Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:01:10 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : देवरी
मस्टर रोल संख्या : 16835 तारीख से : 03/02/2021    तारीख को : 09/02/2021  : 1738005/2020-2021/410299/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1738005017/WC/22012034588766 कार्य का नाम : NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
     

Measurement Book Detail
MB NO.  02        Page NO.  20

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 saivanta(Self)
MP-38-005-017-001/148
OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL123737  
2 पदमलाल(Self)
MP-38-005-017-001/159
SC देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL123737  
3 pradeep(Son)
MP-38-005-017-001/19
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056     1738005017WL123737 Credited 17/03/2021  
4 डोडु
MP-38-005-017-001/223
OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL123737  
5 ashima(Daughter)
MP-38-005-017-001/49
SC देवरी P P P P P P A 6 176 1056 0 0 1056     1738005017WL123737 Credited 17/03/2021  
6 SOHAN BAGDE(Self)
MP-38-005-017-001/87
SC देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL123737  
7 भैयालाल
MP-38-005-017-001/90
OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL123737  
8 rituraj bagre(Brother)
MP-38-005-017-001/199
SC देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBALAGHATPUNB0003800 1738005017WL123737  
9 barelal(Self)
MP-38-005-017-001/215
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL123737  
10 INDRAKALA(Self)
MP-38-005-017-001/22
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
11 parmanand(Husband)
MP-38-005-017-001/22
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
12 प्रमिला
MP-38-005-017-001/281
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
13 दुर्योधन (Self)
MP-38-005-017-001/287
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
14 फूलचंद नेवारे(Self)
MP-38-005-017-001/29
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
15 SATISH BAGDE(Self)
MP-38-005-017-001/223
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
16 LIKHIRAM RAUT(Self)
MP-38-005-017-001/228-A
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
17 इमला(Wife)
MP-38-005-017-001/23
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
18 SAVITA(Daughter-in-Law)
MP-38-005-017-001/23-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
19 कुन्‍तन
MP-38-005-017-001/230
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
20 VANDANA(Daughter-in-Law)
MP-38-005-017-001/230
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
21 कुसमन
MP-38-005-017-001/231
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
22 प्रमिला
MP-38-005-017-001/232
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
23 kamla sahare(Wife)
MP-38-005-017-001/235
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
24 गिलासा
MP-38-005-017-001/236
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
25 लीला (Self)
MP-38-005-017-001/238
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
26 sandip bagre(Self)
MP-38-005-017-001/241
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
27 monu(Wife)
MP-38-005-017-001/247
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
28 geeta vahne(Self)
MP-38-005-017-001/300
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
29 उर्मिला
MP-38-005-017-001/307
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
30 toplal gautam(Self)
MP-38-005-017-001/313-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
31 gilasha(Self)
MP-38-005-017-001/314
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
32 urmila balavee(Self)
MP-38-005-017-001/32
ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
33 nandkishor sarnagat(Self)
MP-38-005-017-001/346-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
34 NISHA GHULE(Daughter-in-Law)
MP-38-005-017-001/35
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
35 ईमलाबाई
MP-38-005-017-001/358
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
36 तीजन
MP-38-005-017-001/359
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
37 surman(Wife)
MP-38-005-017-001/366
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
38 KAIVALYA(Daughter)
MP-38-005-017-001/37
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
39 anita neware(Self)
MP-38-005-017-001/38
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
40 मोतीराम
MP-38-005-017-001/381
ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
41 तारन
MP-38-005-017-001/39
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
42 alok(Self)
MP-38-005-017-001/4
SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
43 santosh vahne(Self)
MP-38-005-017-001/409
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
44 ANITA THAKRE(Self)
MP-38-005-017-001/44
ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
45 गीता
MP-38-005-017-001/46
ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
46 MANISHA(Wife)
MP-38-005-017-001/2
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
47 BHURAN(Self)
MP-38-005-017-001/211
OTHER देवरी P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
48 कंचना
MP-38-005-017-001/214
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
49 MAYARAM(Self)
MP-38-005-017-001/190
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
50 कलाबाई
MP-38-005-017-001/161
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
51 ganesh sharnagat(Self)
MP-38-005-017-001/178
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
52 kiran(Wife)
MP-38-005-017-001/180-A
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
53 गजानन्‍द
MP-38-005-017-001/181
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 18/03/2021  
54 vinod rahgdale(Self)
MP-38-005-017-001/181-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
55 बीरन(Wife)
MP-38-005-017-001/183
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
56 धनवन्‍ता
MP-38-005-017-001/185
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
57 शकुन
MP-38-005-017-001/187
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
58 नेमीचन्‍द(Self)
MP-38-005-017-001/188
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
59 रामप्रसाद (Self)
MP-38-005-017-001/15
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
60 imla(Mother)
MP-38-005-017-001/150
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
61 mahesh(Self)
MP-38-005-017-001/153
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
62 LILAN(Wife)
MP-38-005-017-001/155
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
63 हिरावन्ती(Daughter)
MP-38-005-017-001/102
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
64 ASHTKALA SAHARE(Sister)
MP-38-005-017-001/11
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
65 संतलाल
MP-38-005-017-001/147
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
66 dewla thakre(Wife)
MP-38-005-017-001/147
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
67 chandrakala(Daughter)
MP-38-005-017-001/148
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
68 JAGENDRA(Son)
MP-38-005-017-001/114
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
69 kiran shendre(Daughter)
MP-38-005-017-001/115
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
70 एमन
MP-38-005-017-001/116
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
71 सुरजलाल
MP-38-005-017-001/129
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
72 narmada(Wife)
MP-38-005-017-001/129
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
73 इमला
MP-38-005-017-001/131
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
74 रंगलाल
MP-38-005-017-001/133
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
75 UMESHWARI(Wife)
MP-38-005-017-001/134
OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
76 रंजनाबाई
MP-38-005-017-001/14
SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
77 DURGA MAUDEKAR(Sister)
MP-38-005-017-001/143
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
78 प्रेमलता (Daughter-in-Law)
MP-38-005-017-001/91
SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
79 उर्मिला(Self)
MP-38-005-017-001/93
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
80 कौशल(Wife)
MP-38-005-017-001/94
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
81 NIRASHA
MP-38-005-017-001/99
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
82 SHIVKUMAR(Self)
MP-38-005-017-001/86-A
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
83 पुनाराम(Son)
MP-38-005-017-001/88
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
84 जैन(Self)
MP-38-005-017-001/89
SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
85 गीता फुलाके(Self)
MP-38-005-017-001/9
SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
86 KAMLA RAUT(Self)
MP-38-005-017-001/25
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
87 nahni(Self)
MP-38-005-017-001/263
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
88 sareeta(Wife)
MP-38-005-017-001/81
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
89 DANIK(Self)
MP-38-005-017-001/52
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
90 deepa gautam(Wife)
MP-38-005-017-001/52
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
91 सुनिता
MP-38-005-017-001/54
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
92 नाननबाई
MP-38-005-017-001/54
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
93 मीरा
MP-38-005-017-001/67
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
94 USHA NEVARE(Wife)
MP-38-005-017-001/68
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
95 चन्‍द्रकला
MP-38-005-017-001/76
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
96 ramkishor(Self)
MP-38-005-017-001/78
OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737  
97 सुबेलाल
MP-38-005-017-001/79
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
98 झुनाबाई
MP-38-005-017-001/79
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL123737 Credited 17/03/2021  
99 MADHURI(Daughter-in-Law)
MP-38-005-017-001/83
SC देवरी P P P P P P A 6 176 1056 0 0 1056 UCO BANKBALAGHATUCBA0002988 1738005017WL123737 Credited 18/03/2021  
100 धमेन्‍द्र
MP-38-005-017-001/87
SC देवरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738005017WL123737 Credited 16/03/2021  
101 atul(Son)
MP-38-005-017-001/159
SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL123737  
102 CHANDRAKALA
MP-38-005-017-001/278
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL123737  
103 KUNTAN GOUTAM(Self)
MP-38-005-017-001/292
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL123737  
104 BABULAL(Self)
MP-38-005-017-001/110
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL123737 Credited 18/03/2021  
105 savita sahare(Wife)
MP-38-005-017-001/80
OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABALAGHATSBIN0000318 1738005017WL123737  
106 KAVITA BAREKAR(Self)
MP-38-005-017-001/249
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL123737 Credited 16/03/2021  
107 अनिता(Wife)
MP-38-005-017-001/215
OTHER देवरी A A A A A A A 0 0 0 0 0 0 CANARA BANKBalaghatCNRB0004118 1738005017WL123737  
108 kalita(Wife)
MP-38-005-017-001/21-A
OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL123737  
109 devikala date(Daughter-in-Law)
MP-38-005-017-001/144
OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL123737 Credited 16/03/2021  
110 santoshi(Daughter-in-Law)
MP-38-005-017-001/217
SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKBalaghatIDIB000B567 1738005017WL123737 Credited 16/03/2021  
कुल हाजिरी4039393939380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8448
प्रदाय राशि अनुसूचित जनजाति 2112
प्रदाय राशि अन्य 30624


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41184
प्रति मजदुर औसत 374.4
कुल मानव दिवस : 234