Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:55:24 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आमलीपाड़ा
मस्टर रोल संख्या : 18876 तारीख से : 05/01/2021    तारीख को : 11/01/2021  : 1721005/2020-2021/176606/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1721005007/WC/22012034548691 कार्य का नाम : NISTAR TALAB NIRMANUMARI WALI NAKI BHURIYA FALIYA WALI NAKI AMLIPADA (1721005007/WC/22012034548691)
     

Measurement Book Detail
MB NO.  3083        Page NO.  40

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 Munsingh(Self)
MP-21-005-007-002/130-D		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
2 Amudi(Wife)
MP-21-005-007-002/130-D		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
3 Susil(Self)
MP-21-005-007-002/153-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
4 Nema(Mother)
MP-21-005-007-002/153-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
5 Ramila(Grandson)
MP-21-005-007-002/153-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
6 रामसिह(Self)
MP-21-005-007-002/229		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 28/01/2021  
7 Rashana(Self)
MP-21-005-007-002/24-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
8 Ramesh(Son)
MP-21-005-007-002/24-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
9 Rakesh(Brother)
MP-21-005-007-002/24-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
10 puja(Daughter)
MP-21-005-007-002/24-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
11 mahesh(Son)
MP-21-005-007-002/24-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005007WL183291 Credited 27/01/2021  
12 Kamalu(Self)
MP-21-005-007-002/156-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005007WL183291 Credited 27/01/2021  
13 Fatu(Mother)
MP-21-005-007-002/156-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005007WL183291 Credited 27/01/2021  
14 बबलू(Self)
MP-21-005-007-002/186-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005007WL183291 Credited 27/01/2021  
15 Kitab(Father)
MP-21-005-007-002/186-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005007WL183291 Credited 27/01/2021  
16 Bhura(Mother)
MP-21-005-007-002/186-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005007WL183291 Credited 27/01/2021  
17 Kela(Sister)
MP-21-005-007-002/186-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005007WL183291 Credited 27/01/2021  
18 Laxmi(Sister)
MP-21-005-007-002/186-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005007WL183291 Credited 27/01/2021  
19 झबू पारसिंह(Wife)
MP-21-005-007-002/33-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005007WL183291 Credited 28/01/2021  
20 अक्रम
MP-21-005-007-002/158		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005007WL183291 Credited 28/01/2021  
21 राजूडि(Wife)
MP-21-005-007-002/152-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhaknawdaBKID0MG5001 1721005007WL183291 Credited 27/01/2021  
22 Khalu(Father-in_Law)
MP-21-005-007-002/136-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
23 हेमराज
MP-21-005-007-002/138		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
24 हरसिह
MP-21-005-007-002/101		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
25 नानसिह(Son)
MP-21-005-007-002/102		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
26 जोगडिया
MP-21-005-007-002/224		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
27 सेतान(Self)
MP-21-005-007-002/24		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
28 टेटीया(Son)
MP-21-005-007-002/26		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
29 मुनाज
MP-21-005-007-002/209		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkot02026 1721005007WL183291 Credited 28/01/2021  
30 जासिह
MP-21-005-007-002/169		SC आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005007WL183291 Credited 28/01/2021  
31 Mohan(Self)
MP-21-005-007-002/225-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
32 Toli(Wife)
MP-21-005-007-002/225-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
33 कालू
MP-21-005-007-002/79		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
34 अनिता(Wife)
MP-21-005-007-002/212-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
35 संजू प्रताप(Self)
MP-21-005-007-002/153-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
36 भूरी(Daughter)
MP-21-005-007-002/153-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
37 मन्ता
MP-21-005-007-002/138		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
38 अमरा
MP-21-005-007-002/145		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
39 अमरी
MP-21-005-007-002/145		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
40 Dali(Self)
MP-21-005-007-002/150-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
41 जितेंद्र(Self)
MP-21-005-007-002/152-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
42 रसिला(Daughter)
MP-21-005-007-002/152-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
43 अजय(Son)
MP-21-005-007-002/152-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
44 रवि(Son)
MP-21-005-007-002/152-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
45 प्रताप
MP-21-005-007-002/153		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
46 संता(Sister)
MP-21-005-007-002/102		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
47 जोगडी
MP-21-005-007-002/101		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
48 कालुसिह मुणिया(Self)
MP-21-005-007-002/131-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
49 Bnatu(Son)
MP-21-005-007-002/135		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
50 Ramila(Wife)
MP-21-005-007-002/159-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
51 Gulabsingh(Self)
MP-21-005-007-002/154-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
52 Shita(Wife)
MP-21-005-007-002/154-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
53 Jitend(Son)
MP-21-005-007-002/154-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
54 Prabhu(Brother)
MP-21-005-007-002/154-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
55 मंगा(Self)
MP-21-005-007-002/156-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
56 मेताब(Husband)
MP-21-005-007-002/156-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
57 भमरसिह(Self)
MP-21-005-007-002/212-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
58 सूंगना(Wife)
MP-21-005-007-002/212-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
59 दितु
MP-21-005-007-002/224		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
60 हिरकी
MP-21-005-007-002/209		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 28/01/2021  
61 छोटू(Self)
MP-21-005-007-002/212-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
62 फूलजी नारसिंह(Self)
MP-21-005-007-002/170-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
63 रेवा फुलजी(Wife)
MP-21-005-007-002/170-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
64 munni damor(Wife)
MP-21-005-007-002/184-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
65 Siku(Son)
MP-21-005-007-002/25		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
66 सनू(Wife)
MP-21-005-007-002/24		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
67 अमरू अबू(Self)
MP-21-005-007-002/59-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
68 काली अमरू(Wife)
MP-21-005-007-002/59-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
69 कालू पारगी(Self)
MP-21-005-007-002/59-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
70 तोली
MP-21-005-007-002/79		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 28/01/2021  
71 दलसिंह कालू(Self)
MP-21-005-007-002/79-A		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
72 थावरी(Wife)
MP-21-005-007-002/33		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005007WL183291 Credited 27/01/2021  
73 बालसिह(Self)
MP-21-005-007-002/78-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
74 शारदी(Wife)
MP-21-005-007-002/78-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
75 Makdiya pargi(Brother)
MP-21-005-007-002/46		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
76 Sunita pargi(Daughter-in-Law)
MP-21-005-007-002/46		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
77 रेखा पारगी(Wife)
MP-21-005-007-002/59-B		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
78 अनसिंह(Self)
MP-21-005-007-002/33		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005007WL183291 Credited 27/01/2021  
79 रंगा(Wife)
MP-21-005-007-002/23		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005007WL183291 Credited 28/01/2021  
80 काली
MP-21-005-007-002/169		SC आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005007WL183291 Credited 28/01/2021  
81 Bhuri(Self)
MP-21-005-007-002/187-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005007WL183291 Credited 27/01/2021  
82 Pavan(Son)
MP-21-005-007-002/187-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005007WL183291 Credited 27/01/2021  
83 Prabu(Daughter)
MP-21-005-007-002/187-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005007WL183291 Credited 27/01/2021  
84 Karina(Daughter)
MP-21-005-007-002/187-C		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005007WL183291 Credited 27/01/2021  
85 Najaru(Son)
MP-21-005-007-002/2		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721005007WL183291 Credited 27/01/2021  
86 Rasna(Daughter)
MP-21-005-007-002/2		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721005007WL183291 Credited 27/01/2021  
87 Parvat(Daughter)
MP-21-005-007-002/2		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721005WL207922  
88 Hansha(Daughter)
MP-21-005-007-002/2		ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIASARANGIUBIN0574694 1721005WL207922  
कुल हाजिरी8888088888888              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 89784
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91872
प्रति मजदुर औसत 1044
कुल मानव दिवस : 528