Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:08:22 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 16036 तारीख से : 12/12/2020    तारीख को : 18/12/2020  : 1738001/2020-2021/450984/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 1738001072/IC/22012034388210 कार्य का नाम : RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
     

Measurement Book Detail
MB NO.  888        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 Vinod(Son)
MP-38-001-072-001/571		OTHER बंहनी A A A A A A A 0 0 0 0 0 0     1738001072WL105664  
2 rameshawari(Daughter-in-Law)
MP-38-001-072-001/157		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL105664  
3 जीवन
MP-38-001-072-001/375		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL105664  
4 sangeeta bhonde(Wife)
MP-38-001-072-001/338-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
5 Devkan shanichare(Self)
MP-38-001-072-001/386-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
6 Shashish Nandeshwar(Self)
MP-38-001-072-001/400-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
7 मानीकराम (Self)
MP-38-001-072-001/404		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
8 Vimlesh shanichare(Self)
MP-38-001-072-001/293-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
9 सीताराम
MP-38-001-072-001/316		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
10 राधेश्‍याम
MP-38-001-072-001/411		ST बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
11 अरविंद(Self)
MP-38-001-072-001/414		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
12 हुसैन
MP-38-001-072-001/415		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
13 सोमेश्‍वर
MP-38-001-072-001/420		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
14 गुरूचरन(Self)
MP-38-001-072-001/369		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
15 Dinendra(Self)
MP-38-001-072-001/435		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
16 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
17 रोशन
MP-38-001-072-001/149		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
18 Subhash tembhurne(Self)
MP-38-001-072-001/118-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
19 Shailendra(Self)
MP-38-001-072-001/122		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
20 hemraj(Self)
MP-38-001-072-001/123		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
21 शकुंतला
MP-38-001-072-001/128		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
22 मोतिराम
MP-38-001-072-001/219		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
23 Mamata sakhre(Self)
MP-38-001-072-001/223-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
24 जय
MP-38-001-072-001/157		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
25 उमेश
MP-38-001-072-001/259		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
26 भक्‍तप्रहलाद (Self)
MP-38-001-072-001/281		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
27 देवानंद
MP-38-001-072-001/286		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
28 Kaimraj rawat(Self)
MP-38-001-072-001/288-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
29 छबीलाल(Self)
MP-38-001-072-001/606		OTHER बंहनी X X P P A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
30 तेजराम
MP-38-001-072-001/613		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
31 ramchand(Father)
MP-38-001-072-001/571		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
32 जयशीला (Self)
MP-38-001-072-001/474		ST बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
33 झुलन (Wife)
MP-38-001-072-001/477		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
34 फुलवंता
MP-38-001-072-001/500		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
35 चुन्‍नीलाल
MP-38-001-072-001/647		ST बंहनी X X P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
36 आम्रपाली
MP-38-001-072-001/649		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
37 अजय
MP-38-001-072-001/654		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
38 Nimesh(Son)
MP-38-001-072-001/183		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
39 Gyaneshwar
MP-38-001-072-001/450-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
40 pralay(Son)
MP-38-001-072-001/435		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
41 RUPESH(Son)
MP-38-001-072-001/445-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
42 Yashwant(Son)
MP-38-001-072-001/561		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
43 Bhagyawan(Son)
MP-38-001-072-001/561		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
44 laxmi lade(Wife)
MP-38-001-072-001/143-A		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
45 Ratnmala(Wife)
MP-38-001-072-001/104		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
46 Sharda bharatkar(Wife)
MP-38-001-072-001/230-A		SC बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
47 जमना
MP-38-001-072-001/419		ST बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
48 nirmala(Wife)
MP-38-001-072-001/414		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
49 राजलता
MP-38-001-072-001/183		OTHER बंहनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
50 RANJIT(Son)
MP-38-001-072-001/392-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
51 नरेन्‍द्र
MP-38-001-072-001/291		ST बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
52 Rekha Shende(Self)
MP-38-001-072-001/291-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
53 ramakant rawat(Self)
MP-38-001-072-001/76-B		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
54 PRIYANKA BHARATKAR(Wife)
MP-38-001-072-001/561-A		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
55 Yasula kavre(Self)
MP-38-001-072-001/253-A		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
56 Ankit(Self)
MP-38-001-072-001/21-B		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
57 Ranjeet bharatkar(Self)
MP-38-001-072-001/115-B		SC बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
58 Basant(Self)
MP-38-001-072-001/148		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
59 सूनिता (Wife)
MP-38-001-072-001/404		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
60 Ullas(Self)
MP-38-001-072-001/355		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
61 Yogeshwari bhonde(Wife)
MP-38-001-072-001/314		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
62 Sunil bhure(Self)
MP-38-001-072-001/315		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
63 MAHESH(Self)
MP-38-001-072-001/446-B		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
64 निलू
MP-38-001-072-001/442		ST बंहनी A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
65 रजनी
MP-38-001-072-001/458		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTABonkatta 1151 1738001072WL105664  
66 rajnish(Son)
MP-38-001-072-001/63		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
67 विमला(Self)
MP-38-001-072-001/525		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
68 Dulichand shivne(Self)
MP-38-001-072-001/254-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
69 Urmila meshram(Wife)
MP-38-001-072-001/170-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
70 Uttam(Self)
MP-38-001-072-001/145-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
71 Narayan meshram(Self)
MP-38-001-072-001/619-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
72 vidyadevi dhurve(Daughter)
MP-38-001-072-001/234-A		ST बंहनी X X P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
73 Anusya meshram(Wife)
MP-38-001-072-001/619-A		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
74 सुगरता
MP-38-001-072-001/163		OTHER बंहनी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
75 Kishor meshram(Self)
MP-38-001-072-001/163		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
76 सीता(Wife)
MP-38-001-072-001/122		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
77 Mangala(Wife)
MP-38-001-072-001/641		ST बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
78 शांता
MP-38-001-072-001/558		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
79 Gangasagar tumniya(Son)
MP-38-001-072-001/451		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
80 सूमिता
MP-38-001-072-001/618		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
81 शिवनकला (Wife)
MP-38-001-072-001/514		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
82 Mohan manvatkar(Self)
MP-38-001-072-001/334		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
83 sindhu manvatkar(Wife)
MP-38-001-072-001/375		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
84 Sunita tumniya(Wife)
MP-38-001-072-001/603		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
85 raja sakhare(Son)
MP-38-001-072-001/300-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
86 kalpana(Wife)
MP-38-001-072-001/433		ST बंहनी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
87 VINOD(Self)
MP-38-001-072-001/154-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
88 Suresh meshram(Self)
MP-38-001-072-001/213-A		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
89 तिलक
MP-38-001-072-001/639		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
90 bebinanda baheshwar(Daughter-in-Law)
MP-38-001-072-001/440		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
91 Balram manvatkar(Self)
MP-38-001-072-001/514		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
92 Nama meshram(Self)
MP-38-001-072-001/170-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
93 विलास
MP-38-001-072-001/318		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
94 sangeeta(Wife)
MP-38-001-072-001/551-A		SC बंहनी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
95 dhurpata(Wife)
MP-38-001-072-001/218-A		SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664  
96 Archana(Wife)
MP-38-001-072-001/254-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
97 SANDHYA(Wife)
MP-38-001-072-001/145-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
98 nehali(Daughter-in-Law)
MP-38-001-072-001/561		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
99 Atul(Son)
MP-38-001-072-001/431		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
100 jyoti(Self)
MP-38-001-072-001/376-A		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL105664 Credited 25/01/2021  
कुल हाजिरी5754564637320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9690
प्रदाय राशि अनुसूचित जनजाति 18240
प्रदाय राशि अन्य 25650


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53580
प्रति मजदुर औसत 535.8
कुल मानव दिवस : 282