Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:29:18 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 1615 तारीख से : 13/04/2022    तारीख को : 18/04/2022  : 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615 कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)
     

Measurement Book Detail
MB NO.  3058        Page NO.  25

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 AJAY BHURIYA(Self)
MP-21-005-034-001/234-A		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
2 MADIYA PARMAR(Self)
MP-21-005-034-001/163-C		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
3 SURTI PARMAR(Wife)
MP-21-005-034-001/163-C		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
4 तोेली
MP-21-005-034-001/28		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
5 खेनू सागोड(Self)
MP-21-005-034-001/34-A		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
6 दिनेश(Son)
MP-21-005-034-001/104		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
7 बहादुर
MP-21-005-034-001/36		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
8 कमोदी
MP-21-005-034-001/36		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
9 RAKESH(Self)
MP-21-005-034-001/58-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
10 RUKHMA PAMAR(Self)
MP-21-005-034-001/63-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
11 Kasna(Brother)
MP-21-005-034-001/88		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
12 kamli(Sister)
MP-21-005-034-001/88		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
13 सोहन(Son)
MP-21-005-034-001/88		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
14 दिनेश(Self)
MP-21-005-034-001/89-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
15 संगीता(Sister)
MP-21-005-034-001/89-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
16 मुकेश(Son)
MP-21-005-034-001/89-C		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
17 Mansuk(Brother)
MP-21-005-034-002/152		SC धामन्दा B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
18 Bhura(Wife)
MP-21-005-034-002/152		SC धामन्दा B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
19 बदि(Wife)
MP-21-005-016-005/4-A		ST रामा B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
20 MADIYA KILU(Self)
MP-21-005-026-001/176-B		ST गोलाबड़ी B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
21 ANITA MADIYA(Wife)
MP-21-005-026-001/176-B		ST गोलाबड़ी B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL006204 Credited 05/05/2022  
22 प्रभु(Son)
MP-21-005-034-002/75		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006204 Credited 05/05/2022  
23 काली(Daughter-in-Law)
MP-21-005-034-002/75		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006204 Credited 05/05/2022  
24 RAMESH(Self)
MP-21-005-036-001/396-A		ST साड़ B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006204 Credited 05/05/2022  
25 BANDA(Wife)
MP-21-005-036-001/396-A		ST साड़ B P P P P P 5 204 1020 0 0 1020 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL006204 Credited 05/05/2022  
26 सुगा
MP-21-005-034-002/179		SC धामन्दा B P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006204 Credited 05/05/2022  
27 puna nathiya(Self)
MP-21-005-039-001/335		ST सुरीनाला B P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006204 Credited 05/05/2022  
28 karan(Father)
MP-21-005-039-001/335		ST सुरीनाला B P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006204 Credited 05/05/2022  
29 surati(Daughter)
MP-21-005-039-001/335		ST सुरीनाला B P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006204 Credited 05/05/2022  
30 रंगा(Wife)
MP-21-005-036-001/392		ST साड़ B P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006204 Credited 05/05/2022  
31 सुनीता कालू डामोर(Self)
MP-21-005-034-002/180-B		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006204 Credited 05/05/2022  
32 राकेश भूरिया(Husband)
MP-21-005-034-002/180-B		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL006204 Credited 05/05/2022  
33 मडी
MP-21-005-034-001/93		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
34 PAPPU(Self)
MP-21-005-034-001/236		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
35 DITU(Wife)
MP-21-005-034-001/236		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
36 BUCHHI(Mother)
MP-21-005-034-001/236		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
37 KAMESH GANAVA(Self)
MP-21-005-034-001/225		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
38 SARITA GANAVA(Wife)
MP-21-005-034-001/225		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
39 Ramesh(Brother)
MP-21-005-035-001/130		ST दुधी खेडा B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
40 झमकु
MP-21-005-034-001/104		ST कागलखो B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL006204 Credited 05/05/2022  
41 UNKAR BHURIYA(Self)
MP-21-005-034-001/234-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204 Credited 05/05/2022  
42 मडीया
MP-21-005-034-001/8		ST कागलखो B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL006204 Credited 05/05/2022  
43 SUMITRA BHURIYA(Wife)
MP-21-005-034-001/234-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL006204 Credited 05/05/2022  
44 Navali(Wife)
MP-21-005-034-001/132		OTHER कागलखो B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL006204 Credited 05/05/2022  
45 कसमा(Husband)
MP-21-005-034-002/103		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204 Credited 05/05/2022  
46 गोपाल(Self)
MP-21-005-034-002/178-A		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204 Credited 05/05/2022  
47 सवली(Wife)
MP-21-005-034-002/178-A		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204 Credited 05/05/2022  
48 बदिया बिलवाल(Self)
MP-21-005-034-001/89-D		ST कागलखो B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL006204 Credited 05/05/2022  
49 दयाल
MP-21-005-034-002/160-B		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204 Credited 05/05/2022  
50 पारू(Self)
MP-21-005-034-002/167-A		ST धामन्दा B A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204  
51 दीपा(Wife)
MP-21-005-034-002/167-A		ST धामन्दा B A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204  
52 अनीता(Wife)
MP-21-005-034-002/167-A		ST धामन्दा B A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL006204  
53 RINKU BHURIYA(Wife)
MP-21-005-034-001/101-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
54 Nemla Dalsingh(Self)
MP-21-005-037-003/51-A		ST फतेपुरा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
55 Gulab Dansingh(Self)
MP-21-005-037-003/51-B		ST फतेपुरा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
56 Makna(Brother)
MP-21-005-035-001/98		ST दुधी खेडा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
57 NABLI MUKESH(Wife)
MP-21-005-035-001/98		ST दुधी खेडा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
58 किलु अनसिंह(Self)
MP-21-005-026-001/176		ST गोलाबड़ी B A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalipeethBKID0MG0319 1721005WL006204  
59 थावरी किलु(Wife)
MP-21-005-026-001/176		ST गोलाबड़ी B A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalipeethBKID0MG0319 1721005WL006204  
60 गटु
MP-21-005-034-001/28		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
61 कलु
MP-21-005-034-001/34		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
62 लालजी
MP-21-005-034-002/179		SC धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
63 मुकेश(Self)
MP-21-005-034-002/103		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
64 हेमराज
MP-21-005-034-002/181		SC धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
65 हुमा
MP-21-005-034-002/181		SC धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
66 गुडी(Daughter)
MP-21-005-034-002/181		SC धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
67 रामली
MP-21-005-034-001/83		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
68 रूपसिह
MP-21-005-034-001/37		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
69 कसना
MP-21-005-034-001/83		ST कागलखो B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
70 ज्योतिया
MP-21-005-034-001/35		ST कागलखो B A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006204  
71 करम
MP-21-005-034-001/35		ST कागलखो B A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006204  
72 वसन्ती(Wife)
MP-21-005-034-002/75		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
73 TOLSINGH(Self)
MP-21-005-034-001/119-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
74 SUNITA(Wife)
MP-21-005-034-001/119-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
75 जामसिंह(Self)
MP-21-005-034-002/222		OTHER धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
76 जमना(Wife)
MP-21-005-034-002/222		OTHER धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
77 पूजा(Wife)
MP-21-005-034-002/160-B		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
78 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ B P P P P P 5 204 1020 0 0 1020 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL006204 Credited 05/05/2022  
79 गोबरिया(Son)
MP-21-005-034-001/34		ST कागलखो B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0072496 Credited 30/03/2023  
80 बच्‍चु पिदिया
MP-21-005-027-001/263		ST कोकावद B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
81 रमिला
MP-21-005-027-001/263		ST कोकावद B P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL006204 Credited 05/05/2022  
82 GOPAL BHURIYA(Self)
MP-21-005-034-001/101-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
83 bijiya dindod(Self)
MP-21-005-030-001/265		ST नारंदा B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
84 sita bijiya(Wife)
MP-21-005-030-001/265		ST नारंदा B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
85 सोबन सलिया(Self)
MP-21-005-030-001/66-D		ST नारंदा B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
86 हिरा(Wife)
MP-21-005-030-001/66-D		ST नारंदा B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
87 गोलू(Daughter)
MP-21-005-030-001/66-D		ST नारंदा B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
88 JITARA(Brother)
MP-21-005-034-001/100		ST कागलखो B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
89 Kukla
MP-21-005-034-001/66		ST कागलखो B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
90 KISHAN(Brother)
MP-21-005-034-001/66-A		ST कागलखो B P P P P P 5 204 1020 0 0 1020 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL006204 Credited 05/05/2022  
91 SAGRIYA KALSINGH(Self)
MP-21-005-034-002/167-D		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
92 SANGITA(Wife)
MP-21-005-034-002/167-D		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
93 अबेसिह
MP-21-005-034-001/44		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
94 कमली
MP-21-005-034-001/44		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
95 तोलू गुला(Self)
MP-21-005-014-001/55-B		ST वागनेरा B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 05/05/2022  
96 भूरी(Wife)
MP-21-005-014-001/55-B		ST वागनेरा B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
97 KHIMA(Self)
MP-21-005-034-001/163-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
98 SNGITA(Wife)
MP-21-005-034-001/163-B		ST कागलखो B P P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL006204 Credited 06/05/2022  
99 Vijay damor(Self)
MP-21-005-034-002/180-A		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL006204 Credited 06/05/2022  
100 सुशीला(Sister)
MP-21-005-034-002/180-A		ST धामन्दा B P P P P P 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL006204 Credited 06/05/2022  
कुल हाजिरी09393939393              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7140
प्रदाय राशि अनुसूचित जनजाति 84660
प्रदाय राशि अन्य 3060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94860
प्रति मजदुर औसत 948.6
कुल मानव दिवस : 465