Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:34:03 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 10679 तारीख से : 12/07/2018    तारीख को : 18/07/2018  : 3035/RES    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1721/WC/22012034378009 कार्य का नाम : NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
     

Measurement Book Detail
MB NO.  3177        Page NO.  14

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 रोशनी(Daughter-in-Law)
MP-21-005-016-005/84		ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
2 कन्ना
MP-21-005-016-005/144		ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
3 मकना(Self)
MP-21-005-036-001/155		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
4 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058  
5 कैशा
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
6 LILA SAVSINGH(Wife)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
7 कमला
MP-21-005-037-001/15		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
8 Kamu Kalsingh(Son)
MP-21-005-037-001/179		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
9 SANWAS MAANSINGH(Wife)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
10 MUKESH(Self)
MP-21-005-037-001/182-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058  
11 malkhansingh(Son)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
12 narngi malkhansingh(Daughter-in-Law)
MP-21-005-037-001/184		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
13 Sundar Nevsingh(Wife)
MP-21-005-037-001/185-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
14 Nanu Guman(Self)
MP-21-005-037-001/194		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
15 Vasani Nabu(Wife)
MP-21-005-037-001/194		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
16 Pansingh Dulla(Son)
MP-21-005-037-001/185		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058  
17 Jhamma Jaysingh(Wife)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
18 KEVALSINGH HARSINGH(Self)
MP-21-005-037-001/6-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058  
19 हलकू
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
20 bhura(Son)
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
21 Thawri Khelu(Wife)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063058 Credited 25/07/2018  
22 BAADAR VESTA(Self)
MP-21-005-037-001/76-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
23 वसना
MP-21-005-037-001/83		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
24 कल्लू(Self)
MP-21-005-037-003/57		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
25 Khelu Khemraj(Self)
MP-21-005-037-001/75-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
26 भूरसिंह
MP-21-005-037-001/48		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
27 PREMSINGH RAMESH(Self)
MP-21-005-037-001/21-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
28 TOMARSINGH TIHIYA(Self)
MP-21-005-037-001/22-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
29 NEVSINGH DULA(Self)
MP-21-005-037-001/185-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
30 Juvan Ansingh(Self)
MP-21-005-037-001/20-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
31 Kisan Guman(Self)
MP-21-005-037-001/197		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
32 दुला
MP-21-005-037-001/185		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
33 DARU PITU(Self)
MP-21-005-037-001/181-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
34 खेलू
MP-21-005-037-001/174		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
35 कलसिंह
MP-21-005-037-001/179		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
36 गुमान
MP-21-005-037-001/156		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
37 Kadam Guman(Self)
MP-21-005-037-001/156-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
38 नूरा
MP-21-005-037-001/138		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
39 वेस्ता(Self)
MP-21-005-036-001/153		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
40 RAMILA KIHORI(Wife)
MP-21-005-036-001/66-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
41 TARSINGH PEMA(Self)
MP-21-005-037-001/101-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058  
42 गुमान
MP-21-005-037-001/188		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
43 दगन
MP-21-005-037-001/23		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
44 शारदी
MP-21-005-037-001/48		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063058 Credited 25/07/2018  
45 बाबू
MP-21-005-037-001/109		ST सदावा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL063058 Credited 25/07/2018  
46 शामा
MP-21-005-037-001/24		ST सदावा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL063058 Credited 25/07/2018  
47 मोगला(Self)
MP-21-005-037-003/90		OTHER फतेपुरा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL063058  
48 रवि भुरिया(Self)
MP-21-005-037-001/197-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058  
49 Chagansingh Somla(Self)
MP-21-005-037-001/179-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
50 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058  
51 Jaysingh Thawariya(Self)
MP-21-005-037-001/216		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
52 Kenu Babu(Self)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058 Credited 25/07/2018  
53 कमना खुमसिंह(Self)
MP-21-005-014-003/139		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
54 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
55 रूपसिंह
MP-21-005-016-005/161		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058 Credited 25/07/2018  
56 SAVSINGH BABU(Self)
MP-21-005-037-001/109-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
57 NARVESINGH BAPU(Self)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063058 Credited 25/07/2018  
58 दूला अनसिंह
MP-21-005-037-001/107		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058 Credited 25/07/2018  
59 सरदार
MP-21-005-037-001/108		SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058 Credited 25/07/2018  
60 नूरा(Self)
MP-21-005-037-001/182		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
61 केगू
MP-21-005-037-001/19		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
62 वेस्ता गन्ना
MP-21-005-016-005/84		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
63 अपसिंह
MP-21-005-016-005/144		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKAAHOBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
64 हातु हालु(Self)
MP-21-005-016-005/105		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
65 Suni Kenu(Wife)
MP-21-005-037-003/32-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058  
66 रूखमा
MP-21-005-037-001/138		SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
67 Dhana Juvan(Wife)
MP-21-005-037-001/20-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063058 Credited 25/07/2018  
68 kanu(Wife)
MP-21-005-037-001/182-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
69 बदा
MP-21-005-037-001/185		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058 Credited 25/07/2018  
70 करमा
MP-21-005-037-001/156		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063058  
71 Katu Kadam(Wife)
MP-21-005-037-001/156-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
72 रमली
MP-21-005-037-001/19		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058  
73 KARAMA NARVESINGH(Wife)
MP-21-005-037-001/109-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
74 REMA TARSINGH(Wife)
MP-21-005-037-001/101-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
75 रामसिंह तोैलिया(Self)
MP-21-005-036-001/94		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058  
76 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058  
77 कालिया(Self)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
78 मुननी(Wife)
MP-21-005-016-005/115-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
79 सकरीया(Self)
MP-21-005-019-004/80		OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
80 कसमा(Wife)
MP-21-005-037-003/57		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
81 तरबू(Wife)
MP-21-005-037-003/90		OTHER फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063058  
82 नानसिंह तोलिया(Self)
MP-21-005-024-003/83-B		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063058 Credited 25/07/2018  
83 भावसिंह
MP-21-005-037-001/139		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL063058 Credited 25/07/2018  
84 भारतसिंह केगू(Self)
MP-21-005-024-003/28-A		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063058 Credited 25/07/2018  
85 टेटि(Wife)
MP-21-005-024-003/28-A		ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063058  
86 सुकराम
MP-21-005-037-001/24		ST सदावा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL063058 Credited 25/07/2018  
87 रमेश
MP-21-005-037-001/21		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL063058 Credited 25/07/2018  
88 केगू
MP-21-005-037-001/57		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063058  
89 बादू
MP-21-005-037-001/15		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063058 Credited 25/07/2018  
90 MAANSINGH NURA(Self)
MP-21-005-037-001/182-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063058 Credited 25/07/2018  
91 RAKESH(Son)
MP-21-005-037-001/182		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063058  
92 PREMSINGH KIHORI(Self)
MP-21-005-036-001/66-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063058  
93 मैसूबालू(Self)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063058 Credited 25/07/2018  
94 लीला(Wife)
MP-21-005-036-001/66		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063058 Credited 25/07/2018  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 88740
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98136
प्रति मजदुर औसत 1044
कुल मानव दिवस : 564