Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:16:33 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 2636 तारीख से : 16/05/2020    तारीख को : 22/05/2020  : 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186 कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)
     

Measurement Book Detail
MB NO.  3374        Page NO.  32

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 मीडिया(Son)
MP-21-005-034-001/52-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 02/06/2020  
2 रेखा(Self)
MP-21-005-034-002/140-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 03/06/2020  
3 Vikesh(Brother)
MP-21-005-034-002/140-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 03/06/2020  
4 घनश्याम(Son)
MP-21-005-034-002/140-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 03/06/2020  
5 राजेंद्र(Brother)
MP-21-005-034-002/140-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 03/06/2020  
6 खेतु
MP-21-005-034-002/157		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 03/06/2020  
7 मोहन(Self)
MP-21-005-034-002/96-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 03/06/2020  
8 धर्मेंद्र(Brother)
MP-21-005-034-002/96-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL020265 Credited 03/06/2020  
9 कालु(Daughter)
MP-21-005-037-003/73		SC फतेपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL020265  
10 Mota Mangaliya
MP-21-005-035-001/171-A		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
11 GULABSINGH BALU(Self)
MP-21-005-035-001/190		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
12 BAGU(Sister)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 03/06/2020  
13 RAJU(Son)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 03/06/2020  
14 Misara Bala(Wife)
MP-21-005-035-001/171-C		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
15 दिनेश(Self)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
16 संगीता(Sister)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
17 राजू(Brother)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
18 Ramesh(Brother)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
19 कांति(Sister)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
20 Lasu(Self)
MP-21-005-034-001/88-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
21 bila(Husband)
MP-21-005-034-001/88-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
22 MOHAN NILA(Self)
MP-21-005-034-001/88-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
23 LASU NILA(Mother)
MP-21-005-034-001/88-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
24 सेमसिंह(Self)
MP-21-005-034-001/51-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
25 नबली(Wife)
MP-21-005-034-001/51-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
26 Kamlesh
MP-21-005-034-001/51-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
27 अजय(Son)
MP-21-005-034-001/84		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
28 दीप सिंह(Son)
MP-21-005-034-001/84		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
29 संगीता(Sister)
MP-21-005-034-001/84		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020265 Credited 02/06/2020  
30 रामली(Wife)
MP-21-005-037-003/101		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020265 Credited 02/06/2020  
31 नखेसिंग
MP-21-005-037-003/73		SC फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020265 Credited 02/06/2020  
32 Santu Narva(Self)
MP-21-005-037-003/73-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020265 Credited 02/06/2020  
33 मोहन मानसिंह(Self)
MP-21-005-014-001/68-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020265 Credited 02/06/2020  
34 Bhuri Narva(Self)
MP-21-005-037-003/73-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020265 Credited 02/06/2020  
35 KALLU MANGALIYA(Self)
MP-21-005-035-001/187		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL020265 Credited 02/06/2020  
36 नानसिंह(Self)
MP-21-005-034-002/39		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL020265 Credited 03/06/2020  
37 सन्नू(Wife)
MP-21-005-034-002/39		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL020265 Credited 03/06/2020  
38 अकराम(Husband)
MP-21-005-034-002/39		ST धामन्दा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL020265  
39 हुकिया(Son)
MP-21-005-034-002/39		ST धामन्दा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL020265  
40 PREMLATA GULABSINGH(Wife)
MP-21-005-035-001/190		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL020265 Credited 02/06/2020  
41 Mangaliya(Self)
MP-21-005-035-001/171-A		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL020265 Credited 02/06/2020  
42 केसर परमार(Self)
MP-21-005-034-001/52-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020265 Credited 02/06/2020  
43 झमकू(Wife)
MP-21-005-034-001/52-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020265 Credited 02/06/2020  
44 विनोद(Son)
MP-21-005-034-001/52-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020265 Credited 02/06/2020  
45 मडीया
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020265 Credited 02/06/2020  
46 कसनी
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020265 Credited 02/06/2020  
47 धुली
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020265 Credited 02/06/2020  
48 Vinod(Son)
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020265 Credited 02/06/2020  
49 Pirnka(Daughter)
MP-21-005-034-001/8		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020265 Credited 02/06/2020  
50 kelash(Self)
MP-21-005-034-001/8-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL020265 Credited 02/06/2020  
51 रमीला(Wife)
MP-21-005-034-001/8-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL020265 Credited 02/06/2020  
52 मोनिका(Sister)
MP-21-005-034-001/8-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL020265 Credited 02/06/2020  
53 गंगाराम(Son)
MP-21-005-034-001/8-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL020265 Credited 02/06/2020  
54 मुन्ना सिंह(Self)
MP-21-005-034-001/84-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020265 Credited 02/06/2020  
55 नवली(Wife)
MP-21-005-034-001/84-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020265 Credited 02/06/2020  
56 माया(Sister)
MP-21-005-034-001/84-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020265 Credited 02/06/2020  
57 सागर(Self)
MP-21-005-034-001/89		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL020265 Credited 02/06/2020  
58 रामुडी(Wife)
MP-21-005-034-001/89		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 02/06/2020  
59 झपडी(Mother)
MP-21-005-034-001/89		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
60 टेटीया(Brother)
MP-21-005-034-001/89		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
61 मिरा(Daughter-in-Law)
MP-21-005-034-001/89		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL020265 Credited 03/06/2020  
62 बीजू
MP-21-005-034-002/157		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
63 दिपु(Daughter)
MP-21-005-034-002/39		ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL020265  
64 कविता(Wife)
MP-21-005-034-002/39		ST धामन्दा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL020265  
65 केकडिया नाना(Self)
MP-21-005-014-001/70		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 02/06/2020  
66 रूपसिंह गुलसिंह(Self)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 02/06/2020  
67 कमा(Wife)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 02/06/2020  
68 खुमसिह(Self)
MP-21-005-037-003/101		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
69 Sarda(Wife)
MP-21-005-037-003/73-A		ST फतेपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265  
70 लालू मानसिंह(Self)
MP-21-005-014-001/4		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
71 केशा(Wife)
MP-21-005-014-001/4		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 03/06/2020  
72 संता(Wife)
MP-21-005-014-001/16		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
73 हुक्मा मानसिंह(Self)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
74 अमरू बाबू(Self)
MP-21-005-014-001/20		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
75 कल्ला(Wife)
MP-21-005-014-001/20		ST वागनेरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265  
76 KAMITA AMRU(Daughter)
MP-21-005-014-001/20		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
77 SAMITA AMRU
MP-21-005-014-001/20		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 03/06/2020  
78 NURI KALLU(Wife)
MP-21-005-035-001/187		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
79 RUPLA BALA(Self)
MP-21-005-035-001/188		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
80 SAVITA RUPLA(Wife)
MP-21-005-035-001/188		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
81 MITHIYA MANGALIYA(Self)
MP-21-005-035-001/189		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
82 KAVITA MITHIYA(Wife)
MP-21-005-035-001/189		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
83 BADRI PANGLA(Self)
MP-21-005-014-001/22-A		OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
84 SUKMA BADRI(Wife)
MP-21-005-014-001/22-A		OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL020265 Credited 03/06/2020  
85 गंगा करमसिंह(Wife)
MP-21-005-014-001/115		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL020265 Credited 03/06/2020  
86 Kamu Narva(Daughter)
MP-21-005-037-003/73-A		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020265 Credited 02/06/2020  
87 BALU MEDA(Self)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
88 NIRU BALU(Wife)
MP-21-005-034-002/105-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020265 Credited 03/06/2020  
89 Rekha
MP-21-005-034-002/196-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020265 Credited 03/06/2020  
90 VELSINGH(Self)
MP-21-005-034-002/2-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020265 Credited 02/06/2020  
91 GITA(Wife)
MP-21-005-034-002/2-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL020265 Credited 02/06/2020  
92 बालूसिंह गुलसिंह(Self)
MP-21-005-014-001/28		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020265 Credited 02/06/2020  
93 वरदी(Wife)
MP-21-005-014-001/28		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020265 Credited 02/06/2020  
94 SEEMA FATIYA(Wife)
MP-21-005-014-001/112		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020265 Credited 02/06/2020  
95 वाला गुलसिंह(Self)
MP-21-005-014-001/44-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020265 Credited 02/06/2020  
कुल हाजिरी8888888888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 94620
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100320
प्रति मजदुर औसत 1056
कुल मानव दिवस : 528