Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:37:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : काकड़कुआं
मस्टर रोल संख्या : 4802 तारीख से : 07/06/2021    तारीख को : 13/06/2021  : 3795    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611114 कार्य का नाम : NISTAR TALAB UMARI WALI NAKI KAKADKUA (1721/WC/22012034611114)
     

Measurement Book Detail
MB NO.  3058        Page NO.  4

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 कस्तुरी(Wife)
MP-21-005-038-001/92
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL054897 Credited 24/06/2021  
2 परमु(Self)
MP-21-005-038-001/465-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
3 काली(Wife)
MP-21-005-038-001/465-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
4 राकेश(Son)
MP-21-005-038-001/465-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
5 सुनिया(Son)
MP-21-005-038-001/465-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
6 संगीता(Daughter-in-Law)
MP-21-005-038-001/465-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
7 mukesh(Self)
MP-21-005-038-001/482-B
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
8 nandu(Wife)
MP-21-005-038-001/482-B
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
9 रितेश(Self)
MP-21-005-038-001/124-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
10 प्रियंका(Wife)
MP-21-005-038-001/124-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
11 अभिसेख(Brother)
MP-21-005-038-001/124-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
12 सोनु(Son)
MP-21-005-038-001/124-D
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
13 लालजी(Self)
MP-21-005-038-001/174-B
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
14 मोता(Wife)
MP-21-005-038-001/174-B
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
15 सुरेश(Son)
MP-21-005-038-001/174-B
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
16 शान्तु
MP-21-005-038-001/308
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
17 रेजू
MP-21-005-038-001/308
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
18 रूखमा(Father)
MP-21-005-038-001/308
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
19 गुमजी
MP-21-005-038-001/311
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
20 कलावती
MP-21-005-038-001/311
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
21 संगीता(Wife)
MP-21-005-038-001/311
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054897 Credited 24/06/2021  
22 ANIL(Self)
MP-21-005-038-001/403-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054897 Credited 24/06/2021  
23 SAVI(Wife)
MP-21-005-038-001/403-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054897 Credited 24/06/2021  
24 VESTA(Self)
MP-21-005-038-001/306-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
25 KAMALI(Wife)
MP-21-005-038-001/306-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
26 BHARAT(Brother)
MP-21-005-038-001/306-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
27 REENA(Daughter-in-Law)
MP-21-005-038-001/306-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
28 धनसिंग(Self)
MP-21-005-038-001/368-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
29 दितू(Wife)
MP-21-005-038-001/368-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
30 बेलसिंह(Self)
MP-21-005-038-001/92
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
31 REKHA(Self)
MP-21-005-038-001/405-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
32 BHURI(Daughter)
MP-21-005-038-001/405-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
33 KALI(Daughter)
MP-21-005-038-001/405-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054897 Credited 24/06/2021  
34 मनीष(Son)
MP-21-005-038-001/107-B
OTHER काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL054897 Credited 31/07/2021  
35 पारली(Wife)
MP-21-005-038-001/66
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL054897 Credited 24/06/2021  
36 भुरा(Mother)
MP-21-005-038-001/66
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
37 जेतली(Wife)
MP-21-005-038-001/66
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
38 खमेश(Husband)
MP-21-005-038-001/66
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
39 सुनी(Wife)
MP-21-005-038-001/66
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
40 ना‍हरसिंह मुनसिंह
MP-21-005-038-001/435
OTHER काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 31/07/2021  
41 सामा
MP-21-005-038-001/435
OTHER काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 31/07/2021  
42 राजू
MP-21-005-038-001/435
OTHER काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 31/07/2021  
43 निर्मला
MP-21-005-038-001/435
OTHER काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 31/07/2021  
44 सकरीबाई
MP-21-005-038-001/435
OTHER काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 31/07/2021  
45 नाना(Self)
MP-21-005-038-001/44
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
46 कबु(Wife)
MP-21-005-038-001/44
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
47 लता(Grandson)
MP-21-005-038-001/44
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
48 AAKLESH BABU(Self)
MP-21-005-038-001/403-C
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
49 KANTA(Wife)
MP-21-005-038-001/403-C
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
50 KALAMSINGH(Brother)
MP-21-005-038-001/403-C
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
51 LILA(Daughter)
MP-21-005-038-001/403-C
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
52 धनसिंह(Self)
MP-21-005-038-001/492-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
53 Humali(Wife)
MP-21-005-038-001/492-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
54 dinu(Son)
MP-21-005-038-001/492-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
55 नारसिहं(Husband)
MP-21-005-038-001/57
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
56 टिटु(Brother)
MP-21-005-038-001/57
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
57 Hudi Narsingh(Daughter-in-Law)
MP-21-005-038-001/57
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
58 Kaila Parsingh(Daughter-in-Law)
MP-21-005-038-001/57
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
59 Annu Tidu(Daughter-in-Law)
MP-21-005-038-001/57
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
60 नरसिंह(Self)
MP-21-005-038-001/59
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
61 कचनी(Wife)
MP-21-005-038-001/59
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
62 Kamsingh Narsingh(Son)
MP-21-005-038-001/59
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
63 Ramsingh Narsingh(Son)
MP-21-005-038-001/59
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
64 Mota Ramsingh(Daughter-in-Law)
MP-21-005-038-001/59
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
65 रमेश तोलिया
MP-21-005-038-001/397
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
66 चन्‍दु
MP-21-005-038-001/397
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
67 काला(Father)
MP-21-005-038-001/397
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
68 तेजा(Self)
MP-21-005-038-001/40
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
69 नहली(Wife)
MP-21-005-038-001/40
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
70 काली(Mother)
MP-21-005-038-001/40
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
71 VESHA(Daughter)
MP-21-005-038-001/40
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
72 BEEJU(Son)
MP-21-005-038-001/40
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
73 PEMA DINESH(Self)
MP-21-005-038-001/401-C
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
74 KALI(Wife)
MP-21-005-038-001/401-C
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
75 VIKASH(Son)
MP-21-005-038-001/401-C
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
76 टिनू
MP-21-005-038-001/287
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
77 कमल(Son)
MP-21-005-038-001/287
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
78 मुन्नी(Daughter-in-Law)
MP-21-005-038-001/287
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
79 भारत(Son)
MP-21-005-038-001/287
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
80 शारदा(Daughter-in-Law)
MP-21-005-038-001/287
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
81 भुदरी
MP-21-005-038-001/301
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
82 बाहदूर
MP-21-005-038-001/301
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
83 मेहदा
MP-21-005-038-001/301
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
84 मकनी(Son)
MP-21-005-038-001/301
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
85 पेमा(Self)
MP-21-005-038-001/135
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
86 सतरा(Brother)
MP-21-005-038-001/135
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
87 Kamli(Wife)
MP-21-005-038-001/135
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
88 KALIYA(Self)
MP-21-005-038-001/138-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
89 BHUDARI(Wife)
MP-21-005-038-001/138-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
90 RANCHAOD(Brother)
MP-21-005-038-001/138-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
91 KAMODI(Daughter)
MP-21-005-038-001/138-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL054897 Credited 24/06/2021  
92 BHURA dindod(Self)
MP-21-005-038-001/154-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054897 Credited 24/06/2021  
93 kali dindod(Wife)
MP-21-005-038-001/154-A
ST काकड़कुआं X P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054897 Credited 24/06/2021  
कुल हाजिरी0939393939393              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 100746
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107694
प्रति मजदुर औसत 1158
कुल मानव दिवस : 558