Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 08:01:42 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 4209 तारीख से : 28/05/2020    तारीख को : 02/06/2020  : 1721005/2019-2020/47652/AS    स्वीकृति दिनॉंक : 06/03/2020
कार्य-संहित : 1721005014/RC/22012034519471 कार्य का नाम : SUDUR SADAK MEDA FALIYA SE PRATHMIC SHALA BHAWAN TAK HATYADELI (1721005014/RC/22012034519471)
     

Measurement Book Detail
MB NO.  06        Page NO.  39

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Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 PAKU RAMSINGH(Self)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
2 SUKLI PAKU(Wife)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
3 SUNIL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
4 RAHUL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
5 PAPPU LALA(Self)
MP-21-005-014-002/117		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 10/06/2020  
6 SARIKA(Sister)
MP-21-005-014-002/117		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 10/06/2020  
7 ROSHANI(Sister)
MP-21-005-014-002/117		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 10/06/2020  
8 MAMTA(Wife)
MP-21-005-014-002/117		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 10/06/2020  
9 राधु पिदिया(Self)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
10 KALI(Wife)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
11 RAMI(Daughter)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
12 SATURA(Mother-in-Law)
MP-21-005-014-002/24		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
13 झिंझू(Self)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
14 रेखा(Wife)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
15 काली(Mother)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
16 बहादुर(Brother)
MP-21-005-014-002/24-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
17 कमलेश(Brother)
MP-21-005-014-002/32-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
18 भरू
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
19 मीरा(Daughter)
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
20 ममता(Sister)
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
21 वसना(Son)
MP-21-005-014-002/89		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
22 सविता(Granddaughter)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
23 भावना(Granddaughter)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
24 अर्जुन(Grandson)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
25 ममता(Wife)
MP-21-005-014-002/93		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
26 महेश रामसिंह(Self)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
27 सविता(Sister)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
28 धर्मेंद्र(Brother)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
29 ममता(Wife)
MP-21-005-014-002/54-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140     1721005014WL035252 Credited 09/06/2020  
30 बाहदूर सकरिया(Self)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL035252 Credited 09/06/2020  
31 BAHADUR SINGH(Husband)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL035252 Credited 09/06/2020  
32 SUNITA(Sister)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL035252 Credited 09/06/2020  
33 MAMTA(Wife)
MP-21-005-014-002/48-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL035252 Credited 09/06/2020  
34 हातिम पुनिया(Self)
MP-21-005-014-001/128		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL035252 Credited 09/06/2020  
35 अमुली हातिम(Wife)
MP-21-005-014-001/128		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL035252 Credited 09/06/2020  
36 Anita Kekadiya(Wife)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL035252 Credited 10/06/2020  
37 सेवु मुनसिंह(Self)
MP-21-005-014-002/86-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL035252 Credited 09/06/2020  
38 PREMSINGH MANGALIYA(Self)
MP-21-005-014-002/22-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL035252 Credited 09/06/2020  
39 LALITA PREMSINGH(Wife)
MP-21-005-014-002/22-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL035252 Credited 09/06/2020  
40 दिनू मंगलिया(Self)
MP-21-005-014-001/52-B		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005014WL035252 Credited 09/06/2020  
41 मोहिनी(Wife)
MP-21-005-014-001/52-B		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005014WL035252 Credited 09/06/2020  
42 kali(Daughter)
MP-21-005-014-001/32-A		ST वागनेरा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL035252  
43 नरिया पुनिया(Self)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
44 कमला(Wife)
MP-21-005-014-001/72-A		ST वागनेरा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252  
45 मंगलिया भूरा(Self)
MP-21-005-014-002/22-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
46 बालचन्द्र गंगा(Self)
MP-21-005-014-002/45		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
47 मंगली(Wife)
MP-21-005-014-002/45		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
48 हुरतान(Son)
MP-21-005-014-002/45		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
49 सबू(Wife)
MP-21-005-014-002/22-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
50 रमेश सुमा(Self)
MP-21-005-014-001/72-A		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
51 वसनी(Wife)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
52 बादर पुनीया(Self)
MP-21-005-014-001/53		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
53 सन्नु(Wife)
MP-21-005-014-001/53		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
54 भूरी वक्‍ता(Self)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
55 नन्‍दू(Wife)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
56 हकरू गलाल(Self)
MP-21-005-014-001/11		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
57 दिता सूमा(Self)
MP-21-005-014-001/83		ST वागनेरा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252  
58 वेशा(Wife)
MP-21-005-014-001/83		ST वागनेरा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252  
59 पुनीया रंगूबाई(Self)
MP-21-005-014-001/32		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
60 जानी(Wife)
MP-21-005-014-001/32		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
61 केशरी(Wife)
MP-21-005-014-001/11		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
62 बाबू देवचन्द्र(Self)
MP-21-005-014-001/21		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
63 मज्‍जु(Wife)
MP-21-005-014-001/21		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
64 MUNNA(Brother)
MP-21-005-014-003/183-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
65 जेता मानसिंह(Self)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
66 छीतू मानसिंह(Son)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
67 रमिला(Wife)
MP-21-005-014-003/94-C		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL035252 Credited 09/06/2020  
68 विमला(Wife)
MP-21-005-014-002/86-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
69 Kekadiya Puniya(Self)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL035252 Credited 09/06/2020  
70 मुनी हिमराज(Wife)
MP-21-005-014-002/2-A		ST रूपारेल A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL035252  
71 जोगा(Self)
MP-21-005-014-002/32-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 HDFC BANKDHARHDFC0000906 1721005014WL035252 Credited 09/06/2020  
72 कर्मा(Wife)
MP-21-005-014-002/32-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 HDFC BANKDHARHDFC0000906 1721005014WL035252 Credited 09/06/2020  
73 राजेश पुनिया(Self)
MP-21-005-014-001/32-A		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
74 जामसिंह पुनिया(Self)
MP-21-005-014-001/127		OTHER वागनेरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
75 सुकली जामसिंह(Wife)
MP-21-005-014-001/127		OTHER वागनेरा P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
76 रतना भाणजी(Self)
MP-21-005-014-002/58		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
77 JELA(Wife)
MP-21-005-014-002/58		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
78 RUKHMA(Daughter)
MP-21-005-014-002/58		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
79 पप्पू अनसिंह(Self)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
80 काली(Wife)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
81 दरू(Brother)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
82 हकरी(Sister)
MP-21-005-014-002/33-C		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
83 कालू(Self)
MP-21-005-014-002/31-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
84 कान्ता(Wife)
MP-21-005-014-002/31-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
85 करम(Son)
MP-21-005-014-002/31-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL035252 Credited 09/06/2020  
86 PRAKASH MANGALIYA(Self)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL035252 Credited 09/06/2020  
87 NIRMALA PRAKASH(Wife)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL035252 Credited 09/06/2020  
88 रूपाल भूरा(Self)
MP-21-005-014-002/22-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL035252 Credited 09/06/2020  
89 सन्‍तू(Wife)
MP-21-005-014-002/22-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL035252 Credited 09/06/2020  
90 मंगलीया सूमा(Self)
MP-21-005-014-001/73		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL035252 Credited 09/06/2020  
91 मीरा(Wife)
MP-21-005-014-001/73		ST वागनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL035252 Credited 09/06/2020  
92 SUKIYA(Brother)
MP-21-005-014-003/193		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL035252 Credited 09/06/2020  
93 LASUDI(Wife)
MP-21-005-014-003/193		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL035252 Credited 09/06/2020  
94 MOHAN(Son)
MP-21-005-014-003/193		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL035252 Credited 09/06/2020  
95 KANTA(Wife)
MP-21-005-014-003/183-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL035252 Credited 09/06/2020  
96 RAMSINGH(Son)
MP-21-005-014-003/183-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL035252 Credited 09/06/2020  
97 NARU(Brother)
MP-21-005-014-003/183-A		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL035252 Credited 09/06/2020  
98 ASHA(Wife)
MP-21-005-014-003/183-A		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL035252 Credited 09/06/2020  
99 KARMA(Sister)
MP-21-005-014-003/183-A		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005014WL035252 Credited 09/06/2020  
100 BALSINGH(Son)
MP-21-005-014-003/146		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
101 BHAMRA(Daughter-in-Law)
MP-21-005-014-003/146		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
102 JOGDA(Son)
MP-21-005-014-003/146		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
103 सरदार(Brother)
MP-21-005-014-003/146-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
104 सारा(Wife)
MP-21-005-014-003/146-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
105 करम(Brother)
MP-21-005-014-003/146-B		ST हात्‌यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
106 कमलेश(Self)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
107 हरमा(Sister)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
108 लिलेश(Brother)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
109 रोहित(Brother)
MP-21-005-014-002/26-B		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005014WL035252 Credited 09/06/2020  
110 हिमराज मुन्‍ना(Self)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005014WL035252 Credited 09/06/2020  
कुल हाजिरी105105105105105105              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 117420
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119700
प्रति मजदुर औसत 1088.1818
कुल मानव दिवस : 630