Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:35:08 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बिछवा
मस्टर रोल संख्या : 15153 तारीख से : 17/09/2021    तारीख को : 23/09/2021  : 1738001/2021-2022/300396/AS    स्वीकृति दिनॉंक : 08/06/2021
कार्य-संहित : 1738001039/IF/22012034786796 कार्य का नाम : MINAKXI TALAB DONDULAL/BHEJAN BICHHWA (1738001039/IF/22012034786796)
     

Measurement Book Detail
MB NO.  397        Page NO.  20

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 हरिचन्‍द्र(Self)
MP-38-001-039-001/103		SC बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600  
2 हेमलताबाई(Wife)
MP-38-001-039-001/156		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600  
3 अनिलकुमार(Self)
MP-38-001-039-001/179		ST बिछवा A A A A P P A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600 Credited 29/09/2021  
4 धनराज(Self)
MP-38-001-039-001/206		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600  
5 शिवचरण(Self)
MP-38-001-039-001/59		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTirodiCBIN0R20002 1738001039WL091600  
6 गेंदलाल(Self)
MP-38-001-039-001/69		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600  
7 chheneshar(Son)
MP-38-001-039-001/71		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600  
8 gendan bai(Wife)
MP-38-001-039-001/26		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600 Credited 24/10/2021  
9 दिलीप(Son)
MP-38-001-039-001/160		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001039WL091600  
10 प्रेमचंद(Self)
MP-38-001-039-001/182		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001039WL091600  
11 ढालसिंह ठाकरे(Self)
MP-38-001-039-001/173-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
12 ईन्‍दल(Self)
MP-38-001-039-001/176		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600  
13 सालिकराम(Self)
MP-38-001-039-001/202		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
14 देबिप्रसाद(Self)
MP-38-001-039-001/163		OTHER बिछवा A A A A P A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
15 कंचनाबाई(Self)
MP-38-001-039-001/17		OTHER बिछवा A A A A P A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 24/10/2021  
16 भागचंद(Self)
MP-38-001-039-001/213		SC बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 28/09/2021  
17 भिखलाल(Self)
MP-38-001-039-001/29		ST बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 29/09/2021  
18 नंदकिशोर(Self)
MP-38-001-039-001/22		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
19 गजानंद GOUTAM(Son)
MP-38-001-039-001/118		OTHER बिछवा A A A A P A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
20 डिबाजी(Self)
MP-38-001-039-001/141		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
21 यादोराव(Self)
MP-38-001-039-001/106		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600  
22 माधोराव(Self)
MP-38-001-039-001/107		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
23 रामकुमार(Self)
MP-38-001-039-001/121		ST बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL091600 Credited 29/09/2021  
24 बाबूलाल (Self)
MP-38-001-039-001/134		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 24/10/2021  
25 गिरधारी(Self)
MP-38-001-039-001/136		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 24/10/2021  
26 हरिदास (Self)
MP-38-001-039-001/7		ST बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 29/09/2021  
27 निर्मला (Self)
MP-38-001-039-001/81		OTHER बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 24/10/2021  
28 रामचंद(Self)
MP-38-001-039-001/49		OTHER बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
29 क्रष्‍णकुमार(Self)
MP-38-001-039-001/50		OTHER बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
30 मनीषा (Wife)
MP-38-001-039-001/36		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 24/10/2021  
31 राजाराम(Self)
MP-38-001-039-001/38		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
32 लखनलाल(Self)
MP-38-001-039-001/47		SC बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600  
33 गीताबाई(Wife)
MP-38-001-039-001/44		SC बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 28/09/2021  
34 प्रभाबाई(Wife)
MP-38-001-039-001/4		ST बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL091600 Credited 29/09/2021  
35 गिताबाई(Wife)
MP-38-001-039-001/37		OTHER बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 24/10/2021  
36 मुकेश पटले(Self)
MP-38-001-039-001/49-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
37 उर्मीलाबाई(Wife)
MP-38-001-039-001/57		OTHER बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
38 भागचंद(Son)
MP-38-001-039-001/76		ST बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 29/09/2021  
39 परदेशी उइके(Self)
MP-38-001-039-001/122-A		ST बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 29/09/2021  
40 ठानसिंह(Self)
MP-38-001-039-001/125		SC बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600 Credited 28/09/2021  
41 धर्मेन्द्र(Self)
MP-38-001-039-001/125-A		SC बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL091600 Credited 28/09/2021  
42 तारनबाई(Wife)
MP-38-001-039-001/111		OTHER बिछवा A A A A P P A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
43 Mathura bai(Wife)
MP-38-001-039-001/101-A		ST बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL091600 Credited 29/09/2021  
44 प्रतिभाबाई पन्द्रे(Wife)
MP-38-001-039-001/101-B		ST बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL091600 Credited 29/09/2021  
45 सदावंतीबाई(Wife)
MP-38-001-039-001/140		ST बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL091600 Credited 29/09/2021  
46 शशीकला (Wife)
MP-38-001-039-001/159		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
47 रेखचंद (Self)
MP-38-001-039-001/221		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
48 सुरेखा गौतम(Wife)
MP-38-001-039-001/222		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
49 यशोदा (Wife)
MP-38-001-039-001/21		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
50 देशराज राहंगडाले(Self)
MP-38-001-039-001/166-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
51 प्रताप(Self)
MP-38-001-039-001/212		ST बिछवा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001039WL091600  
52 सूखदास पंदे(Self)
MP-38-001-039-001/29-A		ST बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001039WL091600 Credited 29/09/2021  
53 राजेश कुर्वे(Self)
MP-38-001-039-001/35-B		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
54 श्यामकलाबाई बिसेन(Wife)
MP-38-001-039-001/28-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
55 माया(Self)
MP-38-001-039-001/19		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001WL101422 Credited 23/12/2021  
56 टामलाल(Self)
MP-38-001-039-001/137		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001039WL091600 Credited 23/10/2021  
57 ROSHNI(Daughter)
MP-38-001-039-001/67		ST बिछवा A A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600 Credited 29/09/2021  
58 DHARMENDRA(Son)
MP-38-001-039-001/192		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600 Credited 23/10/2021  
59 dhodhulal(Self)
MP-38-001-039-001/180		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL091600 Credited 24/10/2021  
60 omkar(Self)
MP-38-001-039-001/180-B		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL091600 Credited 24/10/2021  
61 RAVINDRA(Son)
MP-38-001-039-001/70		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600 Credited 23/10/2021  
62 सरीताबाई गौतम(Wife)
MP-38-001-039-001/145-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
63 रामकिशोर(Son)
MP-38-001-039-001/154		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
64 kishor(Son)
MP-38-001-039-001/104		OTHER बिछवा A A A A P A A 1 193 193 0 0 193 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600 Credited 23/10/2021  
65 NAVNIT(Son)
MP-38-001-039-001/155		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 23/10/2021  
66 DINESH(Son)
MP-38-001-039-001/48		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 23/10/2021  
67 हिमेन्‍द्र(Son)
MP-38-001-039-001/158		SC बिछवा A A A A P P A 2 193 386 0 0 386 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600 Credited 28/09/2021  
68 गीता बाई(Wife)
MP-38-001-039-001/127		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL091600 Credited 29/09/2021  
69 देवेन्‍द्र
MP-38-001-039-001/214		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001039WL091600 Credited 29/09/2021  
70 खेमराज(Self)
MP-38-001-039-001/203		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
71 ंश्‍यामकलाबाई(Self)
MP-38-001-039-001/223		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
72 समेश(Son)
MP-38-001-039-001/41		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
73 तारनबाई(Wife)
MP-38-001-039-001/147		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
74 gyanwanti(Wife)
MP-38-001-039-001/13-A		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 29/09/2021  
75 RAKHICHAND(Self)
MP-38-001-039-001/118-A		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
76 हिरावन्‍तीबाई(Wife)
MP-38-001-039-001/205		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 29/09/2021  
77 रिमनबाई(Wife)
MP-38-001-039-001/193		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
78 भोजलाल
MP-38-001-039-001/157		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
79 छत्‍तरलाल(Self)
MP-38-001-039-001/75		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 29/09/2021  
80 डिलेश्वर पटले(Self)
MP-38-001-039-001/176-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
81 माया(Wife)
MP-38-001-039-001/138		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 29/09/2021  
82 लिलाबाई(Wife)
MP-38-001-039-001/191		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 29/09/2021  
83 BHUPENDRA(Self)
MP-38-001-039-001/211		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600  
84 सोना(Wife)
MP-38-001-039-001/101		ST बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 29/09/2021  
85 तिलकचंद पटले(Self)
MP-38-001-039-001/153-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
86 सुखवन्‍ताबाई(Wife)
MP-38-001-039-001/8		OTHER बिछवा A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
87 बबीता बाई(Wife)
MP-38-001-039-001/145-B		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
88 sanjay(Self)
MP-38-001-039-001/35-C		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
89 श्‍यामकला(Wife)
MP-38-001-039-001/30		ST बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
90 भूपेन्‍द्र(Son)
MP-38-001-039-001/144		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600  
91 SANJESWAR(Self)
MP-38-001-039-001/71-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 23/10/2021  
92 RAKESH(Self)
MP-38-001-039-001/52-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 23/10/2021  
93 KAILASH(Son)
MP-38-001-039-001/55		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 23/10/2021  
94 RAJESH(Self)
MP-38-001-039-001/143-A		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 23/10/2021  
95 CHUNNILAL(Self)
MP-38-001-039-001/54-A		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
96 चन्‍दन BISEN(Son)
MP-38-001-039-001/110		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 23/10/2021  
97 नीतूबाई(Wife)
MP-38-001-039-001/181		OTHER बिछवा A A A A P X X 1 193 193 0 0 193 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001039WL091600 Credited 24/10/2021  
98 विनोद RAHANGDALE(Son)
MP-38-001-039-001/165		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
99 DIMAKCHAND(Son)
MP-38-001-039-001/40		OTHER बिछवा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600  
100 पुनमचंद(Self)
MP-38-001-039-001/170		OTHER बिछवा A A A A P P P 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001039WL091600 Credited 24/10/2021  
कुल हाजिरी0000787360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2509
प्रदाय राशि अनुसूचित जनजाति 10808
प्रदाय राशि अन्य 27406


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40723
प्रति मजदुर औसत 407.23
कुल मानव दिवस : 211