Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 07:21:12 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 2952 तारीख से : 06/06/2019    तारीख को : 11/06/2019  : 1321/40    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738001060/WH/22012034439106 कार्य का नाम : DEORI PANIKHAI TALAB VISTRIKARAN KARY (1738001060/WH/22012034439106)
     

Measurement Book Detail
MB NO.  359        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 रोहित(Son)
MP-38-001-060-001/29		ST देवरी P P P P P P 6 176 1056 0 0 1056     1738001060WL022959 Credited 16/06/2019  
2 शोभा(Daughter-in-Law)
MP-38-001-060-001/44		OTHER देवरी P P P P P A 5 176 880 0 0 880     1738001060WL022959 Credited 16/06/2019  
3 युवराज(Self)
MP-38-001-060-001/441		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
4 अनिल
MP-38-001-060-001/403		SC देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
5 सावनलाल(Self)
MP-38-001-060-001/291		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
6 दाजीपा (Self)
MP-38-001-060-001/281		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
7 नंदकशिोर
MP-38-001-060-001/358		OTHER देवरी P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL022959 Credited 19/06/2019  
8 जितेंद्र(Self)
MP-38-001-060-001/335-A		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
9 पुष्‍पा(Wife)
MP-38-001-060-001/335-A		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
10 उमाशन्कर(Self)
MP-38-001-060-001/345		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
11 ओमकला
MP-38-001-060-001/3		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
12 चम्‍पाबाई (Wife)
MP-38-001-060-001/291		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
13 sangita(Wife)
MP-38-001-060-001/325-A		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
14 imrata
MP-38-001-060-001/287		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
15 इमरत
MP-38-001-060-001/287		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
16 उमाशंकर्(Son)
MP-38-001-060-001/265-A		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
17 फुलन
MP-38-001-060-001/274		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
18 रीताबाई
MP-38-001-060-001/240		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
19 जमना (Self)
MP-38-001-060-001/241		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
20 प्रमीला (Wife)
MP-38-001-060-001/241		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
21 कांता(Wife)
MP-38-001-060-001/243		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
22 गणेश
MP-38-001-060-001/25		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
23 खेलनबाई
MP-38-001-060-001/25		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
24 अनिता(Wife)
MP-38-001-060-001/258		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
25 मुलकराज
MP-38-001-060-001/259		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
26 समुलाबाई
MP-38-001-060-001/259		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
27 खेलचंद
MP-38-001-060-001/361		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
28 अनिता
MP-38-001-060-001/361		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
29 अनिता
MP-38-001-060-001/362		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
30 रामू
MP-38-001-060-001/364		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
31 लता
MP-38-001-060-001/364		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
32 आशा
MP-38-001-060-001/359		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
33 नेहरू
MP-38-001-060-001/365		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
34 शशीकला(Wife)
MP-38-001-060-001/368		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
35 रामचन्‍द्र
MP-38-001-060-001/37		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
36 अमीता
MP-38-001-060-001/37		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
37 सुनीताबाई
MP-38-001-060-001/371		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
38 रविना
MP-38-001-060-001/375		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
39 लकेश(Self)
MP-38-001-060-001/377		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
40 बेबी बाई(Wife)
MP-38-001-060-001/380		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
41 राजेन्‍द्र
MP-38-001-060-001/381		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
42 मुलचंद(Son)
MP-38-001-060-001/381		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
43 sunita
MP-38-001-060-001/382		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
44 subhash
MP-38-001-060-001/382		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
45 उर्मिला (Wife)
MP-38-001-060-001/385		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
46 श्‍यामसिंह (Self)
MP-38-001-060-001/385		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
47 जयचंद
MP-38-001-060-001/388		OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
48 मीरत
MP-38-001-060-001/39		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
49 Syamkala
MP-38-001-060-001/39-A		OTHER देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
50 ईश्‍वरी
MP-38-001-060-001/392		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
51 ललीता
MP-38-001-060-001/392		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
52 सुर्यकांता(Wife)
MP-38-001-060-001/394		ST देवरी P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
53 रामकिशोर(Self)
MP-38-001-060-001/395		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
54 लीलावती(Wife)
MP-38-001-060-001/396		OTHER देवरी P P P A A A 3 176 528 0 0 528 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
55 चन्‍द्रकला
MP-38-001-060-001/399		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
56 हरिचन्‍द
MP-38-001-060-001/399		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
57 सुखराम
MP-38-001-060-001/4		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
58 छत्‍तरलाल
MP-38-001-060-001/41		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
59 शैलेन्द्र(Son)
MP-38-001-060-001/41		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
60 सुनंदा
MP-38-001-060-001/410		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
61 उषाबाई
MP-38-001-060-001/413		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
62 Suman(Self)
MP-38-001-060-001/42		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
63 प्रेमबती
MP-38-001-060-001/442		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
64 नीलाबाई (Wife)
MP-38-001-060-001/443		ST देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
65 महेश (Self)
MP-38-001-060-001/443		ST देवरी P P P P A A 4 176 704 0 0 704 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
66 तानन
MP-38-001-060-001/40		OTHER देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL022959 Credited 16/06/2019  
67 राधेलाल
MP-38-001-060-001/429		ST देवरी P P P P P A 5 176 880 0 0 880 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001WL030696 Credited 10/07/2019  
68 सुनिता(Wife)
MP-38-001-060-001/403		SC देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL022959 Credited 16/06/2019  
69 मनोज
MP-38-001-060-001/397		OTHER देवरी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL022959 Credited 19/06/2019  
70 वन्‍दना
MP-38-001-060-001/378		OTHER देवरी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL022959 Credited 16/06/2019  
71 आकाश(Son)
MP-38-001-060-001/381		OTHER देवरी P P P P P X 5 176 880 0 0 880 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL022959 Credited 19/06/2019  
72 कुवरसिंह
MP-38-001-060-001/285		OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
73 लक्ष्‍मी(Wife)
MP-38-001-060-001/358		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
74 JYOTI(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
75 Dineswari(Wife)
MP-38-001-060-001/309-A		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
76 अनिता (Wife)
MP-38-001-060-001/360		OTHER देवरी P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL022959 Credited 16/06/2019  
77 श्‍यामकला कोल्‍हे(Wife)
MP-38-001-060-001/249-B		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
78 ललीत(Son)
MP-38-001-060-001/420		ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
79 DILESWAR(Son)
MP-38-001-060-001/42		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
80 महेन्‍द्र
MP-38-001-060-001/335		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
81 Champalal(Self)
MP-38-001-060-001/268		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
82 अनीता(Wife)
MP-38-001-060-001/395		ST देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
83 उर्मिला(Wife)
MP-38-001-060-001/366		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
84 ज्योती(Wife)
MP-38-001-060-001/247		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
85 मूलचंद
MP-38-001-060-001/35		OTHER देवरी P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
86 माया
MP-38-001-060-001/35		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
87 वर्शा(Daughter)
MP-38-001-060-001/419		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
88 कमलाबाई(Wife)
MP-38-001-060-001/281		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
89 मोहित(Son)
MP-38-001-060-001/420		ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
90 पुस्‍तकला
MP-38-001-060-001/429		ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
91 शोभे्न्‍द्र
MP-38-001-060-001/323		OTHER देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
92 BHAGESWARI(Daughter-in-Law)
MP-38-001-060-001/41		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
93 हर्षु(Daughter-in-Law)
MP-38-001-060-001/289		ST देवरी P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
94 सविता(Daughter-in-Law)
MP-38-001-060-001/381		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
95 भागरता
MP-38-001-060-001/381		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
96 शीला
MP-38-001-060-001/4		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 16/06/2019  
97 डुलीचंद(Son)
MP-38-001-060-001/259		ST देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
98 दिलीप
MP-38-001-060-001/366		OTHER देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
99 अंकुल(Son)
MP-38-001-060-001/364		ST देवरी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL022959 Credited 19/06/2019  
100 रेखा(Daughter-in-Law)
MP-38-001-060-001/335		OTHER देवरी P P P P P A 5 176 880 0 0 880 CANARA BANKSawariCNRB0017709 1738001060WL022959 Credited 16/06/2019  
कुल हाजिरी100100100979312              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 20064
प्रदाय राशि अन्य 66176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88352
प्रति मजदुर औसत 883.52
कुल मानव दिवस : 502