्र(Son)
MP-38-001-072-001/490		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
39 devaki(Wife)
MP-38-001-072-001/498		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
40 vimla(Wife)
MP-38-001-072-001/493-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
41 राजलता
MP-38-001-072-001/183		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
42 Samita bharatkar(Wife)
MP-38-001-072-001/245-A		SC बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
43 जमना
MP-38-001-072-001/419		ST बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
44 shilpa(Daughter-in-Law)
MP-38-001-072-001/392-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
45 Gajanand(Son)
MP-38-001-072-001/327-A		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
46 Antkala(Daughter-in-Law)
MP-38-001-072-001/327-A		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
47 Mahendra bharatkar(Self)
MP-38-001-072-001/308-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
48 Sharda bharatkar(Wife)
MP-38-001-072-001/230-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
49 नरेन्‍द्र
MP-38-001-072-001/291		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
50 mohit(Son)
MP-38-001-072-001/228-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
51 Jitendra varkade(Son)
MP-38-001-072-001/185-A		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
52 Anmol
MP-38-001-072-001/21-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
53 Ranjeet bharatkar(Self)
MP-38-001-072-001/115-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
54 Indra(Wife)
MP-38-001-072-001/123		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
55 Umesh Kavare(Son)
MP-38-001-072-001/124		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
56 Yogeshwari bhonde(Wife)
MP-38-001-072-001/314		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
57 Sangeeta chindhalore(Sister)
MP-38-001-072-001/319		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
58 सूनिता (Wife)
MP-38-001-072-001/404		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
59 Ullas(Self)
MP-38-001-072-001/355		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
60 Vijay bavankar(Self)
MP-38-001-072-001/463-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
61 Sharda
MP-38-001-072-001/514-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
62 मंगला
MP-38-001-072-001/275		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
63 kishor bharatkar(Self)
MP-38-001-072-001/402-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHOURGARHSBIN0007244 1738001072WL116431  
64 विमला(Self)
MP-38-001-072-001/525		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
65 ROSNI BHARATKAR(Wife)
MP-38-001-072-001/290-B		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
66 reena
MP-38-001-072-001/157		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL116431  
67 Ramesh bhonde(Self)
MP-38-001-072-001/338-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
68 Uttam(Self)
MP-38-001-072-001/145-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 28/01/2021  
69 फुलचंद
MP-38-001-072-001/333		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
70 Hina(Wife)
MP-38-001-072-001/115-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
71 Shalu(Wife)
MP-38-001-072-001/450		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
72 इन्‍दु
MP-38-001-072-001/442		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
73 Shivlal nimule(Self)
MP-38-001-072-001/182		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
74 Maya bavankar(Wife)
MP-38-001-072-001/463-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
75 सीता(Wife)
MP-38-001-072-001/122		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
76 RUKHMANI(Wife)
MP-38-001-072-001/511-D		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
77 Kavita(Wife)
MP-38-001-072-001/21-B		OTHER बंहनी P P P P X X X 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
78 Sunita(Wife)
MP-38-001-072-001/523		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
79 Gangasagar tumniya(Son)
MP-38-001-072-001/451		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
80 वंदना
MP-38-001-072-001/454		ST बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
81 आशा
MP-38-001-072-001/210		SC बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
82 Rekha(Wife)
MP-38-001-072-001/517		ST बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
83 शिवनकला (Wife)
MP-38-001-072-001/514		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
84 Jaivanta chindhalore(Wife)
MP-38-001-072-001/411		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 28/01/2021  
85 Rajkumar shanichare(Self)
MP-38-001-072-001/209		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
86 Shantkala Chindhalore
MP-38-001-072-001/450-B		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
87 kalpana(Wife)
MP-38-001-072-001/433		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
88 यमुना(Self)
MP-38-001-072-001/124		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
89 Bhaudas baheshwar(Self)
MP-38-001-072-001/440		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
90 रामकला
MP-38-001-072-001/333		ST बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
91 KRAISHNA(Son)
MP-38-001-072-001/501-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
92 RESMA RAWAT(Wife)
MP-38-001-072-001/228-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
93 Rayvanta parte(Wife)
MP-38-001-072-001/238-A		ST बंहनी P P X X X X X 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
94 Suresh meshram(Self)
MP-38-001-072-001/213-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
95 jaivanta(Wife)
MP-38-001-072-001/494-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
96 Atul(Son)
MP-38-001-072-001/431		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
97 santosh(Son)
MP-38-001-072-001/256		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431  
98 Devraj Madave
MP-38-001-072-001/329-A		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
99 jyoti(Self)
MP-38-001-072-001/376-A		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
100 Lata(Wife)
MP-38-001-072-001/125-B		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL116431 Credited 27/01/2021  
कुल हाजिरी6161585854410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13110
प्रदाय राशि अनुसूचित जनजाति 13300
प्रदाय राशि अन्य 36860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63270
प्रति मजदुर औसत 632.7
कुल मानव दिवस : 333