Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:38:21 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 11590 तारीख से : 19/10/2021    तारीख को : 25/10/2021  : 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030 कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
     

Measurement Book Detail
MB NO.  3105        Page NO.  29

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 खुमसिह(Grandson)
MP-21-005-003-002/100		ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158     1721005WL131346 Credited 29/10/2021  
2 भावसिंह
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL131346 Credited 29/10/2021  
3 AJAY BHURIYA(Self)
MP-21-005-034-001/234-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346 Credited 29/10/2021  
4 GULAB(Self)
MP-21-005-034-001/24-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346 Credited 29/10/2021  
5 सेमसिंह(Self)
MP-21-005-034-001/51-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346  
6 तोल सिंह(Self)
MP-21-005-034-001/96-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346 Credited 29/10/2021  
7 SHARMA AMLIYAR(Wife)
MP-21-005-034-001/96-B		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346  
8 हकरिया(Self)
MP-21-005-034-002/51		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346 Credited 29/10/2021  
9 जवा(Wife)
MP-21-005-034-002/51		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346 Credited 29/10/2021  
10 मीरा
MP-21-005-008-002/15		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346 Credited 29/10/2021  
11 शारदा
MP-21-005-008-002/15		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131346 Credited 29/10/2021  
12 रमेश दीतीया(Self)
MP-21-005-003-002/100		ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
13 हीरा
MP-21-005-029-001/393		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
14 गेन्दाबाई
MP-21-005-029-001/393		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
15 आरती संजय(Wife)
MP-21-005-029-001/455-B		OTHER खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 24/12/2021  
16 मुवान
MP-21-005-047-001/157		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
17 अनबाई
MP-21-005-047-001/157		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
18 लालबाई
MP-21-005-047-001/157		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
19 मगन(Self)
MP-21-005-047-001/475		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
20 बिरमा(Wife)
MP-21-005-047-001/475		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
21 कुवर सिंग भुरू
MP-21-005-047-001/89		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
22 मोहनसिंग कल्ला
MP-21-005-047-001/226		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
23 वेस्ती
MP-21-005-047-001/226		SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346  
24 जुबानसिग कल्ला
MP-21-005-047-001/96		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
25 हिरा
MP-21-005-047-001/96		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
26 NANAKA MOHANSINGH(Self)
MP-21-005-047-001/226-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
27 VESTI NANAKA(Wife)
MP-21-005-047-001/226-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
28 रामबाई
MP-21-005-047-001/89		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
29 Bhamarsingh(Self)
MP-21-005-047-001/393-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
30 Bana(Wife)
MP-21-005-047-001/393-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
31 Udaysingh(Self)
MP-21-005-047-001/198-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
32 Saveta(Wife)
MP-21-005-047-001/198-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
33 कलमसिंह अमरसिंह
MP-21-005-047-001/200		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
34 कमा
MP-21-005-047-001/200		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
35 जाना
MP-21-005-047-001/207		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
36 सुकडी(Wife)
MP-21-005-003-002/145		ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
37 लल्लु भूरिया(Self)
MP-21-005-029-001/112-A		SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131346 Credited 29/10/2021  
38 MADI(Wife)
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
39 कमलसिह खुमसिह
MP-21-005-027-001/212		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
40 टिबु
MP-21-005-027-001/212		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
41 कालुसिह दुधिया(Self)
MP-21-005-029-001/334-B		SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL131346 Credited 29/10/2021  
42 Tersingh bhuru(Self)
MP-21-005-047-001/39-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
43 Sani tersingh
MP-21-005-047-001/39-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
44 बाबु रामा(Self)
MP-21-005-029-001/30-A		SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
45 कालीया
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
46 kelash(Self)
MP-21-005-034-001/86-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
47 UNKAR BHURIYA(Self)
MP-21-005-034-001/234-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
48 खीमला
MP-21-005-016-002/103		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
49 वनिता
MP-21-005-016-002/103		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
50 SETU(Self)
MP-21-005-015-001/89-A		ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
51 KAMA(Wife)
MP-21-005-015-001/89-A		ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
52 नारं‍ि सह(Self)
MP-21-005-030-003/232		ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
53 मोहरिया थावरिया(Self)
MP-21-005-003-002/145		ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
54 SUMITRA BHURIYA(Wife)
MP-21-005-034-001/234-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346 Credited 29/10/2021  
55 LAXMAN BHURIYA(Self)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346  
56 KAMERI BHURIYA(Wife)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346  
57 PEMA AMALIYAR(Wife)
MP-21-005-034-001/81-C		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346  
58 KARANSINGH AMALIYAR(Self)
MP-21-005-034-001/81-C		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL131346  
59 KAMISH(Self)
MP-21-005-003-002/129-A		ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
60 RELA(Wife)
MP-21-005-003-002/129-A		ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL131346 Credited 29/10/2021  
61 धनसिंह(Self)
MP-21-005-048-001/198		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL131346 Credited 29/10/2021  
62 झीगा(Wife)
MP-21-005-048-001/198		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL131346 Credited 29/10/2021  
63 LALI(Wife)
MP-21-005-034-001/24-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL131346 Credited 29/10/2021  
64 savitri
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL131346 Credited 29/10/2021  
65 धुलिया(Self)
MP-21-005-016-002/57-A		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL131346 Credited 29/10/2021  
66 नाना
MP-21-005-016-002/57		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL131346 Credited 29/10/2021  
67 सवसिंह(Self)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL131346 Credited 29/10/2021  
68 हिरकी(Wife)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL131346 Credited 29/10/2021  
69 रमिला(Wife)
MP-21-005-016-002/57-A		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL131346 Credited 29/10/2021  
70 भूरी
MP-21-005-016-002/57		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL131346 Credited 29/10/2021  
71 ramila(Wife)
MP-21-005-034-001/86-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL131346 Credited 29/10/2021  
72 रमिला बाबु(Wife)
MP-21-005-029-001/30-A		SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL131346 Credited 29/10/2021  
73 पानकी कालुसिह(Wife)
MP-21-005-029-001/334-B		SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL131346 Credited 29/10/2021  
74 सुमिबाई प्रेमचंद(Daughter-in-Law)
MP-21-005-029-001/112-A		SC खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL131346 Credited 29/10/2021  
75 संजय वर्दिचंद(Self)
MP-21-005-029-001/455-B		OTHER खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL131346 Credited 24/12/2021  
76 RAKESH DAWAR(Self)
MP-21-005-047-001/104-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL131346 Credited 29/10/2021  
77 SUNITA DAWAR(Wife)
MP-21-005-047-001/104-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL131346 Credited 29/10/2021  
78 DINESH BILWAL(Self)
MP-21-005-034-001/220-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 29/10/2021  
79 KAMALA BILWAL(Wife)
MP-21-005-034-001/220-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 29/10/2021  
80 rajesh(Self)
MP-21-005-034-001/79-D		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 24/12/2021  
81 Ravina(Wife)
MP-21-005-034-001/79-D		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 24/12/2021  
82 Laxmi dalsingh(Sister)
MP-21-005-034-001/79-D		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 24/12/2021  
83 Juvan Singh Bhabar(Self)
MP-21-005-034-002/99-D		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 29/10/2021  
84 Kamla Bhabar(Wife)
MP-21-005-034-002/99-D		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 29/10/2021  
85 भुरसिह सेवा(Self)
MP-21-005-029-001/49-A		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 29/10/2021  
86 श्यामली बाई भुरसिह(Wife)
MP-21-005-029-001/49-A		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 29/10/2021  
87 अमृतलाल
MP-21-005-029-001/436		OTHER खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 24/12/2021  
88 भूरीबाई
MP-21-005-029-001/436		OTHER खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL131346 Credited 24/12/2021  
89 कालिया जामसिह(Self)
MP-21-005-029-001/313-A		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL131346 Credited 30/10/2021  
90 शायदु कालिया(Wife)
MP-21-005-029-001/313-A		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL131346 Credited 30/10/2021  
91 Raghu - Sevla Nalwaya(Self)
MP-21-005-044-003/33-A		ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL131346 Credited 30/10/2021  
92 Beni - Raghu(Wife)
MP-21-005-044-003/33-A		ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL131346 Credited 30/10/2021  
कुल हाजिरी8585858585850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24318
प्रदाय राशि अनुसूचित जनजाति 66006
प्रदाय राशि अन्य 8106


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98430
प्रति मजदुर औसत 1069.8914
कुल मानव दिवस : 510