Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:40:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 128 तारीख से : 03/04/2017    तारीख को : 09/04/2017  : 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993 कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)
     

Measurement Book Detail
MB NO.  1477        Page NO.  43

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 हीरा
MP-21-005-016-002/49		ST वागलावाट B A A A A A A 0 0 0 0 0 0     1721005016WL001101  
2 वजली
MP-21-005-016-002/93		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
3 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट B A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL001101  
4 आशा
MP-21-005-016-002/81		ST वागलावाट B A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL001101  
5 लालसिंह
MP-21-005-016-002/110		ST वागलावाट B A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL001101  
6 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट B A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL001101  
7 मणी
MP-21-005-016-002/104		ST वागलावाट B P P P P P A 5 150 750 0 0 750 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL001101 Credited 02/05/2017  
8 प्रेमसिंह(Self)
MP-21-005-016-002/28-A		ST वागलावाट B P P P P P A 5 150 750 0 0 750 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL001101 Credited 02/05/2017  
9 कमली(Wife)
MP-21-005-016-002/28-A		ST वागलावाट B P P P P P A 5 150 750 0 0 750 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL001101 Credited 02/05/2017  
10 सविता
MP-21-005-016-002/54		ST वागलावाट B A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL001101  
11 अदू
MP-21-005-016-002/49		ST वागलावाट B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101  
12 लालीया
MP-21-005-016-002/64		ST वागलावाट B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101  
13 वाला
MP-21-005-016-002/47		ST वागलावाट B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101  
14 मडिया वाला(Son)
MP-21-005-016-002/47		ST वागलावाट B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101  
15 देवली(Mother)
MP-21-005-016-002/93-A		ST वागलावाट B P P P A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101 Credited 02/05/2017  
16 मडी
MP-21-005-016-002/94		ST वागलावाट B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101  
17 जेनू(Wife)
MP-21-005-016-002/96-A		ST वागलावाट B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101 Credited 02/05/2017  
18 जोता
MP-21-005-016-002/34		ST वागलावाट B P P P P A A 4 150 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005016WL001101 Credited 02/05/2017  
19 ललीता
MP-21-005-016-002/104		ST वागलावाट B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL001101  
20 मोति
MP-21-005-016-002/18		ST वागलावाट B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL001101  
21 गोविन्द
MP-21-005-016-002/111		ST वागलावाट B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL001101 Credited 02/05/2017  
22 सावित्रि
MP-21-005-016-002/111		ST वागलावाट B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL001101 Credited 02/05/2017  
23 करमसिंह(Self)
MP-21-005-016-002/108-B		ST वागलावाट B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL001101  
24 कमला(Wife)
MP-21-005-016-002/108-B		ST वागलावाट B P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL001101 Credited 02/05/2017  
25 बाबू(Self)
MP-21-005-016-002/96-A		ST वागलावाट B P P P P A A 4 150 600 0 0 600 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL001101 Credited 02/05/2017  
26 रमेश
MP-21-005-016-002/84		ST वागलावाट B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL001101  
27 धुलिया(Self)
MP-21-005-016-002/57-A		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005016WL001101 Credited 02/05/2017  
28 नाना
MP-21-005-016-002/57		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
29 तोलसिंह(Self)
MP-21-005-016-002/101-A		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
30 कान्‍ता(Wife)
MP-21-005-016-002/101-A		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL001101  
31 नन्दू
MP-21-005-016-002/86		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
32 सुनकी
MP-21-005-016-002/89		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
33 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट B P P P P A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
34 केशरी(Wife)
MP-21-005-016-002/85-A		ST वागलावाट B P P P P A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
35 बालसिंह पांगला(Son)
MP-21-005-016-002/17		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
36 रमिला(Wife)
MP-21-005-016-002/57-A		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
37 रूख्मा
MP-21-005-016-002/41		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
38 जेमती
MP-21-005-016-002/90		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
39 बच्चू
MP-21-005-016-002/7		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
40 मैथा
MP-21-005-016-002/64		ST वागलावाट B P P P P A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
41 भूरी
MP-21-005-016-002/57		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
42 थावरिया
MP-21-005-016-002/61		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
43 हरमा
MP-21-005-016-002/61		ST वागलावाट B P P P A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
44 रामसिंह
MP-21-005-016-002/63		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
45 विद्या
MP-21-005-016-002/63		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
46 काली
MP-21-005-016-002/40		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
47 धनसिंह
MP-21-005-016-002/41		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
48 रामसिंह
MP-21-005-016-002/48		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
49 वसनी
MP-21-005-016-002/48		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
50 सोहन
MP-21-005-016-002/51		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
51 सन्नु
MP-21-005-016-002/51		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
52 छितु
MP-21-005-016-002/18		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
53 रामू
MP-21-005-016-002/15		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
54 तोलकि
MP-21-005-016-002/15		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
55 जाना
MP-21-005-016-002/27		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
56 धूली
MP-21-005-016-002/28		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
57 पारसिंह
MP-21-005-016-002/10		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
58 कालू
MP-21-005-016-002/108		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
59 रतनी
MP-21-005-016-002/108		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
60 चन्दू
MP-21-005-016-002/67		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
61 धुमसिंह
MP-21-005-016-002/86		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
62 केलॉं
MP-21-005-016-002/92		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
63 रामला
MP-21-005-016-002/94		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
64 थावरसिंह धुमा(Son)
MP-21-005-016-002/90		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
65 हकरू
MP-21-005-016-002/92		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
66 सकरिया
MP-21-005-016-002/89		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
67 पेमा
MP-21-005-016-002/106		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
68 पुंजली
MP-21-005-016-002/106		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
69 हकरीया
MP-21-005-016-002/13		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
70 बालू
MP-21-005-016-002/28		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
71 हवसिंग
MP-21-005-016-002/24		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
72 गलकू
MP-21-005-016-002/24		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
73 रावजी
MP-21-005-016-002/26		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
74 शम्भू
MP-21-005-016-002/26		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
75 गफीर
MP-21-005-016-002/27		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
76 हुरगी
MP-21-005-016-002/17		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
77 पारसिंह
MP-21-005-016-002/54		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
78 गोपाल
MP-21-005-016-002/34		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
79 बदीया
MP-21-005-016-002/38		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
80 भूरी
MP-21-005-016-002/38		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
81 पांगला
MP-21-005-016-002/39		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
82 जेनती
MP-21-005-016-002/39		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
83 कालू
MP-21-005-016-002/40		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
84 रामसिंह
MP-21-005-016-002/67		ST वागलावाट B P P P P A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
85 हुरपाल
MP-21-005-016-002/56		ST वागलावाट B P P P P A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043790 Credited 12/10/2017  
86 मैथली
MP-21-005-016-002/56		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043790 Credited 12/10/2017  
87 केनसिंग(Wife)
MP-21-005-016-002/125		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
88 रामसिंह(Self)
MP-21-005-016-002/108-A		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
89 जहमा(Wife)
MP-21-005-016-002/108-A		ST वागलावाट B P P P P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
90 कालि(Wife)
MP-21-005-016-002/87-B		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL001101  
91 धुलिया(Self)
MP-21-005-016-002/87-B		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
92 वालू
MP-21-005-016-002/109		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
93 तोलू(Self)
MP-21-005-016-002/58-A		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
94 थावरी(Wife)
MP-21-005-016-002/58-A		ST वागलावाट B A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101  
95 केलां
MP-21-005-016-002/10		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101  
96 नारंगी
MP-21-005-016-002/10		ST वागलावाट B P P P P A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL001101 Credited 02/05/2017  
97 झीता
MP-21-005-016-002/109		ST वागलावाट B P P P P P A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL001101 Credited 02/05/2017  
98 कमती
MP-21-005-016-002/110		ST वागलावाट B A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005016WL001101  
99 कमली
MP-21-005-016-002/113		ST वागलावाट B P P P P P A 5 150 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101 Credited 02/05/2017  
100 ओमकार
MP-21-005-016-002/68		ST वागलावाट B A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL001101  
कुल हाजिरी046464644360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32700
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32700
प्रति मजदुर औसत 327
कुल मानव दिवस : 218