Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:22:17 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : बंडा
मस्टर रोल संख्या : 8589 तारीख से : 19/09/2022    तारीख को : 24/09/2022  : 1744002/2022-2023/151055/AS    स्वीकृति दिनॉंक : 10/09/2022
कार्य-संहित : 1744002003/WC/22012034995665 कार्य का नाम : कंटूर ट्रेंच कार्य खिरहाई भटिया बंडा (1744002003/WC/22012034995665)
     

Measurement Book Detail
MB NO.  112        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 पे्रम(Wife)
MP-44-002-003-001/105		SC बंडा P P P A P A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL036790 Credited 05/10/2022  
2 सोहनलाल(Self)
MP-44-002-003-001/24		OTHER बंडा P P P A P A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL036790 Credited 04/10/2022  
3 ज्ञाना(Wife)
MP-44-002-003-001/273		OTHER बंडा P P P A P A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLA200391 1744002003WL036790 Credited 04/10/2022  
4 राधा(Wife)
MP-44-002-003-001/84		OTHER बंडा P P A A P A 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL036790 Credited 05/10/2022  
5 सुशीलकुमार(Self)
MP-44-002-003-001/91		ST बंडा P P P A P A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKKATNICBIN0R20002 1744002003WL036790 Credited 04/10/2022  
6 लखनलाल(Self)
MP-44-002-003-001/92		SC बंडा P P P A P A 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL036790 Credited 04/10/2022  
7 कालूराम(Self)
MP-44-002-003-001/6		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 04/10/2022  
8 संगीता कुशवाहा(Wife)
MP-44-002-003-001/587		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
9 पन्ना(Wife)
MP-44-002-003-001/65		OTHER बंडा A A P A P A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 04/10/2022  
10 कपसी(Self)
MP-44-002-003-001/44		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
11 छोटी(Wife)
MP-44-002-003-001/45		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
12 कुसुम(Wife)
MP-44-002-003-001/48		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
13 anita bai(Wife)
MP-44-002-003-001/517-A		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
14 बद्री(Self)
MP-44-002-003-001/53		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
15 शरद(Self)
MP-44-002-003-001/54		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 04/10/2022  
16 anil(Self)
MP-44-002-003-001/554		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
17 summi bai(Self)
MP-44-002-003-001/554		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
18 कल्लूूबाई(Wife)
MP-44-002-003-001/3		OTHER बंडा P A P A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
19 चैनू(Self)
MP-44-002-003-001/32		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
20 रत्तो(Wife)
MP-44-002-003-001/33		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
21 उषा(Wife)
MP-44-002-003-001/35		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
22 सोनाबाई(Wife)
MP-44-002-003-001/27		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
23 गौराबाइ(Wife)
MP-44-002-003-001/19		SC बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
24 पं्रमवती(Wife)
MP-44-002-003-001/191		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 05/10/2022  
25 प्रभुदयाल(Self)
MP-44-002-003-001/100		SC बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
26 मंजो
MP-44-002-003-001/131		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
27 रामगोपाल(Self)
MP-44-002-003-001/146		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
28 कोशल्या(Wife)
MP-44-002-003-001/107		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
29 SAKUN BAI(Daughter-in-Law)
MP-44-002-003-001/109		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
30 बखतकुमारी(Wife)
MP-44-002-003-001/11		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
31 चल्ली(Self)
MP-44-002-003-001/11		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
32 ममता(Wife)
MP-44-002-003-001/110		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 05/10/2022  
33 मंती(Wife)
MP-44-002-003-001/113		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
34 सुनीता(Wife)
MP-44-002-003-001/119		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 05/10/2022  
35 अनीता(Wife)
MP-44-002-003-001/121		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
36 भारत(Self)
MP-44-002-003-001/124		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
37 रजनी(Wife)
MP-44-002-003-001/156		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 05/10/2022  
38 वृंदावन(Self)
MP-44-002-003-001/159		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 05/10/2022  
39 भाना(Mother)
MP-44-002-003-001/160		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 04/10/2022  
40 सोहन(Self)
MP-44-002-003-001/160-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
41 रीता बाई
MP-44-002-003-001/176		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
42 लक्ष्मी(Wife)
MP-44-002-003-001/178		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 04/10/2022  
43 सुनीला(Wife)
MP-44-002-003-001/179		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
44 आशाबाई(Wife)
MP-44-002-003-001/15		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
45 सियाबाई(Self)
MP-44-002-003-001/20		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
46 प्रीति(Wife)
MP-44-002-003-001/207		OTHER बंडा P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 04/10/2022  
47 इतिया(Wife)
MP-44-002-003-001/228		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
48 ममता(Wife)
MP-44-002-003-001/229		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
49 VISARTA(Husband)
MP-44-002-003-001/23		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
50 बुद्धीया(Wife)
MP-44-002-003-001/90		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
51 कौशल्या(Wife)
MP-44-002-003-001/86		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
52 तारा(Wife)
MP-44-002-003-001/69		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
53 पार्वमी(Wife)
MP-44-002-003-001/71		SC बंडा A A A A P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 05/10/2022  
54 मुंडि(Wife)
MP-44-002-003-001/72		ST बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
55 लक्ष्मी(Wife)
MP-44-002-003-001/94		SC बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL036790 Credited 04/10/2022  
56 KAVITA(Wife)
MP-44-002-003-001/86-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL036790 Credited 05/10/2022  
57 लखनलाल(Self)
MP-44-002-003-001/78		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
58 ेसंतराम(Self)
MP-44-002-003-001/304		ST बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
59 सिया(Wife)
MP-44-002-003-001/101		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
60 अंजनी बाई(Wife)
MP-44-002-003-001/591		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
61 सविता(Wife)
MP-44-002-003-001/183-B		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
62 aarti(Wife)
MP-44-002-003-001/146-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
63 मिथलेश बाई(Wife)
MP-44-002-003-001/232-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
64 रन्नो(Wife)
MP-44-002-003-001/253		OTHER बंडा A A P A P A 2 190 380 0 0 380 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 04/10/2022  
65 vilasa bai(Daughter-in-Law)
MP-44-002-003-001/18		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
66 सुनीता बाई(Self)
MP-44-002-003-001/592		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
67 सीता(Wife)
MP-44-002-003-001/573		ST बंडा P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
68 राजेश(Self)
MP-44-002-003-001/153		OTHER बंडा P P P A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIATEORICBIN0282023 1744002003WL036790 Credited 05/10/2022  
69 आशाराम(Son)
MP-44-002-003-001/105		SC बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
70 मंजो बाई(Wife)
MP-44-002-003-001/42-A		SC बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
71 मीरा(Wife)
MP-44-002-003-001/65-A		OTHER बंडा A P P A P A 3 190 570 0 0 570 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
72 SEELA BAI(Wife)
MP-44-002-003-001/91-A		ST बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
73 मीना(Wife)
MP-44-002-003-001/78		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 04/10/2022  
74 samni bai
MP-44-002-003-001/53-A		ST बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 04/10/2022  
75 लक्ष्मी(Wife)
MP-44-002-003-001/234		SC बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 04/10/2022  
76 प्यारेलाल(Son)
MP-44-002-003-001/232		OTHER बंडा P P P A P A 4 190 760 0 0 760 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL036790 Credited 05/10/2022  
77 सुमन(Wife)
MP-44-002-003-001/76-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 CENTRAL BANK OF INDIATEORICBIN0282023 1744002003WL036790 Credited 05/10/2022  
78 समन कुमार(Self)
MP-44-002-003-001/232-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
79 राकेश(Self)
MP-44-002-003-001/9		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
80 बती(Wife)
MP-44-002-003-001/80		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 04/10/2022  
81 शील(Self)
MP-44-002-003-001/36		ST बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 04/10/2022  
82 राज्कुमार(Self)
MP-44-002-003-001/591		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
83 रामकेश(Self)
MP-44-002-003-001/156		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
84 कल्पना बाई(Wife)
MP-44-002-003-001/92-A		SC बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
85 बिसरती बाई(Wife)
MP-44-002-003-001/35-B		ST बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
86 शांति बाई(Self)
MP-44-002-003-001/95-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
87 KIRAN BAI(Daughter-in-Law)
MP-44-002-003-001/2		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
88 भगवती(Wife)
MP-44-002-003-001/153		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
89 ज्योति बाई(Wife)
MP-44-002-003-001/145-A		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
90 गंगोत्री बाई(Sister)
MP-44-002-003-001/30		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
91 मंतो बाई(Wife)
MP-44-002-003-001/90-A		ST बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
92 शिलोचनाबाई(Wife)
MP-44-002-003-001/9		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
93 रेखा कोल(Wife)
MP-44-002-003-001/571		ST बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
94 शिवप्रसाद(Self)
MP-44-002-003-001/98		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
95 बिेधवती(Wife)
MP-44-002-003-001/197		OTHER बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
96 ज्योति बाई(Wife)
MP-44-002-003-001/259		OTHER बंडा P P P A P A 4 190 760 0 0 760 UNION BANK OF INDIAMADHAV NAGAR KATNIUBIN0559784 1744002003WL036790 Credited 05/10/2022  
97 अजय(Self)
MP-44-002-003-001/124-A		ST बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
98 गोरी बाई(Wife)
MP-44-002-003-001/35-C		ST बंडा P P P A P A 4 190 760 0 0 760 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL036790 Credited 05/10/2022  
99 दस्सो(Daughter)
MP-44-002-003-001/90		ST बंडा P P P A P A 4 190 760 0 0 760 BANK OF INDIAKATNIBKID0009413 1744002003WL036790 Credited 05/10/2022  
कुल हाजिरी9595970960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7030
प्रदाय राशि अनुसूचित जनजाति 27930
प्रदाय राशि अन्य 37810


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72770
प्रति मजदुर औसत 735.0505
कुल मानव दिवस : 383