Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:26:39 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 5097 तारीख से : 01/08/2019    तारीख को : 07/08/2019  : 959/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1721/WC/22012034446536 कार्य का नाम : NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
     

Measurement Book Detail
MB NO.  3391        Page NO.  23

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 मंकेश(Brother)
MP-21-005-009-002/42		ST भुराडाबरा A A A A A A A 0 176 0 0 0 0     1721005WL041633  
2 रेमा(Wife)
MP-21-005-010-001/61-C		ST झरनिया A A A A A A A 0 176 0 0 0 0     1721005WL041633  
3 KALU MANSINGH(Son)
MP-21-005-026-002/141		ST रोटला A A A A A A A 0 176 0 0 0 0     1721005WL041633  
4 JITENDRA FATESINGH(Self)
MP-21-005-027-001/111-A		ST कोकावद P P P P P P A 6 176 1056 0 0 1056     1721005WL041633 Credited 14/08/2019  
5 SUMITRA(Wife)
MP-21-005-027-001/111-A		ST कोकावद A A A A A A A 0 176 0 0 0 0     1721005WL041633  
6 JANKI AMRA(Wife)
MP-21-005-009-002/178-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
7 करमसिंह थावरिया(Self)
MP-21-005-018-001/267-A		ST माछलिया A A A A A A A 0 176 0 0 0 0 C.C.BRAMA005 1721005WL041633  
8 सविता करमसिंह(Wife)
MP-21-005-018-001/267-A		ST माछलिया A A A A A A A 0 176 0 0 0 0 C.C.BRAMA005 1721005WL041633  
9 झीजु
MP-21-005-010-001/74		SC झरनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL041633  
10 हातु
MP-21-005-010-001/74		SC झरनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL041633  
11 Buli(Wife)
MP-21-005-009-002/37-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL041633 Credited 17/08/2019  
12 सीमा राजेश(Wife)
MP-21-005-018-001/324-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL041633 Credited 17/08/2019  
13 काली(Sister)
MP-21-005-009-002/42		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL041633 Credited 17/08/2019  
14 SEETA JITENDRA(Wife)
MP-21-005-009-002/151-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL041633 Credited 14/08/2019  
15 कमतू(Wife)
MP-21-005-009-002/138		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL041633 Credited 14/08/2019  
16 JITENDRA GULASINGH(Self)
MP-21-005-009-002/151-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL041633 Credited 14/08/2019  
17 तारंिसह
MP-21-005-010-001/26		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL041633 Credited 17/08/2019  
18 हजरी
MP-21-005-010-001/26		SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL041633 Credited 17/08/2019  
19 टेटिया(Self)
MP-21-005-009-002/122		ST भुराडाबरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL041633  
20 भूरा(Wife)
MP-21-005-009-002/122		ST भुराडाबरा A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL041633  
21 सन्‍नु(Daughter)
MP-21-005-009-002/154		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL041633 Credited 17/08/2019  
22 DIVAN BHUSHA(Self)
MP-21-005-009-002/143-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL041633 Credited 14/08/2019  
23 SAPNA DIVAN(Wife)
MP-21-005-009-002/143-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL041633 Credited 14/08/2019  
24 MAHESH PRATAB(Self)
MP-21-005-009-002/78-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL041633 Credited 14/08/2019  
25 MISHRA MAHESH(Wife)
MP-21-005-009-002/78-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL041633 Credited 14/08/2019  
26 खीमा
MP-21-005-009-002/143		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL041633 Credited 14/08/2019  
27 JOGU SOMLA(Son)
MP-21-005-009-002/115		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL041633 Credited 14/08/2019  
28 रमेश
MP-21-005-009-002/143		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
29 रमण पिदिया(Self)
MP-21-005-009-002/154		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
30 बाबू तोलिया
MP-21-005-026-001/146		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
31 भूरा बाबू
MP-21-005-026-001/146		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
32 पांगला पेमचन्द(Self)
MP-21-005-026-001/105		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
33 पांगली पांगला(Wife)
MP-21-005-026-001/105		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
34 गलाबसिंह(Self)
MP-21-005-026-002/208		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
35 रमतु(Wife)
MP-21-005-026-002/208		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
36 दिनेश गुलाबसिह(Self)
MP-21-005-026-002/208-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
37 राजू दिनेश(Wife)
MP-21-005-026-002/208-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
38 केशरसिंह(Self)
MP-21-005-026-002/232		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
39 अनिता(Wife)
MP-21-005-026-002/232		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
40 कालु(Self)
MP-21-005-010-001/61-C		ST झरनिया A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633  
41 Kallu(Self)
MP-21-005-009-002/37-B		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
42 Kamodi(Wife)
MP-21-005-009-002/37-B		ST भुराडाबरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633  
43 लालचंद्र(Self)
MP-21-005-009-002/96		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
44 मानसिह(Self)
MP-21-005-026-002/141		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
45 मरीया(Daughter)
MP-21-005-026-002/107		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
46 Kanya(Self)
MP-21-005-009-002/37-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
47 प्रताप(Self)
MP-21-005-009-002/78		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
48 गुलाब(Self)
MP-21-005-009-002/114		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
49 हकरी(Wife)
MP-21-005-009-002/131		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
50 Modsingh Munna(Self)
MP-21-005-009-002/146-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
51 टिबू
MP-21-005-009-002/115		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
52 जोगडिया(Self)
MP-21-005-009-002/138		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
53 समरसिह(Self)
MP-21-005-026-002/169		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
54 सुन्दरी(Wife)
MP-21-005-026-002/169		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
55 कैलाश कालिया(Self)
MP-21-005-026-002/232-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
56 शानित कैलाश(Wife)
MP-21-005-026-002/232-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
57 माना(Self)
MP-21-005-026-002/45		OTHER रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
58 झितरी(Wife)
MP-21-005-026-002/45		OTHER रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
59 तोलिया(Self)
MP-21-005-009-002/142		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
60 तोलिया(Self)
MP-21-005-009-002/131		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
61 DILIP MODSINGH(Self)
MP-21-005-009-002/146-D		OTHER भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
62 सकरू(Son)
MP-21-005-026-002/107		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
63 गोपाल(Sister)
MP-21-005-026-002/167		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
64 झीता(Daughter)
MP-21-005-026-002/167		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
65 टुला गूलाब
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
66 कमतु टुला
MP-21-005-026-001/109		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
67 मुनसिंह(Self)
MP-21-005-009-002/80		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
68 राकेश(Son)
MP-21-005-009-002/80		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
69 PRADEEP MANGLIYA(Self)
MP-21-005-009-002/98-B		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
70 कालिया हकरिया(Self)
MP-21-005-026-002/138-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
71 समिता कालिया(Wife)
MP-21-005-026-002/138-B		ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
72 SANGITA RATANSINGH(Wife)
MP-21-005-009-002/146-B		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
73 LAKSHMI JOGU(Daughter-in-Law)
MP-21-005-009-002/115		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
74 BADU TOLIYA(Self)
MP-21-005-009-002/131-B		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
75 NAJRA BADU(Wife)
MP-21-005-009-002/131-B		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
76 झााजु(Wife)
MP-21-005-009-002/114		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
77 करमा(Wife)
MP-21-005-009-002/78		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
78 AMRA BHURU(Self)
MP-21-005-009-002/178-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
79 भारू तोलिया(Self)
MP-21-005-026-001/146-B		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
80 पप्‍पू भारू(Wife)
MP-21-005-026-001/146-B		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
81 NARBDI PRADEEP(Wife)
MP-21-005-009-002/98-B		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 14/08/2019  
82 तोला(Wife)
MP-21-005-009-002/96		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL041633 Credited 17/08/2019  
83 राजेश कैलाश(Self)
MP-21-005-018-001/324-B		ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
84 दरू तोलिया(Self)
MP-21-005-026-001/146-A		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
85 जनता दरू(Wife)
MP-21-005-026-001/146-A		ST गोलाबड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 14/08/2019  
86 प्रेमली(Wife)
MP-21-005-009-002/142		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL041633 Credited 17/08/2019  
87 RMA MODSINGH(Wife)
MP-21-005-009-002/146-A		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL041633 Credited 16/08/2019  
88 RATANSINGH MUNNA(Self)
MP-21-005-009-002/146-B		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL041633 Credited 16/08/2019  
89 ARJUN MUNNA(Self)
MP-21-005-009-002/146-C		ST भुराडाबरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL041633 Credited 16/08/2019  
90 रिछू माना(Self)
MP-21-005-026-002/45-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL041633 Credited 17/08/2019  
91 सुनिता रिछू(Wife)
MP-21-005-026-002/45-A		ST रोटला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL041633 Credited 17/08/2019  
कुल हाजिरी7979797979790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 78144
प्रदाय राशि अन्य 3168


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83424
प्रति मजदुर औसत 916.7473
कुल मानव दिवस : 474