Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:33:53 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : ढेबरबड़ी
मस्टर रोल संख्या : 2644 तारीख से : 20/04/2022    तारीख को : 26/04/2022  : 1721004/2021-2022/15728/AS    स्वीकृति दिनॉंक : 01/02/2022
कार्य-संहित : 1721004012/WC/22012034895398 कार्य का नाम : Nistar Talab Niraman Bhabar Faliya Wali Naki (1721004012/WC/22012034895398)
     

Measurement Book Detail
MB NO.  1110        Page NO.  53

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 Shaanti Badu(Wife)
MP-21-004-012-001/112-A		ST ढेबर A A A A A A A 0 193 0 0 0 0     1721004WL012590  
2 Pinnki Ramu(Wife)
MP-21-004-012-001/112-B		ST ढेबर A A A A A A A 0 193 0 0 0 0     1721004WL012590  
3 Rekhaa(Wife)
MP-21-004-012-001/112-C		OTHER ढेबर A A A A A A A 0 193 0 0 0 0     1721004WL012590  
4 मुकेश पलाया(Self)
MP-21-004-012-001/327-B		ST ढेबर A A A A A A A 0 193 0 0 0 0     1721004WL012590  
5 अनीता पलाया(Wife)
MP-21-004-012-001/327-B		ST ढेबर A A A A A A A 0 193 0 0 0 0     1721004WL012590  
6 Titiya(Father)
MP-21-004-012-001/335-A		ST ढेबर A A A A A A A 0 193 0 0 0 0     1721004WL012590  
7 तो लिया मोरी(Self)
MP-21-004-012-001/338-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
8 सामा मोरी(Wife)
MP-21-004-012-001/338-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
9 कानू भाबोर(Self)
MP-21-004-012-001/450-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
10 Mila Bhabor(Wife)
MP-21-004-012-001/450-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
11 टीटू भाबोर(Self)
MP-21-004-012-001/450-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
12 Javri(Wife)
MP-21-004-012-001/450-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
13 सतरु(Self)
MP-21-004-012-001/453		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
14 कसनी(Wife)
MP-21-004-012-001/453		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
15 Kallu Satru Damor(Self)
MP-21-004-012-001/453-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
16 Rukhama kallu(Wife)
MP-21-004-012-001/453-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
17 Bharu Satru Damor(Self)
MP-21-004-012-001/453-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
18 Kasma Bharu(Wife)
MP-21-004-012-001/453-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
19 मानसिंह panda(Self)
MP-21-004-012-001/102-D		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
20 झमकू panda(Wife)
MP-21-004-012-001/102-D		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
21 कां जू सिंगारिया(Self)
MP-21-004-012-001/109-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
22 दीनू सिंगारिया(Wife)
MP-21-004-012-001/109-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
23 Bhura Bhabor(Self)
MP-21-004-012-001/458-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
24 कमरू
MP-21-004-012-001/663		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
25 Setu kamru(Wife)
MP-21-004-012-001/663		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
26 कालु
MP-21-004-012-001/663		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
27 Babu(Self)
MP-21-004-012-001/757-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
28 Kali Babu(Wife)
MP-21-004-012-001/757-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL012590 Credited 13/05/2022  
29 लाला panda(Self)
MP-21-004-012-001/101-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
30 गौर की panda(Wife)
MP-21-004-012-001/101-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
31 बसु धूलजी
MP-21-004-012-001/309		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
32 रेशमा
MP-21-004-012-001/309		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
33 जोगडीया
MP-21-004-012-001/117		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
34 Rupa
MP-21-004-012-001/117		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
35 Himat(Self)
MP-21-004-012-001/30-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
36 Manki(Wife)
MP-21-004-012-001/30-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
37 भकना
MP-21-004-012-001/387		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
38 तेजू
MP-21-004-012-001/387		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
39 बदली
MP-21-004-012-001/423		ST ढेबर P P P P P P P 7 193 1351 0 0 1351 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
40 Kheli Rakesh(Daughter-in-Law)
MP-21-004-012-001/387		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
41 Viju Satru Damor(Self)
MP-21-004-012-001/453-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
42 सेतान
MP-21-004-012-001/451		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
43 Bhamru
MP-21-004-012-001/451		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
44 Ramu Kalsingh Gamar(Self)
MP-21-004-012-001/112-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
45 जुबान सिंह(Self)
MP-21-004-012-001/102-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
46 रेखा(Wife)
MP-21-004-012-001/102-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
47 Bhundra Magan Bariya(Self)
MP-21-004-012-002/11-B		ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
48 Muni Bhundra Bariya(Wife)
MP-21-004-012-002/11-B		ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
49 हड१
MP-21-004-012-001/740		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
50 शीला
MP-21-004-012-001/740		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
51 NASEEB GAMOD(Self)
MP-21-004-012-001/519-B		OTHER ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
52 RANILA NASEEB(Wife)
MP-21-004-012-001/519-B		OTHER ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL012590 Credited 13/05/2022  
53 मलजी
MP-21-004-012-001/710		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL012590 Credited 13/05/2022  
54 Dharma malji(Wife)
MP-21-004-012-001/710		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL012590 Credited 13/05/2022  
55 Aashish Machar(Son)
MP-21-004-012-001/710		ST ढेबर A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL012590  
56 Shanti Vijay(Daughter-in-Law)
MP-21-004-012-001/747		ST ढेबर A A A A A A A 0 193 0 0 0 0 IDBI BANKJHABUAIBKL0001631 1721004WL012590  
57 Vijay Rasiya(Son)
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721004WL012590 Credited 13/05/2022  
58 रसियो
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721004WL0116710 Credited 03/10/2022  
59 राकेश समन(Self)
MP-21-004-012-001/425-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL012590 Credited 13/05/2022  
60 रतनी(Wife)
MP-21-004-012-001/425-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL012590 Credited 13/05/2022  
61 कलसिह करमदिया
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL012590 Credited 13/05/2022  
62 झम्मकु
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL012590 Credited 13/05/2022  
63 बादु(Son)
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL012590 Credited 13/05/2022  
64 रमु(Son)
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL012590 Credited 13/05/2022  
65 समन
MP-21-004-012-001/425		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
66 वनकी
MP-21-004-012-001/425		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
67 कब्बु
MP-21-004-012-001/663		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
68 अकरम झीतरा निमामा
MP-21-004-012-001/305		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
69 Rakesh Makana(Son)
MP-21-004-012-001/387		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
70 Kamlesh makna(Self)
MP-21-004-012-001/387-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
71 Mariya(Wife)
MP-21-004-012-001/387-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
72 Mukesh Makna(Self)
MP-21-004-012-001/387-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
73 Told Mukesh(Wife)
MP-21-004-012-001/387-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
74 हुकली
MP-21-004-012-001/305		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL012590 Credited 13/05/2022  
75 Anil Ansingh(Son)
MP-21-004-012-001/423		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721004WL012590 Credited 13/05/2022  
76 Magan Bariya(Self)
MP-21-004-012-002/11-A		ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721004WL012590 Credited 13/05/2022  
77 Kamli Magan(Wife)
MP-21-004-012-002/11-A		ST सातबिल्ली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721004WL012590 Credited 13/05/2022  
78 Ambu Mori(Wife)
MP-21-004-012-001/335-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL012590 Credited 13/05/2022  
79 Ramu Devda(Self)
MP-21-004-012-001/740-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL012590 Credited 13/05/2022  
80 Pramila Ramu(Wife)
MP-21-004-012-001/740-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL012590 Credited 13/05/2022  
81 गीता
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
82 Badu Kalsingh Gamar(Self)
MP-21-004-012-001/112-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
83 चैन सिंह Panda(Self)
MP-21-004-012-001/101-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
84 गुड्डी Panda(Wife)
MP-21-004-012-001/101-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
85 केसा गुलचन्द गमार
MP-21-004-012-001/312		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
86 सन्ता
MP-21-004-012-001/312		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
87 राकेश पलाया(Self)
MP-21-004-012-001/327-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
88 मीरा पलाया(Wife)
MP-21-004-012-001/327-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
89 मनसू नानजी मोरी
MP-21-004-012-001/335		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
90 घेसू
MP-21-004-012-001/335		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
91 मुकेश मोरी(Self)
MP-21-004-012-001/338-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
92 भरमा मोरी(Wife)
MP-21-004-012-001/338-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
93 Gema(Self)
MP-21-004-012-001/451-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
94 Mannu(Wife)
MP-21-004-012-001/451-A		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
95 Huma Bhabor(Self)
MP-21-004-012-001/451-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
96 Sonu Bhabor(Wife)
MP-21-004-012-001/451-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
97 Maikal Bhabor(Self)
MP-21-004-012-001/458-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
98 Kanta Bhabor(Wife)
MP-21-004-012-001/458-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
99 प्रकाश सि गाड़ियां(Self)
MP-21-004-012-001/648-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
100 रेखासिंगारिया(Wife)
MP-21-004-012-001/648-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
101 कैलाश सिंगारिया(Self)
MP-21-004-012-001/648-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
102 म्हारा सिंगारिया(Wife)
MP-21-004-012-001/648-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL012590 Credited 13/05/2022  
103 Dinu Gamer(Self)
MP-21-004-012-001/112-C		OTHER ढेबर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL012590 Credited 13/05/2022  
104 जाम सिंह(Self)
MP-21-004-012-001/102-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL012590 Credited 13/05/2022  
105 गुड्डी(Wife)
MP-21-004-012-001/102-B		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL012590 Credited 13/05/2022  
106 रामहींग(Self)
MP-21-004-012-001/102-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL012590 Credited 13/05/2022  
107 सुशीला(Wife)
MP-21-004-012-001/102-C		ST ढेबर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL012590 Credited 13/05/2022  
कुल हाजिरी9999999999991              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 111361
प्रदाय राशि अन्य 3474


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114835
प्रति मजदुर औसत 1073.2242
कुल मानव दिवस : 595