Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 02:53:39 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 1352 तारीख से : 11/05/2017    तारीख को : 16/05/2017  : 008 De    स्वीकृति दिनॉंक : 19/02/2017
कार्य-संहित : 1738001060/FR/9993649406 कार्य का नाम : MINAKSHI TALAB NIRMAN DEORI HIT.TAKORILAL / KISHANLAL (1738001060/FR/9993649406)
     

Measurement Book Detail
MB NO.  3813768        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 अन्‍नुश्‍या(Daughter-in-Law)
MP-38-001-060-001/188		OTHER देवरी P P P P P P 6 172 1032 0 0 1032     1738001060WL007940 Credited 22/05/2017  
2 भगतसिहु
MP-38-001-060-001/227		ST देवरी P P P P P P 6 172 1032 0 0 1032     1738001WL043900 Credited 19/08/2017  
3 समीत
MP-38-001-060-001/221		OTHER देवरी A A A A A A 0 0 0 0 0 0 TIRODI481449POST OFFICE DEORI 1738001060WL007940  
4 ALKA(Wife)
MP-38-001-060-001/380-A		SC देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL007940  
5 सुरेश (Son)
MP-38-001-060-001/281		OTHER देवरी A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Balaghat2293 1738001060WL007940  
6 Anant kumar(Self)
MP-38-001-060-001/101		SC देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001060WL007940  
7 कविता(Daughter)
MP-38-001-060-001/280		OTHER देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001060WL007940  
8 चन्‍द्रशेखर
MP-38-001-060-001/289		ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001060WL007940  
9 दिनेश
MP-38-001-060-001/232		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
10 Harichand(Self)
MP-38-001-060-001/233		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
11 अनिल
MP-38-001-060-001/403		SC देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
12 गोधन
MP-38-001-060-001/451		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
13 बीरनबाई
MP-38-001-060-001/47		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
14 कांनता
MP-38-001-060-001/59		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
15 भागचन्द्(Father)
MP-38-001-060-001/68-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
16 अंजना(Wife)
MP-38-001-060-001/68-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
17 ईमला
MP-38-001-060-001/78		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
18 कमलेश(Son)
MP-38-001-060-001/79		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 22/05/2017  
19 भागरतीबाई(Wife)
MP-38-001-060-001/86		SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
20 टेकचन्‍द (Self)
MP-38-001-060-001/88		ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
21 भूपेन्‍द्र (Self)
MP-38-001-060-001/89		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
22 भुमेश्‍वरी(Wife)
MP-38-001-060-001/89		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
23 बेबी बाई(Wife)
MP-38-001-060-001/380		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
24 बस्‍तीराम
MP-38-001-060-001/406		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 22/05/2017  
25 धुरपता
MP-38-001-060-001/406		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
26 sunita
MP-38-001-060-001/382		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
27 subhash
MP-38-001-060-001/382		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
28 जयचंद
MP-38-001-060-001/388		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
29 विनोद (Self)
MP-38-001-060-001/394		ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
30 लीलावती(Wife)
MP-38-001-060-001/396		OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
31 चन्‍द्रकला
MP-38-001-060-001/399		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
32 सरिता
MP-38-001-060-001/400		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
33 राधोश्‍याम
MP-38-001-060-001/240		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
34 रीताबाई
MP-38-001-060-001/240		OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
35 संध्‍या (Wife)
MP-38-001-060-001/228		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
36 धनवंता
MP-38-001-060-001/232		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
37 अनिता(Wife)
MP-38-001-060-001/258		OTHER देवरी P A A A A A 1 172 172 0 0 172 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
38 फुलन
MP-38-001-060-001/274		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
39 शशीकांत
MP-38-001-060-001/305		SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
40 जितेंद्र(Self)
MP-38-001-060-001/335-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 22/05/2017  
41 पुष्‍पा(Wife)
MP-38-001-060-001/335-A		OTHER देवरी P P P P A A 4 172 688 0 0 688 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 22/05/2017  
42 उमाशन्कर(Self)
MP-38-001-060-001/345		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
43 पंचमलाल
MP-38-001-060-001/359		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
44 आशा
MP-38-001-060-001/359		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
45 अनिता
MP-38-001-060-001/361		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
46 शशीकला(Wife)
MP-38-001-060-001/368		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
47 सुनीताबाई
MP-38-001-060-001/371		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
48 लखचंद (Self)
MP-38-001-060-001/372		ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
49 उर्मिला(Wife)
MP-38-001-060-001/372		ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
50 रविना
MP-38-001-060-001/375		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
51 रामेश्‍वरी (Wife)
MP-38-001-060-001/101		SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
52 नंदकशिोर
MP-38-001-060-001/378		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
53 सुरेन्‍द्र(Self)
MP-38-001-060-001/106		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
54 ghuran(Wife)
MP-38-001-060-001/106		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
55 छन्‍नूलाल (Self)
MP-38-001-060-001/122		OTHER देवरी P P A A A A 2 172 344 0 0 344 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
56 राजेन्द्र(Son)
MP-38-001-060-001/14		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
57 सुकचंद (Self)
MP-38-001-060-001/143		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
58 गीता
MP-38-001-060-001/148		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
59 श्रीराम
MP-38-001-060-001/152		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
60 Yogesh(Son)
MP-38-001-060-001/162		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
61 महेश(Self)
MP-38-001-060-001/163		ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
62 सुनिता(Wife)
MP-38-001-060-001/163		ST देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
63 इन्‍द्रकला
MP-38-001-060-001/166		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
64 गुलशन(Son)
MP-38-001-060-001/166		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 22/05/2017  
65 ओमप्रकश(Self)
MP-38-001-060-001/175		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
66 ओमकला(Wife)
MP-38-001-060-001/175		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
67 अनिल(Grandson)
MP-38-001-060-001/222		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
68 मुन्‍नालाल
MP-38-001-060-001/187		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
69 डूलन
MP-38-001-060-001/190		OTHER देवरी P P P P P A 5 172 860 0 0 860 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
70 रमेश
MP-38-001-060-001/190		OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
71 कान्‍तीबाई
MP-38-001-060-001/204		ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
72 शुकवन्‍ता
MP-38-001-060-001/205		ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940  
73 Khelan bai(Wife)
MP-38-001-060-001/211-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
74 savita(Wife)
MP-38-001-060-001/212-A		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
75 PRATAP(Self)
MP-38-001-060-001/213		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
76 रविन्‍द्र
MP-38-001-060-001/214		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL007940 Credited 23/05/2017  
77 रामकिशोर
MP-38-001-060-001/380		OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL007940  
78 वन्‍दना
MP-38-001-060-001/378		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL007940 Credited 23/05/2017  
79 सुनिता(Wife)
MP-38-001-060-001/403		SC देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL007940  
80 कुवरसिंह
MP-38-001-060-001/285		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
81 रेखाबाई
MP-38-001-060-001/132		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
82 किरन्(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 22/05/2017  
83 JYOTI(Daughter)
MP-38-001-060-001/354		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 22/05/2017  
84 अविनाश(Son)
MP-38-001-060-001/289		ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 22/05/2017  
85 कन्‍हैयालाल (Self)
MP-38-001-060-001/420		ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL007940  
86 अनिता (Wife)
MP-38-001-060-001/360		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL007940 Credited 23/05/2017  
87 NIRANJAN(Self)
MP-38-001-060-001/380-A		SC देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
88 राधनबाई
MP-38-001-060-001/45		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
89 महेन्‍द्र
MP-38-001-060-001/335		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
90 चन्‍द्रकला
MP-38-001-060-001/76		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 23/05/2017  
91 अनिता(Daughter-in-Law)
MP-38-001-060-001/88		ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 23/05/2017  
92 वर्शा(Daughter)
MP-38-001-060-001/419		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
93 ज्योती(Wife)
MP-38-001-060-001/247		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 23/05/2017  
94 बसंतीबाई
MP-38-001-060-001/135		ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
95 महेश
MP-38-001-060-001/188		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 23/05/2017  
96 गीता
MP-38-001-060-001/227		ST देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 23/05/2017  
97 तारन
MP-38-001-060-001/152		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
98 कमलाबाई(Wife)
MP-38-001-060-001/281		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
99 शोभे्न्‍द्र
MP-38-001-060-001/323		OTHER देवरी P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 23/05/2017  
100 पुष्‍पाबाई
MP-38-001-060-001/187		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
101 दीनदयाल (Self)
MP-38-001-060-001/360		OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
102 सुकराम
MP-38-001-060-001/135		ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940  
103 kamla(Wife)
MP-38-001-060-001/122		OTHER देवरी P P A A A A 2 172 344 0 0 344 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL007940 Credited 23/05/2017  
104 रेखा(Daughter-in-Law)
MP-38-001-060-001/335		OTHER देवरी P P P A A A 3 172 516 0 0 516 CANARA BANKSawariCNRB0017709 1738001060WL007940 Credited 23/05/2017  
कुल हाजिरी585754535147              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1032
प्रदाय राशि अनुसूचित जनजाति 8256
प्रदाय राशि अन्य 45752


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55040
प्रति मजदुर औसत 529.2308
कुल मानव दिवस : 320