Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:52:12 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : कालीमाटी
मस्टर रोल संख्या : 981 तारीख से : 06/04/2021    तारीख को : 12/04/2021  : 1738001/2020-2021/82063/AS    स्वीकृति दिनॉंक : 11/03/2021
कार्य-संहित : 1738001062/IF/22012034648945 कार्य का नाम : MED BANDHAN ASHIWANI/BUDHRAM BORIKHEDAMAL (1738001062/IF/22012034648945)
     

Measurement Book Detail
MB NO.  921        Page NO.  45

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 SANDHYA(Daughter-in-Law)
MP-38-001-062-002/349		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
2 GIRIRAM MARKAM
MP-38-001-062-002/462		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
3 सारजा(Wife)
MP-38-001-062-002/471		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
4 प्रभुला(Self)
MP-38-001-062-002/525		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
5 पारबता(Self)
MP-38-001-062-002/520		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL003049  
6 बुधराम(Self)
MP-38-001-062-002/503		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL003049 Credited 13/05/2021  
7 धनपाल (Self)
MP-38-001-062-002/331		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL003049 Credited 12/05/2021  
8 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 1738001062WL003049  
9 छन्‍नूलाल(Self)
MP-38-001-062-002/378		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL003049  
10 RAMNATH GOND(Father)
MP-38-001-062-002/411		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL003049 Credited 13/05/2021  
11 LALCHAND PAWAR(Self)
MP-38-001-062-002/536		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANKTekodiCBIN0R20002 1738001062WL003049  
12 संजय (Self)
MP-38-001-062-002/518		SC बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTirodiBKID0MG1312 1738001062WL003049 Credited 15/05/2021  
13 गोरेलाल(Self)
MP-38-001-062-002/300		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTIRODIBKID0NAMRGB 1738001062WL003049  
14 कलाबाई(Self)
MP-38-001-062-002/259		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
15 रखिया(Self)
MP-38-001-062-002/381		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
16 दादूराम (Self)
MP-38-001-062-002/376		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 12/05/2021  
17 साबाजी(Self)
MP-38-001-062-002/359		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
18 चंद्रकला
MP-38-001-062-002/362		SC बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 15/05/2021  
19 RAMBATI(Self)
MP-38-001-062-002/363		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 12/05/2021  
20 REWATA(Wife)
MP-38-001-062-002/530		ST बोरीखेड़+ा माल A A P A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 12/05/2021  
21 सावनलाल(Self)
MP-38-001-062-002/492		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
22 टिकमचंद(Self)
MP-38-001-062-002/539		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 15/05/2021  
23 indrakumar(Self)
MP-38-001-062-003/443		SC बोड़+ीखेड़+ा रै . A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 13/05/2021  
24 Syamkala Tekam(Self)
MP-38-001-062-003/446		ST बोड़+ीखेड़+ा रै . A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 12/05/2021  
25 दुर्गा(Self)
MP-38-001-062-003/497		OTHER बोड़+ीखेड़+ा रै . P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 01/05/2021  
26 SYAMKALA(Wife)
MP-38-001-062-002/556-A		OTHER बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
27 DESHABAI(Self)
MP-38-001-062-002/93		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 12/05/2021  
28 Sevakali(Wife)
MP-38-001-062-003/369		ST बोड़+ीखेड़+ा रै . A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 12/05/2021  
29 RAMULA(Wife)
MP-38-001-062-003/370		ST बोड़+ीखेड़+ा रै . A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 13/05/2021  
30 ANITA(Wife)
MP-38-001-062-003/370-A		ST बोड़+ीखेड़+ा रै . A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 12/05/2021  
31 योगराज (Self)
MP-38-001-062-002/542		SC बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 13/05/2021  
32 गीता(Wife)
MP-38-001-062-002/547		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 13/05/2021  
33 ललीता(Wife)
MP-38-001-062-002/550		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 15/05/2021  
34 सायती(Wife)
MP-38-001-062-002/535		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 12/05/2021  
35 रामकिशोर (Self)
MP-38-001-062-002/475		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
36 महेन्‍द्र (Son)
MP-38-001-062-002/485		OTHER बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 01/05/2021  
37 रेखा shiv(Daughter-in-Law)
MP-38-001-062-002/486		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 12/05/2021  
38 बलराम(Self)
MP-38-001-062-002/405		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
39 उदेशी (Self)
MP-38-001-062-002/409		ST बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 12/05/2021  
40 Manulal(Self)
MP-38-001-062-002/415		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
41 गरीबा(Self)
MP-38-001-062-002/420		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
42 शुशीला(Self)
MP-38-001-062-002/425		SC बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 15/05/2021  
43 भारत(Self)
MP-38-001-062-002/452		OTHER बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 01/05/2021  
44 Pratapray(Brother)
MP-38-001-062-002/428-B		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 15/05/2021  
45 तेजराम(Self)
MP-38-001-062-002/351		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 13/05/2021  
46 RAJKUMAR(Self)
MP-38-001-062-002/352-A		SC बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 15/05/2021  
47 शशीकुमार(Self)
MP-38-001-062-002/353		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 15/05/2021  
48 रंजीता(Wife)
MP-38-001-062-002/393		SC बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 15/05/2021  
49 महेश
MP-38-001-062-002/261		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 12/05/2021  
50 पारबती(Mother)
MP-38-001-062-002/269		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 12/05/2021  
51 खुश्‍याल(Son)
MP-38-001-062-002/272		OTHER बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 01/05/2021  
52 विजय(Self)
MP-38-001-062-002/278		SC बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 15/05/2021  
53 Pushpa pilgar(Daughter-in-Law)
MP-38-001-062-002/288		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
54 यशवंता (Mother)
MP-38-001-062-002/298		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049 Credited 12/05/2021  
55 तारन(Wife)
MP-38-001-062-002/307		SC बोरीखेड़+ा माल A A P A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 15/05/2021  
56 सुदाम(Self)
MP-38-001-062-002/308		SC बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
57 भैयालाल
MP-38-001-062-002/309		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
58 तुलाराम (Self)
MP-38-001-062-002/312		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049 Credited 13/05/2021  
59 कमलसिंह(Self)
MP-38-001-062-002/313		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001062WL003049  
60 कविता(Wife)
MP-38-001-062-002/330		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001062WL003049  
61 चम्‍पा (Wife)
MP-38-001-062-002/458		ST बोरीखेड़+ा माल A A P A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL003049 Credited 11/05/2021  
62 पार्वती (Wife)
MP-38-001-062-002/538		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL003049 Credited 11/05/2021  
63 ABHILASHA(Wife)
MP-38-001-062-002/439-A		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL003049 Credited 13/05/2021  
64 विणा(Self)
MP-38-001-062-002/488		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL003049 Credited 13/05/2021  
65 रामचरण(Self)
MP-38-001-062-002/428		SC बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL003049 Credited 15/05/2021  
66 VIRENDRA KOKODE(Self)
MP-38-001-062-002/530-A		ST बोरीखेड़+ा माल A A P A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL003049 Credited 11/05/2021  
67 KUNTA(Wife)
MP-38-001-062-002/463-A		ST बोरीखेड़+ा माल A A P A A A A 1 193 193 0 0 193 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
68 VIDDYA(Daughter)
MP-38-001-062-002/372		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKATANGISBIN0006027 1738001062WL003049  
69 किरण(Son)
MP-38-001-062-002/294		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL003049 Credited 12/05/2021  
70 LAXMI(Wife)
MP-38-001-062-002/402-A		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
71 दुर्गा
MP-38-001-062-002/528		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
72 MANJU
MP-38-001-062-002/516		ST बोरीखेड़+ा माल A A P A A A A 1 193 193 0 0 193 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
73 RASMI SHIV(Wife)
MP-38-001-062-002/480-B		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
74 कलावती (Wife)
MP-38-001-062-002/553		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
75 भागरता (Wife)
MP-38-001-062-002/559		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
76 DEVWANTI(Wife)
MP-38-001-062-002/276-A		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049  
77 कोटेश्‍वर(Self)
MP-38-001-062-002/347		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
78 SAKUNTALABAI(Wife)
MP-38-001-062-002/564		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
79 श्‍यामकली(Wife)
MP-38-001-062-002/562		SC बोरीखेड़+ा माल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
80 ARUNA(Wife)
MP-38-001-062-002/352-B		SC बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
81 शोभा (Wife)
MP-38-001-062-002/517		SC बोरीखेड़+ा माल A A P A A A A 1 193 193 0 0 193 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
82 surekha(Wife)
MP-38-001-062-002/423-A		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
83 BASANTI DHURVE(Wife)
MP-38-001-062-003/454		ST बोड़+ीखेड़+ा रै . P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
84 SADHANA(Wife)
MP-38-001-062-002/444-A		SC बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
85 रायवंती (Wife)
MP-38-001-062-002/453		ST बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
86 SUNITA(Wife)
MP-38-001-062-002/411-A		OTHER बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 01/05/2021  
87 रेखा फकीरचन्‍द(Self)
MP-38-001-062-002/364		ST बोरीखेड़+ा माल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 11/05/2021  
88 SANDIP(Son)
MP-38-001-062-002/437		SC बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
89 REKHABAI BURLE(Daughter)
MP-38-001-062-002/279		SC बोरीखेड़+ा माल A P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049 Credited 13/05/2021  
90 PREMLATA(Daughter-in-Law)
MP-38-001-062-003/464		ST बोड़+ीखेड़+ा रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049  
91 सुमन(Wife)
MP-38-001-062-002/334		ST बोरीखेड़+ा माल A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIATIRODISBIN0013643 1738001062WL003049  
92 LAXI BHALAWI(Daughter)
MP-38-001-062-002/513		OTHER बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL003049 Credited 30/04/2021  
93 रमेश(Self)
MP-38-001-062-002/537		ST बोरीखेड़+ा माल A P P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIATIRODICBIN0281786 1738001062WL003049 Credited 11/05/2021  
कुल हाजिरी19596640000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14861
प्रदाय राशि अनुसूचित जनजाति 16791
प्रदाय राशि अन्य 3860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35512
प्रति मजदुर औसत 381.8495
कुल मानव दिवस : 184