Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:14:19 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 24665 तारीख से : 18/02/2022    तारीख को : 24/02/2022  : 1738001/2021-2022/12639/AS    स्वीकृति दिनॉंक : 25/01/2022
कार्य-संहित : 1738001062/IF/22012034879929 कार्य का नाम : MINAKXHI TALAB ASHAVINI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034879929)
     

Measurement Book Detail
MB NO.  897        Page NO.  8

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 AJAY(Self)
MP-38-001-062-002/275-B		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
2 VANDANA(Wife)
MP-38-001-062-002/340		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 23/03/2022  
3 JAGESHWAR(Self)
MP-38-001-062-002/349-C		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
4 SARSWATI MARKAM(Daughter-in-Law)
MP-38-001-062-002/462		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
5 प्रभुला(Self)
MP-38-001-062-002/525		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
6 RATNA(Wife)
MP-38-001-062-002/573		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
7 TULARAM(Self)
MP-38-001-062-003/499		ST बोड़+ीखेड़+ा रै . A A P P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
8 बुधराम(Self)
MP-38-001-062-002/503		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL157261 Credited 22/03/2022  
9 लताबाई(Wife)
MP-38-001-062-002/356		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL157261 Credited 23/03/2022  
10 तुलसीराम (Self)
MP-38-001-062-002/286		ST बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL157261 Credited 09/03/2022  
11 CHAITRAM(Self)
MP-38-001-062-002/305-A		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL157261  
12 LALCHAND PAWAR(Self)
MP-38-001-062-002/536		OTHER बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL157261 Credited 09/03/2022  
13 संजय (Self)
MP-38-001-062-002/518		SC बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL157261 Credited 23/03/2022  
14 PRAMILA UIKEY(Daughter-in-Law)
MP-38-001-062-003/450		ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL157261  
15 सावनलाल(Self)
MP-38-001-062-002/492		ST बोरीखेड़+ा माल P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
16 रखिया(Self)
MP-38-001-062-002/381		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
17 शिवराम (Self)
MP-38-001-062-002/275		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
18 कलाबाई(Self)
MP-38-001-062-002/259		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
19 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 23/03/2022  
20 RAMBATI(Self)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
21 RAJKUMAR(Self)
MP-38-001-062-002/352-A		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261  
22 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
23 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
24 योगराज madavi(Self)
MP-38-001-062-002/410		SC बोरीखेड़+ा माल P P P A P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 23/03/2022  
25 सुरजलाल(Self)
MP-38-001-062-002/412		ST बोरीखेड़+ा माल P P A P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
26 Manulal(Self)
MP-38-001-062-002/415		ST बोरीखेड़+ा माल P P P A P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
27 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
28 रमसुला(Self)
MP-38-001-062-002/264		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
29 RAVI(Son)
MP-38-001-062-002/266		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261  
30 भागरता(Wife)
MP-38-001-062-002/268		OTHER बोरीखेड़+ा माल P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
31 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P P A P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
32 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 22/03/2022  
33 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 23/03/2022  
34 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
35 सुखमी(Wife)
MP-38-001-062-002/314		OTHER बोरीखेड़+ा माल A P A A P A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
36 देवराम(Self)
MP-38-001-062-002/297		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 23/03/2022  
37 RUKHAMANI(Daughter)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
38 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 23/03/2022  
39 गीता (Wife)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
40 शुशीला(Self)
MP-38-001-062-002/425		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 22/03/2022  
41 Pratapray(Brother)
MP-38-001-062-002/428-B		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261  
42 कुंजबिहारी(Self)
MP-38-001-062-002/430		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 22/03/2022  
43 भारत(Self)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
44 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
45 भैयालाल(Self)
MP-38-001-062-002/477		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
46 सदम(Self)
MP-38-001-062-002/480		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 22/03/2022  
47 उमा (प्रेमलता)(Self)
MP-38-001-062-002/506		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 22/03/2022  
48 यमूना (Wife)
MP-38-001-062-002/542		SC बोरीखेड़+ा माल P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 22/03/2022  
49 ललीता(Wife)
MP-38-001-062-002/550		SC बोरीखेड़+ा माल P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 22/03/2022  
50 शशीकला(Wife)
MP-38-001-062-002/554		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
51 SYAMKALA(Wife)
MP-38-001-062-002/556-A		OTHER बोरीखेड़+ा माल A P A P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL157261 Credited 09/03/2022  
52 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
53 DESHABAI(Self)
MP-38-001-062-002/93		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
54 योगेश(Self)
MP-38-001-062-002/544		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
55 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL157261 Credited 09/03/2022  
56 रेकचन्‍द(Self)
MP-38-001-062-002/423		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
57 चम्‍पा (Wife)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL157261 Credited 09/03/2022  
58 RAMBATTI GAJAM(Wife)
MP-38-001-062-003/361		ST बोड़+ीखेड़+ा रै . A P P P P A A 4 193 772 0 0 772 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL157261 Credited 09/03/2022  
59 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
60 NILAN
MP-38-001-062-003/323		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL157261 Credited 09/03/2022  
61 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल A P P A X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL157261 Credited 09/03/2022  
62 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
63 SHARADA KUMBHARE(Wife)
MP-38-001-062-002/527		SC बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 22/03/2022  
64 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
65 MANJU
MP-38-001-062-002/516		ST बोरीखेड़+ा माल A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261  
66 रेनूका (Wife)
MP-38-001-062-002/540		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
67 DEVWANTI(Wife)
MP-38-001-062-002/276-A		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
68 SANDHYA(Wife)
MP-38-001-062-002/349-B		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
69 कोटेश्‍वर(Self)
MP-38-001-062-002/347		ST बोरीखेड़+ा माल P P A P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
70 कलावती (Wife)
MP-38-001-062-002/548		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
71 SAKUNTALABAI(Wife)
MP-38-001-062-002/564		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
72 श्‍यामकली(Wife)
MP-38-001-062-002/562		SC बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 22/03/2022  
73 शोभा (Wife)
MP-38-001-062-002/517		SC बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 22/03/2022  
74 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
75 KARTIK DHURVE(Self)
MP-38-001-062-003/454		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
76 तुलाराम
MP-38-001-062-002/490		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
77 ANITA
MP-38-001-062-002/281		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIABARGHATSBIN0002828 1738001062WL157261 Credited 09/03/2022  
78 KAVITA(Daughter-in-Law)
MP-38-001-062-002/317		ST बोरीखेड़+ा माल P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
79 SHARDA
MP-38-001-062-003/416		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL157261 Credited 09/03/2022  
80 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
81 SANDIP(Son)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261  
82 REKHABAI BURLE(Daughter)
MP-38-001-062-002/279		SC बोरीखेड़+ा माल A A A P P A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 22/03/2022  
83 श्‍यामकली(Wife)
MP-38-001-062-002/561		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
84 BINDU(Wife)
MP-38-001-062-003/443-A		SC बोड़+ीखेड़+ा रै . P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 22/03/2022  
85 सुमन(Wife)
MP-38-001-062-002/334		ST बोरीखेड़+ा माल A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
86 VIJAY UIKEY(Self)
MP-38-001-062-003/450-A		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL157261 Credited 09/03/2022  
87 SEEMA PANDRE
MP-38-001-062-003/302		ST बोड़+ीखेड़+ा रै . P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL157261 Credited 09/03/2022  
88 FULKALI(Wife)
MP-38-001-062-002/543		ST बोरीखेड़+ा माल P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAKURAIMAHB0000545 1738001062WL157261 Credited 09/03/2022  
कुल हाजिरी667974747400              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18335
प्रदाय राशि अनुसूचित जनजाति 47864
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70831
प्रति मजदुर औसत 804.8977
कुल मानव दिवस : 367