Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:13:46 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 14238 तारीख से : 05/11/2020    तारीख को : 11/11/2020  : 1738001/2020-2021/386550/AS    स्वीकृति दिनॉंक : 10/10/2020
कार्य-संहित : 1738001062/DP/22012034520333 कार्य का नाम : GRAM KALIMATI SE JOGATOLA PAHUCH MARG PPAR SHI PI TI NALI NIRMAN KARY (1738001062/DP/22012034520333)
     

Measurement Book Detail
MB NO.  118        Page NO.  36

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 कृष्‍णकुमार (Self)
MP-38-001-062-001/172		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0     1738001062WL093304  
2 बारेलाल (Self)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304  
3 धनपाल (Self)
MP-38-001-062-002/331		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304  
4 प्रेमसिंह(Self)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304  
5 ज्ञानीराम(Self)
MP-38-001-062-002/406		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304 Credited 17/11/2020  
6 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304 Credited 17/11/2020  
7 CHANDRASEN(Son)
MP-38-001-062-002/419		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304  
8 छन्‍नूलाल(Self)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304 Credited 17/11/2020  
9 ईश्‍वरदयाल
MP-38-001-062-002/349		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304  
10 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 1738001062WL093304  
11 शिव
MP-38-001-062-002/292		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL093304 Credited 17/11/2020  
12 कुलचंद(Self)
MP-38-001-062-002/293		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
13 रामदयाल(Self)
MP-38-001-062-001/228		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
14 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
15 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 1738001062WL093304  
16 रामसिंग(Self)
MP-38-001-062-002/311		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
17 प्रभा(Wife)
MP-38-001-062-002/335		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
18 रखिया(Self)
MP-38-001-062-002/381		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
19 किरण(Self)
MP-38-001-062-002/357		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
20 च् न्द्रकला नागोत्रा(Wife)
MP-38-001-062-002/396		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
21 चैतराम(Self)
MP-38-001-062-002/397		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304 Credited 17/11/2020  
22 REWATA(Wife)
MP-38-001-062-002/530		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
23 बस्‍तीराम (Self)
MP-38-001-062-002/549		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
24 indrakumar(Self)
MP-38-001-062-003/443		SC बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
25 शशीकला(Wife)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
26 SYAMKALA(Wife)
MP-38-001-062-002/556-A		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
27 देवकरण(Self)
MP-38-001-062-002/562		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
28 DESHABAI(Self)
MP-38-001-062-002/93		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
29 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
30 RAMULA(Wife)
MP-38-001-062-003/370		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304 Credited 17/11/2020  
31 ANITA(Wife)
MP-38-001-062-003/370-A		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304 Credited 17/11/2020  
32 यमूना (Wife)
MP-38-001-062-002/542		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
33 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
34 ईमरत(Self)
MP-38-001-062-002/467		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
35 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
36 भैयालाल(Self)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
37 देवका
MP-38-001-062-002/526		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
38 कमला(Wife)
MP-38-001-062-002/398		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
39 ललीता
MP-38-001-062-002/388		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
40 गीता(Wife)
MP-38-001-062-002/391		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
41 ऊषा(Wife)
MP-38-001-062-002/392		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
42 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304 Credited 17/11/2020  
43 नारायण
MP-38-001-062-002/379		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
44 Manulal(Self)
MP-38-001-062-002/415		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
45 Syamkla(Granddaughter)
MP-38-001-062-002/416		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
46 अजय
MP-38-001-062-002/417		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
47 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
48 सरोज
MP-38-001-062-002/342		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
49 देवलस(Self)
MP-38-001-062-002/350		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
50 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
51 AJAYKUMAR(Self)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
52 शशीकुमार(Self)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
53 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
54 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
55 दिनेश(Son)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
56 SHANTI BAI(Mother)
MP-38-001-062-002/319		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
57 कविता(Wife)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304 Credited 17/11/2020  
58 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304 Credited 17/11/2020  
59 भैयालाल
MP-38-001-062-002/309		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304 Credited 17/11/2020  
60 देवराम(Self)
MP-38-001-062-002/297		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
61 मांगन
MP-38-001-062-002/305		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
62 सियाबत्ती(Wife)
MP-38-001-062-002/262		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
63 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
64 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 1738001062WL093304  
65 पारबती(Mother)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
66 ASHA(Wife)
MP-38-001-062-001/228		OTHER कालीमाटी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL093304  
67 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 1738001062WL093304  
68 Pushpa pilgar(Daughter-in-Law)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL093304  
69 चम्‍पा (Wife)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304  
70 पुष्‍पा(Wife)
MP-38-001-062-002/565		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304  
71 Devendra(Son)
MP-38-001-062-002/377		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001062WL093304 Credited 17/11/2020  
72 चम्‍पा(Self)
MP-38-001-062-002/339		ST बोरीखेड़+ा माल P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
73 शांता(Self)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001062WL093304  
74 सावन
MP-38-001-062-002/531		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
75 विणा(Self)
MP-38-001-062-002/488		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL093304  
76 रामचरण(Self)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304  
77 VIRENDRA KOKODE(Self)
MP-38-001-062-002/530-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304  
78 दिनेश
MP-38-001-062-002/401		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL093304  
79 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
80 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304 Credited 17/11/2020  
81 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
82 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
83 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
84 CHANDRAPRAKASH SHIV(Self)
MP-38-001-062-002/480-B		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
85 Roshanlal(Brother)
MP-38-001-062-002/461		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
86 DINESH(Self)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
87 कलावती (Wife)
MP-38-001-062-002/553		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
88 भागरता (Wife)
MP-38-001-062-002/559		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
89 कोटेश्‍वर(Self)
MP-38-001-062-002/347		ST बोरीखेड़+ा माल P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
90 ललीता धुर्वे(Wife)
MP-38-001-062-002/280		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
91 हिरमोती(Wife)
MP-38-001-062-002/383		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
92 वंदना (Wife)
MP-38-001-062-002/463		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
93 शोभा (Wife)
MP-38-001-062-002/517		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
94 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
95 सुरशीला
MP-38-001-062-002/296		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
96 श्‍यामलवती (Wife)
MP-38-001-062-002/303		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
97 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
98 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304 Credited 17/11/2020  
99 सरिता(Wife)
MP-38-001-062-002/291		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
100 ओमप्रकाश(Son)
MP-38-001-062-002/375		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
101 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
102 इन्‍द्रकलाबाई
MP-38-001-062-002/385		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL093304  
103 फुलकली(Wife)
MP-38-001-062-002/382		ST बोरीखेड़+ा माल P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304 Credited 17/11/2020  
104 सुनील(Self)
MP-38-001-062-002/551		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304 Credited 17/11/2020  
105 रमेश(Self)
MP-38-001-062-002/537		ST बोरीखेड़+ा माल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL093304 Credited 17/11/2020  
कुल हाजिरी4444424240300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 39330
प्रदाय राशि अन्य 950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45980
प्रति मजदुर औसत 437.9048
कुल मानव दिवस : 242