Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:00:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 16745 तारीख से : 09/12/2020    तारीख को : 15/12/2020  : 01/02/2017/18    स्वीकृति दिनॉंक : 09/05/2017
कार्य-संहित : 1721005008/RC/22012034337641 कार्य का नाम : SUDUR SADAK MAIN ROAD SE PITHANPUR SEEMA KHARDUCHHOTI JHAKELA 2017-18 (1721005008/RC/22012034337641)
     

Measurement Book Detail
MB NO.  04        Page NO.  16

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 दितू
MP-21-005-008-003/46
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0     1721005008WL162734  
2 रुमा मुनसिंग(Wife)
MP-21-005-008-003/54-A
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0     1721005008WL162734  
3 वलकू
MP-21-005-008-003/52
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKJhadlaBKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
4 रामचन्द
MP-21-005-008-003/49
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 C.C.BKHARDUBADI005 1721005008WL162734  
5 झेदा
MP-21-005-008-003/49
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 C.C.BKHARDUBADI005 1721005008WL162734  
6 गेदी
MP-21-005-008-003/51
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL162734 Credited 18/12/2020  
7 जमा
MP-21-005-008-003/15
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL162734 Credited 18/12/2020  
8 खेलजी
MP-21-005-008-003/34
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
9 वरसिंह
MP-21-005-008-003/37
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
10 अनसिंह
MP-21-005-008-003/104
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
11 शर्मा
MP-21-005-008-003/104
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734  
12 बन्‍टू(Self)
MP-21-005-008-003/124-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
13 वेलसिंह
MP-21-005-008-003/18
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
14 काली
MP-21-005-008-003/18
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
15 मनू(Self)
MP-21-005-008-003/46-A
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734  
16 मडी(Wife)
MP-21-005-008-003/46-A
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734  
17 शान्तू
MP-21-005-008-003/103
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005008WL162734 Credited 18/12/2020  
18 लीला
MP-21-005-008-003/10
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
19 रमली
MP-21-005-008-003/121
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
20 नेमा(Self)
MP-21-005-008-003/121-A
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734  
21 संगा(Wife)
MP-21-005-008-003/121-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
22 सविता(Wife)
MP-21-005-008-003/124-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
23 केगू
MP-21-005-008-003/109
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
24 कमा
MP-21-005-008-003/109
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
25 KALSINGH(Self)
MP-21-005-008-003/109-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
26 SUNEE(Wife)
MP-21-005-008-003/109-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
27 कलमसिंग झितरिया(Self)
MP-21-005-008-003/11-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
28 ललिता कलमसिंग(Wife)
MP-21-005-008-003/11-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
29 झेदा
MP-21-005-008-003/37
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
30 नसरू
MP-21-005-008-003/34
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
31 बाबू
MP-21-005-008-003/23
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
32 भूदरी
MP-21-005-008-003/23
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
33 मेहिया(Self)
MP-21-005-008-003/5
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
34 मंगली(Wife)
MP-21-005-008-003/5
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
35 वसना
MP-21-005-008-003/54
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
36 काली
MP-21-005-008-003/54
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL162734 Credited 18/12/2020  
37 मिहिया
MP-21-005-008-003/47
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005008WL162734 Credited 18/12/2020  
38 रेमा
MP-21-005-008-003/30
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005008WL162734 Credited 18/12/2020  
39 अमर सिंगल(Self)
MP-21-005-008-003/364
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005008WL162734  
40 शाबु(Wife)
MP-21-005-008-003/364
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721005008WL162734  
41 SHANKAR(Self)
MP-21-005-008-003/46-B
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005008WL162734 Credited 19/12/2020  
42 MADI(Wife)
MP-21-005-008-003/46-B
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005008WL162734 Credited 19/12/2020  
43 राकेश
MP-21-005-008-003/38
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005008WL162734 Credited 18/12/2020  
44 शान्तु
MP-21-005-008-003/16
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005008WL162734 Credited 18/12/2020  
45 तोला
MP-21-005-008-003/16
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005008WL162734 Credited 18/12/2020  
46 रमेश
MP-21-005-008-003/36
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
47 वसनी
MP-21-005-008-003/36
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
48 पिजू
MP-21-005-008-003/46
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734  
49 RAJAN VARSINGH(Self)
MP-21-005-008-003/37-B
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL162734 Credited 18/12/2020  
50 जगू(Self)
MP-21-005-008-003/1
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
51 करमा(Wife)
MP-21-005-008-003/1
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
52 मोहन
MP-21-005-008-003/24
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
53 लीला
MP-21-005-008-003/24
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
54 पारी
MP-21-005-008-003/32
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
55 लाला
MP-21-005-008-003/2
ST खरडू छोटी A P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
56 कमलसिंह
MP-21-005-008-003/2
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
57 सुरतान
MP-21-005-008-003/31
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
58 जेमती
MP-21-005-008-003/31
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
59 भूरी(Daughter)
MP-21-005-008-003/31
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
60 मुनसिंग वसना(Self)
MP-21-005-008-003/54-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
61 तेरसिंह
MP-21-005-008-003/40
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
62 वाना
MP-21-005-008-003/40
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
63 दिनेश
MP-21-005-008-003/40
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
64 रतनसिंह
MP-21-005-008-003/3
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
65 वाना
MP-21-005-008-003/3
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
66 सब्बीर
MP-21-005-008-003/32
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
67 कसू(Wife)
MP-21-005-008-003/1-B
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL162734 Credited 18/12/2020  
68 कसमा(Wife)
MP-21-005-008-003/1-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL162734 Credited 18/12/2020  
69 दौला
MP-21-005-008-003/124
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734 Credited 18/12/2020  
70 टिबू
MP-21-005-008-003/124
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734 Credited 18/12/2020  
71 जोगडिया
MP-21-005-008-003/102
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734 Credited 18/12/2020  
72 कबू
MP-21-005-008-003/102
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734 Credited 18/12/2020  
73 भूरी
MP-21-005-008-003/47
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734  
74 तारसिंह
MP-21-005-008-003/51
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
75 पारसिंह
MP-21-005-008-003/52
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
76 सबूरी
MP-21-005-008-003/121
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
77 जामसिंग मेताब
MP-21-005-008-003/128
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
78 भुन्‍दरी जामसिंग
MP-21-005-008-003/128
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
79 सोमला
MP-21-005-008-003/15
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
80 बालू
MP-21-005-008-003/38
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734  
81 सन्दू
MP-21-005-008-003/38
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL162734  
82 VANITA RAJAN(Wife)
MP-21-005-008-003/37-B
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
83 नरबू बदिया(Self)
MP-21-005-008-003/41-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
84 अनीता नरबू(Wife)
MP-21-005-008-003/41-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
85 लीला मनीष(Wife)
MP-21-005-008-003/126-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734 Credited 18/12/2020  
86 रामचन्‍द्र(Self)
MP-21-005-008-003/1-B
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734 Credited 18/12/2020  
87 लक्षमण(Self)
MP-21-005-008-003/1-A
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734 Credited 18/12/2020  
88 कविता भूचर(Self)
MP-21-005-008-003/1-C
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
89 गोविंद जगु(Self)
MP-21-005-008-003/1-D
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
90 सीबू गोविंद
MP-21-005-008-003/1-D
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
91 कटीमा
MP-21-005-008-003/10
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
92 धनसिंह
MP-21-005-008-003/118
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL162734  
93 ललिता32(Wife)
MP-21-005-008-003/327
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005008WL162734 Credited 18/12/2020  
94 रामसिंह
MP-21-005-008-003/42
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005008WL162734  
95 हिरकी
MP-21-005-008-003/42
ST खरडू छोटी A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005008WL162734  
96 मेथा(Self)
MP-21-005-008-003/326
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 AXIS BANKJHABUAUTIB0001324 1721005008WL162734 Credited 18/12/2020  
97 भुरा(Wife)
MP-21-005-008-003/326
ST खरडू छोटी P P P P P P A 6 10 60 0 0 60 AXIS BANKJHABUAUTIB0001324 1721005008WL162734 Credited 18/12/2020  
कुल हाजिरी7980808080801              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4800
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 4800
प्रति मजदुर औसत 49.4845
कुल मानव दिवस : 480