Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:11:10 PM 
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राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : जुगरवारा
मस्टर रोल संख्या : 16224 तारीख से : 22/08/2020    तारीख को : 28/08/2020  : 1709005/2019-2020/34963/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1709005084/WC/22012034524778 कार्य का नाम : परकुलेशन पोंड निर्माण कार्य जुगरवारा (1709005084/WC/22012034524778)
     

Measurement Book Detail
MB NO.  88        Page NO.  5

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 MAYA BAI(Wife)
MP-09-005-084-001/39-A		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
2 SURENDRA SINGH(Brother)
MP-09-005-084-001/39-A		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
3 मदनसिंह
MP-09-005-084-001/18-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
4 निशारानी
MP-09-005-084-001/18-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
5 हेतराम
MP-09-005-084-001/28-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
6 सुमतरानी
MP-09-005-084-001/28-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
7 सावि‍त्री
MP-09-005-084-001/42-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
8 शिव कुमार
MP-09-005-084-001/42-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
9 कैलाशरानी
MP-09-005-084-001/120		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
10 मनोज रानी(Wife)
MP-09-005-084-001/52-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
11 कमला(Self)
MP-09-005-084-001/52-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
12 सुहागरानी
MP-09-005-084-001/59		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
13 महेंद्र
MP-09-005-084-001/59		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
14 निर्भय
MP-09-005-084-001/75		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
15 प्रयागरानी
MP-09-005-084-001/75		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
16 तारपत
MP-09-005-084-001/60		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
17 लाडली
MP-09-005-084-001/60		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
18 हरीनाथ
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
19 उमारानी
MP-09-005-084-001/110		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
20 राजू
MP-09-005-084-001/83		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL075168 Credited 01/01/2021  
21 रेपत
MP-09-005-084-001/47		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
22 राजरानी
MP-09-005-084-001/47		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
23 मुनीम
MP-09-005-084-001/47		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
24 शिवराज
MP-09-005-084-001/38		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
25 तिलकरानी
MP-09-005-084-001/38		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
26 तहसील रानी
MP-09-005-084-001/49		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
27 लक्षमणसिंह
MP-09-005-084-001/25		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
28 Indrakali(Wife)
MP-09-005-084-001/25		SC जुगरवारा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
29 Vinita rani(Daughter-in-Law)
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
30 manjo(Self)
MP-09-005-084-001/33-A		SC जुगरवारा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
31 सुदर्शन (Self)
MP-09-005-084-001/82-C		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
32 भागचंद्र
MP-09-005-084-001/126-B		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
33 सरोज रानी
MP-09-005-084-001/126-B		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
34 shangar rani(Sister)
MP-09-005-084-001/117-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
35 समझरानी
MP-09-005-084-001/48		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
36 राजभैया
MP-09-005-084-001/71-A		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
37 UMA RANI(Wife)
MP-09-005-084-001/71-A		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
38 दुर्गाप्रसाद
MP-09-005-084-001/115-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
39 राधारानी
MP-09-005-084-001/115-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
40 प्रीतरानी(Self)
MP-09-005-084-001/35-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
41 सुरेन्‍द्र कुमार
MP-09-005-084-001/109-B		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
42 सुष‍मारानी
MP-09-005-084-001/109-B		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
43 जियारानी
MP-09-005-084-001/100		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
44 laxmi bai(Wife)
MP-09-005-084-001/127-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
45 DENA(Father)
MP-09-005-084-001/127-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
46 अभिलाषारानी
MP-09-005-084-001/102		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
47 जगमोहन
MP-09-005-084-001/16		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
48 केशरानी
MP-09-005-084-001/16		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
49 मीरा
MP-09-005-084-001/19		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
50 SONI PRASAD(Grandson)
MP-09-005-084-001/35-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
51 रश्मि(Daughter-in-Law)
MP-09-005-084-001/110-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
52 MIHIPAL SINGH(Son)
MP-09-005-084-001/23		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
53 SHUSHMA(Daughter-in-Law)
MP-09-005-084-001/23		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
54 विमला(Daughter-in-Law)
MP-09-005-084-001/62		ST जुगरवारा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
55 Nirsa rani
MP-09-005-084-001/62-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
56 मोहन लाल
MP-09-005-084-001/78		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
57 Mejaj rani(Daughter-in-Law)
MP-09-005-084-001/78		ST जुगरवारा P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
58 सुषमा रानी(Wife)
MP-09-005-084-001/82-C		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
59 घसीटा
MP-09-005-084-001/124-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
60 सुधररानी
MP-09-005-084-001/124-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
61 Anil kumar(Son)
MP-09-005-084-001/110-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
62 PARVATI(Daughter-in-Law)
MP-09-005-084-001/38		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
63 RAJBHAN SHINGH(Son)
MP-09-005-084-001/38		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
64 भारतसिंह
MP-09-005-084-001/120		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005084WL048355 Credited 05/10/2020  
65 किसोंरी
MP-09-005-084-001/41		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
66 रातरानी
MP-09-005-084-001/41		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
67 रमेस
MP-09-005-084-001/48		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
68 देवल
MP-09-005-084-001/100		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005WL074213 Rejected  
69 राजबहादंर
MP-09-005-084-001/23		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
70 सहज रानी
MP-09-005-084-001/23		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
71 कन्छेदी
MP-09-005-084-001/19		ST जुगरवारा P P P P P P A 6 170 1020 0 0 1020 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
72 विश्वंभरसिंह
MP-09-005-084-001/26		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
73 सीतारानी
MP-09-005-084-001/26		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
74 ओमप्रकाश
MP-09-005-084-001/29		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
75 आनंदरानी
MP-09-005-084-001/29		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
76 ग्रामसंवक
MP-09-005-084-001/30		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
77 वेदरानी
MP-09-005-084-001/30		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
78 प्रतिपालसिंह
MP-09-005-084-001/31		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
79 धनारानी
MP-09-005-084-001/31		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
80 Sukh dev
MP-09-005-084-001/127		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
81 सदारानी
MP-09-005-084-001/127		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
82 कृपालसिंह
MP-09-005-084-001/17		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
83 धूपरानी
MP-09-005-084-001/17		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005WL069307 Credited 24/11/2020  
84 उधमसिंह
MP-09-005-084-001/18		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
85 राजप्यारी
MP-09-005-084-001/18		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
86 Surendra(Self)
MP-09-005-084-001/117-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
87 सदारानी
MP-09-005-084-001/110-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
88 विजय
MP-09-005-084-001/102-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
89 सवितारानी
MP-09-005-084-001/102-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
90 कंधी
MP-09-005-084-001/108		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
91 पान बाइ
MP-09-005-084-001/108		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
92 श्याम लाल
MP-09-005-084-001/101		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
93 सुहागरानी
MP-09-005-084-001/101		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
94 जगदीश
MP-09-005-084-001/102		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
95 कौराइ्र्रृ
MP-09-005-084-001/83		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
96 रामकली
MP-09-005-084-001/83		ST जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
97 संतकुमार
MP-09-005-084-001/62-A		OTHER जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
98 ज्ञान सिह
MP-09-005-084-001/49		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 05/10/2020  
99 सुकरानी
MP-09-005-084-001/6		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
100 संतान
MP-09-005-084-001/6		SC जुगरवारा P P P P P P A 6 10 60 0 0 60 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005084WL048355 Credited 03/10/2020  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4200
प्रदाय राशि अनुसूचित जनजाति 4500
प्रदाय राशि अन्य 3060


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 11760
प्रति मजदुर औसत 117.6
कुल मानव दिवस : 600