मस्टर रोल संख्या : 986	तारीख से : 04/05/2017    तारीख को : 09/05/2017	: 008 De    स्वीकृति दिनॉंक : 19/02/2017
कार्य-संहित : 1738001060/FR/9993649406	कार्य का नाम : MINAKSHI TALAB NIRMAN DEORI HIT.TAKORILAL / KISHANLAL (1738001060/FR/9993649406)

Measurement Book Detail

MB NO.  3813768        Page NO.  30

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 laxmi(Daughter-in-Law) MP-38-001-060-001/172 OTHER देवरी P P P P P P 6 105 630 0 0 630       1738001060WL007000 Credited 22/05/2017   2 अन्‍नुश्‍या(Daughter-in-Law) MP-38-001-060-001/188 OTHER देवरी P P P P P P 6 130 780 0 0 780       1738001060WL007000 Credited 21/05/2017   3 भगतसिहु MP-38-001-060-001/227 ST देवरी P P P P P P 6 130 780 0 0 780       1738001WL043900 Credited 19/08/2017   4 कविता(Daughter) MP-38-001-060-001/280 OTHER देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL007000   5 हरचंद MP-38-001-060-001/76 OTHER देवरी A A A A A A 0 0 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Tekodi CBIN0R20002 1738001060WL007000   6 राजेन्‍द्र MP-38-001-060-001/84 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   7 अनिल MP-38-001-060-001/403 SC देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   8 गोधन MP-38-001-060-001/451 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   9 गुरूगिर (Self) MP-38-001-060-001/228 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   10 दिनेश MP-38-001-060-001/232 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   11 राजेन्‍द्र MP-38-001-060-001/234 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   12 राधोश्‍याम MP-38-001-060-001/240 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   13 रीताबाई MP-38-001-060-001/240 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   14 संध्‍या (Wife) MP-38-001-060-001/228 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   15 पंड्रर(Self) MP-38-001-060-001/23 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   16 धनवंता MP-38-001-060-001/232 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   17 कान्‍तीबाई MP-38-001-060-001/204 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   18 Khelan bai(Wife) MP-38-001-060-001/211-A OTHER देवरी P P P P P A 5 105 525 0 0 525 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   19 savita(Wife) MP-38-001-060-001/212-A OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   20 रविन्‍द्र MP-38-001-060-001/214 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   21 मनिशा(Daughter-in-Law) MP-38-001-060-001/218 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   22 रमुला MP-38-001-060-001/227 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   23 ओमप्रकश(Self) MP-38-001-060-001/175 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   24 ओमकला(Wife) MP-38-001-060-001/175 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   25 प्रथ्‍वीलाल MP-38-001-060-001/186 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   26 राजेन्‍द्र (Self) MP-38-001-060-001/138 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 21/05/2017   27 रामप्‍यारी (Wife) MP-38-001-060-001/143 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   28 सुकचंद (Self) MP-38-001-060-001/143 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   29 गुलाब MP-38-001-060-001/147 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   30 दिलीप MP-38-001-060-001/148 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   31 गीता MP-38-001-060-001/148 OTHER देवरी P P P P A A 4 130 520 0 0 520 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   32 रामेश्‍वरी (Wife) MP-38-001-060-001/101 SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   33 छन्‍नूलाल (Self) MP-38-001-060-001/122 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   34 नीलनबाई MP-38-001-060-001/126 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   35 Yogesh(Son) MP-38-001-060-001/162 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   36 महेश(Self) MP-38-001-060-001/163 ST देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   37 इन्‍द्रकला MP-38-001-060-001/166 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   38 गुलशन(Son) MP-38-001-060-001/166 OTHER देवरी P P P A A A 3 130 390 0 0 390 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 21/05/2017   39 laxmi MP-38-001-060-001/285 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   40 ओमकला MP-38-001-060-001/3 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   41 vinod(Self) MP-38-001-060-001/325-A OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   42 उमाशन्कर(Self) MP-38-001-060-001/345 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   43 चम्‍पालाल MP-38-001-060-001/258 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   44 अनिता(Wife) MP-38-001-060-001/258 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   45 उमाशंकर्(Son) MP-38-001-060-001/265-A ST देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   46 फुलन MP-38-001-060-001/274 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   47 खेलचंद MP-38-001-060-001/361 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   48 अनिता MP-38-001-060-001/361 OTHER देवरी P P P A A A 3 105 315 0 0 315 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   49 शशीकला(Wife) MP-38-001-060-001/368 OTHER देवरी P P P P A A 4 105 420 0 0 420 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   50 अमीता MP-38-001-060-001/37 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   51 सुनीताबाई MP-38-001-060-001/371 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   52 लखचंद (Self) MP-38-001-060-001/372 ST देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   53 उर्मिला(Wife) MP-38-001-060-001/372 ST देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   54 रविना MP-38-001-060-001/375 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   55 लकेश(Self) MP-38-001-060-001/377 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   56 नंदकशिोर MP-38-001-060-001/378 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   57 बेबी बाई(Wife) MP-38-001-060-001/380 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   58 sunita MP-38-001-060-001/382 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   59 subhash MP-38-001-060-001/382 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   60 मीरत MP-38-001-060-001/39 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   61 Syamkala MP-38-001-060-001/39-A OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   62 विनोद (Self) MP-38-001-060-001/394 ST देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   63 लीलावती(Wife) MP-38-001-060-001/396 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   64 चन्‍द्रकला MP-38-001-060-001/399 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   65 हरिचन्‍द MP-38-001-060-001/399 OTHER देवरी P P A A A A 2 130 260 0 0 260 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   66 फुलचंद MP-38-001-060-001/400 OTHER देवरी P P A A A A 2 130 260 0 0 260 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   67 सरिता MP-38-001-060-001/400 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   68 बीरनबाई MP-38-001-060-001/47 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   69 षिरेशी MP-38-001-060-001/62 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   70 Bhuran(Wife) MP-38-001-060-001/63 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   71 भागचन्द्(Father) MP-38-001-060-001/68-A OTHER देवरी X P P P P P 5 105 525 0 0 525 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   72 अंजना(Wife) MP-38-001-060-001/68-A OTHER देवरी X P P P P P 5 105 525 0 0 525 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   73 बस्‍तीराम MP-38-001-060-001/406 OTHER देवरी P P P P P P 6 130 780 0 0 780 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 21/05/2017   74 धुरपता MP-38-001-060-001/406 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   75 हौसीलाल MP-38-001-060-001/419 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   76 भागरतीबाई(Wife) MP-38-001-060-001/86 SC देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   77 ईमला MP-38-001-060-001/78 OTHER देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   78 कमलेश(Son) MP-38-001-060-001/79 OTHER देवरी P A A A A A 1 105 105 0 0 105 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 21/05/2017   79 ललीता (Wife) MP-38-001-060-001/8 OTHER देवरी X A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   80 प्रेमबती MP-38-001-060-001/442 ST देवरी A A A A A A 0 0 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000   81 भूपेन्‍द्र (Self) MP-38-001-060-001/89 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   82 भुमेश्‍वरी(Wife) MP-38-001-060-001/89 OTHER देवरी P P P P P P 6 105 630 0 0 630 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738001060WL007000 Credited 22/05/2017   83 वन्‍दना MP-38-001-060-001/378 OTHER देवरी P P P P P P 6 105 630 0 0 630 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL007000 Credited 22/05/2017   84 टेमेश्‍वरी MP-38-001-060-001/154 OTHER देवरी P P P P P P 6 105 630 0 0 630 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL007000 Credited 22/05/2017   85 शकून्‍तला MP-38-001-060-001/162 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK TEKADI BKID0NAMRGB 1738001060WL007000   86 कैलाश (Self) MP-38-001-060-001/247 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Tekadi BKID0MG1317 1738001060WL007000   87 किरन्(Daughter) MP-38-001-060-001/354 OTHER देवरी P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 21/05/2017   88 अविनाश(Son) MP-38-001-060-001/289 ST देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000   89 कन्‍हैयालाल (Self) MP-38-001-060-001/420 ST देवरी A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KATANGI, BALAGHAT CBIN0280790 1738001060WL007000   90 श्‍यामकला कोल्‍हे(Wife) MP-38-001-060-001/249-B OTHER देवरी P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 21/05/2017   91 गीता(Wife) MP-38-001-060-001/13-A OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000   92 महेन्‍द्र MP-38-001-060-001/335 OTHER देवरी P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 22/05/2017   93 चन्‍द्रकला MP-38-001-060-001/76 OTHER देवरी P P P P A A 4 130 520 0 0 520 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 22/05/2017   94 अनिता(Daughter-in-Law) MP-38-001-060-001/88 ST देवरी P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 22/05/2017   95 वर्शा(Daughter) MP-38-001-060-001/419 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000   96 महेश MP-38-001-060-001/188 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000   97 गीता MP-38-001-060-001/227 ST देवरी P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 22/05/2017   98 ज्योती(Wife) MP-38-001-060-001/247 OTHER देवरी P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 22/05/2017   99 श्‍यामकला MP-38-001-060-001/186 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000   100 शोभे्न्‍द्र MP-38-001-060-001/323 OTHER देवरी P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 22/05/2017   101 kamla(Wife) MP-38-001-060-001/122 OTHER देवरी P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIA KATANGI SBIN0006027 1738001060WL007000 Credited 22/05/2017   102 रेखा(Daughter-in-Law) MP-38-001-060-001/335 OTHER देवरी P P P P A A 4 105 420 0 0 420 CANARA BANK Sawari CNRB0017709 1738001060WL007000 Credited 22/05/2017   कुल हाजिरी 65 66 64 62 58 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 780 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 35565

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42135 प्रति मजदुर औसत 413.0882

कुल मानव दिवस : 372