Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:33:31 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : वारासिवनी पंचायत : बकेरा
मस्टर रोल संख्या : 4218 तारीख से : 05/06/2019    तारीख को : 11/06/2019  : 1321-034    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004034/WC/22012034443821 कार्य का नाम : gram bakera me dharam talab jirnodhar kary (1738004034/WC/22012034443821)
     

Measurement Book Detail
MB NO.  645        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 प्रताप(Self)
MP-38-004-034-001/105		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
2 दशमाबाई(Wife)
MP-38-004-034-001/105		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
3 SANGEETA(Wife)
MP-38-004-034-001/135-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
4 प्रमिला(Wife)
MP-38-004-034-001/14		ST बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
5 सुदधोकलाबाई(Wife)
MP-38-004-034-001/177		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
6 बसन्‍त(Self)
MP-38-004-034-001/177		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
7 नानीबाई
MP-38-004-034-001/18		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
8 रेणुकाबाई(Wife)
MP-38-004-034-001/180		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
9 सोनेन्‍द्र
MP-38-004-034-001/208-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
10 दारकनबाई(Wife)
MP-38-004-034-001/221		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
11 सुमनबाई(Wife)
MP-38-004-034-001/200		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
12 धनराज(Self)
MP-38-004-034-001/200		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
13 कन्‍हैयालाल(Self)
MP-38-004-034-001/180		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
14 पुष्‍पा (Wife)
MP-38-004-034-001/16		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
15 गौतम(Self)
MP-38-004-034-001/136		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
16 सविताबाई(Wife)
MP-38-004-034-001/125		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
17 कलाबाई(Self)
MP-38-004-034-001/126		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
18 इन्‍दलचंद(Self)
MP-38-004-034-001/14		ST बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
19 सरसता(Self)
MP-38-004-034-001/07		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
20 SUNITA(Wife)
MP-38-004-034-001/141-A		ST बकेरा P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
21 बाया (Wife)
MP-38-004-034-001/152		OTHER बकेरा P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
22 MEERA(Wife)
MP-38-004-034-001/176-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
23 सीता (Wife)
MP-38-004-034-001/185		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
24 TURJA(Wife)
MP-38-004-034-001/126-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
25 निर्मला(Wife)
MP-38-004-034-001/208		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
26 इंदुबाई(Wife)
MP-38-004-034-001/190		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
27 दिलीप(Self)
MP-38-004-034-001/190		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
28 रामकलाबाई
MP-38-004-034-001/199		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
29 धनवन्‍ता(Wife)
MP-38-004-034-001/228		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
30 भेजराम (Self)
MP-38-004-034-001/228		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
31 दिलीप(Self)
MP-38-004-034-001/140		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
32 सागन(Wife)
MP-38-004-034-001/136		OTHER बकेरा P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
33 उर्मिला(Wife)
MP-38-004-034-001/137		ST बकेरा P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
34 DINESH(Self)
MP-38-004-034-001/10-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
35 SUREKHA(Wife)
MP-38-004-034-001/10-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
36 केशरबाई(Wife)
MP-38-004-034-001/104		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
37 नत्‍थनसाव
MP-38-004-034-001/18		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
38 गुणवन्‍ताबाई
MP-38-004-034-001/170		ST बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
39 रामकला(Self)
MP-38-004-034-001/170-A		ST बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
40 लहानसी(Self)
MP-38-004-034-001/15		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
41 चन्‍द्रकांता(Self)
MP-38-004-034-001/153		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
42 प्रमिलाबाई(Wife)
MP-38-004-034-001/164		OTHER बकेरा P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
43 ANITA(Wife)
MP-38-004-034-001/164-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
44 रामप्रसाद(Self)
MP-38-004-034-001/123		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
45 कुन्‍तनबाई(Wife)
MP-38-004-034-001/123		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
46 LALITA(Wife)
MP-38-004-034-001/111-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
47 वासुदेव (Self)
MP-38-004-034-001/133		SC बकेरा P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
48 JEEWAN(Self)
MP-38-004-034-001/164-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
49 निर्मलाबाई(Wife)
MP-38-004-034-001/143		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
50 महेश (Self)
MP-38-004-034-001/143		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
51 शीलाबाई(Wife)
MP-38-004-034-001/217		OTHER बकेरा P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
52 gendsingh(Self)
MP-38-004-034-001/213-A		OTHER बकेरा P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
53 शीलाबाई(Wife)
MP-38-004-034-001/169		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
54 मीराबाई(Self)
MP-38-004-034-001/173		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
55 मीराबाई(Wife)
MP-38-004-034-001/159		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
56 शुशीला (Wife)
MP-38-004-034-001/183		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
57 सीता(Wife)
MP-38-004-034-001/119		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
58 yuvraj(Self)
MP-38-004-034-001/20-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
59 BHAGRATA BAI
MP-38-004-034-001/224-A		ST बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
60 शिवराम(Husband)
MP-38-004-034-001/126		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
61 मन्‍नूलाल (Self)
MP-38-004-034-001/185		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
62 जयनबाई (Self)
MP-38-004-034-001/141		ST बकेरा P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
63 SHARMANAND(Self)
MP-38-004-034-001/176-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
64 BHOJRAJ(Son)
MP-38-004-034-001/20		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL023387 Credited 16/06/2019  
65 दिलीप(Self)
MP-38-004-034-001/148		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 16/06/2019  
66 JITENDRA(Self)
MP-38-004-034-001/118-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
67 शिवलाल(Self)
MP-38-004-034-001/104		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
68 भेजलाल(Self)
MP-38-004-034-001/221		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
69 हिरावत
MP-38-004-034-001/223		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
70 BHAIYALAL(Self)
MP-38-004-034-001/105-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
71 puja(Daughter)
MP-38-004-034-001/125		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
72 ईश्‍वरदयाल
MP-38-004-034-001/213		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN000696 1738004034WL023387 Credited 19/06/2019  
73 Anita(Daughter)
MP-38-004-034-001/123		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
74 SANDIP(Self)
MP-38-004-034-001/153-A		SC बकेरा P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL023387 Credited 19/06/2019  
75 कलाबाई(Self)
MP-38-004-034-001/19-C		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
76 DURGAPRASAD(Self)
MP-38-004-034-001/111-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
77 आशाबाई(Wife)
MP-38-004-034-001/140		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
78 MAYA(Wife)
MP-38-004-034-001/213		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
79 SHIVSHANKAR(Self)
MP-38-004-034-001/129-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
80 saranga(Wife)
MP-38-004-034-001/110-A		SC बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
81 डिलेष्श्‍वरी(Wife)
MP-38-004-034-001/2-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 16/06/2019  
82 ilash(Self)
MP-38-004-034-001/219		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
83 nihal(Son)
MP-38-004-034-001/140		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
84 pushpa(Sister)
MP-38-004-034-001/126		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL023387 Credited 16/06/2019  
85 सोहन(Self)
MP-38-004-034-001/2-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL023387 Credited 16/06/2019  
86 SUNITA(Daughter)
MP-38-004-034-001/169		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL023387 Credited 19/06/2019  
87 RAVITA(Daughter)
MP-38-004-034-001/119		OTHER बकेरा P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
88 rajesh(Son)
MP-38-004-034-001/169		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
89 kavita(Wife)
MP-38-004-034-001/217-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
90 rajnikant(Self)
MP-38-004-034-001/217-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
91 rayvanta(Wife)
MP-38-004-034-001/118-A		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAWARASEONISBIN0000499 1738004034WL023387 Credited 19/06/2019  
92 jaivanta(Wife)
MP-38-004-034-001/152-B		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMEHANDIWADASBIN0006965 1738004034WL023387 Credited 19/06/2019  
93 deepak(Son)
MP-38-004-034-001/111		OTHER बकेरा P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAWARASEONICBIN0281785 1738004034WL023387 Credited 19/06/2019  
94 bhumeshwari
MP-38-004-034-001/224		ST बकेरा P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANKWARASEONI (MP)PUNB0641900 1738004034WL023387 Credited 19/06/2019  
कुल हाजिरी9494949088820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9860
प्रदाय राशि अनुसूचित जनजाति 7480
प्रदाय राशि अन्य 74800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92140
प्रति मजदुर औसत 980.2128
कुल मानव दिवस : 542