Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:40:25 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रोटला
मस्टर रोल संख्या : 2072 तारीख से : 12/05/2019    तारीख को : 17/05/2019  : 025-26/2017    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005026/RC/22012034360000 कार्य का नाम : GRAVAL ROAD UNDER SUDUR SADAK NIRMAN MAIN ROAD TO MAVI FALIYA ROTLA (1721005026/RC/22012034360000)
     

Measurement Book Detail
MB NO.  2322        Page NO.  74

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 NARVESINGH NANKA(Son)
MP-21-005-026-001/96		ST गोलाबड़ी A A A A A A 0 100 0 0 0 0     1721005026WL017815  
2 आशा खिमराज(Daughter-in-Law)
MP-21-005-026-002/127		ST रोटला A A A A A A 0 100 0 0 0 0     1721005026WL017815  
3 थवरिया कलसिंह(Husband)
MP-21-005-026-002/400		ST रोटला A A A A A A 0 100 0 0 0 0     1721005026WL017815  
4 लीला(Wife)
MP-21-005-026-002/400		ST रोटला A A A A A A 0 100 0 0 0 0     1721005026WL017815  
5 मीरा(Wife)
MP-21-005-026-001/8		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005026WL017815 Credited 21/05/2019  
6 नानका नेवला
MP-21-005-026-001/140		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
7 संदु नानका
MP-21-005-026-001/140		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
8 तोलसिंह खुमसिंह(Self)
MP-21-005-026-001/18		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
9 रुखमा तोलसिंह(Wife)
MP-21-005-026-001/18		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
10 गोपाल
MP-21-005-026-002/183		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
11 रमतु
MP-21-005-026-002/183		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
12 रमेश(Son)
MP-21-005-026-002/276		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
13 रमतु(Daughter)
MP-21-005-026-002/276		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
14 केकू दिता(Self)
MP-21-005-026-002/299-A		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
15 सेनकी केकू(Wife)
MP-21-005-026-002/299-A		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
16 जमना.(Wife)
MP-21-005-026-002/47		ST रोटला A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815  
17 बाबु(Self)
MP-21-005-026-002/76		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
18 KABALU MANSINGH(Son)
MP-21-005-026-002/76		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
19 कुका(Self)
MP-21-005-026-002/81		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
20 वसनी(Wife)
MP-21-005-026-002/81		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
21 कमो(Son)
MP-21-005-026-002/81		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
22 हिरा(Son)
MP-21-005-026-002/76		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
23 जवरसिह२७(Self)
MP-21-005-026-002/257		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
24 पारी(Wife)
MP-21-005-026-002/257		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
25 SAMU JAVARSINGH(Daughter)
MP-21-005-026-002/257		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
26 नंदा(Self)
MP-21-005-026-002/152		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
27 सेनकी(Wife)
MP-21-005-026-002/152		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
28 तितरिया नीरू(Self)
MP-21-005-026-002/219-A		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
29 शर्मा तितरिया(Wife)
MP-21-005-026-002/219-A		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
30 NARMADA TOLSINGH(Daughter)
MP-21-005-026-001/18		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
31 राकेश
MP-21-005-026-001/140		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
32 कसनी राकेश(Daughter-in-Law)
MP-21-005-026-001/140		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
33 हिमा लाला
MP-21-005-026-001/120		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
34 पुनसिंह सरदार(Self)
MP-21-005-026-001/79		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
35 कन्ना पुनसिंह(Wife)
MP-21-005-026-001/79		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
36 छितु(Self)
MP-21-005-026-002/105		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
37 श्‍यामला कालिया(Self)
MP-21-005-026-002/234-A		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
38 गोरकी श्‍यामला(Wife)
MP-21-005-026-002/234-A		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
39 रूमा(Self)
MP-21-005-026-002/206		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
40 नादरिया(Son)
MP-21-005-026-002/191		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL147187 Credited 26/05/2020  
41 मुनसिह(Self)
MP-21-005-026-002/300		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
42 रेमसिंह(Self)
MP-21-005-026-002/299		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
43 सुनिता(Wife)
MP-21-005-026-002/299		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
44 कला(Sister)
MP-21-005-026-002/299		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
45 दिता(Sister)
MP-21-005-026-002/299		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
46 भुरी(Sister)
MP-21-005-026-002/299		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
47 झीलू(Wife)
MP-21-005-026-002/300		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
48 BALSINGH MUNSINGH(Son)
MP-21-005-026-002/300		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
49 PANA BALSINGH(Daughter-in-Law)
MP-21-005-026-002/300		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
50 BALU MUNSINGH(Son)
MP-21-005-026-002/300		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
51 धनसिंह(Self)
MP-21-005-026-002/259		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
52 संगा(Wife)
MP-21-005-026-002/259		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
53 TETIYA DHANSINGH(Son)
MP-21-005-026-002/259		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
54 KANATA TETIYA(Daughter-in-Law)
MP-21-005-026-002/259		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
55 झमु(Wife)
MP-21-005-026-002/206		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
56 MANU RUMA(Son)
MP-21-005-026-002/206		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
57 KANTA BAI(Daughter-in-Law)
MP-21-005-026-002/206		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
58 धुवी(Wife)
MP-21-005-026-002/105		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
59 रमेश(Son)
MP-21-005-026-002/105		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
60 प्रकाश(Son)
MP-21-005-026-002/105		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
61 नानका खिमा(Self)
MP-21-005-026-001/96		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
62 सविता नानका(Wife)
MP-21-005-026-001/96		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
63 मानसिह(Self)
MP-21-005-026-002/12		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
64 भुरी(Wife)
MP-21-005-026-002/12		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
65 सुगु(Daughter)
MP-21-005-026-002/12		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
66 रामसिह(Self)
MP-21-005-026-002/127		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
67 कसमा(Wife)
MP-21-005-026-002/127		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
68 KHIMRAJ RAMSINGH(Son)
MP-21-005-026-002/127		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
69 नरु पुनसिंह(Son)
MP-21-005-026-001/79		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
70 RESMA DILIP(Granddaughter)
MP-21-005-026-001/79		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
71 DILIP PUNSINGH(Son)
MP-21-005-026-001/79		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
72 फतीया नानका(Self)
MP-21-005-026-001/23		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
73 रमेश फतीया(Son)
MP-21-005-026-001/23		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
74 काली रमेश(Daughter)
MP-21-005-026-001/23		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
75 वसनी हिमा
MP-21-005-026-001/120		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
76 नरवेसिह हिमा
MP-21-005-026-001/120		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
77 कुका(Self)
MP-21-005-026-002/70		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005026WL017815 Credited 21/05/2019  
78 MADI KUKA(Wife)
MP-21-005-026-002/70		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
79 SOHAN BADIYA(Brother)
MP-21-005-026-002/191		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
80 GITA BAI SOHAN(Daughter-in-Law)
MP-21-005-026-002/191		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
81 जुवान(Self)
MP-21-005-026-002/86		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
82 भुरां(Wife)
MP-21-005-026-002/86		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
83 टेटिया(Self)
MP-21-005-026-002/98		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
84 कबु(Wife)
MP-21-005-026-002/98		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 24/05/2019  
85 श्याम(Daughter)
MP-21-005-026-002/191		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 24/05/2019  
86 सानु(Daughter)
MP-21-005-026-002/191		ST रोटला P P P P P A 5 100 500 0 0 500 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL017815 Credited 21/05/2019  
87 कसनी.(Self)
MP-21-005-026-002/47		ST रोटला P P P P P A 5 100 500 0 0 500 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL017815 Credited 21/05/2019  
88 पारसिंह हिमा(Self)
MP-21-005-026-001/120-A		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 UNION BANK OF INDIAJHABUAUBIN0557528 1721005026WL017815 Credited 21/05/2019  
89 कमोदी पारसिंह(Wife)
MP-21-005-026-001/120-A		ST गोलाबड़ी P P P P P A 5 100 500 0 0 500 UNION BANK OF INDIAJHABUAUBIN0557528 1721005026WL017815 Credited 21/05/2019  
90 पारसिह(Self)
MP-21-005-026-002/103		ST रोटला P P P P P A 5 100 500 0 0 500 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL017815 Credited 24/05/2019  
91 हजना(Wife)
MP-21-005-026-002/103		ST रोटला P P P P P A 5 100 500 0 0 500 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL017815 Credited 24/05/2019  
92 दिलिप(Brother)
MP-21-005-026-002/285		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
93 वलमा(Sister)
MP-21-005-026-002/285		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
94 वेसलि(Brother)
MP-21-005-026-002/285		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
95 SURESH MAGTIYA(Son)
MP-21-005-026-002/285		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
96 MAGTIYA BADIYA(Father)
MP-21-005-026-002/285		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
97 मनसुर.(Self)
MP-21-005-026-002/11		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
98 मुरदी.(Wife)
MP-21-005-026-002/11		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
99 दिनेश.(Son)
MP-21-005-026-002/11		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
100 बेन्‍दू(Brother)
MP-21-005-026-002/11		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
101 कबु
MP-21-005-026-002/180		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
102 बापु
MP-21-005-026-002/180		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
103 जोगडी(Grandson)
MP-21-005-026-002/180		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
104 SHARRDA BAPU(Daughter-in-Law)
MP-21-005-026-002/180		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
105 झीतरा(Self)
MP-21-005-026-002/89		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
106 थावरी(Wife)
MP-21-005-026-002/89		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 24/05/2019  
107 सका(Son)
MP-21-005-026-002/89		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
108 कमलसिंह(Brother)
MP-21-005-026-002/89		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
109 राकेश(Son)
MP-21-005-026-002/89		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
110 TOLA KAMALSINGH(Daughter)
MP-21-005-026-002/89		ST रोटला P P P P P A 5 100 500 0 0 500 AXIS BANKJHABUAUTIB0001324 1721005026WL017815 Credited 21/05/2019  
कुल हाजिरी1051051051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 52500
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52500
प्रति मजदुर औसत 477.2727
कुल मानव दिवस : 525