Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:27:27 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : फुटिया
मस्टर रोल संख्या : 30895 तारीख से : 15/01/2019    तारीख को : 21/01/2019  : 70/2017-18    स्वीकृति दिनॉंक : 09/06/2017
कार्य-संहित : 1721004052/WC/22012034329860 कार्य का नाम : nistar tank pargi meda faliya (1721004052/WC/22012034329860)
     

Measurement Book Detail
MB NO.  1128        Page NO.  73

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 जोगडी लीमजी
MP-21-004-052-002/147		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
2 बापू झूमला
MP-21-004-052-002/219		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
3 मि‍था बापू
MP-21-004-052-002/219		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
4 नरू बदि‍या
MP-21-004-052-002/101		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
5 अनसि‍हं पेमा
MP-21-004-052-002/124		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
6 दीतू अनसि‍हं
MP-21-004-052-002/124		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
7 रतना बाबू
MP-21-004-052-002/125		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL239600 Credited 03/05/2024  
8 रेसु (Sister)
MP-21-004-052-002/125		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
9 BHUMIKA(Daughter-in-Law)
MP-21-004-052-002/125		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
10 मेगु
MP-21-004-052-001/83		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL203791 Credited 26/01/2019  
11 झीतेसि‍ग(Son)
MP-21-004-052-001/6		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721004WL203791 Credited 26/01/2019  
12 Amu(Wife)
MP-21-004-052-001/6		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721004WL203791 Credited 26/01/2019  
13 Ramsingh Censingh(Self)
MP-21-004-052-002/270-A		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721004WL203791 Credited 26/01/2019  
14 Daru Ramchand(Self)
MP-21-004-052-001/20		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL203791 Credited 26/01/2019  
15 दिनेश
MP-21-004-052-001/21		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAGHOD DOD ROAD, SURATCBIN0281594 1721004WL203791 Credited 26/01/2019  
16 जेतली बाबू
MP-21-004-052-002/126		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL203791 Credited 26/01/2019  
17 कल्‍ला नानजी
MP-21-004-052-002/237		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL203791 Credited 26/01/2019  
18 नजु कल्‍ला
MP-21-004-052-002/237		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL203791 Credited 26/01/2019  
19 सेतान रालू
MP-21-004-052-002/53		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL203791 Credited 26/01/2019  
20 संता
MP-21-004-052-001/20-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL203791 Credited 26/01/2019  
21 श्रीमति पांगली(Wife)
MP-21-004-052-001/1		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL203791 Credited 26/01/2019  
22 balsingh(Daughter)
MP-21-004-052-001/1		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
23 SURESH BACHU(Son)
MP-21-004-052-001/102		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
24 KAVITA SURESH(Granddaughter)
MP-21-004-052-001/102		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
25 रेखा(Wife)
MP-21-004-052-001/102-B		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
26 अन्‍ना(Brother)
MP-21-004-052-001/105		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
27 लीला(Wife)
MP-21-004-052-001/105-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
28 अनील(Self)
MP-21-004-052-001/105-B		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
29 मूकेश(Father)
MP-21-004-052-001/63		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL239600 Credited 01/05/2024  
30 हीरा(Mother)
MP-21-004-052-001/63		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
31 प्रेमसिंह(Self)
MP-21-004-052-001/64-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
32 सुनिता(Wife)
MP-21-004-052-001/64-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
33 बादु(Grandson)
MP-21-004-052-001/7-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
34 वेलु(Grandson)
MP-21-004-052-001/21		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
35 Gavra(Self)
MP-21-004-052-001/21		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
36 गूमान(Brother)
MP-21-004-052-001/22		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
37 Babu Jhapada(Self)
MP-21-004-052-001/23		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
38 सोमल(Father)
MP-21-004-052-001/24		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
39 धनी(Mother)
MP-21-004-052-001/24		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
40 बसु(Daughter)
MP-21-004-052-001/27		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
41 कसु(Wife)
MP-21-004-052-001/3		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
42 Dhuliya Gallu(Self)
MP-21-004-052-001/30		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
43 पारसीग(Son)
MP-21-004-052-001/34		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
44 सुगना
MP-21-004-052-001/34		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
45 titiya(Mother-in-Law)
MP-21-004-052-001/46		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
46 bhavar(Father)
MP-21-004-052-001/48		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
47 Galu(Self)
MP-21-004-052-001/5		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
48 Badi(Wife)
MP-21-004-052-001/5		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
49 पार‍ि सह(Father)
MP-21-004-052-001/51		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
50 भलू खीमा
MP-21-004-052-002/200		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
51 मानसि‍गं वरसि‍गं
MP-21-004-052-002/102		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
52 लालू लीमजी
MP-21-004-052-002/148		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
53 हि‍न्‍दू पांगला सुमा
MP-21-004-052-002/151		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
54 DINESH(Self)
MP-21-004-052-002/159-A		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
55 VARMA(Wife)
MP-21-004-052-002/159-A		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
56 नरीया पेंमा
MP-21-004-052-002/132		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
57 जुलाप
MP-21-004-052-001/20-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
58 मन्‍ना(Father)
MP-21-004-052-001/75		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
59 रवजी(Father-in_Law)
MP-21-004-052-001/82		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
60 केकडिया(Mother-in-Law)
MP-21-004-052-001/82		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
61 दलला(Father)
MP-21-004-052-001/87		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
62 Guman(Self)
MP-21-004-052-001/9		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
63 Radu(Son)
MP-21-004-052-001/9		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
64 हीमरू सिंह(Self)
MP-21-004-052-001/90-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
65 kasni(Mother)
MP-21-004-052-001/95		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
66 dhumsingh(Son)
MP-21-004-052-001/95		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
67 nidru(Self)
MP-21-004-052-001/96		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
68 पुना(Mother)
MP-21-004-052-001/97		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
69 भुरा(Brother)
MP-21-004-052-001/99		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
70 गोरकी(Sister)
MP-21-004-052-001/99		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
71 pagali(Father)
MP-21-004-052-001/15		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
72 बदिया(Daughter)
MP-21-004-052-001/15		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
73 कीका
MP-21-004-052-001/19		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
74 vashni(Granddaughter)
MP-21-004-052-001/19		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
75 खमसिह(Grandfather)
MP-21-004-052-001/19		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
76 गूलाब(Daughter)
MP-21-004-052-001/71		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
77 केका(Brother)
MP-21-004-052-001/71		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
78 कालू भुरा
MP-21-004-052-002/6		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
79 खीमा मानसि‍हं
MP-21-004-052-002/96		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
80 हि‍मला जेता(Self)
MP-21-004-052-002/248		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
81 पांगली हि‍मला(Wife)
MP-21-004-052-002/248		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
82 मानसि‍हं सुरतान
MP-21-004-052-002/266		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
83 Guddee Ramesh
MP-21-004-052-002/266-A		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
84 पावर्ती राजेन्‍द्रसि‍हं
MP-21-004-052-002/267		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
85 कलसि‍हं सुरतान
MP-21-004-052-002/269		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
86 रूखमा(Wife)
MP-21-004-052-002/284		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
87 पुनि‍या गजसि‍हं
MP-21-004-052-002/36		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
88 कान्‍तु पुनि‍या
MP-21-004-052-002/36		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
89 रालू भुरा
MP-21-004-052-002/53		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
90 कमली(Wife)
MP-21-004-052-001/105-B		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
91 संजय (Self)
MP-21-004-052-001/100-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
92 अम्‍मा(Wife)
MP-21-004-052-001/7-A		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
93 मकना गुल्‍ला
MP-21-004-052-002/178		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
94 गन्‍जा मकना
MP-21-004-052-002/178		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
95 मुन्‍ना (Self)
MP-21-004-052-002/284		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
96 Ramesh manshingh
MP-21-004-052-002/266-A		ST फुटिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL203791 Credited 26/01/2019  
97 JENU(Self)
MP-21-004-052-001/71-B		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL203791 Credited 26/01/2019  
98 वीजय (Self)
MP-21-004-052-001/102-B		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL203791 Credited 26/01/2019  
99 RAMSINGH(Son)
MP-21-004-052-001/71-B		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL203791 Credited 26/01/2019  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 103356
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103356
प्रति मजदुर औसत 1044
कुल मानव दिवस : 594