Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 01:58:06 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : ढोचका
मस्टर रोल संख्या : 5294 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535 कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)
     

Measurement Book Detail
MB NO.  3372        Page NO.  24

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 भावसिंह
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL048050 Credited 24/06/2020  
2 naru(Self)
MP-21-005-017-001/528-A		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
3 jana(Wife)
MP-21-005-017-001/528-A		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
4 केश
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
5 देवचन्द्र
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
6 कलुडी
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
7 पूना
MP-21-005-047-001/217		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
8 SOHAN(Self)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
9 ANITA(Wife)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
10 mangali(Mother)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
11 JAGAN(Self)
MP-21-005-047-001/486-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
12 ANTAR(Wife)
MP-21-005-047-001/486-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
13 ANIL(Son)
MP-21-005-047-001/486-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
14 SIMA(Daughter)
MP-21-005-047-001/486-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
15 झितरी(Daughter-in-Law)
MP-21-005-048-002/55		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
16 वाली(Daughter-in-Law)
MP-21-005-048-002/55		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
17 लीला(Daughter-in-Law)
MP-21-005-048-002/55		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
18 मडी(Daughter)
MP-21-005-048-002/55		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
19 भूरी(Wife)
MP-21-005-048-002/78		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
20 नरसिह(Son)
MP-21-005-048-002/78		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
21 कक्कू(Daughter-in-Law)
MP-21-005-048-002/78		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
22 बदी
MP-21-005-048-002/78		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
23 पुन‍की
MP-21-005-048-002/78		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
24 लक्ष्मन(Son)
MP-21-005-048-002/78		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
25 सक्‍कू(Wife)
MP-21-005-048-002/78		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
26 रमेश(Son)
MP-21-005-048-002/55		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
27 सामला(Son)
MP-21-005-048-002/55		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL048050 Credited 24/06/2020  
28 उंकार गुला(Husband)
MP-21-005-047-002/194		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL048050 Credited 24/06/2020  
29 सुरती(Wife)
MP-21-005-047-002/194		ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL048050 Credited 24/06/2020  
30 नवलसिंह(Self)
MP-21-005-047-001/502		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
31 निर्मला(Wife)
MP-21-005-047-001/502		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
32 SANJAY DALSINGH(Self)
MP-21-005-047-001/322-C		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
33 खेजलसिह(Self)
MP-21-005-047-001/343		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
34 Gajri khelsingh(Wife)
MP-21-005-047-001/343		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
35 Sunita(Daughter)
MP-21-005-047-001/343		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
36 मोहनसिंग जोगडिया
MP-21-005-047-001/194		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
37 भूरी
MP-21-005-047-001/194		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
38 NAKLI KERAMSINGH(Wife)
MP-21-005-047-001/63-D		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
39 SANJAY KERAMSINGH(Son)
MP-21-005-047-001/63-D		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
40 रमण(Son)
MP-21-005-048-002/55		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
41 DILEEP MADIYA(Self)
MP-21-005-047-001/392-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
42 LEELA DILEEP(Wife)
MP-21-005-047-001/392-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
43 MUKESH(Self)
MP-21-005-047-001/434		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
44 RAMILA(Wife)
MP-21-005-047-001/434		OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
45 संजय(Son)
MP-21-005-047-001/322		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
46 रेखा संजय(Daughter-in-Law)
MP-21-005-047-001/322		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
47 मोना(Daughter)
MP-21-005-047-001/322		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
48 Bapu(Self)
MP-21-005-017-001/327-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
49 Shayri(Wife)
MP-21-005-017-001/327-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
50 धूमा कामजी
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
51 कमली
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
52 भारतसिंह
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
53 अनंकी
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
54 मुकेश(Husband)
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
55 लीला(Wife)
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
56 Rakesh
MP-21-005-017-001/528		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL048050 Credited 24/06/2020  
57 SONA DALSINGH(Self)
MP-21-005-047-001/322-B		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
58 MADI(Wife)
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
59 RINA(Daughter)
MP-21-005-047-001/156		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
60 खेटनसिंह झीतरा
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
61 गलकु
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
62 काला
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
63 रूपा(Mother)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
64 RAGHU KHALSINGH(Son)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
65 MANGA KHALSINGH(Daughter)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
66 PAPITA KHALSINGH(Daughter)
MP-21-005-017-001/311		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
67 रमदा(Wife)
MP-21-005-048-002/88		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
68 रूमाल(Son)
MP-21-005-048-002/88		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
69 मडी(Daughter-in-Law)
MP-21-005-048-002/88		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
70 सोमला(Father)
MP-21-005-048-002/88		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
71 जंगली(Mother)
MP-21-005-048-002/88		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
72 JATAN SOMLA(Son)
MP-21-005-048-002/88		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 25/06/2020  
73 VESTI JATAN(Daughter-in-Law)
MP-21-005-048-002/88		ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
74 RAKSINGH GULSINGH(Self)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
75 KESARI(Wife)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
76 RAKESH(Son)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
77 MANITA(Daughter)
MP-21-005-017-001/310-A		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
78 MADIYA BAHADAR(Self)
MP-21-005-047-001/63-C		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
79 RAMBAI MADIYA(Wife)
MP-21-005-047-001/63-C		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL048050 Credited 24/06/2020  
80 भगन टिटिया(Self)
MP-21-005-017-001/327		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL048050 Credited 24/06/2020  
81 बाबु(Son)
MP-21-005-017-001/327		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL048050 Credited 24/06/2020  
82 शामरी(Sister)
MP-21-005-017-001/327		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL048050 Credited 24/06/2020  
83 कनि(Son)
MP-21-005-017-001/327		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL048050 Credited 24/06/2020  
84 अनतिा(Daughter)
MP-21-005-017-001/327		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL048050 Credited 24/06/2020  
85 KERAMSINGH MADIYA(Self)
MP-21-005-047-001/63-D		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL048050 Credited 24/06/2020  
86 MONIKA SANJAY(Self)
MP-21-005-047-001/322-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL048050 Credited 23/06/2020  
87 वालसिंह अनसिंह
MP-21-005-017-001/252		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL048050 Credited 24/06/2020  
88 किन्द्री
MP-21-005-017-001/252		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL048050 Credited 24/06/2020  
89 VALSINGH(Self)
MP-21-005-047-001/455		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL048050 Credited 24/06/2020  
90 JANBAI(Wife)
MP-21-005-047-001/455		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL048050 Credited 24/06/2020  
91 VELSINGH(Son)
MP-21-005-047-001/455		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL048050 Credited 24/06/2020  
92 कालिया(Sister)
MP-21-005-048-001/80		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL048050 Credited 23/06/2020  
93 शंकर(Father-in_Law)
MP-21-005-048-001/80		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL048050 Credited 23/06/2020  
94 दिनेश(Mother-in-Law)
MP-21-005-048-001/80		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL048050 Credited 23/06/2020  
95 दुर्गा(Grandson)
MP-21-005-048-001/80		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL048050 Credited 23/06/2020  
96 किशन(Granddaughter)
MP-21-005-048-001/80		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL048050 Credited 23/06/2020  
97 सुरती(Grandfather)
MP-21-005-048-001/80		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL048050 Credited 23/06/2020  
98 भवसिग
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL048050 Credited 23/06/2020  
99 सूमली
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL048050 Credited 23/06/2020  
100 बदिया
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL048050 Credited 23/06/2020  
101 टीबू
MP-21-005-047-001/193		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKDHAR UTIB0001353 1721005WL048050 Credited 23/06/2020  
102 कटू
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL048050 Credited 24/06/2020  
103 नेवू
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL048050 Credited 23/06/2020  
104 थावरी
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL048050 Credited 24/06/2020  
105 धनजी(Sister)
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL048050 Credited 23/06/2020  
106 विर सिह(Father-in_Law)
MP-21-005-047-001/266		SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL048050 Credited 24/06/2020  
कुल हाजिरी1061061061061061060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23940
प्रदाय राशि अनुसूचित जनजाति 70680
प्रदाय राशि अन्य 26220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 120840
प्रति मजदुर औसत 1140
कुल मानव दिवस : 636