Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:22:23 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 17315 तारीख से : 07/01/2021    तारीख को : 13/01/2021  : 1738001/2020-2021/427055/AS    स्वीकृति दिनॉंक : 26/11/2020
कार्य-संहित : 1738001062/WC/22012034594141 कार्य का नाम : SHANTIDHAM KE PASS PARKULESHAN TENK NIRMAN KARY (1738001062/WC/22012034594141)
     

Measurement Book Detail
MB NO.  920        Page NO.  23

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 शारदा (Wife)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967  
2 RAJWANTI(Daughter)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
3 राजकुमार(Self)
MP-38-001-062-002/291		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
4 नरेश(Son)
MP-38-001-062-002/316		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
5 sarita(Daughter-in-Law)
MP-38-001-062-002/305		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKKURAICBIN0R20002 1738001062WL114967 Credited 27/01/2021  
6 बारेलाल (Self)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 27/01/2021  
7 धनपाल (Self)
MP-38-001-062-002/331		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 27/01/2021  
8 राधिका(Wife)
MP-38-001-062-002/352		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967  
9 ज्ञानीराम(Self)
MP-38-001-062-002/406		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967  
10 लताबाई(Wife)
MP-38-001-062-002/356		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 27/01/2021  
11 प्रेमसिंह(Self)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 27/01/2021  
12 छन्‍नूलाल(Self)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 27/01/2021  
13 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P X X X X X X 1 190 190 0 0 190 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 28/01/2021  
14 KAMLA(Sister)
MP-38-001-062-002/416		ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 28/01/2021  
15 वच्‍छला (Wife)
MP-38-001-062-002/467		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967  
16 शिवप्रसाद (Self)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL114967 Credited 28/01/2021  
17 टिकमचंद(Self)
MP-38-001-062-002/539		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
18 REWATA(Wife)
MP-38-001-062-002/530		ST बोरीखेड़+ा माल P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
19 च् न्द्रकला नागोत्रा(Wife)
MP-38-001-062-002/396		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
20 रामसिंग(Self)
MP-38-001-062-002/311		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
21 खेमचंद(Self)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
22 सोमा (Self)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
23 क़ष्‍णा (Son)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967  
24 Pushpa pilgar(Daughter-in-Law)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
25 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 28/01/2021  
26 SUNITA(Wife)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
27 धनसिह (Self)
MP-38-001-062-002/262		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967  
28 सियाबत्ती(Wife)
MP-38-001-062-002/262		ST बोरीखेड़+ा माल P P A P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
29 रमसुला(Self)
MP-38-001-062-002/264		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
30 पारबती(Mother)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
31 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
32 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
33 मांगन
MP-38-001-062-002/305		ST बोरीखेड़+ा माल P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
34 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
35 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल A A P P P P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
36 दिनेश(Son)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
37 कविता(Wife)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
38 AJAYKUMAR(Self)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
39 बुधराम(Self)
MP-38-001-062-002/316		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
40 सरोज
MP-38-001-062-002/342		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
41 उर्मिला (Wife)
MP-38-001-062-002/397		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
42 कमला(Wife)
MP-38-001-062-002/398		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
43 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
44 गीता (Wife)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
45 नारायण
MP-38-001-062-002/379		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
46 ललीता
MP-38-001-062-002/388		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
47 गीता(Wife)
MP-38-001-062-002/391		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
48 ऊषा(Wife)
MP-38-001-062-002/392		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
49 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
50 राया (Wife)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
51 शशीकुमार(Self)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
52 सरसता
MP-38-001-062-002/373		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 28/01/2021  
53 SRIRAM(Self)
MP-38-001-062-002/485-A		OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
54 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
55 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
56 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
57 भैयालाल(Self)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
58 सदम(Self)
MP-38-001-062-002/480		SC बोरीखेड़+ा माल P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 28/01/2021  
59 Manulal(Self)
MP-38-001-062-002/415		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
60 SHISHUPAL
MP-38-001-062-002/416		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967  
61 शिवलाल(Self)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
62 Syamkla(Granddaughter)
MP-38-001-062-002/416		ST बोरीखेड़+ा माल A P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
63 अजय
MP-38-001-062-002/417		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967 Credited 27/01/2021  
64 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
65 जयवन्‍ता(Wife)
MP-38-001-062-002/421		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL114967 Credited 27/01/2021  
66 RAMRUP GAJAM(Son)
MP-38-001-062-002/423		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL114967  
67 पार्वती (Wife)
MP-38-001-062-002/538		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967  
68 अनुश्या उइके(Wife)
MP-38-001-062-002/401		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 27/01/2021  
69 महेश(Self)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
70 सावन
MP-38-001-062-002/531		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 28/01/2021  
71 KAMALKISHOR(Son)
MP-38-001-062-002/531		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 28/01/2021  
72 विणा(Self)
MP-38-001-062-002/488		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL114967 Credited 28/01/2021  
73 रामचरण(Self)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल P P A A P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 28/01/2021  
74 VIRENDRA KOKODE(Self)
MP-38-001-062-002/530-A		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 27/01/2021  
75 BABALI(Daughter)
MP-38-001-062-002/408		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967  
76 VIDDYA(Daughter)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL114967 Credited 27/01/2021  
77 सीमा(Wife)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL114967 Credited 28/01/2021  
78 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
79 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 28/01/2021  
80 CHANDRAPRAKASH SHIV(Self)
MP-38-001-062-002/480-B		SC बोरीखेड़+ा माल P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 28/01/2021  
81 DINESH(Self)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
82 अन्‍तीबाई(Wife)
MP-38-001-062-002/415		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967  
83 SUNITA DASHMER(Daughter-in-Law)
MP-38-001-062-002/343		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
84 कोटेश्‍वर(Self)
MP-38-001-062-002/347		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 28/01/2021  
85 SANGITA DHURVE(Daughter)
MP-38-001-062-002/398		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 27/01/2021  
86 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
87 शोभा (Wife)
MP-38-001-062-002/517		SC बोरीखेड़+ा माल P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
88 MEENA(Daughter-in-Law)
MP-38-001-062-002/377		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
89 सुरशीला
MP-38-001-062-002/296		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 28/01/2021  
90 ROSHNI KOKODE(Wife)
MP-38-001-062-002/530-A		ST बोरीखेड़+ा माल A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 27/01/2021  
91 सरिता(Wife)
MP-38-001-062-002/291		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
92 कमला(Wife)
MP-38-001-062-002/316		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 27/01/2021  
93 KAILASH(Son)
MP-38-001-062-002/375		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
94 CHANDRASEN tekam(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967  
95 SANDIP(Son)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
96 रामप्रसाद(Self)
MP-38-001-062-002/401-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967  
97 इन्‍द्रकलाबाई
MP-38-001-062-002/385		OTHER बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL114967 Credited 27/01/2021  
98 फुलकली(Wife)
MP-38-001-062-002/382		ST बोरीखेड़+ा माल P X X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 27/01/2021  
99 SARITA(Daughter)
MP-38-001-062-002/373		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL114967 Credited 27/01/2021  
100 रमेश(Self)
MP-38-001-062-002/537		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL114967 Credited 27/01/2021  
कुल हाजिरी8281787979770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24700
प्रदाय राशि अनुसूचित जनजाति 60040
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90440
प्रति मजदुर औसत 904.4
कुल मानव दिवस : 476