Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:12:22 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 1904 तारीख से : 30/04/2019    तारीख को : 05/05/2019  : 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518 कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)
     

Measurement Book Detail
MB NO.  2591        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 KUBER PARMAR(Self)
MP-21-005-034-001/79-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044     1721005WL016840 Credited 22/05/2019  
2 SANGITA PARMAR(Wife)
MP-21-005-034-001/79-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044     1721005WL016840 Credited 22/05/2019  
3 कमली
MP-21-005-034-001/98		ST कागलखो X P P P P P 5 174 870 0 0 870     1721005WL016840 Credited 17/05/2019  
4 सतीश
MP-21-005-034-001/98		ST कागलखो X P P P P P 5 174 870 0 0 870     1721005WL016840 Credited 17/05/2019  
5 कृष्णा(Son)
MP-21-005-034-001/98		ST कागलखो X P P P P P 5 174 870 0 0 870     1721005WL016840 Credited 22/05/2019  
6 LILA DARU(Wife)
MP-21-005-034-002/106-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044     1721005WL016840 Credited 22/05/2019  
7 KIRAN(Daughter)
MP-21-005-034-002/133		ST धामन्दा A A A A A A 0 174 0 0 0 0     1721005WL016840  
8 अमरू(Son)
MP-21-005-034-002/150		SC धामन्दा P P P P P P 6 174 1044 0 0 1044     1721005WL016840 Credited 17/05/2019  
9 दितु
MP-21-005-034-002/151		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016840 Credited 17/05/2019  
10 पप्‍पु(Husband)
MP-21-005-034-002/150		SC धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 22/05/2019  
11 पीटू
MP-21-005-034-002/161		SC धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 17/05/2019  
12 मेता
MP-21-005-034-002/161		SC धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 17/05/2019  
13 Rakesh Damor(Self)
MP-21-005-034-002/181-A		ST धामन्दा A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840  
14 Anita Rakesh(Wife)
MP-21-005-034-002/181-A		ST धामन्दा A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840  
15 SHARDA(Wife)
MP-21-005-034-002/133		ST धामन्दा A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840  
16 दीता
MP-21-005-034-002/150		SC धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 17/05/2019  
17 अम‍रसिंह(Self)
MP-21-005-034-001/88-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 22/05/2019  
18 सुनी(Wife)
MP-21-005-034-001/88-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 17/05/2019  
19 नीला परमार(Brother)
MP-21-005-034-001/88-B		ST कागलखो X P P P P P 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 22/05/2019  
20 थारसिंह(Self)
MP-21-005-034-001/94-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 22/05/2019  
21 अबली(Wife)
MP-21-005-034-001/94-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016840 Credited 22/05/2019  
22 नाथू
MP-21-005-029-001/283		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL016840 Credited 22/05/2019  
23 मडी
MP-21-005-029-001/283		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL016840 Credited 22/05/2019  
24 तोलसिंह
MP-21-005-029-001/283		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL016840 Credited 22/05/2019  
25 जगदीश
MP-21-005-029-001/283		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL016840 Credited 22/05/2019  
26 रावा(Self)
MP-21-005-029-001/25		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 17/05/2019  
27 लीला(Wife)
MP-21-005-029-001/25		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 17/05/2019  
28 केरू बालचन्द्र(Self)
MP-21-005-017-001/115		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
29 मडी(Wife)
MP-21-005-017-001/115		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
30 अमरू(Son)
MP-21-005-017-001/115		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
31 रालु बसना मिश्रा(Self)
MP-21-005-017-001/116		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
32 मडी(Wife)
MP-21-005-017-001/116		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
33 गीता(Daughter)
MP-21-005-017-001/116		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
34 भकरिया बन्ना
MP-21-005-017-001/139		OTHER आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
35 मानकी
MP-21-005-017-001/139		OTHER आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
36 कलमसिंह
MP-21-005-017-001/139		OTHER आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
37 रादी
MP-21-005-017-001/139		OTHER आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
38 केसू(Self)
MP-21-005-029-001/133		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
39 रूपा(Wife)
MP-21-005-029-001/133		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
40 रमेश(Husband)
MP-21-005-029-001/133		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
41 भूरा(Wife)
MP-21-005-029-001/136		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
42 हुमली(Husband)
MP-21-005-029-001/136		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
43 रतनी(Wife)
MP-21-005-029-001/136		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
44 नाथु दलसिंह(Self)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
45 वालु(Wife)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
46 रामु(Son)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
47 कान्ता(Wife)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
48 भुरा
MP-21-005-016-004/41		ST सेमलखेड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 17/05/2019  
49 भुरी
MP-21-005-016-004/41		ST सेमलखेड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
50 दलसिंह गुला(Self)
MP-21-005-017-001/114		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
51 हकरी(Wife)
MP-21-005-017-001/114		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
52 कन्ना(Grandson)
MP-21-005-017-001/114		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
53 जमली(Wife)
MP-21-005-017-001/114		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016840 Credited 22/05/2019  
54 लालीया
MP-21-005-016-002/64		ST वागलावाट P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL016840 Credited 17/05/2019  
55 संतोष डामोर(Self)
MP-21-005-016-005/85-C		ST रामा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL016840 Credited 22/05/2019  
56 सविता संतोष(Wife)
MP-21-005-016-005/85-C		ST रामा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL016840 Credited 22/05/2019  
57 राधा(Daughter)
MP-21-005-034-001/112		OTHER कागलखो P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 22/05/2019  
58 किसन
MP-21-005-034-001/105		ST कागलखो P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL016840 Credited 22/05/2019  
59 वरदी(Wife)
MP-21-005-014-003/11		ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL016840 Credited 22/05/2019  
60 मायकल(Son)
MP-21-005-014-003/11		ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL016840 Credited 22/05/2019  
61 कसमा(Husband)
MP-21-005-034-002/103		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 17/05/2019  
62 रमेश(Self)
MP-21-005-034-002/10		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 17/05/2019  
63 शर्मा(Wife)
MP-21-005-034-002/10		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 22/05/2019  
64 जितेन्द डामोर(Self)
MP-21-005-016-005/85-B		ST रामा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 22/05/2019  
65 रेखा जितेन्द(Wife)
MP-21-005-016-005/85-B		ST रामा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 22/05/2019  
66 मैथा
MP-21-005-016-002/64		ST वागलावाट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016840 Credited 22/05/2019  
67 मुकेश(Self)
MP-21-005-034-002/103		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016840 Credited 17/05/2019  
68 राकेश(Self)
MP-21-005-034-002/133		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016840 Credited 17/05/2019  
69 हेमराज
MP-21-005-034-002/181		SC धामन्दा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016840 Credited 22/05/2019  
70 हुमा
MP-21-005-034-002/181		SC धामन्दा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016840  
71 गुडी(Daughter)
MP-21-005-034-002/181		SC धामन्दा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016840  
72 सूरज
MP-21-005-034-001/79		ST कागलखो P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016840 Credited 17/05/2019  
73 मोहन दितिया(Self)
MP-21-005-014-003/33		ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016840 Credited 17/05/2019  
74 सुकली(Wife)
MP-21-005-014-003/33		ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016840 Credited 17/05/2019  
75 राजू
MP-21-005-016-002/74		ST वागलावाट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016840 Credited 22/05/2019  
76 सकुडी
MP-21-005-016-002/74		ST वागलावाट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016840 Credited 22/05/2019  
77 कदम(Self)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016840 Credited 22/05/2019  
78 रंगा(Wife)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016840 Credited 22/05/2019  
79 सेवा(Self)
MP-21-005-029-001/49		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL016840 Credited 17/05/2019  
80 सुरती(Wife)
MP-21-005-029-001/49		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL016840 Credited 17/05/2019  
81 नेवा(Self)
MP-21-005-029-001/24		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL016840 Credited 22/05/2019  
82 भूरी(Wife)
MP-21-005-029-001/24		ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL016840 Credited 22/05/2019  
83 कालु
MP-21-005-034-001/41		ST कागलखो P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL016840 Credited 22/05/2019  
84 हुमली
MP-21-005-034-001/41		ST कागलखो P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL016840 Credited 22/05/2019  
85 गौरी
MP-21-005-034-001/111		OTHER कागलखो P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL016840 Credited 27/05/2019  
86 Pinki(Daughter)
MP-21-005-034-001/105		ST कागलखो P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL016840 Credited 22/05/2019  
87 धूमा
MP-21-005-034-002/151		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL016840 Credited 17/05/2019  
88 कुबेर
MP-21-005-034-001/79		ST कागलखो P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL016840 Credited 17/05/2019  
89 सकरा(Self)
MP-21-005-034-002/155-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL016840 Credited 17/05/2019  
90 सन्‍नू(Wife)
MP-21-005-034-002/155-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL016840 Credited 17/05/2019  
91 रेशमा(Daughter)
MP-21-005-034-002/150		SC धामन्दा P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL016840 Credited 17/05/2019  
92 Jamsingh vasuniya(Self)
MP-21-005-034-002/102-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 22/05/2019  
93 Nahati Jamsingh(Wife)
MP-21-005-034-002/102-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016840 Credited 22/05/2019  
94 कालू तोलीयां(Self)
MP-21-005-017-001/103		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL016840 Credited 22/05/2019  
95 भूरी(Wife)
MP-21-005-017-001/103		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL016840 Credited 22/05/2019  
96 वेस्ता(Son)
MP-21-005-017-001/103		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL016840 Credited 22/05/2019  
97 रमतू(Granddaughter)
MP-21-005-017-001/103		ST आम्बा पिथनपुर P P P P P X 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL016840 Credited 22/05/2019  
98 रतनसिंह(Self)
MP-21-005-034-002/151-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL016840 Credited 17/05/2019  
99 KANJU(Wife)
MP-21-005-034-002/151-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL016840 Credited 17/05/2019  
100 BADU(Son)
MP-21-005-034-002/151-A		ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL016840 Credited 17/05/2019  
कुल हाजिरी909494949472              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 80736
प्रदाय राशि अन्य 5568


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93612
प्रति मजदुर औसत 936.12
कुल मानव दिवस : 538