Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:53:15 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : बोदा
मस्टर रोल संख्या : 14420 तारीख से : 05/07/2022    तारीख को : 14/07/2022  : for570    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1738008/DP/22012034556773 कार्य का नाम : van bhumi par bans vrakchharopan boda 1575 (1738008/DP/22012034556773)
     

Measurement Book Detail
MB NO.  1        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678910कुल 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 saniyaro(Daughter)
MP-38-008-015-001/28		ST खुरमुंडी P P P P P P P P A A 8 204 1632 0 0 1632 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL090934 Credited 25/07/2022  
2 ANCHAL SONWANE(Wife)
MP-38-008-018-001/100-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL090934 Credited 25/07/2022  
3 DURGESH PARJAPATI(Son)
MP-38-008-018-001/276		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL090934 Credited 25/07/2022  
4 RAJKUMARI(Self)
MP-38-008-018-001/279		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL090934 Credited 25/07/2022  
5 SUNITA
MP-38-008-018-001/279-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL090934 Credited 25/07/2022  
6 SHANTI SONWANE(Wife)
MP-38-008-018-001/338		OTHER बोदा P P P P P P P P P A 9 204 1836 0 0 1836 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL090934 Credited 25/07/2022  
7 SAKUNTALA(Self)
MP-38-008-018-001/239-B		OTHER बोदा P P P P P X X X X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL090934 Credited 25/07/2022  
8 SUSHILA SONWANE(Self)
MP-38-008-018-001/122		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL090934 Credited 25/07/2022  
9 देवीप्रसाद
MP-38-008-018-001/259		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL090934 Credited 25/07/2022  
10 RADHA(Wife)
MP-38-008-018-001/343		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL090934 Credited 25/07/2022  
11 MAHESH PRASAD(Brother)
MP-38-008-018-001/185		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
12 DILESH KUMAR BISEN(Self)
MP-38-008-018-001/259-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
13 MANJU BISEN(Wife)
MP-38-008-018-001/259-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
14 NIKESH KUMAR(Son)
MP-38-008-018-001/220		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
15 SHANKAR(Self)
MP-38-008-018-001/220-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
16 MANIRAM YADAV(Son)
MP-38-008-018-001/63-A		OTHER बोदा P P P P P A A A A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
17 NISHA YADAV(Wife)
MP-38-008-018-001/63-A		OTHER बोदा P P P P P P P A A A 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
18 ROHIT(Son)
MP-38-008-018-001/90-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1738008WL090934 Credited 25/07/2022  
19 ANITA(Wife)
MP-38-008-018-001/90-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL090934 Credited 25/07/2022  
20 सालिकराम(Self)
MP-38-008-026-001/90		OTHER कुमनगांव P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL090934 Credited 25/07/2022  
21 OMPARKASH SAMRAT(Self)
MP-38-008-018-001/167-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL090934 Credited 25/07/2022  
22 रोशन(Brother)
MP-38-008-018-001/185		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL090934 Credited 25/07/2022  
23 बिसनू
MP-38-008-018-001/114		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL090934 Credited 25/07/2022  
24 Rameshwar(Self)
MP-38-008-018-001/244-A		OTHER बोदा P P P A X X X X X X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL090934 Credited 25/07/2022  
25 LILURAM(Son)
MP-38-008-018-001/247-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL090934 Credited 25/07/2022  
26 Chainbati(Wife)
MP-38-008-020-003/37		ST डुडगांव X X X P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL090934 Credited 25/07/2022  
27 SUKHRAM DODHRE(Brother)
MP-38-008-018-001/37		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL090934 Credited 25/07/2022  
28 बसन्‍त(Son)
MP-38-008-017-002/69		OTHER सीताडोंगरी P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
29 DEVENDRA HIRWANE(Self)
MP-38-008-018-001/255-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL090934 Credited 25/07/2022  
30 dhurgabai
MP-38-008-053-001/215-B		OTHER डुडगांव P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
31 हीरोबाई(Wife)
MP-38-008-020-003/121		ST डुडगांव P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
32 DUBELAL(Father)
MP-38-008-018-001/88		OTHER बोदा P P P P P A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
33 BAEJRAG(Self)
MP-38-008-018-001/275		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
34 FAGAN SINGH MERAVI(Self)
MP-38-008-018-001/204-A		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
35 NIKESH MAHADEV(Son)
MP-38-008-018-001/122		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738008WL090934 Credited 25/07/2022  
36 VANDAN(Daughter)
MP-38-008-018-001/232		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
37 RANJNA(Daughter)
MP-38-008-018-001/150		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
38 जानबती
MP-38-008-018-001/50		OTHER बोदा P P P P P P P P X X 8 204 1632 0 0 1632 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
39 जानकी(Daughter-in-Law)
MP-38-008-018-001/233		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL090934 Credited 25/07/2022  
40 लखनसिंह
MP-38-008-017-002/45		ST सीताडोंगरी P P P P P X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
41 bhadli(Self)
MP-38-008-014-004/137-A		ST टिकरिया X X X X X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
42 सुशीला
MP-38-008-018-001/162		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
43 parvati(Self)
MP-38-008-018-001/306		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
44 जानकी(Self)
MP-38-008-018-001/92		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
45 RITU DHURVE(Daughter)
MP-38-008-018-001/232		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
46 NIRASABAI SONKUSRE(Wife)
MP-38-008-018-001/241-A		OTHER बोदा P P P P P A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
47 BIJVANTI TAKAM(Daughter)
MP-38-008-018-001/161		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
48 JANKIBAI MERAVI(Wife)
MP-38-008-018-001/188		ST बोदा P P P P P P P A A A 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
49 ANITA(Self)
MP-38-008-018-001/142-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
50 Rahul(Son)
MP-38-008-018-001/147		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
51 BISERBAI(Sister)
MP-38-008-018-001/1		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
52 Topram(Husband)
MP-38-008-018-001/203		OTHER बोदा X X X X X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
53 rajkumari(Wife)
MP-38-008-053-001/123-A		ST डुडगांव P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
54 SUNITA(Self)
MP-38-008-026-001/17-B		OTHER कुमनगांव P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
55 YOGESH KUMAR BISEN(Brother)
MP-38-008-018-001/259		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
56 सीता
MP-38-008-018-001/115		OTHER बोदा P P P P P A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
57 सुनीता(Sister)
MP-38-008-018-001/56		OTHER बोदा P P P P P P A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
58 SARUPA MERAVI(Wife)
MP-38-008-018-001/326		ST बोदा P P P P P P P P A A 8 204 1632 0 0 1632 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
59 GULAB HIRWANE(Husband)
MP-38-008-018-001/239-B		OTHER बोदा P P P P P X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
60 SOMBATI MERAVI(Wife)
MP-38-008-018-001/204-A		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
61 तीजोबाई
MP-38-008-018-001/147		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
62 MITHILAL(Self)
MP-38-008-018-001/279-A		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
63 RAVINA(Daughter)
MP-38-008-018-001/100		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
64 रामकली(Wife)
MP-38-008-018-001/233		OTHER बोदा P P A A A A A A A A 2 204 408 0 0 408 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
65 सोनु(Son)
MP-38-008-018-001/233		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
66 RADHIKA GERVEKAR(Wife)
MP-38-008-018-001/331		OTHER बोदा X X P P P P P P P P 8 204 1632 0 0 1632 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
67 शान्‍ती(Self)
MP-38-008-018-001/35		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
68 MANGALI(Self)
MP-38-008-018-001/340		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
69 राजकुमार (Self)
MP-38-008-018-001/142		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
70 Somakali(Daughter)
MP-38-008-018-001/142		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
71 URMILA BAI(Mother)
MP-38-008-018-001/58		OTHER बोदा P P P P P P A A A A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
72 SAROJ TILLASHI(Self)
MP-38-008-018-001/348		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
73 कमली
MP-38-008-018-001/114		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
74 NANHI BAI TILLASI(Wife)
MP-38-008-018-001/205		OTHER बोदा X X X X X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
75 RADHNA(Wife)
MP-38-008-018-001/259		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
76 rajendra(Self)
MP-38-008-018-001/304		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
77 SUEKDAV(Self)
MP-38-008-018-001/2		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
78 गीता(Self)
MP-38-008-018-001/85		OTHER बोदा X X X X X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
79 कमलसिंह
MP-38-008-018-001/231		OTHER बोदा P P P P P X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
80 SHANTIBAI(Wife)
MP-38-008-018-001/37		OTHER बोदा P P P P P P P A A A 7 204 1428 0 0 1428 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
81 श्‍यामबती
MP-38-008-018-001/15		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
82 मीरा
MP-38-008-018-001/143		OTHER बोदा P P P P A A A A A A 4 204 816 0 0 816 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
83 रायसिंह
MP-38-008-018-001/148		OTHER बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
84 शान्‍ता(Self)
MP-38-008-018-001/220		OTHER बोदा P P P P P P P P A A 8 204 1632 0 0 1632 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
85 sukhwanti(Mother)
MP-38-008-018-001/304		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL090934 Credited 25/07/2022  
86 DEVKI CHICHAM(Wife)
MP-38-008-018-001/245-C		ST बोदा P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
87 KRISHNA KUMAR SONWANE(Self)
MP-38-008-018-001/338		OTHER बोदा P P P P P P P P A A 8 204 1632 0 0 1632 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL090934 Credited 25/07/2022  
कुल हाजिरी81818181807274716665              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 28356
प्रदाय राशि अन्य 125052


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 153408
प्रति मजदुर औसत 1763.3103
कुल मानव दिवस : 752