Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:14:34 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 6243 तारीख से : 18/06/2020    तारीख को : 24/06/2020  : 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694 कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)
     

Measurement Book Detail
MB NO.  2948        Page NO.  58

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 तोला
MP-21-005-033-001/284		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140     1721005WL060181 Credited 04/07/2020  
2 Magan(Son)
MP-21-005-033-001/284		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140     1721005WL060181 Credited 06/07/2020  
3 NARWESINGH(Son)
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140     1721005WL060181 Credited 04/07/2020  
4 ALKESH(Son)
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
5 मेतली(Wife)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
6 KANTU(Son)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
7 गोरकी(Wife)
MP-21-005-033-001/42		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
8 सोमला(Self)
MP-21-005-033-001/48		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
9 BHURAJI(Son)
MP-21-005-033-001/54		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
10 SANGHA(Daughter-in-Law)
MP-21-005-033-001/54		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
11 रूपसिंह(Self)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
12 SAVALI(Daughter)
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
13 भुरी(Wife)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
14 BABLI(Daughter-in-Law)
MP-21-005-033-001/253		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
15 SHAYADA(Daughter-in-Law)
MP-21-005-033-001/253		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
16 KALIYA(Self)
MP-21-005-033-001/267-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
17 Samitru(Wife)
MP-21-005-033-001/267-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
18 छितु
MP-21-005-033-001/284		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
19 मल्ला
MP-21-005-033-001/284		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
20 कमसिह(Self)
MP-21-005-033-001/143-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
21 Sohan(Self)
MP-21-005-033-001/151-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
22 Ramu(Son)
MP-21-005-033-001/153		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
23 Rekha(Daughter-in-Law)
MP-21-005-033-001/153		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 04/07/2020  
24 Mira(Wife)
MP-21-005-033-001/154-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
25 कालू
MP-21-005-033-001/157		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
26 फतू
MP-21-005-033-001/157		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
27 सोबान
MP-21-005-033-001/160		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
28 मरिया
MP-21-005-033-001/160		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
29 Ransing(Self)
MP-21-005-033-001/160-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
30 दिपू
MP-21-005-033-001/100		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 04/07/2020  
31 गवरा
MP-21-005-033-001/100		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 04/07/2020  
32 RAKESH(Self)
MP-21-005-033-001/104-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
33 झाली
MP-21-005-033-001/164		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
34 RAKESH MANGU(Son)
MP-21-005-033-001/167		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
35 जोगडीया
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
36 कमला
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 04/07/2020  
37 SENU(Self)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
38 बच्‍चु(Self)
MP-21-005-033-001/264-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
39 SANGITA(Wife)
MP-21-005-033-001/264-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
40 PANKESH(Self)
MP-21-005-033-001/55-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
41 KANI(Wife)
MP-21-005-033-001/55-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
42 VAGA(Self)
MP-21-005-033-001/67-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
43 KANTA(Daughter-in-Law)
MP-21-005-033-001/67-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
44 THAVRI(Wife)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
45 DHANNU(Wife)
MP-21-005-033-001/99-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060181 Credited 06/07/2020  
46 झिन्झू
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060181 Credited 06/07/2020  
47 KHUNSINGH(Son)
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
48 LALA(Son)
MP-21-005-033-001/267		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 06/07/2020  
49 Lali Rupsingh(Wife)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
50 शान्‍तु(Self)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
51 TANSINGH(Self)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
52 नरसिंह(Self)
MP-21-005-033-001/56		OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
53 नानसिंह(Self)
MP-21-005-033-001/241-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
54 BHURA
MP-21-005-033-001/170-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
55 MUNA(Wife)
MP-21-005-033-001/241-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
56 DURGA(Daughter-in-Law)
MP-21-005-033-001/167		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 06/07/2020  
57 APSINGH(Self)
MP-21-005-033-001/58-D		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
58 BHURA(Wife)
MP-21-005-033-001/58-D		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
59 Rupsingh(Self)
MP-21-005-033-001/315-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
60 Turka(Wife)
MP-21-005-033-001/315-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
61 सका
MP-21-005-033-001/276		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
62 कमली
MP-21-005-033-001/303		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
63 TOLIYA(Self)
MP-21-005-033-001/253-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
64 MUKESH
MP-21-005-033-001/170-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
65 BHURA(Son)
MP-21-005-033-001/241		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
66 भूरी
MP-21-005-033-001/73		OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
67 गीता
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
68 Tita(Daughter-in-Law)
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
69 बापू(Self)
MP-21-005-033-001/298		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
70 सबिना
MP-21-005-033-001/192		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 06/07/2020  
71 नूरा
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
72 Nilesh(Son)
MP-21-005-033-001/276		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
73 RAMA(Daughter-in-Law)
MP-21-005-033-001/241		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
74 कमला(Wife)
MP-21-005-033-001/56		OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060181 Credited 04/07/2020  
75 प्रताप
MP-21-005-033-001/267		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL060181 Credited 04/07/2020  
76 मधू
MP-21-005-033-001/267		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL060181 Credited 06/07/2020  
77 REETA(Daughter-in-Law)
MP-21-005-033-001/40		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060181 Credited 06/07/2020  
78 Sabina(Wife)
MP-21-005-033-001/40-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060181 Credited 06/07/2020  
79 रादू(Self)
MP-21-005-033-001/47		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060181 Credited 06/07/2020  
80 बालू
MP-21-005-033-001/294		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060181 Credited 04/07/2020  
81 मुनसिंह(Self)
MP-21-005-033-001/294-D		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060181 Credited 06/07/2020  
82 मगन
MP-21-005-033-001/192		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL150765  
83 हरू
MP-21-005-033-001/73		OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060181 Credited 06/07/2020  
84 रूमाल
MP-21-005-033-001/99		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060181 Credited 06/07/2020  
85 लणा
MP-21-005-033-001/164		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060181 Credited 06/07/2020  
86 बापू(Self)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060181 Credited 06/07/2020  
87 चंपालाल
MP-21-005-033-001/276		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060181 Credited 06/07/2020  
88 धुमा(Self)
MP-21-005-033-001/42		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060181 Credited 06/07/2020  
89 सुगना(Wife)
MP-21-005-033-001/142-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060181 Credited 06/07/2020  
90 KAMA(Wife)
MP-21-005-033-001/23-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL060181 Credited 06/07/2020  
91 Nirmla(Wife)
MP-21-005-033-001/160-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL060181 Credited 06/07/2020  
कुल हाजिरी9191919191910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 99180
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103740
प्रति मजदुर औसत 1140
कुल मानव दिवस : 546