Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:20:43 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 14784 तारीख से : 10/09/2021    तारीख को : 16/09/2021  : 1738001/2020-2021/82344/AS    स्वीकृति दिनॉंक : 11/03/2021
कार्य-संहित : 1738001062/IF/22012034660172 कार्य का नाम : MINAXI TALAB NIRMAN KARY BASTIRAM /SUKCHARAN BORIKHEDA (1738001062/IF/22012034660172)
     

Measurement Book Detail
MB NO.  118        Page NO.  45

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 उर्मीला(Wife)
MP-38-001-062-002/323		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638  
2 VANDANA(Wife)
MP-38-001-062-002/340		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 23/09/2021  
3 SARSWATI MARKAM(Daughter-in-Law)
MP-38-001-062-002/462		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
4 सारजा(Wife)
MP-38-001-062-002/471		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
5 प्रभुला(Self)
MP-38-001-062-002/525		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
6 पुरनलाल(Self)
MP-38-001-062-002/547		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL089638  
7 प्रेमसिंह(Self)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL089638 Credited 22/09/2021  
8 तुलसीराम (Self)
MP-38-001-062-002/286		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL089638 Credited 22/09/2021  
9 दशरी(Wife)
MP-38-001-062-002/433		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL089638  
10 छन्‍नूलाल(Self)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL089638 Credited 22/09/2021  
11 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL089638 Credited 22/09/2021  
12 LALCHAND PAWAR(Self)
MP-38-001-062-002/536		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL089638  
13 संजय (Self)
MP-38-001-062-002/518		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL089638 Credited 23/09/2021  
14 टिकमचंद(Self)
MP-38-001-062-002/539		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 23/09/2021  
15 indrakumar(Self)
MP-38-001-062-003/443		SC बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 23/09/2021  
16 सावनलाल(Self)
MP-38-001-062-002/492		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638  
17 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
18 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 23/09/2021  
19 RAMBATI(Self)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
20 SIYABATI DHURVE(Daughter-in-Law)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
21 राया (Wife)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 23/09/2021  
22 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
23 RAJKUMAR(Self)
MP-38-001-062-002/352-A		SC बोरीखेड़+ा माल A P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 23/09/2021  
24 कविता(Wife)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
25 Pushpa pilgar(Daughter-in-Law)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 23/09/2021  
26 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
27 भागरता(Wife)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL103755 Credited 23/12/2021  
28 पारबती(Mother)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
29 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101423 Credited 23/12/2021  
30 यशवंता (Mother)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
31 RUKHAMANI(Daughter)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
32 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 23/09/2021  
33 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638  
34 भैयालाल
MP-38-001-062-002/309		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
35 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
36 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
37 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 24/10/2021  
38 बुधराम(Self)
MP-38-001-062-002/316		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638  
39 महेन्‍द्र (Son)
MP-38-001-062-002/485		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL103755 Credited 23/12/2021  
40 रेखा shiv(Daughter-in-Law)
MP-38-001-062-002/486		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
41 भारत(Self)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL103755 Credited 23/12/2021  
42 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638  
43 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
44 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 23/09/2021  
45 अंज् नी(Wife)
MP-38-001-062-002/401-A		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
46 सुरजलाल(Self)
MP-38-001-062-002/412		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
47 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
48 शुशीला(Self)
MP-38-001-062-002/425		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638  
49 Pratapray(Brother)
MP-38-001-062-002/428-B		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 23/09/2021  
50 कुंजबिहारी(Self)
MP-38-001-062-002/430		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638  
51 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
52 ANITA(Wife)
MP-38-001-062-003/370-A		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
53 raysing(Son)
MP-38-001-062-002/571		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 23/09/2021  
54 DESHABAI(Self)
MP-38-001-062-002/93		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
55 यमूना (Wife)
MP-38-001-062-002/542		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 23/09/2021  
56 ललीता(Wife)
MP-38-001-062-002/550		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 23/09/2021  
57 शशीकला(Wife)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL089638 Credited 22/09/2021  
58 देवकरण(Self)
MP-38-001-062-002/562		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 23/09/2021  
59 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL089638 Credited 22/09/2021  
60 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 1738001062WL089638  
61 RAMBATTI GAJAM(Wife)
MP-38-001-062-003/361		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 22/09/2021  
62 अनुश्या उइके(Wife)
MP-38-001-062-002/401		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638  
63 चम्‍पा (Wife)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 22/09/2021  
64 MANISH(Son)
MP-38-001-062-002/323		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 22/09/2021  
65 बलराम(Self)
MP-38-001-062-002/561		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 22/09/2021  
66 विणा(Self)
MP-38-001-062-002/488		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL089638 Credited 23/09/2021  
67 रामचरण(Self)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 23/09/2021  
68 VIRENDRA KOKODE(Self)
MP-38-001-062-002/530-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638  
69 NILAN
MP-38-001-062-003/323		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL089638 Credited 22/09/2021  
70 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 22/09/2021  
71 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
72 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 23/09/2021  
73 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
74 बस्‍तीराम(Self)
MP-38-001-062-002/323		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
75 MANJU
MP-38-001-062-002/516		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
76 RASMI SHIV(Wife)
MP-38-001-062-002/480-B		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 23/09/2021  
77 कलावती (Wife)
MP-38-001-062-002/553		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
78 भागरता (Wife)
MP-38-001-062-002/559		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
79 DEVWANTI(Wife)
MP-38-001-062-002/276-A		ST बोरीखेड़+ा माल A P A A P A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
80 SANDHYA(Wife)
MP-38-001-062-002/349-B		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
81 कोटेश्‍वर(Self)
MP-38-001-062-002/347		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
82 जयासिह (Son)
MP-38-001-062-002/376		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
83 SAKUNTALABAI(Wife)
MP-38-001-062-002/564		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
84 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 23/09/2021  
85 शोभा (Wife)
MP-38-001-062-002/517		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 23/09/2021  
86 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
87 तुलाराम
MP-38-001-062-002/490		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
88 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 23/09/2021  
89 ANITA
MP-38-001-062-002/281		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARGHATSBIN0002828 1738001062WL089638 Credited 22/09/2021  
90 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
91 KAVITA(Daughter-in-Law)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
92 SUNITA(Wife)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 23/10/2021  
93 SHARDA
MP-38-001-062-003/416		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 22/09/2021  
94 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
95 CHANDRASEN tekam(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 22/09/2021  
96 SANDIP(Son)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638 Credited 23/09/2021  
97 LAXI BHALAWI(Daughter)
MP-38-001-062-002/513		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 23/10/2021  
98 रमेश(Self)
MP-38-001-062-002/537		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL089638 Credited 22/09/2021  
99 SEEMA PANDRE
MP-38-001-062-003/302		ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL089638  
100 FULKALI(Wife)
MP-38-001-062-002/543		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAKURAIMAHB0000545 1738001062WL089638 Credited 22/09/2021  
कुल हाजिरी6380848484810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23932
प्रदाय राशि अनुसूचित जनजाति 60602
प्रदाय राशि अन्य 7334


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91868
प्रति मजदुर औसत 918.68
कुल मानव दिवस : 476