Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:45:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 4431 तारीख से : 06/06/2021    तारीख को : 12/06/2021  : 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768 कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)
     

Measurement Book Detail
MB NO.  06        Page NO.  185

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 महेश
MP-21-005-014-001/112-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158     1721005014WL052039 Credited 16/06/2021  
2 परू(Brother)
MP-21-005-014-001/112-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158     1721005014WL052039 Credited 16/06/2021  
3 हकाौ(Son)
MP-21-005-014-001/112-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158     1721005014WL052039 Credited 16/06/2021  
4 केला(Wife)
MP-21-005-014-001/161		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
5 LAXMI(Sister)
MP-21-005-014-002/108-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005014WL052039 Credited 16/06/2021  
6 PANSINGH KATARA(Self)
MP-21-005-014-002/108-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005014WL052039 Credited 16/06/2021  
7 pappu(Brother)
MP-21-005-014-002/108-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
8 NATHU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
9 HAKRU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
10 DITU(Granddaughter)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
11 ROHIT(Brother)
MP-21-005-014-002/108-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
12 रोनू सोहन(Self)
MP-21-005-014-002/146-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
13 रेखा रोनू(Wife)
MP-21-005-014-002/146-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
14 भूमिका सोहन(Sister)
MP-21-005-014-002/146-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
15 रोहित रमेश(Self)
MP-21-005-014-002/149		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
16 प्रेमिला रोहित(Wife)
MP-21-005-014-002/149		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
17 सुनील रमेश(Brother)
MP-21-005-014-002/149		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
18 मगली(Sister)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
19 BHARU(Son)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
20 SHANTI(Wife)
MP-21-005-014-002/36-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
21 प्रकाश रामसिंह(Self)
MP-21-005-014-002/150		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
22 माया प्रकाश(Wife)
MP-21-005-014-002/150		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
23 अनिल रामसिंह(Brother)
MP-21-005-014-002/150		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL052039 Credited 16/06/2021  
24 Anita Kekadiya(Wife)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL052039 Credited 16/06/2021  
25 रामू गनजी(Self)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL052039 Credited 16/06/2021  
26 मंडी(Wife)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL052039 Credited 16/06/2021  
27 दलसिंह(Son)
MP-21-005-014-002/112		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
28 पूनकी(Daughter-in-Law)
MP-21-005-014-002/112		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
29 दुलेसिंह(Son)
MP-21-005-014-002/112		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
30 मीनाक्षी(Daughter-in-Law)
MP-21-005-014-002/112		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
31 मीरा(Wife)
MP-21-005-014-002/56-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL052039 Credited 16/06/2021  
32 नाना(Brother)
MP-21-005-014-002/56-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL052039 Credited 16/06/2021  
33 कबली(Mother)
MP-21-005-014-002/56-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL052039 Credited 16/06/2021  
34 रानू(Sister)
MP-21-005-014-002/56-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL052039 Credited 16/06/2021  
35 झुमली दिता(Self)
MP-21-005-014-002/151		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
36 प्रवीण दिता(Son)
MP-21-005-014-002/151		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
37 सुमित्रा दिता(Daughter)
MP-21-005-014-002/151		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
38 लीलू फतिया(Self)
MP-21-005-014-001/112-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL052039 Credited 16/06/2021  
39 यूबली(Wife)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL052039 Credited 16/06/2021  
40 बापू(Brother)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL052039 Credited 16/06/2021  
41 जामसिंह(Brother)
MP-21-005-014-001/32-A		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
42 नरिया पुनिया(Self)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL052039 Credited 16/06/2021  
43 मंगू मेड़ा(Self)
MP-21-005-014-001/161		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL052039 Credited 16/06/2021  
44 वसनी(Wife)
MP-21-005-014-001/32-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
45 हुक्मा मानसिंह(Self)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
46 दितू(Wife)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
47 Kekadiya Puniya(Self)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL052039 Credited 16/06/2021  
48 गोपाल मानसिंह(Self)
MP-21-005-014-002/51-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
49 कन्‍ना(Wife)
MP-21-005-014-002/51-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
50 ARUNA(Sister)
MP-21-005-014-002/51-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005014WL052039 Credited 16/06/2021  
51 राजेश पुनिया(Self)
MP-21-005-014-001/32-A		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
52 कमलेश दलसिंह(Self)
MP-21-005-014-002/112-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
53 रितिका कमलेश(Wife)
MP-21-005-014-002/112-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
54 कर्मेन्द्र दलसिंह(Brother)
MP-21-005-014-002/112-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
55 राजू छगन(Self)
MP-21-005-014-002/121		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
56 सरमा राजू(Wife)
MP-21-005-014-002/121		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
57 अरविन(Brother)
MP-21-005-014-002/121		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
58 हुमा गुलाब(Self)
MP-21-005-014-002/136		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
59 हुमली(Wife)
MP-21-005-014-002/136		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
60 अर्जुन(Brother)
MP-21-005-014-002/136		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
61 काला बापू(Self)
MP-21-005-014-001/165		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
62 रोशनी काला(Wife)
MP-21-005-014-001/165		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
63 अशोक मेड़ा(Self)
MP-21-005-014-002/21-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
64 सोना अशोक(Wife)
MP-21-005-014-002/21-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
65 महेश(Brother)
MP-21-005-014-002/21-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
66 कमरु गामड़(Self)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
67 मड़ी कमरु(Wife)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
68 रमनसिंह हुमला(Self)
MP-21-005-014-002/147		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
69 कमली रमनसिंह(Wife)
MP-21-005-014-002/147		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
70 रोहित हुमला(Brother)
MP-21-005-014-002/147		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
71 प्रेमसिंह रमेश(Self)
MP-21-005-014-002/148		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
72 कमीला प्रेमसिंह(Wife)
MP-21-005-014-002/148		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
73 रमेश लक्मण(Father)
MP-21-005-014-002/148		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
74 SUKLI(Wife)
MP-21-005-014-003/99		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
75 RAMSINGH(Son)
MP-21-005-014-003/99		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
76 MOTA(Daughter-in-Law)
MP-21-005-014-003/99		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
77 RAMLI(Daughter)
MP-21-005-014-003/99		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
78 कमलेश रामू(Self)
MP-21-005-014-002/80-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
79 रमिला कमलेश(Wife)
MP-21-005-014-002/80-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
80 दरू रामू(Brother)
MP-21-005-014-002/80-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
81 मिलाष रामू(Self)
MP-21-005-014-002/80-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
82 सविता मिलाष(Wife)
MP-21-005-014-002/80-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
83 संगीता रामू(Sister)
MP-21-005-014-002/80-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL052039 Credited 16/06/2021  
84 रुसमल(Son)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL052039 Credited 16/06/2021  
85 दिलीप(Son)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL052039 Credited 16/06/2021  
86 बबली(Daughter)
MP-21-005-014-002/66-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL052039 Credited 16/06/2021  
87 भग्गुवीरसिह(Self)
MP-21-005-014-002/108		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL052039 Credited 16/06/2021  
88 टिबू(Wife)
MP-21-005-014-002/108		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL052039 Credited 16/06/2021  
89 MAKNI(Daughter)
MP-21-005-014-002/18-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721005014WL052039 Credited 16/06/2021  
90 THAWRI(Sister)
MP-21-005-014-002/18-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721005014WL052039 Credited 16/06/2021  
91 BADU(Son)
MP-21-005-014-002/18-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721005014WL052039 Credited 16/06/2021  
92 GOPAL(Son)
MP-21-005-014-002/18-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721005014WL052039 Credited 16/06/2021  
93 RAMA MAGALIYA(Self)
MP-21-005-014-002/107-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
94 SHAMA(Wife)
MP-21-005-014-002/107-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
95 KALI(Daughter)
MP-21-005-014-002/107-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
96 LALI(Grandson)
MP-21-005-014-002/107-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
97 तानसिंह सोहन(Self)
MP-21-005-014-002/146		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
98 ललिता तनसिंह(Wife)
MP-21-005-014-002/146		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
99 कविता सोहन(Sister)
MP-21-005-014-002/146		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
100 VASNA(Self)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
101 HUMA(Wife)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
102 RANGA(Sister)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
103 DIPU(Son)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL052039 Credited 16/06/2021  
कुल हाजिरी1031031031031031030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 119274
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 119274
प्रति मजदुर औसत 1158
कुल मानव दिवस : 618