Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:34:37 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 1926 तारीख से : 09/05/2020    तारीख को : 15/05/2020  : 1721005/2019-2020/45711/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1721005017/RC/22012034519500 कार्य का नाम : GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
     

Measurement Book Detail
MB NO.  2346        Page NO.  78

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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 kamru(Self)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL018278  
2 suni(Wife)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL018278  
3 rakesh(Self)
MP-21-005-019-004/63-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL018278 Credited 27/05/2020  
4 tola(Wife)
MP-21-005-019-004/63-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL018278 Credited 27/05/2020  
5 नर्वेसिंह भीमा(Self)
MP-21-005-019-004/29-B		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJABALPUR N.T BRANCHBARB0NAPIER 1721005017WL018278 Credited 27/05/2020  
6 सन्‍ता(Wife)
MP-21-005-019-004/29-B		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJABALPUR N.T BRANCHBARB0NAPIER 1721005017WL018278 Credited 27/05/2020  
7 तोलिया(Self)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL018278 Credited 27/05/2020  
8 झितरी(Wife)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL018278 Credited 27/05/2020  
9 नबू(Wife)
MP-21-005-019-004/44		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL018278 Credited 27/05/2020  
10 josa(Self)
MP-21-005-019-004/4-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
11 monika(Wife)
MP-21-005-019-004/4-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
12 Raysingh Toliya(Self)
MP-21-005-019-004/639		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
13 Guddu Bhima(Self)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
14 sanki(Wife)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
15 rbhamriya(Self)
MP-21-005-019-004/43-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
16 remu(Wife)
MP-21-005-019-004/43-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
17 balsingh(Self)
MP-21-005-019-004/65-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
18 pappu(Brother)
MP-21-005-019-004/65-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
19 BHUNDRA(Self)
MP-21-005-019-004/65-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
20 SINDIYA(Son)
MP-21-005-019-004/65-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
21 badiya(Son)
MP-21-005-019-004/68		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
22 thavari(Wife)
MP-21-005-019-004/68		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
23 bhima(Son)
MP-21-005-019-004/68		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
24 kamlesh(Son)
MP-21-005-019-004/68		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
25 mohan(Self)
MP-21-005-019-004/68-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
26 hukli(Wife)
MP-21-005-019-004/68-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
27 Karmu kharadi(Self)
MP-21-005-019-004/18-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
28 Titu bai(Wife)
MP-21-005-019-004/18-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
29 भरमा(Wife)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
30 hursingh(Self)
MP-21-005-019-004/25-B		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278  
31 kanu(Wife)
MP-21-005-019-004/25-B		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278  
32 pidiya(Son)
MP-21-005-019-004/25-B		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278  
33 remali(Wife)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
34 narsingh(Self)
MP-21-005-019-004/16-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
35 fatu(Wife)
MP-21-005-019-004/16-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
36 पारसिंह(Self)
MP-21-005-019-004/17		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
37 वसनी(Wife)
MP-21-005-019-004/17		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
38 कालिया(Self)
MP-21-005-019-004/3		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278  
39 मेथली(Father)
MP-21-005-019-004/3		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278  
40 ठाकुर(Self)
MP-21-005-019-004/81		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
41 SURLI(Wife)
MP-21-005-019-004/81		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
42 bhamru(Self)
MP-21-005-019-004/62-A		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
43 bada(Wife)
MP-21-005-019-004/62-A		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
44 kadam(Self)
MP-21-005-019-004/97-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
45 resu(Wife)
MP-21-005-019-004/97-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL018278 Credited 27/05/2020  
46 सुनसिंह(Self)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
47 वसनी(Wife)
MP-21-005-019-004/30		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
48 छीतु(Self)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
49 सीता(Mother)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
50 मनसुर(Self)
MP-21-005-019-004/33		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
51 बदा(Wife)
MP-21-005-019-004/33		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
52 बादु(Self)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
53 केसा(Sister)
MP-21-005-019-004/6		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
54 दुला(Self)
MP-21-005-019-004/61-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
55 मुंनी(Wife)
MP-21-005-019-004/61-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
56 भुन्‍दरा झांगू(Self)
MP-21-005-019-004/45		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
57 नब्‍बू(Wife)
MP-21-005-019-004/45		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
58 चम्‍प्‍या(Self)
MP-21-005-019-004/5		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
59 हुणा(Wife)
MP-21-005-019-004/5		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
60 रमेश(Self)
MP-21-005-019-004/4		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
61 भुरा(Wife)
MP-21-005-019-004/4		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
62 स म्सु(Self)
MP-21-005-019-004/43		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
63 मित्र(Wife)
MP-21-005-019-004/43		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
64 हरसिंह(Self)
MP-21-005-019-004/14		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
65 लिला(Wife)
MP-21-005-019-004/14		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
66 कालिया समसु(Self)
MP-21-005-019-004/106		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
67 बापू झितरा(Self)
MP-21-005-019-004/97		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
68 मंजू(Wife)
MP-21-005-019-004/97		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL018278 Credited 27/05/2020  
69 ANSINGH(Self)
MP-21-005-019-004/40-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL018278 Credited 28/05/2020  
70 MANTA(Wife)
MP-21-005-019-004/40-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL018278 Credited 28/05/2020  
71 mun singh(Self)
MP-21-005-019-004/74-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL018278 Credited 27/05/2020  
72 nema(Wife)
MP-21-005-019-004/74-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL018278 Credited 27/05/2020  
73 pintu(Self)
MP-21-005-019-004/74-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
74 tara(Wife)
MP-21-005-019-004/74-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
75 Amaru(Self)
MP-21-005-019-004/17-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
76 mira(Wife)
MP-21-005-019-004/17-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
77 rakesh(Self)
MP-21-005-019-004/87-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
78 bhimla(Wife)
MP-21-005-019-004/87-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
79 tetiya(Self)
MP-21-005-019-004/87-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
80 santu(Wife)
MP-21-005-019-004/87-C		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
81 जालु चन्‍पा(Self)
MP-21-005-019-004/44		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
82 Toliya sadiya damor(Self)
MP-21-005-019-004/569		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
83 कालू(Self)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL018278 Credited 27/05/2020  
84 कमा(Wife)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL018278 Credited 27/05/2020  
85 Andaru Parsingh(Self)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
86 Pappi andaru(Wife)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL018278 Credited 27/05/2020  
87 भीलु खारीया(Self)
MP-21-005-019-004/87		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL018278 Credited 27/05/2020  
88 हुरा(Wife)
MP-21-005-019-004/87		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL018278 Credited 27/05/2020  
89 Jamsingh(Self)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL018278 Credited 27/05/2020  
90 rina(Wife)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL018278 Credited 27/05/2020  
91 झीतरी(Wife)
MP-21-005-019-004/18		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL018278 Credited 27/05/2020  
92 pintu(Self)
MP-21-005-019-004/87-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005017WL018278 Credited 27/05/2020  
93 kanta(Father)
MP-21-005-019-004/87-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005017WL018278 Credited 27/05/2020  
94 वेलसिंह(Self)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL018278 Credited 27/05/2020  
95 बदि(Wife)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL018278 Credited 27/05/2020  
96 केसा(Son)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL018278 Credited 27/05/2020  
97 mukesh(Self)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL018278 Credited 27/05/2020  
98 rani(Wife)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL018278 Credited 27/05/2020  
99 kalu(Brother)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL018278 Credited 27/05/2020  
100 payal(Sister)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL018278 Credited 27/05/2020  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 90060
प्रदाय राशि अन्य 15960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 106020
प्रति मजदुर औसत 1060.2
कुल मानव दिवस : 558