Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:13:06 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 5821 तारीख से : 23/04/2022    तारीख को : 29/04/2022  : 1738001/2021-2022/23504/AS    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1738001062/WH/22012034457506 कार्य का नाम : अम्‍बा तालाब जिर्णोधार कार्य कालीमाटी (1738001062/WH/22012034457506)
     

Measurement Book Detail
MB NO.  1022        Page NO.  3

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 किरण(Brother)
MP-38-001-062-002/256		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
2 AJAY(Self)
MP-38-001-062-002/275-B		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
3 राजकुमार(Self)
MP-38-001-062-002/291		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
4 VANDANA(Wife)
MP-38-001-062-002/340		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097  
5 JAGESHWAR(Self)
MP-38-001-062-002/349-C		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
6 दौनाबाई(Wife)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097  
7 SARSWATI MARKAM(Daughter-in-Law)
MP-38-001-062-002/462		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097  
8 लताबाई(Wife)
MP-38-001-062-002/356		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL028097 Credited 13/05/2022  
9 लिखन(Self)
MP-38-001-062-002/367		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL028097  
10 प्रेमसिंह(Self)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A A A P P P A 3 204 612 0 0 612 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL028097 Credited 13/05/2022  
11 अजीरां(Self)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL028097 Credited 13/05/2022  
12 CHAITRAM(Self)
MP-38-001-062-002/305-A		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL028097  
13 शिव
MP-38-001-062-002/292		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL028097 Credited 13/05/2022  
14 मुरारी(Self)
MP-38-001-062-002/382		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL028097 Credited 13/05/2022  
15 रखिया(Self)
MP-38-001-062-002/381		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097  
16 च् न्द्रकला नागोत्रा(Wife)
MP-38-001-062-002/396		SC बोरीखेड़+ा माल A A A A A P A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
17 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
18 RAMBATI(Self)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
19 प्रभा(Wife)
MP-38-001-062-002/335		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
20 कुलचंद(Self)
MP-38-001-062-002/293		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
21 सुलन(Wife)
MP-38-001-062-002/328		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
22 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
23 कलाबाई(Self)
MP-38-001-062-002/259		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097  
24 महेश
MP-38-001-062-002/261		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097  
25 सियाबत्ती(Wife)
MP-38-001-062-002/262		ST बोरीखेड़+ा माल A A A A P P A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
26 रमसुला(Self)
MP-38-001-062-002/264		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
27 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
28 भागरता(Wife)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097  
29 पारबती(Mother)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
30 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
31 ईश्‍वरी(Self)
MP-38-001-062-002/283		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097  
32 क्रष्‍णा(Wife)
MP-38-001-062-002/278		SC बोरीखेड़+ा माल A A P P P A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
33 SHANTI BAI(Mother)
MP-38-001-062-002/319		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
34 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल A A A A A P A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
35 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
36 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 1738001062WL028097  
37 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल A A A P P P A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
38 बुधराम(Self)
MP-38-001-062-002/316		ST बोरीखेड़+ा माल A P A P P P A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
39 देवराम(Self)
MP-38-001-062-002/297		SC बोरीखेड़+ा माल A P A A P P A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
40 यशवंता (Mother)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
41 RUKHAMANI(Daughter)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
42 देवलस(Self)
MP-38-001-062-002/350		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
43 मांगन
MP-38-001-062-002/305		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
44 सरसता
MP-38-001-062-002/373		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
45 उर्मिला (Wife)
MP-38-001-062-002/397		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
46 कमला(Wife)
MP-38-001-062-002/398		ST बोरीखेड़+ा माल A P P P A A A 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
47 ललीता
MP-38-001-062-002/388		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
48 गीता(Wife)
MP-38-001-062-002/391		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
49 ऊषा(Wife)
MP-38-001-062-002/392		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
50 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
51 राया (Wife)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
52 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 1738001062WL028097  
53 गीता (Wife)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
54 नारायण
MP-38-001-062-002/379		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
55 शुशीला(Self)
MP-38-001-062-002/425		SC बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
56 भारत(Self)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
57 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 1738001062WL028097  
58 कुंजबिहारी(Self)
MP-38-001-062-002/430		SC बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
59 कान्‍ता (Wife)
MP-38-001-062-002/436		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097  
60 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
61 Manulal(Self)
MP-38-001-062-002/415		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
62 Syamkla(Granddaughter)
MP-38-001-062-002/416		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
63 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
64 जयवन्‍ता(Wife)
MP-38-001-062-002/421		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL028097 Credited 13/05/2022  
65 ब्रजलाल(Self)
MP-38-001-062-002/422		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL028097 Credited 13/05/2022  
66 रेकचन्‍द(Self)
MP-38-001-062-002/423		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097  
67 चम्‍पा (Wife)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL028097 Credited 13/05/2022  
68 महेश(Self)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097  
69 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 1738001062WL028097  
70 चम्‍पा(Self)
MP-38-001-062-002/339		ST बोरीखेड़+ा माल A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
71 ANITA(Sister)
MP-38-001-062-002/444		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
72 दिनेश
MP-38-001-062-002/401		ST बोरीखेड़+ा माल A A A P P P A 3 204 612 0 0 612 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL028097 Credited 13/05/2022  
73 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL028097  
74 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
75 बस्‍तीराम(Self)
MP-38-001-062-002/323		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097  
76 Roshanlal(Brother)
MP-38-001-062-002/461		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
77 DEVWANTI(Wife)
MP-38-001-062-002/276-A		ST बोरीखेड़+ा माल A A A P P P A 3 204 612 0 0 612 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
78 SANDHYA(Wife)
MP-38-001-062-002/349-B		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
79 SUNITA DASHMER(Daughter-in-Law)
MP-38-001-062-002/343		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097  
80 जयासिह (Son)
MP-38-001-062-002/376		ST बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
81 ललीता धुर्वे(Wife)
MP-38-001-062-002/280		ST बोरीखेड़+ा माल A A A A A P A 1 204 204 0 0 204 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
82 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
83 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
84 सोनी(Wife)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
85 सुरशीला
MP-38-001-062-002/296		SC बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
86 श्‍यामलवती (Wife)
MP-38-001-062-002/303		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
87 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
88 ANITA
MP-38-001-062-002/281		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIABARGHATSBIN0002828 1738001062WL028097 Credited 13/05/2022  
89 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 1738001062WL028097  
90 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल A P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
91 CHANDRASEN tekam(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
92 SANDIP(Son)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097  
93 जयवंता
MP-38-001-062-002/380		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097  
94 REKHABAI BURLE(Daughter)
MP-38-001-062-002/279		SC बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
95 रामप्रसाद(Self)
MP-38-001-062-002/401-A		ST बोरीखेड़+ा माल A A A A P P A 2 204 408 0 0 408 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
96 सुमन(Wife)
MP-38-001-062-002/334		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097  
97 इन्‍द्रकलाबाई
MP-38-001-062-002/385		OTHER बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
98 अन्‍तराम(Self)
MP-38-001-062-002/426		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL028097  
99 RAJESH(Son)
MP-38-001-062-002/460		ST बोरीखेड़+ा माल A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL028097 Credited 13/05/2022  
100 विजयकुमारी(Wife)
MP-38-001-062-002/447		SC बोरीखेड़+ा माल A P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL028097 Credited 13/05/2022  
कुल हाजिरी1955636870720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17748
प्रदाय राशि अनुसूचित जनजाति 49164
प्रदाय राशि अन्य 3876


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70788
प्रति मजदुर औसत 707.88
कुल मानव दिवस : 347