Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:07:44 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : अगरवाडा
मस्टर रोल संख्या : 5109 तारीख से : 12/06/2020    तारीख को : 18/06/2020  : 1738001/2019-2020/54707/AS    स्वीकृति दिनॉंक : 16/03/2020
कार्य-संहित : 1738001053/WC/22012034520504 कार्य का नाम : Agarwada Naveen Talab Jangal Tola (1738001053/WC/22012034520504)
     

Measurement Book Detail
MB NO.  334        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 Ranjita raut(Daughter-in-Law)
MP-38-001-053-001/191-A		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL035088  
2 अंजूकला
MP-38-001-053-001/497		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKatangiBKID0MG1323 1738001053WL035088 Credited 30/06/2020  
3 sunita dongre(Wife)
MP-38-001-053-001/252-A		SC अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
4 suresh bisen(Brother)
MP-38-001-053-001/447		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
5 reena nagdeve(Wife)
MP-38-001-053-001/525-A		SC अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
6 सुरेन्‍द्र मालाधारी(Self)
MP-38-001-053-001/240-A		SC अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
7 surekha madavi(Wife)
MP-38-001-053-001/171-B		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
8 दशाराम
MP-38-001-053-001/432		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
9 durga bai bisen(Wife)
MP-38-001-053-001/377		OTHER अगरवाडा P P P A A P A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 30/06/2020  
10 jagannath raut(Son)
MP-38-001-053-001/191-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
11 prabhawati(Wife)
MP-38-001-053-001/382		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
12 pradeep patle(Son)
MP-38-001-053-001/40		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
13 mina raut(Daughter-in-Law)
MP-38-001-053-001/115		ST अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
14 kanta bai ueke(Self)
MP-38-001-053-001/60-A		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 30/06/2020  
15 mahendra bharne(Son)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
16 dinesh daharwal(Son)
MP-38-001-053-001/193		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 30/06/2020  
17 rekha raut(Wife)
MP-38-001-053-001/17		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
18 vicky mandale(Son)
MP-38-001-053-001/121		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
19 hukumchand tembhre(Self)
MP-38-001-053-001/77-A		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 30/06/2020  
20 ganesh chaudhary(Self)
MP-38-001-053-001/364		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 30/06/2020  
21 योगन
MP-38-001-053-001/105		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
22 nilchand raut(Self)
MP-38-001-053-001/174-B		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
23 anushya raut(Wife)
MP-38-001-053-001/174-B		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
24 laxmi bai(Wife)
MP-38-001-053-001/24-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
25 राधन बाई(Wife)
MP-38-001-053-001/103-A		OTHER अगरवाडा P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
26 ब्रम्‍हानंद
MP-38-001-053-001/321		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
27 Shyamkala Waghade(Wife)
MP-38-001-053-001/353-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
28 sumitra mesharam(Wife)
MP-38-001-053-001/63		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
29 pushplatabai rameke(Wife)
MP-38-001-053-001/328		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 30/06/2020  
30 Lakeshwari waghade
MP-38-001-053-001/353-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
31 Ravindra raut(Self)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
32 shivkumari raut(Wife)
MP-38-001-053-001/202-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
33 kuiran(Wife)
MP-38-001-053-001/13		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
34 munni bai raut(Wife)
MP-38-001-053-001/101-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001053WL035088 Credited 29/06/2020  
35 kharksing parihar(Self)
MP-38-001-053-001/142-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
36 kameshwari raut(Daughter)
MP-38-001-053-001/222		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
37 akshay(Son)
MP-38-001-053-001/155		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
38 dipeshwari(Wife)
MP-38-001-053-001/117-A		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
39 sunita raut(Daughter-in-Law)
MP-38-001-053-001/429		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088  
40 बबीता
MP-38-001-053-001/185		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
41 sukchand pardhi(Self)
MP-38-001-053-001/347		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
42 सरिता चौधरी(Self)
MP-38-001-053-001/116-A		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
43 gajendra kumar neware(Self)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
44 chhaya neware(Wife)
MP-38-001-053-001/226-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001053WL035088 Credited 29/06/2020  
45 dayalal thakre(Self)
MP-38-001-053-001/76-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
46 भुमेश्‍वरी
MP-38-001-053-001/81		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
47 पुसतकला
MP-38-001-053-001/33		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088  
48 tanan bai(Self)
MP-38-001-053-001/31		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
49 jingru waghade(Self)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
50 nankram(Son)
MP-38-001-053-001/351		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035088 Credited 29/06/2020  
51 SHASHIKALA(Wife)
MP-38-001-053-001/32		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
52 mehatlal(Self)
MP-38-001-053-001/274		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
53 asanbai(Self)
MP-38-001-053-001/198		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
54 शंखपाल
MP-38-001-053-001/240		SC अगरवाडा P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
55 आशा
MP-38-001-053-001/192		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
56 khelan bai waghade(Wife)
MP-38-001-053-001/18		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
57 निशा
MP-38-001-053-001/139		OTHER अगरवाडा P P P P A A A 4 190 760 0 0 760 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
58 सुनीताबाई(Wife)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
59 harichand raut(Self)
MP-38-001-053-001/174		OTHER अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
60 वच्‍छला (Wife)
MP-38-001-053-001/101		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
61 ramprasad(Self)
MP-38-001-053-001/108		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
62 manohar(Self)
MP-38-001-053-001/112		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
63 urmila(Wife)
MP-38-001-053-001/435		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088  
64 nilan bai(Self)
MP-38-001-053-001/6		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
65 सूर्यपाल
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
66 सुनीता
MP-38-001-053-001/46		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
67 रूपेन्‍द्र
MP-38-001-053-001/476		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
68 jyotika(Wife)
MP-38-001-053-001/85		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
69 प्रहलाद
MP-38-001-053-001/192		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
70 shivprasad(Self)
MP-38-001-053-001/205		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
71 बस्‍तीराम
MP-38-001-053-001/265		ST अगरवाडा P P P P P A A 5 190 950 0 0 950 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
72 mukesh
MP-38-001-053-001/351		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035088 Credited 30/06/2020  
73 indu bai(Wife)
MP-38-001-053-001/210		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
74 babulal(Self)
MP-38-001-053-001/210		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
75 santosh raut(Self)
MP-38-001-053-001/246		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
76 anita(Wife)
MP-38-001-053-001/108		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
77 sunita raut(Wife)
MP-38-001-053-001/117		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
78 dinesh raut(Self)
MP-38-001-053-001/117		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
79 अनतराम
MP-38-001-053-001/116		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
80 vashudev(Self)
MP-38-001-053-001/121		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
81 गण्‍ोश
MP-38-001-053-001/115		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
82 सुनंदा
MP-38-001-053-001/397		ST अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
83 amrlal rana(Self)
MP-38-001-053-001/325-B		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
84 लोकेश
MP-38-001-053-001/295		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
85 dinesh turkar(Self)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
86 dileshwary turkar(Wife)
MP-38-001-053-001/188		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
87 jitendra raut(Son)
MP-38-001-053-001/170		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035088 Credited 30/06/2020  
88 उमन
MP-38-001-053-001/181		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
89 jaivanta bai(Wife)
MP-38-001-053-001/202		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
90 chintaman bamnote(Self)
MP-38-001-053-001/193		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
91 sunita bai(Wife)
MP-38-001-053-001/374		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
92 देवीचन्‍द
MP-38-001-053-001/22		OTHER अगरवाडा P P P A A A A 3 190 570 0 0 570 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035088 Credited 29/06/2020  
93 chandan lal angdale(Self)
MP-38-001-053-001/272		OTHER अगरवाडा A A A A A A A 0 0 0 0 0 0 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088  
94 द्वारकाबाई
MP-38-001-053-001/323		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
95 dvaraka bai turker(Wife)
MP-38-001-053-001/61		OTHER अगरवाडा P P A A A A A 2 190 380 0 0 380 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
96 vishal bharne(Son)
MP-38-001-053-001/318		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
97 motiram neware(Self)
MP-38-001-053-001/114-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
98 avik borkar(Self)
MP-38-001-053-001/326		SC अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 29/06/2020  
99 jyoti waghade(Daughter)
MP-38-001-053-001/163		ST अगरवाडा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARA MAHGAONALLA0210899 1738001053WL035088  
100 khemraj raut(Son)
MP-38-001-053-001/124-A		OTHER अगरवाडा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJara MahgaonIDIB000J574 1738001053WL035088 Credited 30/06/2020  
कुल हाजिरी9494928583720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8170
प्रदाय राशि अनुसूचित जनजाति 13300
प्रदाय राशि अन्य 77330


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98800
प्रति मजदुर औसत 988
कुल मानव दिवस : 520