Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:59:20 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 23502 तारीख से : 03/02/2022    तारीख को : 09/02/2022  : 1738001/2021-2022/12639/AS    स्वीकृति दिनॉंक : 25/01/2022
कार्य-संहित : 1738001062/IF/22012034879929 कार्य का नाम : MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929)
     

Measurement Book Detail
MB NO.  897        Page NO.  2

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 AJAY(Self)
MP-38-001-062-002/275-B		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
2 VANDANA(Wife)
MP-38-001-062-002/340		SC बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 17/02/2022  
3 JAGESHWAR(Self)
MP-38-001-062-002/349-C		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
4 SARSWATI MARKAM(Daughter-in-Law)
MP-38-001-062-002/462		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
5 प्रभुला(Self)
MP-38-001-062-002/525		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
6 TULARAM(Self)
MP-38-001-062-003/499		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
7 बुधराम(Self)
MP-38-001-062-002/503		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL149934 Credited 17/02/2022  
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 1738001062WL149934 Credited 25/02/2022  
9 CHAITRAM(Self)
MP-38-001-062-002/305-A		OTHER बोरीखेड़+ा माल A P A A A P A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL149934 Credited 25/02/2022  
10 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P P P X X 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL149934 Credited 25/02/2022  
11 LALCHAND PAWAR(Self)
MP-38-001-062-002/536		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL149934 Credited 25/02/2022  
12 संजय (Self)
MP-38-001-062-002/518		SC बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL149934 Credited 17/02/2022  
13 PRAMILA UIKEY(Daughter-in-Law)
MP-38-001-062-003/450		ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL149934  
14 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 1738001062WL149934 Credited 17/02/2022  
15 Syamkala Tekam(Self)
MP-38-001-062-003/446		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
16 टिकमचंद(Self)
MP-38-001-062-002/539		SC बोरीखेड़+ा माल P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 17/02/2022  
17 सावनलाल(Self)
MP-38-001-062-002/492		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
18 REWATA(Wife)
MP-38-001-062-002/530		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934  
19 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 1738001062WL149934 Credited 25/02/2022  
20 कलाबाई(Self)
MP-38-001-062-002/259		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
21 LAKHANLAL(Brother)
MP-38-001-062-002/355		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934  
22 साबाजी(Self)
MP-38-001-062-002/359		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934  
23 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 1738001062WL149934 Credited 17/02/2022  
24 RAMBATI(Self)
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 1738001062WL149934 Credited 25/02/2022  
25 रखिया(Self)
MP-38-001-062-002/381		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
26 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 17/02/2022  
27 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 1738001062WL149934 Credited 25/02/2022  
28 RAJKUMAR(Self)
MP-38-001-062-002/352-A		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934  
29 देवराम(Self)
MP-38-001-062-002/297		SC बोरीखेड़+ा माल A P P A P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 17/02/2022  
30 RUKHAMANI(Daughter)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
31 रमसुला(Self)
MP-38-001-062-002/264		ST बोरीखेड़+ा माल P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
32 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
33 भागरता(Wife)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
34 विजय(Self)
MP-38-001-062-002/278		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934  
35 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 1738001062WL149934 Credited 17/02/2022  
36 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 17/02/2022  
37 भैयालाल
MP-38-001-062-002/309		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934  
38 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934  
39 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 1738001062WL149934 Credited 25/02/2022  
40 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934  
41 उमा (प्रेमलता)(Self)
MP-38-001-062-002/506		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 17/02/2022  
42 गीता (Wife)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल A P A A A P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
43 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
44 भैयालाल(Self)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
45 SRIRAM(Self)
MP-38-001-062-002/485-A		OTHER बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
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 1738001062WL149934 Credited 25/02/2022  
47 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 1738001062WL149934 Credited 25/02/2022  
48 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 1738001062WL149934 Credited 25/02/2022  
49 योगराज madavi(Self)
MP-38-001-062-002/410		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 17/02/2022  
50 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 1738001062WL149934 Credited 25/02/2022  
51 शुशीला(Self)
MP-38-001-062-002/425		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 17/02/2022  
52 Pratapray(Brother)
MP-38-001-062-002/428-B		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934  
53 कुंजबिहारी(Self)
MP-38-001-062-002/430		SC बोरीखेड़+ा माल P P P P A P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 17/02/2022  
54 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 1738001062WL149934 Credited 25/02/2022  
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 1738001062WL149934 Credited 17/02/2022  
56 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
57 ललीता(Wife)
MP-38-001-062-002/550		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 17/02/2022  
58 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 1738001062WL149934 Credited 25/02/2022  
59 SYAMKALA(Wife)
MP-38-001-062-002/556-A		OTHER बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
60 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 1738001062WL149934 Credited 25/02/2022  
61 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . A P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL149934 Credited 25/02/2022  
62 RAMULA(Wife)
MP-38-001-062-003/370		ST बोड़+ीखेड़+ा रै . P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL149934 Credited 25/02/2022  
63 रेकचन्‍द(Self)
MP-38-001-062-002/423		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
64 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 1738001062WL149934 Credited 25/02/2022  
65 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 1738001062WL149934  
66 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 1738001062WL149934  
67 ABHILASHA(Wife)
MP-38-001-062-002/439-A		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL149934  
68 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 1738001062WL149934 Credited 17/02/2022  
69 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल A P A A A P A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
70 NILAN
MP-38-001-062-003/323		ST बोड़+ीखेड़+ा रै . A A P P A P A 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL149934 Credited 25/02/2022  
71 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल P P P P A P A 5 193 965 0 0 965 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL149934 Credited 25/02/2022  
72 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
73 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 17/02/2022  
74 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
75 MANJU
MP-38-001-062-002/516		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
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 1738001062WL149934 Credited 17/02/2022  
77 रेनूका (Wife)
MP-38-001-062-002/540		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
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 1738001062WL149934 Credited 25/02/2022  
79 DEVWANTI(Wife)
MP-38-001-062-002/276-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934  
80 SANDHYA(Wife)
MP-38-001-062-002/349-B		ST बोरीखेड़+ा माल A A P P P P A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
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 1738001062WL149934 Credited 25/02/2022  
82 SAKUNTALABAI(Wife)
MP-38-001-062-002/564		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
83 श्‍यामकली(Wife)
MP-38-001-062-002/562		SC बोरीखेड़+ा माल P P P P A P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 17/02/2022  
84 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 17/02/2022  
85 KARTIK DHURVE(Self)
MP-38-001-062-003/454		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
86 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 1738001062WL149934 Credited 25/02/2022  
87 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 1738001062WL149934 Credited 25/02/2022  
88 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934  
89 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 1738001062WL149934 Credited 25/02/2022  
90 SUNITA(Wife)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
91 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 1738001062WL149934 Credited 25/02/2022  
92 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 1738001062WL149934 Credited 25/02/2022  
93 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 1738001062WL149934  
94 REKHABAI BURLE(Daughter)
MP-38-001-062-002/279		SC बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 17/02/2022  
95 श्‍यामकली(Wife)
MP-38-001-062-002/561		ST बोरीखेड़+ा माल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
96 BINDU(Wife)
MP-38-001-062-003/443-A		SC बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 17/02/2022  
97 PREMLATA(Daughter-in-Law)
MP-38-001-062-003/464		ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934  
98 VIJAY UIKEY(Self)
MP-38-001-062-003/450-A		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL149934 Credited 25/02/2022  
99 MANSHING(Self)
MP-38-001-062-002/573		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL149934  
100 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 1738001062WL149934 Credited 25/02/2022  
101 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 1738001062WL149934 Credited 25/02/2022  
102 SEEMA PANDRE
MP-38-001-062-003/302		ST बोड़+ीखेड़+ा रै . P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
103 siyabati(Wife)
MP-38-001-062-002/533		ST बोरीखेड़+ा माल P P P A A P A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL149934 Credited 25/02/2022  
104 FULKALI(Wife)
MP-38-001-062-002/543		ST बोरीखेड़+ा माल A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAKURAIMAHB0000545 1738001062WL149934 Credited 25/02/2022  
कुल हाजिरी6073817974810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22967
प्रदाय राशि अनुसूचित जनजाति 55584
प्रदाय राशि अन्य 7913


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86464
प्रति मजदुर औसत 831.3846
कुल मानव दिवस : 448