Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:57:44 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : देवझीरीपण्‍डा
मस्टर रोल संख्या : 3130 तारीख से : 04/06/2019    तारीख को : 10/06/2019  : 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.  19

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 Anju(Granddaughter)
MP-21-004-018-003/108		ST पिपलदेला X A A A A A A 0 174 0 0 0 0     1721005WL028342  
2 गुली
MP-21-004-029-001/204		ST सेमलिया बडा X A A A A A A 0 174 0 0 0 0     1721005WL028342  
3 घेंसु
MP-21-004-051-003/34		ST बिसोली X A A A A A A 0 174 0 0 0 0     1721005WL028342  
4 रितु
MP-21-004-051-003/224		ST बिसोली X A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKKalyanpura281230 1721005WL028342  
5 कमली
MP-21-004-051-003/190		ST बिसोली X P P P P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKPETLAWAD183 1721005WL028342 Credited 27/06/2019  
6 मना
MP-21-004-051-003/211		ST बिसोली X A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKBISOLI1721004051 1721005WL028342  
7 मडी
MP-21-004-051-003/211		ST बिसोली X A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKBISOLI1721004051 1721005WL028342  
8 लालु
MP-21-004-051-003/190		ST बिसोली X P P P P P A 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANKPETLAWAD183 1721005WL028342 Credited 27/06/2019  
9 रूपसींग गबला
MP-21-004-051-003/2		ST बिसोली X A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL028342  
10 नाथीया वाला(Self)
MP-21-004-050-001/70		ST नवापाड़ा भण्‍डारिया X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342  
11 वेस्ता नाथीया(Self)
MP-21-004-050-001/35		ST नवापाड़ा भण्‍डारिया X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 24/06/2019  
12 bhuwan(Self)
MP-21-004-018-003/108-A		ST पिपलदेला X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 24/06/2019  
13 jahama(Self)
MP-21-004-018-003/108-A		ST पिपलदेला X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 24/06/2019  
14 कना नरू(Wife)
MP-21-004-029-001/229-A		ST सेमलिया बडा X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342  
15 Bhuru Nathu(Self)
MP-21-004-051-003/100-B		ST बिसोली X A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342  
16 Samudi Bhuru(Wife)
MP-21-004-051-003/100-B		ST बिसोली X A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342  
17 SAMPA(Granddaughter)
MP-21-004-051-003/100-B		ST बिसोली X A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342  
18 UDESH(Son)
MP-21-004-051-003/100-B		ST बिसोली X A A A A A A 0 174 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342  
19 हलिया
MP-21-004-051-003/191		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
20 लाली
MP-21-004-051-003/191		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
21 नाथू कमजी नाथू कमजी
MP-21-004-051-003/149		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
22 भूरा
MP-21-004-051-003/149		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342  
23 टिटिया(Son)
MP-21-004-051-003/20		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
24 करमा(Daughter)
MP-21-004-051-003/20		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
25 राजहीग टीहीया(Self)
MP-21-004-051-003/34-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
26 हीरा(Wife)
MP-21-004-051-003/34-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
27 टीहीया नारसिग(Self)
MP-21-004-051-003/34-C		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
28 कालि(Wife)
MP-21-004-051-003/34-C		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
29 Rupsingh(Self)
MP-21-004-051-003/305-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
30 Kali(Self)
MP-21-004-051-003/305-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
31 सुनील हेमराज(Self)
MP-21-004-051-003/5-B		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
32 भाना(Wife)
MP-21-004-051-003/5-B		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
33 विष्‍णु हेमराज(Self)
MP-21-004-051-003/5-C		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL028342 Credited 27/06/2019  
34 नरसिग गुला(Self)
MP-21-004-051-003/39-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL028342 Credited 27/06/2019  
35 सुसिला(Wife)
MP-21-004-051-003/39-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL028342 Credited 27/06/2019  
36 शंकर झमरू
MP-21-004-051-003/26		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL028342 Credited 27/06/2019  
37 हटू
MP-21-004-051-003/215		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL028342 Credited 27/06/2019  
38 जानी नाथू
MP-21-004-051-003/100		ST बिसोली B P P P P P X 5 174 870 0 0 870 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL028342  
39 पारसिंग
MP-21-004-051-003/193		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
40 थावरी
MP-21-004-051-003/193		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
41 सकर
MP-21-004-051-003/164		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
42 पांगली
MP-21-004-051-003/164		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
43 थावरी
MP-21-004-051-003/188		ST बिसोली X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342  
44 जवरिया(Self)
MP-21-004-051-003/164-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
45 गुडी(Wife)
MP-21-004-051-003/164-A		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
46 Harish(Self)
MP-21-004-018-003/110-A		OTHER पिपलदेला X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL028342 Credited 27/06/2019  
47 Narabda(Wife)
MP-21-004-018-003/110-A		OTHER पिपलदेला X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL028342 Credited 27/06/2019  
48 रूपला
MP-21-004-051-003/213		ST बिसोली X P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL028342 Credited 27/06/2019  
49 कसना
MP-21-004-051-003/213		ST बिसोली X P P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL028342 Credited 24/06/2019  
50 मंजा
MP-21-004-018-003/108		ST पिपलदेला X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 24/06/2019  
51 हूना
MP-21-004-015-002/100		SC तलावली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 24/06/2019  
52 पांगला
MP-21-004-051-003/134		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
53 कमली
MP-21-004-051-003/134		ST बिसोली X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL028342 Credited 27/06/2019  
54 केनु ति‍तरिया(Self)
MP-21-004-029-001/77-A		ST सेमलिया बडा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL028342 Credited 24/06/2019  
55 सीमा(Wife)
MP-21-004-029-001/77-A		ST सेमलिया बडा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
56 तितरिया रूमा
MP-21-004-029-001/77		ST सेमलिया बडा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
57 जेतूबाई
MP-21-004-029-001/77		ST सेमलिया बडा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
58 तोलीया(Son)
MP-21-004-015-002/100		SC तलावली X P P P P P A 5 174 870 0 0 870 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL028342 Credited 27/06/2019  
59 राधा(Wife)
MP-21-004-014-001/364-A		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 27/06/2019  
60 धूमसिंह ताजसिंह देमा
MP-21-004-015-002/100		SC तलावली X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 24/06/2019  
61 सन्‌
MP-21-004-051-003/204		ST बिसोली X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342  
62 धनसहि रूपसिह(Self)
MP-21-004-014-001/364-A		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 27/06/2019  
63 रामसिंह
MP-21-004-014-001/343		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 24/06/2019  
64 कासुडी
MP-21-004-014-001/343		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 24/06/2019  
65 भारत(Son)
MP-21-004-014-001/343		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
66 कसुडी(Daughter)
MP-21-004-014-001/343		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
67 बदली(Brother)
MP-21-004-014-001/343		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
68 दल्ला सामला
MP-21-004-014-001/343		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
69 बिजली
MP-21-004-014-001/343		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
70 हिरा मंगा(Self)
MP-21-004-014-001/197-A		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 24/06/2019  
71 अनसिंग
MP-21-004-051-003/222		ST बिसोली X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 24/06/2019  
72 गुमा
MP-21-004-051-003/222		ST बिसोली X P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342 Credited 27/06/2019  
73 खुमान
MP-21-004-051-003/224		ST बिसोली X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL028342  
74 दितु
MP-21-004-051-003/26		ST बिसोली X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342  
75 कबली
MP-21-004-051-003/215		ST बिसोली X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342  
76 कांता(Self)
MP-21-004-014-001/779		OTHER कल्याणपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342 Credited 27/06/2019  
77 लक्ष्‍मुण(Wife)
MP-21-004-014-001/779		OTHER कल्याणपुरा X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342 Credited 24/06/2019  
78 नारसिंग
MP-21-004-051-003/188		ST बिसोली X A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342  
79 फतु
MP-21-004-051-003/2		ST बिसोली X A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342  
80 भूरजी
MP-21-004-051-003/204		ST बिसोली X P P P P P A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL028342  
81 गलिया मडिया
MP-21-004-051-003/101		ST बिसोली X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL028342 Credited 27/06/2019  
82 मडलेष
MP-21-004-051-003/101		ST बिसोली X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL028342  
83 अक्रम माना
MP-21-004-018-003/108		ST पिपलदेला X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL028342 Credited 27/06/2019  
84 झगली(Wife)
MP-21-004-014-001/197-A		ST कल्याणपुरा X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL028342 Credited 24/06/2019  
85 पेमला सकरा
MP-21-004-018-003/84		ST पिपलदेला X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL059469 Credited 13/09/2023  
86 जवली
MP-21-004-018-003/84		ST पिपलदेला X P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL028342 Credited 24/06/2019  
87 नरू प्रेमचन्‍द(Self)
MP-21-004-029-001/229-A		ST सेमलिया बडा X P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL028342 Credited 27/06/2019  
88 Tolsingh(Self)
MP-21-004-018-003/84-B		OTHER पिपलदेला X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 27/06/2019  
89 Ramila(Wife)
MP-21-004-018-003/84-B		OTHER पिपलदेला X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 27/06/2019  
90 शान्ती(Wife)
MP-21-004-050-001/35		ST नवापाड़ा भण्‍डारिया X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 24/06/2019  
91 punki(Wife)
MP-21-004-050-001/35		ST नवापाड़ा भण्‍डारिया X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 24/06/2019  
92 मुन्ना
MP-21-004-029-001/204		ST सेमलिया बडा X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 24/06/2019  
93 देवली(Wife)
MP-21-004-050-001/70		ST नवापाड़ा भण्‍डारिया X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 24/06/2019  
94 रामचन्द(Son)
MP-21-004-050-001/70		ST नवापाड़ा भण्‍डारिया X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 24/06/2019  
95 बदा
MP-21-004-051-003/200		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 27/06/2019  
96 मानी
MP-21-004-051-003/200		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 27/06/2019  
97 वेस्ता
MP-21-004-051-003/221		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 27/06/2019  
98 केसा
MP-21-004-051-003/221		ST बिसोली X P P P P P A 5 174 870 0 0 870 BANK OF INDIAJHABUABKID0008844 1721005WL028342 Credited 27/06/2019  
99 तेजिया
MP-21-004-051-003/192		ST बिसोली X A A A A A A 0 174 0 0 0 0 CCB077JHABUA 1721005WL028342  
100 दितु
MP-21-004-051-003/192		ST बिसोली X A A A A A A 0 174 0 0 0 0 CCB077JHABUA 1721005WL028342  
कुल हाजिरी083838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2610
प्रदाय राशि अनुसूचित जनजाति 64380
प्रदाय राशि अन्य 5220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72210
प्रति मजदुर औसत 722.1
कुल मानव दिवस : 415