Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:59:35 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बनेरा
मस्टर रोल संख्या : 4650 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1738001/2020-2021/102651/AS    स्वीकृति दिनॉंक : 10/05/2020
कार्य-संहित : 1738001018/IF/22012034553916 कार्य का नाम : बनेरा-मिनाक्षी तालाब (सुभनबाई/सुरजसिन्ह) (1738001018/IF/22012034553916)
     

Measurement Book Detail
MB NO.  65        Page NO.  4

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 जयश्री(Daughter-in-Law)
MP-38-001-018-001/127		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
2 नम्रता(Daughter)
MP-38-001-018-001/363		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
3 श्‍यामराव
MP-38-001-018-001/428		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001WL051816 Credited 27/07/2020  
4 संतोष
MP-38-001-018-001/214		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
5 SANTURA(Self)
MP-38-001-018-001/268-A		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
6 मनुला
MP-38-001-018-001/542		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
7 मोहीनी
MP-38-001-018-001/544		OTHER बनेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
8 मुक्‍ताबाई
MP-38-001-018-001/342		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
9 ईमलाबाई
MP-38-001-018-001/387		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
10 kastura(Wife)
MP-38-001-018-001/203		OTHER बनेरा P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
11 पतुलाबाई
MP-38-001-018-001/52		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
12 surykanta(Wife)
MP-38-001-018-001/234		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
13 लक्ष्‍मी (Wife)
MP-38-001-018-001/10		OTHER बनेरा P P A P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
14 LAXMI(Self)
MP-38-001-018-001/72		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
15 हिमांशु(Son)
MP-38-001-018-001/242		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
16 जैवंता
MP-38-001-018-001/149		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
17 आशाबाई (Self)
MP-38-001-018-001/353		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
18 रंगाबाई
MP-38-001-018-001/263		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
19 थानसिंग (Self)
MP-38-001-018-001/266		ST बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
20 जैवंताबाई(Mother)
MP-38-001-018-001/296		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
21 ज्ञानता
MP-38-001-018-001/66		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
22 sunita(Wife)
MP-38-001-018-001/469		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
23 बीबन
MP-38-001-018-001/530		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
24 सकुन
MP-38-001-018-001/417		OTHER बनेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
25 कलावती
MP-38-001-018-001/424		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
26 श्रीचंद
MP-38-001-018-001/54		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
27 ANITA(Wife)
MP-38-001-018-001/90		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
28 निर्मलाबाई
MP-38-001-018-001/571		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
29 ज्ञान्‍ताबाई
MP-38-001-018-001/95		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
30 सकून
MP-38-001-018-001/305		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
31 रियाजखां(Self)
MP-38-001-018-001/322		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
32 सकुनबाई
MP-38-001-018-001/324		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
33 अनिता (Wife)
MP-38-001-018-001/341		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
34 लक्ष्‍मी
MP-38-001-018-001/287		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
35 मनकलाल(Self)
MP-38-001-018-001/372		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
36 बसन्‍ता
MP-38-001-018-001/375		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
37 दशवंताबाई(Self)
MP-38-001-018-001/166		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
38 गीता
MP-38-001-018-001/143		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
39 गायत्री
MP-38-001-018-001/207		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
40 सरीताबाई
MP-38-001-018-001/558		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
41 येशुला
MP-38-001-018-001/404		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
42 कविता
MP-38-001-018-001/430		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
43 kavita(Wife)
MP-38-001-018-001/455		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
44 तारा
MP-38-001-018-001/237		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
45 प्रमिलाबाई
MP-38-001-018-001/238		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
46 नाननबाई(Wife)
MP-38-001-018-001/249		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
47 पुस्‍तकला
MP-38-001-018-001/16		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
48 सेवंतीबाई
MP-38-001-018-001/349		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
49 शुसीलाबाई
MP-38-001-018-001/246		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
50 देवका (Wife)
MP-38-001-018-001/93		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
51 वन्‍दना
MP-38-001-018-001/270		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
52 सोनीबाई
MP-38-001-018-001/374		ST बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
53 रामबता
MP-38-001-018-001/14		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
54 सुशीला
MP-38-001-018-001/47		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
55 yasula(Self)
MP-38-001-018-001/99		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
56 laleeta(Self)
MP-38-001-018-001/256		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
57 umeshwari(Daughter-in-Law)
MP-38-001-018-001/205		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
58 मुन्‍नालाल(Self)
MP-38-001-018-001/379		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
59 sukvan(Wife)
MP-38-001-018-001/612		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
60 पूस्‍तकला
MP-38-001-018-001/352		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
61 जीरन बाई
MP-38-001-018-001/315		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
62 puspa(Wife)
MP-38-001-018-001/38-A		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
63 अल्का(Granddaughter)
MP-38-001-018-001/239		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
64 भुमेश्‍वरी
MP-38-001-018-001/240		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
65 lalavanti(Wife)
MP-38-001-018-001/537		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
66 तनुजा
MP-38-001-018-001/56		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
67 मोहनलाल
MP-38-001-018-001/145		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213  
68 Sunita(Wife)
MP-38-001-018-001/249-B		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
69 ramkali(Wife)
MP-38-001-018-001/174		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
70 kavita(Wife)
MP-38-001-018-001/222		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
71 CHANDRAKALA(Daughter)
MP-38-001-018-001/374		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
72 धनराज
MP-38-001-018-001/94		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
73 sunita(Wife)
MP-38-001-018-001/219		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
74 पारबता (Wife)
MP-38-001-018-001/289		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
75 गौतमी
MP-38-001-018-001/275		SC बनेरा A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
76 दामिनी(Daughter)
MP-38-001-018-001/377		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
77 jnardhan(Self)
MP-38-001-018-001/245		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
78 परमिला(Granddaughter)
MP-38-001-018-001/60		ST बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
79 दुर्गावती
MP-38-001-018-001/406		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
80 अजंली
MP-38-001-018-001/225		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
81 गजवंती
MP-38-001-018-001/241		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
82 धरमा (Wife)
MP-38-001-018-001/260		OTHER बनेरा A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 26/06/2020  
83 मोनिका(Daughter)
MP-38-001-018-001/414		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
84 कांता(Wife)
MP-38-001-018-001/187-A		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
85 प्रिति(Granddaughter)
MP-38-001-018-001/387		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
86 प्रज्वल(Son)
MP-38-001-018-001/127		SC बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
87 गंगाबाई
MP-38-001-018-001/401		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
88 Nisha(Wife)
MP-38-001-018-001/185-A		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
89 संजू(Son)
MP-38-001-018-001/212		SC बनेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKATANGISBIN0006027 1738001018WL033213 Credited 25/06/2020  
90 केम (Wife)
MP-38-001-018-001/180		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 26/06/2020  
91 TEERAN(Self)
MP-38-001-018-001/119		ST बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
92 शिवप्रसाद
MP-38-001-018-001/68		SC बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
93 savita(Wife)
MP-38-001-018-001/245		SC बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
94 मीगों बाई
MP-38-001-018-001/91		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
95 गीता
MP-38-001-018-001/331		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
96 उर्मीला
MP-38-001-018-001/121		OTHER बनेरा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
97 डूलेश्‍वरी
MP-38-001-018-001/578		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 26/06/2020  
98 सरस्वती(Granddaughter)
MP-38-001-018-001/388		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
99 sunita(Wife)
MP-38-001-018-001/404-A		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
100 मिला
MP-38-001-018-001/319		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
101 अमन(Son)
MP-38-001-018-001/354		SC बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
102 उर्मिलाबाई
MP-38-001-018-001/402		SC बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
103 usa
MP-38-001-018-001/611		ST बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
104 रत्‍नाबाई
MP-38-001-018-001/350		SC बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
105 क्रष्‍णाबाई (Wife)
MP-38-001-018-001/108		SC बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
106 sarita(Daughter)
MP-38-001-018-001/240		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
107 कविता
MP-38-001-018-001/364		ST बनेरा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001018WL033213 Credited 25/06/2020  
108 Aasha(Daughter-in-Law)
MP-38-001-018-001/4		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL033213 Credited 25/06/2020  
109 भागवंता
MP-38-001-018-001/382		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL033213 Credited 25/06/2020  
110 लक्ष्‍मी
MP-38-001-018-001/302		OTHER बनेरा P P P P P A A 5 190 950 0 0 950 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL033213 Credited 25/06/2020  
111 लक्ष्‍मीबाई
MP-38-001-018-001/145		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL033213  
112 कान्‍ता (Mother)
MP-38-001-018-001/45		OTHER बनेरा A A A A A A A 0 0 0 0 0 0 KATANGI (BALAGHAT)48144501BALAGHAT,BHOPAL HQ 1738001018WL033213  
कुल हाजिरी1001021011009800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21660
प्रदाय राशि अनुसूचित जनजाति 16150
प्रदाय राशि अन्य 57380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95190
प्रति मजदुर औसत 849.9107
कुल मानव दिवस : 501