Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:04:35 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 6560 तारीख से : 23/06/2020    तारीख को : 29/06/2020  : 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186 कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)
     

Measurement Book Detail
MB NO.  3374        Page NO.  40

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 शारदा(Sister)
MP-21-005-034-001/59-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL060448 Credited 06/07/2020  
2 मेघाली(Self)
MP-21-005-034-001/99-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL060448 Credited 04/07/2020  
3 धुली(Sister)
MP-21-005-034-001/99-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL060448 Credited 04/07/2020  
4 मलजी(Son)
MP-21-005-034-001/99-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL060448 Credited 04/07/2020  
5 गंगाराम(Brother)
MP-21-005-034-001/99-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL060448 Credited 04/07/2020  
6 Mota Mangaliya
MP-21-005-035-001/171-A		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL060448 Credited 06/07/2020  
7 GULABSINGH BALU(Self)
MP-21-005-035-001/190		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
8 Misara Bala(Wife)
MP-21-005-035-001/171-C		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
9 KAMLI(Self)
MP-21-005-034-002/157-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
10 SANTIYA(Husband)
MP-21-005-034-002/157-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
11 Ralu
MP-21-005-034-002/157-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
12 Kalu(Son)
MP-21-005-034-002/157-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
13 रालु वसुनिया(Self)
MP-21-005-034-002/157-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
14 काली(Wife)
MP-21-005-034-002/157-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
15 संगीता(Sister)
MP-21-005-034-002/157-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
16 बाबू(Brother)
MP-21-005-034-002/157-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
17 करणसिंह भाबर(Self)
MP-21-005-034-002/415-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 04/07/2020  
18 तोला(Wife)
MP-21-005-034-002/415-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 04/07/2020  
19 गब्बर सिंह(Son)
MP-21-005-034-002/415-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 04/07/2020  
20 सरदार(Son)
MP-21-005-034-002/415-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 04/07/2020  
21 मुकेश(Brother)
MP-21-005-034-002/415-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 04/07/2020  
22 जोगडिया
MP-21-005-034-001/88		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
23 Kasna(Brother)
MP-21-005-034-001/88		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
24 kamli(Sister)
MP-21-005-034-001/88		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
25 सोहन(Son)
MP-21-005-034-001/88		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
26 नीला परमार(Brother)
MP-21-005-034-001/88-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
27 SONU PARMAR(Son)
MP-21-005-034-001/88-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
28 Kuku(Sister)
MP-21-005-034-001/88-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
29 कल्ला(Son)
MP-21-005-034-001/88-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
30 Lasu(Self)
MP-21-005-034-001/88-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
31 bila(Husband)
MP-21-005-034-001/88-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
32 Rajesh(Son)
MP-21-005-034-001/88-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
33 MOHAN NILA(Self)
MP-21-005-034-001/88-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
34 LASU NILA(Mother)
MP-21-005-034-001/88-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
35 दिनेश(Self)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
36 संगीता(Sister)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
37 राजू(Brother)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
38 Ramesh(Brother)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
39 कांति(Sister)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
40 दिनेश(Self)
MP-21-005-034-002/28-D		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
41 स्िनता(Daughter)
MP-21-005-034-002/28-D		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
42 दिपा(Son)
MP-21-005-034-002/28-D		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 06/07/2020  
43 अकलेश(Self)
MP-21-005-034-001/126-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL060448 Credited 06/07/2020  
44 सुमित्रा अलकेश(Wife)
MP-21-005-034-001/126-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL060448 Credited 06/07/2020  
45 नबी(Sister)
MP-21-005-034-001/126-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL060448 Credited 06/07/2020  
46 रामली(Wife)
MP-21-005-037-003/101		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL060448 Credited 06/07/2020  
47 मोहन मानसिंह(Self)
MP-21-005-014-001/68-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL060448 Credited 06/07/2020  
48 पप्‍पू(Wife)
MP-21-005-014-001/68-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL060448 Credited 06/07/2020  
49 KALLU MANGALIYA(Self)
MP-21-005-035-001/187		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL060448 Credited 04/07/2020  
50 अनीता(Wife)
MP-21-005-034-001/124-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL060448 Credited 04/07/2020  
51 पिंकी(Daughter)
MP-21-005-034-001/124-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL060448 Credited 04/07/2020  
52 रानी(Sister)
MP-21-005-034-001/38		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL060448 Credited 06/07/2020  
53 दिनेश(Self)
MP-21-005-008-001/234-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060448 Credited 04/07/2020  
54 PREMLATA GULABSINGH(Wife)
MP-21-005-035-001/190		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL060448 Credited 06/07/2020  
55 Mangaliya(Self)
MP-21-005-035-001/171-A		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL060448 Credited 06/07/2020  
56 वेलंिसह नरसिंह
MP-21-005-008-001/234		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL060448 Credited 06/07/2020  
57 vijay(Son)
MP-21-005-034-002/185		OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060448 Credited 04/07/2020  
58 दीपू(Brother)
MP-21-005-034-002/185		OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060448 Credited 04/07/2020  
59 राधिका(Sister)
MP-21-005-034-002/185		OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060448 Credited 04/07/2020  
60 रमण सिंह पुनिया(Son)
MP-21-005-014-001/32		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL060448 Credited 04/07/2020  
61 Rekha(Self)
MP-21-005-008-001/234-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL060448 Credited 06/07/2020  
62 KALIYA(Brother)
MP-21-005-008-001/126-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL060448 Credited 06/07/2020  
63 बदिया बिलवाल(Self)
MP-21-005-034-001/89-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060448 Credited 04/07/2020  
64 भूरी(Wife)
MP-21-005-034-001/89-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060448 Credited 04/07/2020  
65 जीवन(Son)
MP-21-005-034-001/89-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060448 Credited 04/07/2020  
66 मनीषा(Sister)
MP-21-005-034-001/89-D		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL060448 Credited 04/07/2020  
67 मोहन सिंह(Father)
MP-21-005-034-002/28-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL060448 Credited 04/07/2020  
68 रेखा(Wife)
MP-21-005-034-002/28-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL060448 Credited 04/07/2020  
69 आशा(Wife)
MP-21-005-034-002/28-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL060448 Credited 04/07/2020  
70 बबलू वेलसिंह(Self)
MP-21-005-008-001/234-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL060448 Credited 04/07/2020  
71 रेखा बबलू(Wife)
MP-21-005-008-001/234-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL060448 Credited 04/07/2020  
72 सेकडीया नाना(Self)
MP-21-005-014-001/45		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
73 रूपसिंह गुलसिंह(Self)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
74 खुमसिह(Self)
MP-21-005-037-003/101		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
75 खुमानसिंह धावरिया(Self)
MP-21-005-014-001/16		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL060448 Credited 04/07/2020  
76 हुक्मा मानसिंह(Self)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL060448 Credited 06/07/2020  
77 दितू(Wife)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL060448 Credited 06/07/2020  
78 NURI KALLU(Wife)
MP-21-005-035-001/187		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
79 RUPLA BALA(Self)
MP-21-005-035-001/188		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
80 SAVITA RUPLA(Wife)
MP-21-005-035-001/188		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
81 MITHIYA MANGALIYA(Self)
MP-21-005-035-001/189		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
82 KAVITA MITHIYA(Wife)
MP-21-005-035-001/189		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL060448 Credited 06/07/2020  
83 करमसिंह गुलसिंह(Self)
MP-21-005-014-001/115		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL060448 Credited 06/07/2020  
84 VELSINGH(Self)
MP-21-005-034-002/2-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060448 Credited 06/07/2020  
85 GITA(Wife)
MP-21-005-034-002/2-A		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL060448 Credited 04/07/2020  
86 अंजू रेमू(Wife)
MP-21-005-008-001/127-C		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAINDORE MAINSBIN0000387 1721005WL060448 Credited 04/07/2020  
87 FATIYA RAICHAND(Self)
MP-21-005-014-001/112		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL060448 Credited 06/07/2020  
88 पेमा खुमानसिंह(Self)
MP-21-005-014-001/16-B		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL060448 Credited 04/07/2020  
89 नरू रूपसिंह(Self)
MP-21-005-014-001/67-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073332  
90 SANGITA(Wife)
MP-21-005-014-001/67-A		ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL060448 Credited 04/07/2020  
91 रेमू नरसिंह(Self)
MP-21-005-008-001/127-C		ST झकेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL060448 Credited 04/07/2020  
कुल हाजिरी9191919191910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 100320
प्रदाय राशि अन्य 3420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103740
प्रति मजदुर औसत 1140
कुल मानव दिवस : 546