Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:46:09 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : सैला
मस्टर रोल संख्या : 1488 तारीख से : 18/05/2019    तारीख को : 24/05/2019  : SAILA 26    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738008010/WC/22012034445593 कार्य का नाम : Khapa shantidham Talab Nirman (1738008010/WC/22012034445593)
     

Measurement Book Detail
MB NO.  8566        Page NO.  4

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 श्रीराम
MP-38-008-010-003/84		ST सैला P A A A A A A 1 176 176 0 0 176     1738008WL014737 Credited 30/05/2019  
2 BISTULAL(Son)
MP-38-008-010-004/142		OTHER खापा P P P P P P A 6 176 1056 0 0 1056     1738008WL014737 Credited 27/05/2019  
3 RAJU MERAVI(Grandson)
MP-38-008-010-004/251		ST खापा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL014737 Credited 27/05/2019  
4 SANJU(Grandson)
MP-38-008-010-004/251		ST खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL014737 Credited 30/05/2019  
5 एवन (Self)
MP-38-008-010-004/247		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 27/05/2019  
6 राम (Self)
MP-38-008-010-004/161		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 30/05/2019  
7 मंगल
MP-38-008-010-004/170		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 27/05/2019  
8 KALAM SINGH(Husband)
MP-38-008-010-004/147		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 30/05/2019  
9 झामसिंह (Self)
MP-38-008-010-004/148		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 30/05/2019  
10 लक्ष्‍मण (Self)
MP-38-008-010-004/385		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 30/05/2019  
11 हिरकन
MP-38-008-010-004/41		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 27/05/2019  
12 चैनसिंह
MP-38-008-010-004/98		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 30/05/2019  
13 फगनसिंह
MP-38-008-010-004/99		ST खापा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL014737 Credited 30/05/2019  
14 समरोतिन(Wife)
MP-38-008-010-004/266-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL014737 Credited 27/05/2019  
15 खुशीलाल(Self)
MP-38-008-010-004/41-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL037848 Credited 17/09/2019  
16 पुसिया (Self)
MP-38-008-010-004/158		ST खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL014737 Credited 27/05/2019  
17 मंगलीबाई (Wife)
MP-38-008-010-004/273		ST खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL014737 Credited 27/05/2019  
18 omprakas(Grandson)
MP-38-008-010-004/307		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
19 राजेश(Son)
MP-38-008-010-004/161		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
20 JAGDIDH(Grandson)
MP-38-008-010-004/263		OTHER खापा A A P P P P A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
21 शोभित(Son)
MP-38-008-010-004/142		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
22 समल(Self)
MP-38-008-010-004/145-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
23 कमला(Wife)
MP-38-008-010-004/145-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
24 पदमसिंह
MP-38-008-010-004/262		ST खापा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
25 शंकरसिह(Self)
MP-38-008-010-004/37-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
26 LABH SINGH(Son)
MP-38-008-010-004/98		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
27 SHUSHILA(Daughter)
MP-38-008-010-004/98		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
28 दिमाक(Son)
MP-38-008-010-004/89		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
29 अशोक(Son)
MP-38-008-010-004/273		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
30 परेन्‍द्रकुमार
MP-38-008-010-003/372		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
31 MADHULATA(Daughter)
MP-38-008-010-004/147		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
32 प्रेमबती
MP-38-008-010-004/146		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
33 दुरपतियाबाई
MP-38-008-010-004/88		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
34 प्रेमलाल
MP-38-008-010-004/96		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 30/05/2019  
35 MANJU BAI(Wife)
MP-38-008-010-004/144-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
36 सुक्रताबाई
MP-38-008-010-004/275		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL014737 Credited 27/05/2019  
37 तेजसिह(Self)
MP-38-008-010-004/264-A		OTHER खापा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
38 अनिता(Wife)
MP-38-008-010-004/264-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
39 नेतमसिह(Self)
MP-38-008-010-004/262-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
40 प्रहलाद
MP-38-008-010-004/155		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
41 मुलनारायण (Self)
MP-38-008-010-004/139		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
42 शकुनबाई (Wife)
MP-38-008-010-004/139		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
43 शांतीबाई
MP-38-008-010-004/174		ST खापा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
44 सोमबती (Self)
MP-38-008-010-004/18		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
45 रामलाल (Self)
MP-38-008-010-004/218		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
46 TIJAN BAI(Daughter-in-Law)
MP-38-008-010-004/145		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
47 सहेश(Brother)
MP-38-008-010-004/218		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 30/05/2019  
48 हरदेव(Self)
MP-38-008-010-004/155-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 30/05/2019  
49 सीमा(Wife)
MP-38-008-010-004/155-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 30/05/2019  
50 सनियाबाई
MP-38-008-010-004/172		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
51 भेजनबाई (Mother)
MP-38-008-010-004/193		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
52 भागाबाई
MP-38-008-010-004/280		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
53 चरनसिंह
MP-38-008-010-004/307		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
54 चैनसिंह(Self)
MP-38-008-010-004/308		ST खापा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
55 बुधराम (Self)
MP-38-008-010-004/89		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
56 चैनसिंह(Self)
MP-38-008-010-004/166		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
57 महिपाल
MP-38-008-010-004/174		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
58 हमिलाल
MP-38-008-010-004/159		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
59 बिसराम
MP-38-008-010-003/298		ST सैला P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
60 दिवलाबाई (Daughter-in-Law)
MP-38-008-010-004/158		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
61 कांताबाई
MP-38-008-010-004/88		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
62 ओमकार
MP-38-008-010-004/153		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
63 सुगनबाई
MP-38-008-010-004/142		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
64 गणेश
MP-38-008-010-004/142		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
65 LEELA BAI(Wife)
MP-38-008-010-003/372		ST सैला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
66 बुध्‍दसिंह
MP-38-008-010-003/7		ST सैला P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
67 जगदीश(Self)
MP-38-008-010-004/187-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 30/05/2019  
68 सुनिता
MP-38-008-010-004/172		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
69 जैवंती
MP-38-008-010-003/7		ST सैला P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
70 हिरोंदाबाई
MP-38-008-010-004/90		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
71 तारनसिंह
MP-38-008-010-004/90		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
72 चैतराम
MP-38-008-010-004/96		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
73 SUKKO BAI(Wife)
MP-38-008-010-004/99		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
74 श्‍यामलाल
MP-38-008-010-004/188		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
75 सोनारीन
MP-38-008-010-004/188		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
76 सम्‍पतीबाई
MP-38-008-010-004/263		OTHER खापा A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
77 सकुन्‍तला (Wife)
MP-38-008-010-004/247		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 30/05/2019  
78 सुकवारो (Wife)
MP-38-008-010-004/150		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
79 राधेलाल (Self)
MP-38-008-010-004/150		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
80 RAGHULAL(Self)
MP-38-008-010-004/91-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
81 CHANDRAWATI(Wife)
MP-38-008-010-004/91-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
82 RUP SINGH(Son)
MP-38-008-010-004/99		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
83 भुरी(Wife)
MP-38-008-010-004/148		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
84 कौशलबाई (Wife)
MP-38-008-010-004/161		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
85 रूपकली
MP-38-008-010-004/100		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
86 जैवंती (Self)
MP-38-008-010-004/147		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
87 शकुन
MP-38-008-010-004/96		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
88 सुलताना
MP-38-008-010-004/96		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
89 बच्‍चुसिंह (Self)
MP-38-008-010-004/273		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
90 सरस्वती(Wife)
MP-38-008-010-004/37-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
91 LALITA PATLE(Sister)
MP-38-008-010-004/193		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
92 हरीलाल
MP-38-008-010-004/261		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
93 थनवार (Son)
MP-38-008-010-004/253		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
94 जानकी (Wife)
MP-38-008-010-004/385		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
95 बिराजोबाई
MP-38-008-010-004/271		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 30/05/2019  
96 दुबेसिंह(Self)
MP-38-008-010-004/271-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
97 शांति(Wife)
MP-38-008-010-004/271-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
98 हरलीबाई
MP-38-008-010-004/98		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
99 चैनबती (Wife)
MP-38-008-010-004/164		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
100 सम्‍हारूसिंह (Self)
MP-38-008-010-004/164		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
101 इंद्रबती
MP-38-008-010-004/269		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
102 लक्ष्मी(Wife)
MP-38-008-010-004/188-A		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 30/05/2019  
103 SUNITA(Daughter-in-Law)
MP-38-008-010-004/170		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
104 मेहताबलाल(Self)
MP-38-008-010-004/266-A		OTHER खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
105 PRIYANKA(Daughter)
MP-38-008-010-004/269		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
106 राकेश(Son)
MP-38-008-010-004/153		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL014737 Credited 27/05/2019  
107 भागरतीबाई (Wife)
MP-38-008-010-004/186		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
108 ला‍कसिंह (Self)
MP-38-008-010-004/186		ST खापा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 27/05/2019  
109 सुषमा(Daughter-in-Law)
MP-38-008-010-003/7		ST सैला P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL014737 Credited 30/05/2019  
कुल हाजिरी1031031041041041040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 81664
प्रदाय राशि अन्य 27808


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109472
प्रति मजदुर औसत 1004.3303
कुल मानव दिवस : 622