Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:57:54 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 16525 तारीख से : 21/12/2020    तारीख को : 27/12/2020  : 1738001/2020-2021/450984/AS    स्वीकृति दिनॉंक : 11/12/2020
कार्य-संहित : 1738001072/IC/22012034388210 कार्य का नाम : RAJIV SAGAR PARIYOJNA SAFS KE ANTARGAT BAMHANI VITRAK NAHAR CHAIN KRMANK 140 SE CHAIN KRMANK 291 TAK (1738001072/IC/22012034388210)
     

Measurement Book Detail
MB NO.  888        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 Chanda(Wife)
MP-38-001-072-001/148		ST बंहनी P P P P P P A 6 190 1140 0 0 1140     1738001072WL109476 Credited 27/01/2021  
2 प्रमिला
MP-38-001-072-001/130		OTHER बंहनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL109476 Credited 27/01/2021  
3 शकुंतला
MP-38-001-072-001/128		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
4 रोशन
MP-38-001-072-001/149		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
5 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
6 YUSUF ALI(Self)
MP-38-001-072-001/208-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
7 Suman shanichare(Wife)
MP-38-001-072-001/209		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
8 मोतिराम
MP-38-001-072-001/219		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
9 Mamata sakhre(Self)
MP-38-001-072-001/223-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
10 उमेश
MP-38-001-072-001/259		OTHER बंहनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
11 लक्ष्‍मीचंद
MP-38-001-072-001/262		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
12 Niru(Self)
MP-38-001-072-001/159		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
13 रामचन्‍द(Father)
MP-38-001-072-001/315		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
14 गुरूचरन(Self)
MP-38-001-072-001/369		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
15 प्रहलाद (Father)
MP-38-001-072-001/399		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
16 dharamlal(Self)
MP-38-001-072-001/403-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
17 मानीकराम (Self)
MP-38-001-072-001/404		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
18 हुसैन
MP-38-001-072-001/415		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
19 कांती
MP-38-001-072-001/419		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
20 राधेश्‍याम
MP-38-001-072-001/411		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
21 Dinendra(Self)
MP-38-001-072-001/435		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 28/01/2021  
22 होलुरामत(Self)
MP-38-001-072-001/441		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
23 माधोसिंह
MP-38-001-072-001/452		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
24 जयशीला (Self)
MP-38-001-072-001/474		ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
25 झुलन (Wife)
MP-38-001-072-001/477		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
26 शंकरलाल
MP-38-001-072-001/558		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
27 भूरसी (Self)
MP-38-001-072-001/624		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
28 Usha soni(Self)
MP-38-001-072-001/637-D		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
29 चुन्‍नीलाल
MP-38-001-072-001/647		ST बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
30 आम्रपाली
MP-38-001-072-001/649		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
31 अजय
MP-38-001-072-001/654		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
32 sarddha(Daughter)
MP-38-001-072-001/568-A		SC बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
33 Rahul(Son)
MP-38-001-072-001/574-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
34 वंदना (Wife)
MP-38-001-072-001/611		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
35 गीता(Wife)
MP-38-001-072-001/268		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
36 Yashwant(Son)
MP-38-001-072-001/561		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
37 Parvati(Wife)
MP-38-001-072-001/120		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 28/01/2021  
38 सुरेन्‍द्र(Son)
MP-38-001-072-001/490		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
39 जमना
MP-38-001-072-001/419		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
40 Gajanand(Son)
MP-38-001-072-001/327-A		OTHER बंहनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
41 Antkala(Daughter-in-Law)
MP-38-001-072-001/327-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
42 अनिल
MP-38-001-072-001/128		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
43 अल्‍का(Wife)
MP-38-001-072-001/147		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
44 Mangala bharatkar(Self)
MP-38-001-072-001/149		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
45 Sharda bharatkar(Wife)
MP-38-001-072-001/230-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
46 Mahendra bharatkar(Self)
MP-38-001-072-001/308-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
47 राजलता
MP-38-001-072-001/183		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
48 Sakun(Wife)
MP-38-001-072-001/561		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
49 Vinod Matre(Self)
MP-38-001-072-001/571-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
50 Anita(Wife)
MP-38-001-072-001/613		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
51 नरेन्‍द्र
MP-38-001-072-001/291		ST बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
52 Ranjeet bharatkar(Self)
MP-38-001-072-001/115-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
53 Yogeshwari bhonde(Wife)
MP-38-001-072-001/314		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
54 Sangeeta chindhalore(Sister)
MP-38-001-072-001/319		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
55 Indra(Wife)
MP-38-001-072-001/123		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
56 Umesh Kavare(Son)
MP-38-001-072-001/124		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
57 Ullas(Self)
MP-38-001-072-001/355		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
58 Tulsidas(Self)
MP-38-001-072-001/372		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 28/01/2021  
59 सूनिता (Wife)
MP-38-001-072-001/404		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
60 Sharda
MP-38-001-072-001/514-A		OTHER बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
61 मंगला
MP-38-001-072-001/275		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
62 Mangal garete(Self)
MP-38-001-072-001/991		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
63 शोभा
MP-38-001-072-001/422		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
64 rajnish(Son)
MP-38-001-072-001/63		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
65 विमला(Self)
MP-38-001-072-001/525		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
66 Pushpa gabhane(Wife)
MP-38-001-072-001/606		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
67 नरेश् (Self)
MP-38-001-072-001/399		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
68 Uttam(Self)
MP-38-001-072-001/145-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 28/01/2021  
69 Goutami(Wife)
MP-38-001-072-001/470		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
70 Anusya meshram(Wife)
MP-38-001-072-001/619-A		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
71 नंदनी(Self)
MP-38-001-072-001/527		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
72 Shalu(Wife)
MP-38-001-072-001/450		OTHER बंहनी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
73 सीता(Wife)
MP-38-001-072-001/122		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
74 Mangala(Wife)
MP-38-001-072-001/641		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
75 Kavita(Wife)
MP-38-001-072-001/21-B		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
76 Gangasagar tumniya(Son)
MP-38-001-072-001/451		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 28/01/2021  
77 वंदना
MP-38-001-072-001/454		ST बंहनी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
78 सूमिता
MP-38-001-072-001/618		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
79 लक्ष्‍मी
MP-38-001-072-001/639		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
80 नरेन्‍द्र
MP-38-001-072-001/275		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
81 Rekha(Wife)
MP-38-001-072-001/517		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
82 शिवनकला (Wife)
MP-38-001-072-001/514		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
83 Jaivanta chindhalore(Wife)
MP-38-001-072-001/411		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 28/01/2021  
84 Sunita tumniya(Wife)
MP-38-001-072-001/603		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
85 सुस्‍ता(Wife)
MP-38-001-072-001/90		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
86 Shantkala Chindhalore
MP-38-001-072-001/450-B		OTHER बंहनी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
87 kalpana(Wife)
MP-38-001-072-001/433		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
88 Mahendra chindhalore(Self)
MP-38-001-072-001/591-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
89 KRAISHNA(Son)
MP-38-001-072-001/501-A		OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476  
90 fulan bai(Wife)
MP-38-001-072-001/441		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
91 Suresh meshram(Self)
MP-38-001-072-001/213-A		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
92 SANDHYA(Wife)
MP-38-001-072-001/145-B		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
93 jaivanta(Wife)
MP-38-001-072-001/494-A		OTHER बंहनी P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
94 Archana(Daughter-in-Law)
MP-38-001-072-001/63		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
95 Sunita(Wife)
MP-38-001-072-001/657		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
96 Raya manvatkar(Wife)
MP-38-001-072-001/569-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 28/01/2021  
97 dhruv(Self)
MP-38-001-072-001/551-A		SC बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
98 Laxmi badipatre(Self)
MP-38-001-072-001/574-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
99 santosh(Son)
MP-38-001-072-001/256		ST बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
100 jyoti(Self)
MP-38-001-072-001/376-A		OTHER बंहनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL109476 Credited 27/01/2021  
कुल हाजिरी8383797368630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11020
प्रदाय राशि अनुसूचित जनजाति 25080
प्रदाय राशि अन्य 49210


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85310
प्रति मजदुर औसत 853.1
कुल मानव दिवस : 449