Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:13:36 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : देवरी
मस्टर रोल संख्या : 16207 तारीख से : 18/01/2021    तारीख को : 24/01/2021  : 1738005/2020-2021/423009/AS    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1738005017/WC/22012034596120 कार्य का नाम : PERCOLATION TANK NIRMAN BHIMSAN TEKRI PAR (1738005017/WC/22012034596120)
     

Measurement Book Detail
MB NO.  02        Page NO.  22

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 saivanta(Self)
MP-38-005-017-001/148		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL118178  
2 गंगाधर(Father)
MP-38-005-017-001/153		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL118178  
3 pradeep(Son)
MP-38-005-017-001/19		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL118178  
4 pramila gautam(Wife)
MP-38-005-017-001/313-A		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL118178  
5 ashima(Daughter)
MP-38-005-017-001/49		SC देवरी P A A A A A A 1 176 176 0 0 176     1738005017WL118178 Credited 28/01/2021  
6 BARAN
MP-38-005-017-001/409		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL118178  
7 rituraj bagre(Brother)
MP-38-005-017-001/199		SC देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBALAGHATPUNB0003800 1738005017WL118178  
8 sunita(Wife)
MP-38-005-017-001/21		OTHER देवरी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178 Credited 28/01/2021  
9 BHURAN(Self)
MP-38-005-017-001/211		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
10 कंचना
MP-38-005-017-001/214		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
11 MANISHA(Wife)
MP-38-005-017-001/2		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
12 INDRAKALA(Self)
MP-38-005-017-001/22		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
13 SATISH BAGDE(Self)
MP-38-005-017-001/223		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
14 LIKHIRAM RAUT(Self)
MP-38-005-017-001/228-A		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
15 इमला(Wife)
MP-38-005-017-001/23		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
16 कुन्‍तन
MP-38-005-017-001/230		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
17 VANDANA(Daughter-in-Law)
MP-38-005-017-001/230		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
18 प्रमिला
MP-38-005-017-001/232		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
19 kamla sahare(Wife)
MP-38-005-017-001/235		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
20 गिलासा
MP-38-005-017-001/236		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
21 लीला (Self)
MP-38-005-017-001/238		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
22 sandip bagre(Self)
MP-38-005-017-001/241		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
23 monu(Wife)
MP-38-005-017-001/247		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
24 sarita bagde(Daughter-in-Law)
MP-38-005-017-001/247-A		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
25 KAMLA RAUT(Self)
MP-38-005-017-001/25		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
26 कुम्‍हारीन (Self)
MP-38-005-017-001/250		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
27 रेखलाल
MP-38-005-017-001/262		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
28 nahni(Self)
MP-38-005-017-001/263		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
29 ramprshad sahare
MP-38-005-017-001/27		ST देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
30 प्रमिला
MP-38-005-017-001/281		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
31 लक्ष्‍मी
MP-38-005-017-001/286		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
32 दुर्योधन (Self)
MP-38-005-017-001/287		OTHER देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
33 कान्‍ताबाई
MP-38-005-017-001/288		ST देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
34 RAMESHWARI(Self)
MP-38-005-017-001/289		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
35 फूलचंद नेवारे(Self)
MP-38-005-017-001/29		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
36 geeta vahne(Self)
MP-38-005-017-001/300		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
37 उर्मिला
MP-38-005-017-001/307		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
38 toplal gautam(Self)
MP-38-005-017-001/313-A		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
39 MAYARAM(Self)
MP-38-005-017-001/190		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
40 खेलनबाई
MP-38-005-017-001/195		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
41 कलाबाई
MP-38-005-017-001/161		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
42 ganesh sharnagat(Self)
MP-38-005-017-001/178		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
43 गजानन्‍द
MP-38-005-017-001/181		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
44 vinod rahgdale(Self)
MP-38-005-017-001/181-A		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
45 बीरन(Wife)
MP-38-005-017-001/183		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
46 धनवन्‍ता
MP-38-005-017-001/185		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
47 शकुन
MP-38-005-017-001/187		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
48 नेमीचन्‍द(Self)
MP-38-005-017-001/188		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
49 कुवरलाल
MP-38-005-017-001/146		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
50 संतलाल
MP-38-005-017-001/147		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
51 chandrakala(Daughter)
MP-38-005-017-001/148		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
52 Urmila bavne(Daughter-in-Law)
MP-38-005-017-001/149		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
53 रामप्रसाद (Self)
MP-38-005-017-001/15		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
54 TRIVENI(Wife)
MP-38-005-017-001/15		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
55 imla(Mother)
MP-38-005-017-001/150		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
56 mahesh(Self)
MP-38-005-017-001/153		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
57 JYOTI(Self)
MP-38-005-017-001/101		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
58 हिरावन्ती(Daughter)
MP-38-005-017-001/102		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
59 RAJKUMAR KHANDEKER(Self)
MP-38-005-017-001/103		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
60 ASHTKALA SAHARE(Sister)
MP-38-005-017-001/11		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
61 vijay(Son)
MP-38-005-017-001/111		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
62 JAGENDRA(Son)
MP-38-005-017-001/114		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
63 kiran shendre(Daughter)
MP-38-005-017-001/115		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
64 एमन
MP-38-005-017-001/116		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
65 रामप्रसाद
MP-38-005-017-001/125		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
66 मीना
MP-38-005-017-001/127		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
67 narmada(Wife)
MP-38-005-017-001/129		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
68 जना
MP-38-005-017-001/130		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
69 इमला
MP-38-005-017-001/131		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
70 रंगलाल
MP-38-005-017-001/133		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
71 UMESHWARI(Wife)
MP-38-005-017-001/134		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
72 रंजनाबाई
MP-38-005-017-001/14		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
73 DURGA MAUDEKAR(Sister)
MP-38-005-017-001/143		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
74 anita gade(Self)
MP-38-005-017-001/41		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
75 ANITA THAKRE(Self)
MP-38-005-017-001/44		ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
76 गीता
MP-38-005-017-001/46		ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
77 आशा(Wife)
MP-38-005-017-001/48		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
78 SHIVKUMAR(Self)
MP-38-005-017-001/86-A		OTHER देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
79 पुनाराम(Son)
MP-38-005-017-001/88		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
80 जैन(Self)
MP-38-005-017-001/89		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
81 गीता फुलाके(Self)
MP-38-005-017-001/9		SC देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
82 प्रेमलता (Daughter-in-Law)
MP-38-005-017-001/91		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
83 उर्मिला(Self)
MP-38-005-017-001/93		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
84 कौशल(Wife)
MP-38-005-017-001/94		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
85 सरोज
MP-38-005-017-001/96		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
86 NIRASHA
MP-38-005-017-001/99		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
87 nirmala(Sister)
MP-38-005-017-001/50-A		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
88 DANIK(Self)
MP-38-005-017-001/52		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
89 सुनिता
MP-38-005-017-001/54		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
90 नाननबाई
MP-38-005-017-001/54		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
91 उर्मिला
MP-38-005-017-001/56		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
92 पुस्तकला(Self)
MP-38-005-017-001/61		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
93 JIVANLAL(Self)
MP-38-005-017-001/64		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
94 मीरा
MP-38-005-017-001/67		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
95 USHA NEVARE(Wife)
MP-38-005-017-001/68		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
96 dameshweri(Daughter-in-Law)
MP-38-005-017-001/70		SC देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
97 झुना (Wife)
MP-38-005-017-001/72		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
98 चन्‍द्रकला
MP-38-005-017-001/76		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
99 ramkishor(Self)
MP-38-005-017-001/78		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
100 झुनाबाई
MP-38-005-017-001/79		OTHER देवरी P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
101 TRIPATI(Self)
MP-38-005-017-001/8		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
102 sareeta(Wife)
MP-38-005-017-001/81		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
103 gilasha(Self)
MP-38-005-017-001/314		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
104 मनोरमा
MP-38-005-017-001/317		SC देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
105 urmila balavee(Self)
MP-38-005-017-001/32		ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
106 ratan rahgdale(Brother)
MP-38-005-017-001/346-A		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
107 NISHA GHULE(Daughter-in-Law)
MP-38-005-017-001/35		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
108 ईमलाबाई
MP-38-005-017-001/358		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
109 तीजन
MP-38-005-017-001/359		OTHER देवरी P A A A A A A 1 176 176 0 0 176 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
110 धनवंता
MP-38-005-017-001/360		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
111 SUNDERLAL(Self)
MP-38-005-017-001/366		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
112 surman(Wife)
MP-38-005-017-001/366		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
113 KAIVALYA(Daughter)
MP-38-005-017-001/37		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178  
114 कृण्षअ\(Wife)
MP-38-005-017-001/378		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
115 मोतीराम
MP-38-005-017-001/381		ST देवरी P P P A A A A 3 176 528 0 0 528 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
116 तारन
MP-38-005-017-001/39		OTHER देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
117 alok(Self)
MP-38-005-017-001/4		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL118178 Credited 28/01/2021  
118 MADHURI(Daughter-in-Law)
MP-38-005-017-001/83		SC देवरी A A A A A A A 0 0 0 0 0 0 UCO BANKBALAGHATUCBA0002988 1738005017WL118178  
119 Rajendra bhalerao(Self)
MP-38-005-017-001/209		OTHER देवरी A A A A A A A 0 0 0 0 0 0 UCO BANKBALAGHATUCBA0002988 1738005017WL118178  
120 धमेन्‍द्र
MP-38-005-017-001/87		SC देवरी P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738005017WL118178 Credited 28/01/2021  
121 rajkumar wasnik(Self)
MP-38-005-017-001/179		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178  
122 atul(Son)
MP-38-005-017-001/159		SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178  
123 रेन्‍दू
MP-38-005-017-001/256		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178  
124 CHANDRAKALA
MP-38-005-017-001/278		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178 Credited 28/01/2021  
125 BABULAL(Self)
MP-38-005-017-001/110		OTHER देवरी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178 Credited 28/01/2021  
126 REWANTA(Daughter)
MP-38-005-017-001/20		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABHARWELISBIN0004935 1738005017WL118178  
127 LEELA UIKEY(Self)
MP-38-005-017-001/260		OTHER देवरी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178 Credited 28/01/2021  
128 gangeshwari gautam(Sister)
MP-38-005-017-001/124		OTHER देवरी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178 Credited 28/01/2021  
129 KAVITA BAREKAR(Self)
MP-38-005-017-001/249		OTHER देवरी P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL118178 Credited 28/01/2021  
130 PUSTKALA PONGDE(Self)
MP-38-005-017-001/203		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL118178  
131 devikala date(Daughter-in-Law)
MP-38-005-017-001/144		OTHER देवरी P P A A A A A 2 176 352 0 0 352 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL118178 Credited 28/01/2021  
132 santoshi(Daughter-in-Law)
MP-38-005-017-001/217		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN BANKBalaghatIDIB000B567 1738005017WL118178 Credited 28/01/2021  
कुल हाजिरी766076220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3520
प्रदाय राशि अनुसूचित जनजाति 1584
प्रदाय राशि अन्य 21824


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26928
प्रति मजदुर औसत 204
कुल मानव दिवस : 153