Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:51:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरजी
मस्टर रोल संख्या : 11700 तारीख से : 17/10/2020    तारीख को : 23/10/2020  : 1744001/2020-2021/364058/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1744001034/WC/22012034585314 कार्य का नाम : CONTROOL TRENCH BARJI LATPAHADI BHATIYA 3 (1744001034/WC/22012034585314)
     

Measurement Book Detail
MB NO.  283        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 LEELA BAI(Daughter-in-Law)
MP-44-001-034-001/326-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840     1744001034WL053792 Credited 31/10/2020  
2 SONU(Son)
MP-44-001-034-001/155-B		SC बरजी P P P P P P A 6 140 840 0 0 840 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL053792 Credited 31/10/2020  
3 दशरथ(Self)
MP-44-001-034-001/286-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
4 गीताबाई(Wife)
MP-44-001-034-001/478		SC बरजी P P P P P P A 6 140 840 0 0 840 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1744001034WL053792 Credited 31/10/2020  
5 sati rani
MP-44-001-034-001/251-D		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
6 sukhrani(Mother)
MP-44-001-034-001/370-A		OTHER बरजी P P P P A P A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
7 जिया लाल(Self)
MP-44-001-034-001/196-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
8 प्यारे लाल(Self)
MP-44-001-034-001/197		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
9 RAKESH(Brother)
MP-44-001-034-001/326-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
10 जगदीश(Self)
MP-44-001-034-001/329-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
11 संतोष(Self)
MP-44-001-034-001/332-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
12 सुरेश(Self)
MP-44-001-034-001/416-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
13 जयंती बाई(Wife)
MP-44-001-034-001/416-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
14 SUKHCHAIN(Son)
MP-44-001-034-001/96-B		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
15 सुखीलाल(Self)
MP-44-001-034-001/158-A		SC बरजी P P X X X X X 2 140 280 0 0 280 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
16 सुरेश(Self)
MP-44-001-034-001/137-A		OTHER बरजी P P P P A A A 4 140 560 0 0 560 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
17 कल्‍लू बाई(Wife)
MP-44-001-034-001/137-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
18 सुखचैन(Wife)
MP-44-001-034-001/122		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABadgaon06919 1744001034WL053792 Credited 31/10/2020  
19 केशरी लाल(Self)
MP-44-001-034-001/157-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
20 श्री लाल(Self)
MP-44-001-034-001/31		SC बरजी P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIABadgaon06919 1744001034WL053792 Credited 31/10/2020  
21 जग्‍गू लाल(Self)
MP-44-001-034-001/225-A		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
22 अवधेश(Self)
MP-44-001-034-001/309-B		ST बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
23 अशोक(Self)
MP-44-001-034-001/355-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
24 सुखदेव प्रसाद(Self)
MP-44-001-034-001/199		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
25 लोंगा बाई(Wife)
MP-44-001-034-001/138-A		SC बरजी A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
26 uma rani(Wife)
MP-44-001-034-001/445-D		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
27 रामकेंश(Self)
MP-44-001-034-001/478		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
28 jagat lal(Self)
MP-44-001-034-001/609-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
29 दुर्गाप्रसाद(Self)
MP-44-001-034-001/183-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
30 बिहारी लाल(Self)
MP-44-001-034-001/184		OTHER बरजी A P P P P P A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
31 विजय(Self)
MP-44-001-034-001/160-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
32 सुगराम(Self)
MP-44-001-034-001/310		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
33 सल्‍लू(Self)
MP-44-001-034-001/415-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABadgaon06919 1744001034WL053792 Credited 31/10/2020  
34 भजना चौधरी(Self)
MP-44-001-034-001/93-A		OTHER बरजी P X X X X X X 1 140 140 0 0 140 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
35 गुडडा(Self)
MP-44-001-034-001/98		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABadgaon06919 1744001034WL053792 Credited 31/10/2020  
36 KAMLESH(Son)
MP-44-001-034-001/153-A		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
37 बंशी लाल(Self)
MP-44-001-034-001/371-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
38 दौलत(Self)
MP-44-001-034-001/334-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
39 महेश कुमार
MP-44-001-034-001/330		OTHER बरजी P X X X X X X 1 140 140 0 0 140 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
40 कल्‍लू बाई(Wife)
MP-44-001-034-001/243-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
41 मिठुआ(Self)
MP-44-001-034-001/222-A		SC बरजी P P P P X X X 4 140 560 0 0 560 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
42 janakdulari(Wife)
MP-44-001-034-001/29-B		OTHER बरजी P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
43 JAGAT LAL(Self)
MP-44-001-034-001/182-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
44 RASHMI(Wife)
MP-44-001-034-001/123-A		OTHER बरजी P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
45 राममिलन(Self)
MP-44-001-034-001/203-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL055285 Credited 13/11/2020  
46 naresh(Self)
MP-44-001-034-001/161-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
47 राजकुमार(Self)
MP-44-001-034-001/72-B		SC बरजी P P P A A A A 3 140 420 0 0 420 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
48 गोरीबाई(Wife)
MP-44-001-034-001/294-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
49 अशोक(Self)
MP-44-001-034-001/86-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
50 GENDA BAI(Wife)
MP-44-001-034-001/345-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
51 राजकुमार(Self)
MP-44-001-034-001/398-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
52 प्रीतम
MP-44-001-034-001/365		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
53 सुनील(Self)
MP-44-001-034-001/37-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
54 प्रीतम(Self)
MP-44-001-034-001/317-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
55 गुडडो बाई(Wife)
MP-44-001-034-001/203-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
56 भूरा लाल(Self)
MP-44-001-034-001/149-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
57 MANOHAR SINGH(Self)
MP-44-001-034-001/485-D		ST बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
58 BHOLA
MP-44-001-034-001/919-A		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
59 REKHA
MP-44-001-034-001/919-A		SC बरजी A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
60 राकेश(Self)
MP-44-001-034-001/94-B		OTHER बरजी A A A P P P A 3 140 420 0 0 420 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
61 durga prasad(Self)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
62 राजकुमार(Self)
MP-44-001-034-001/31-D		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
63 प्रमोद(Self)
MP-44-001-034-001/123-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
64 कौशिल्‍या(Wife)
MP-44-001-034-001/193-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
65 SHYAM LAL(Son)
MP-44-001-034-001/182-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
66 VIDHYA BAI(Daughter-in-Law)
MP-44-001-034-001/116-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
67 जीतलाल(Self)
MP-44-001-034-001/122-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
68 मुकेश
MP-44-001-034-001/206-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
69 प्रेम लाल(Son)
MP-44-001-034-001/343		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
70 RAJKUMARI(Wife)
MP-44-001-034-001/222-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
71 MAYA BAI
MP-44-001-034-001/94-B		OTHER बरजी A A A P P P A 3 140 420 0 0 420 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
72 GORE LAL(Brother)
MP-44-001-034-001/406-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
73 rina baai(Wife)
MP-44-001-034-001/238-C		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
74 kallo bai(Wife)
MP-44-001-034-001/603-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
75 ASHA BAI(Wife)
MP-44-001-034-001/382-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
76 SASHI(Daughter-in-Law)
MP-44-001-034-001/107-D		OTHER बरजी P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
77 KRANTI(Daughter-in-Law)
MP-44-001-034-001/155-B		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
78 EMARTI(Wife)
MP-44-001-034-001/116-A		OTHER बरजी P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
79 MANSUKH(Son)
MP-44-001-034-001/116-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
80 PREM LAL(Self)
MP-44-001-034-001/222-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
81 रामगोपाल(Self)
MP-44-001-034-001/31-B		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
82 अयोध्‍या(Self)
MP-44-001-034-001/294-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
83 ANKIT(Brother)
MP-44-001-034-001/485-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
84 छोटे लाल(Self)
MP-44-001-034-001/75-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
85 सुनीता बाई(Wife)
MP-44-001-034-001/75-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
86 SUNITA(Daughter-in-Law)
MP-44-001-034-001/443		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
87 MEENA(Wife)
MP-44-001-034-001/430-A		OTHER बरजी P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
88 नरेश(Self)
MP-44-001-034-001/233-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
89 SUMAN(Wife)
MP-44-001-034-001/405-D		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
90 साधना बाई(Self)
MP-44-001-034-001/355-A		OTHER बरजी P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
91 BIMLA BAI(Daughter-in-Law)
MP-44-001-034-001/96-B		SC बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
92 ROHIT(Son)
MP-44-001-034-001/286-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
93 mukesh(Self)
MP-44-001-034-001/240-D		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
94 asha bai(Wife)
MP-44-001-034-001/240-D		OTHER बरजी P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
95 mool chandra(Son)
MP-44-001-034-001/180		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
96 prabhakar(Self)
MP-44-001-034-001/238-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
97 HAKKI BAI(Mother)
MP-44-001-034-001/150-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
98 chamiliya bai(Wife)
MP-44-001-034-001/21-A		SC बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
99 MILAN(Brother)
MP-44-001-034-001/116-A		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
100 ROOPLAL(Son)
MP-44-001-034-001/137-A		OTHER बरजी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792  
101 फग्‍गी बाई(Wife)
MP-44-001-034-001/108-B		OTHER बरजी P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL053792 Credited 31/10/2020  
कुल हाजिरी8382818178720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9240
प्रदाय राशि अनुसूचित जनजाति 1680
प्रदाय राशि अन्य 55860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66780
प्रति मजदुर औसत 661.1881
कुल मानव दिवस : 477