Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:33:28 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : करेली
मस्टर रोल संख्या : 11959 तारीख से : 03/01/2019    तारीख को : 09/01/2019  : kareli-48    स्वीकृति दिनॉंक : 23/09/2018
कार्य-संहित : 1738007030/WC/22012034424860 कार्य का नाम : klareli laghu talab nirman kary rambati/ jungal singh (1738007030/WC/22012034424860)
     

Measurement Book Detail
MB NO.  1523        Page NO.  15

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 pratap(Son)
MP-38-007-030-001/1291
OTHER करेली A A A A A A A 0 174 0 0 0 0     1738007WL115155  
2 रायसिह
MP-38-007-030-001/1437
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
3 सजंयकुमार
MP-38-007-030-001/1305
OTHER करेली P A A A A A A 1 174 174 0 0 174 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL145101 Credited 23/07/2019  
4 raju(Self)
MP-38-007-030-001/1239-B
OTHER करेली A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL115155  
5 hariparshad(Son)
MP-38-007-030-001/1275
ST करेली A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738007WL115155  
6 सुनीता
MP-38-007-030-001/1217
ST करेली A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738007WL115155  
7 सूरजलाल
MP-38-007-030-001/1366
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
8 केहरसिंह (Husband)
MP-38-007-030-001/1273
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
9 हरिप्रसाद
MP-38-007-030-001/1275
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
10 dashvanti(Daughter)
MP-38-007-030-001/1246
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
11 prem singh(Son)
MP-38-007-030-001/1269
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
12 जेवन्‍ताबाई(Wife)
MP-38-007-030-001/1233
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
13 sonsingh(Self)
MP-38-007-030-001/1340
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
14 hansibai(Wife)
MP-38-007-030-001/1345-B
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
15 yaswanti(Daughter)
MP-38-007-030-001/1351
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL146386 Credited 09/08/2019  
16 murdakha(Self)
MP-38-007-030-001/1351
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
17 chaman bai(Daughter-in-Law)
MP-38-007-030-001/1352
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL115155 Credited 15/01/2019  
18 sukko bai(Mother-in-Law)
MP-38-007-030-001/1286
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
19 सलीमखां
MP-38-007-030-001/1289
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIAbaihar1168 1738007WL115155 Credited 15/01/2019  
20 runiya bai(Wife)
MP-38-007-030-001/1290
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
21 shekha singh(Father)
MP-38-007-030-001/1291
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
22 बुध्‍दसिंह
MP-38-007-030-001/1424
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
23 mahesh kushre(Self)
MP-38-007-030-001/1369-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL115155 Credited 15/01/2019  
24 रामा
MP-38-007-030-001/1399
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
25 dasaram(Son)
MP-38-007-030-001/1401
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
26 jhaniya(Daughter-in-Law)
MP-38-007-030-001/1425
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL115155 Credited 15/01/2019  
27 सोमबती
MP-38-007-030-001/6859
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
28 samli bai(Wife)
MP-38-007-030-001/6872-B
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
29 अगनीबाई
MP-38-007-030-001/1251
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
30 मानूलाल
MP-38-007-030-001/1251
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
31 विमला
MP-38-007-030-001/1210
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
32 RANGLAL(Son)
MP-38-007-030-001/1220
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
33 भगलु(Husband)
MP-38-007-030-001/1285
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
34 तुलसी (Self)
MP-38-007-030-001/1391
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
35 sunita(Wife)
MP-38-007-030-001/1269
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
36 smbatti(Wife)
MP-38-007-030-001/1239-B
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
37 सोनाबाई
MP-38-007-030-001/1217
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL146396 Credited 14/08/2019  
38 rohit(Son)
MP-38-007-030-001/1424
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
39 मालीनबाई
MP-38-007-030-001/1426
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
40 santi bai(Wife)
MP-38-007-030-001/1401
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
41 bhumesvary(Daughter-in-Law)
MP-38-007-030-001/1401
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
42 dhanshayam(Son)
MP-38-007-030-001/1425
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
43 phuleshwar(Mother)
MP-38-007-030-001/1275
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
44 फुलबतीबाई
MP-38-007-030-001/1278
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
45 bhudhsingh(Self)
MP-38-007-030-001/1279-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
46 tijanti(Wife)
MP-38-007-030-001/1279-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
47 aswanti(Wife)
MP-38-007-030-001/1275-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
48 सुलनबाई (Self)
MP-38-007-030-001/1273
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
49 भददेलाल
MP-38-007-030-001/1343
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
50 hajari(Self)
MP-38-007-030-001/1290
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
51 अंजीराबाई
MP-38-007-030-001/1241
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
52 manoj(Son)
MP-38-007-030-001/1366
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
53 somlal(Self)
MP-38-007-030-001/1360-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
54 kala bai(Wife)
MP-38-007-030-001/1360-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
55 sanjulata(Daughter)
MP-38-007-030-001/1360-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
56 उर्मिला (Daughter)
MP-38-007-030-001/1389
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
57 मंगलीबाई
MP-38-007-030-001/1340
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
58 aswanti(Daughter)
MP-38-007-030-001/1351
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
59 bsanti(Daughter)
MP-38-007-030-001/1351
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
60 priti(Daughter)
MP-38-007-030-001/1344
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
61 parbatti(Granddaughter)
MP-38-007-030-001/1291
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
62 हेमा
MP-38-007-030-001/1229
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
63 inderkali(Wife)
MP-38-007-030-001/1236-D
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
64 mahesh kumar(Self)
MP-38-007-030-001/1238
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
65 mamta(Wife)
MP-38-007-030-001/1352
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
66 ramprasad(Brother)
MP-38-007-030-001/1352
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL146396 Credited 17/08/2019  
67 रामकुमार(Self)
MP-38-007-030-001/1352
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIABichhiya RytSBIN0013652 1738007WL115155 Credited 15/01/2019  
68 chaya bai(Wife)
MP-38-007-030-001/1276-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
69 mineshvari(Daughter)
MP-38-007-030-001/1276-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
70 फूलबतीबाई
MP-38-007-030-001/1238
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
71 बैशाखिन
MP-38-007-030-001/1238
ST करेली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155  
72 आशा
MP-38-007-030-001/1275
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
73 पारबतीबाई
MP-38-007-030-001/1289
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
74 बैन
MP-38-007-030-001/1291
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
75 rikesh kumar(Self)
MP-38-007-030-001/1424-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
76 परसराम
MP-38-007-030-001/1246
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
77 ramkali(Wife)
MP-38-007-030-001/1399
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
78 सुखचंद
MP-38-007-030-001/1394
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
79 दयाबती
MP-38-007-030-001/1394
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
80 धर्मसिंह
MP-38-007-030-001/1286
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
81 नवलू
MP-38-007-030-001/1283
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
82 कौशुलाबाई
MP-38-007-030-001/1282
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
83 रेखाबाई
MP-38-007-030-001/1305
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
84 राजकुमार
MP-38-007-030-001/1245
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
85 minko bai(Daughter-in-Law)
MP-38-007-030-001/1369
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
86 रामसुला(Self)
MP-38-007-030-001/1285
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
87 इमलीता
MP-38-007-030-001/1241
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
88 koushal(Granddaughter)
MP-38-007-030-001/1283
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
89 sumitra(Wife)
MP-38-007-030-001/1424
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
90 नोहरसिंह
MP-38-007-030-001/1217
ST करेली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155  
91 गोपाल
MP-38-007-030-001/1211
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
92 babita(Daughter)
MP-38-007-030-001/1344
OTHER करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
93 सोनसिंग
MP-38-007-030-001/6859
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL143838 Credited 15/04/2019  
94 सायत्रा
MP-38-007-030-001/1210
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
95 jaychand(Self)
MP-38-007-030-001/1275-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
96 sangita(Wife)
MP-38-007-030-001/1369-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
97 mamta(Wife)
MP-38-007-030-001/1237
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
98 SUKARTI BAI(Self)
MP-38-007-030-001/6872-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
99 dukhiya bai(Wife)
MP-38-007-030-001/1424-A
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
100 lalsingh(Self)
MP-38-007-030-001/6872-B
OTHER करेली A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738007WL115155  
101 कौशलबाई
MP-38-007-030-001/1388
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL146791 Credited 29/01/2020  
102 retesh kumar(Son)
MP-38-007-030-001/1360-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
103 savitri(Daughter-in-Law)
MP-38-007-030-001/1342-B
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
104 revti(Daughter-in-Law)
MP-38-007-030-001/1278
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
105 satish(Self)
MP-38-007-030-001/1232-C
ST करेली P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL115155 Credited 15/01/2019  
कुल हाजिरी98000000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13572
प्रदाय राशि अन्य 3480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 17052
प्रति मजदुर औसत 162.4
कुल मानव दिवस : 98