Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:04:28 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : देवरी
मस्टर रोल संख्या : 4140 तारीख से : 06/05/2021    तारीख को : 12/05/2021  : 1738001/2021-2022/172549/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738001060/WC/22012034668023 कार्य का नाम : PARCULATION TANK NIRMAN KARY NAGRALE KE KHET KE PASS (1738001060/WC/22012034668023)
     

Measurement Book Detail
MB NO.  201        Page NO.  2

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 ममता(Daughter-in-Law)
MP-38-001-060-001/235		OTHER देवरी P P P P A A A 4 193 772 0 0 772     1738001060WL025705 Credited 11/06/2021  
2 जीवन
MP-38-001-060-001/223		OTHER देवरी P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738001060WL025705 Credited 11/06/2021  
3 कल्पना(Wife)
MP-38-001-060-001/290		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
4 शरद(Son)
MP-38-001-060-001/132		OTHER देवरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL025705 Credited 11/06/2021  
5 गुनीता(Daughter)
MP-38-001-060-001/221		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
6 आरती(Daughter)
MP-38-001-060-001/233		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
7 निलेश(Son)
MP-38-001-060-001/233		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
8 AMIT(Husband)
MP-38-001-060-001/221-B		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
9 धनश्‍याम
MP-38-001-060-001/215		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
10 साेनम(Wife)
MP-38-001-060-001/139-A		OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
11 Warsha(Wife)
MP-38-001-060-001/127-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
12 सनिल(Self)
MP-38-001-060-001/127-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
13 अंकित(Self)
MP-38-001-060-001/140-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738001060WL025705 Credited 11/06/2021  
14 लालचंद (Self)
MP-38-001-060-001/141		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
15 नेमचंद
MP-38-001-060-001/18		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
16 योगराज(Self)
MP-38-001-060-001/212		OTHER देवरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
17 गुरूगिर (Self)
MP-38-001-060-001/228		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
18 सावनलाल(Self)
MP-38-001-060-001/291		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
19 सुरमन (Self)
MP-38-001-060-001/245		OTHER देवरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
20 नंदकशिोर
MP-38-001-060-001/358		OTHER देवरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL025705 Credited 11/06/2021  
21 पंचमलाल
MP-38-001-060-001/359		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
22 आशा
MP-38-001-060-001/359		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
23 गणेश
MP-38-001-060-001/25		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
24 खेलनबाई
MP-38-001-060-001/25		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
25 अनिता(Wife)
MP-38-001-060-001/258		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
26 राधेश्‍याम
MP-38-001-060-001/272		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
27 imrata
MP-38-001-060-001/287		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
28 इमरत
MP-38-001-060-001/287		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
29 श्‍यामकला
MP-38-001-060-001/298		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
30 ब्रजलाल(Self)
MP-38-001-060-001/298		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
31 Temendra(Self)
MP-38-001-060-001/306-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
32 उमाशन्कर(Self)
MP-38-001-060-001/345		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
33 पंड्रर(Self)
MP-38-001-060-001/23		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
34 धनवंता
MP-38-001-060-001/232		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
35 राधोश्‍याम
MP-38-001-060-001/240		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
36 प्रमीला (Wife)
MP-38-001-060-001/241		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
37 अनिल(Grandson)
MP-38-001-060-001/222		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
38 SANTOSHI(Wife)
MP-38-001-060-001/221-B		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
39 सुनिल
MP-38-001-060-001/218		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
40 मनिशा(Daughter-in-Law)
MP-38-001-060-001/218		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
41 savita(Wife)
MP-38-001-060-001/212-A		OTHER देवरी P P A A A A A 2 193 386 0 0 386 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
42 अजय(Son)
MP-38-001-060-001/187		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
43 डूलन
MP-38-001-060-001/190		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
44 रमेश
MP-38-001-060-001/190		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
45 जसवन्‍ताबाई
MP-38-001-060-001/20		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
46 रेवतन
MP-38-001-060-001/21		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
47 श्रीचंद(Self)
MP-38-001-060-001/183		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
48 सुनिता(Wife)
MP-38-001-060-001/183		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
49 रामप्‍यारी (Wife)
MP-38-001-060-001/143		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
50 यशोदा
MP-38-001-060-001/144		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
51 ओमप्रकश(Self)
MP-38-001-060-001/175		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
52 नंद्लाल(Self)
MP-38-001-060-001/177		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
53 लक्ष्‍मीबाई
MP-38-001-060-001/147		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
54 गुलाब
MP-38-001-060-001/147		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
55 गीता
MP-38-001-060-001/148		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
56 Meera(Wife)
MP-38-001-060-001/1-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
57 कैलाश(Self)
MP-38-001-060-001/128-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
58 परमानंद
MP-38-001-060-001/10		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
59 अनतगंगा(Wife)
MP-38-001-060-001/10		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
60 ghuran(Wife)
MP-38-001-060-001/106		OTHER देवरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
61 जटाशंकर(Self)
MP-38-001-060-001/109		SC देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 25/05/2021  
62 ललीता
MP-38-001-060-001/113		ST देवरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 21/05/2021  
63 आलोक
MP-38-001-060-001/114		ST देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 21/05/2021  
64 सरिता (Wife)
MP-38-001-060-001/115		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
65 रतिराम (Self)
MP-38-001-060-001/124		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
66 सूरमन (Wife)
MP-38-001-060-001/124		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
67 कन्‍हैयालाल(Self)
MP-38-001-060-001/126-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
68 LAKESH(Self)
MP-38-001-060-001/131-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL025705 Credited 11/06/2021  
69 Indrakumar(Son)
MP-38-001-060-001/1-A		OTHER देवरी P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
70 Shishula(Wife)
MP-38-001-060-001/128		OTHER देवरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTekadiBKID0MG1317 1738001060WL025705 Credited 11/06/2021  
71 रीमन बाई(Self)
MP-38-001-060-001/301-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKTEKADIBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
72 pratibha
MP-38-001-060-001/296		OTHER देवरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738001060WL025705 Credited 11/06/2021  
73 Seema(Daughter-in-Law)
MP-38-001-060-001/215		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
74 रतनलाल(Self)
MP-38-001-060-001/352		OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL025705 Credited 14/06/2021  
75 लक्ष्‍मी(Wife)
MP-38-001-060-001/358		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
76 रेखाबाई
MP-38-001-060-001/132		OTHER देवरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
77 प्रथ्‍वीलाल
MP-38-001-060-001/211		OTHER देवरी P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL025705 Credited 11/06/2021  
78 DINESH(Self)
MP-38-001-060-001/141-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL025705 Credited 11/06/2021  
79 मंजु(Wife)
MP-38-001-060-001/226-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
80 योगेश(Son)
MP-38-001-060-001/144		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
81 Shailesh(Self)
MP-38-001-060-001/212-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
82 Chhotendra(Self)
MP-38-001-060-001/211-A		OTHER देवरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
83 महेश
MP-38-001-060-001/188		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
84 ANUSHYA(Wife)
MP-38-001-060-001/188-B		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
85 अनूबाई
MP-38-001-060-001/18		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
86 पुष्‍पाबाई
MP-38-001-060-001/187		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
87 शोभे्न्‍द्र
MP-38-001-060-001/323		OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
88 शेखर
MP-38-001-060-001/154		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
89 ताराचन्‍द
MP-38-001-060-001/21		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
90 कौशल्‍या(Wife)
MP-38-001-060-001/239-A		OTHER देवरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
91 दीनदयाल (Self)
MP-38-001-060-001/360		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
92 लक्ष्‍मी(Wife)
MP-38-001-060-001/172-A		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
93 अर्जुनसिह
MP-38-001-060-001/290		OTHER देवरी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAKATANGI, BALAGHATCBIN0280790 1738001060WL025705 Credited 11/06/2021  
94 सुलोचना 1(Daughter)
MP-38-001-060-001/133		OTHER देवरी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
95 हेमलता(Wife)
MP-38-001-060-001/189		OTHER देवरी P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIAKATANGISBIN0006027 1738001060WL025705 Credited 11/06/2021  
96 रेखा(Daughter-in-Law)
MP-38-001-060-001/335		OTHER देवरी P P P P A A A 4 193 772 0 0 772 CANARA BANKSawariCNRB0017709 1738001060WL025705 Credited 11/06/2021  
कुल हाजिरी96969285220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 772
प्रदाय राशि अनुसूचित जनजाति 1351
प्रदाय राशि अन्य 69866


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71989
प्रति मजदुर औसत 749.8854
कुल मानव दिवस : 373