Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:55:47 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 5936 तारीख से : 13/06/2020    तारीख को : 19/06/2020  : 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621 कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
     

Measurement Book Detail
MB NO.  3396        Page NO.  17

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 वेस्ता(Self)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL050333 Credited 25/06/2020  
2 पारी(Wife)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL050333 Credited 25/06/2020  
3 HAMESH(Son)
MP-21-005-007-001/201-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL050333 Credited 25/06/2020  
4 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
5 SAKUNTALA(Wife)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
6 धुमा जोता(Self)
MP-21-005-014-003/78		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182243  
7 पुनकी(Wife)
MP-21-005-014-003/78		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL182243  
8 वरंिसंग(Husband)
MP-21-005-032-001/513		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
9 रामचन्‍द्र कमजी(Self)
MP-21-005-032-001/7-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
10 माली रामचन्‍द्र(Wife)
MP-21-005-032-001/7-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
11 SEVSINGH LALCHAND(Husband)
MP-21-005-032-001/8-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
12 RESMA SEVSINGH(Self)
MP-21-005-032-001/8-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
13 SURYA(Wife)
MP-21-005-039-001/102-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
14 भूरी(Wife)
MP-21-005-032-001/353		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
15 धन्ना बाई(Wife)
MP-21-005-039-001/3		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
16 करण मीरा(Self)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL050333 Credited 25/06/2020  
17 मीरा(Wife)
MP-21-005-039-001/34-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050333 Credited 25/06/2020  
18 mamta
MP-21-005-039-001/94		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210577 Credited 13/09/2023  
19 SITA(Wife)
MP-21-005-028-001/66-B		OTHER नवापाड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050333  
20 Dolee(Sister)
MP-21-005-014-003/135		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050333 Credited 25/06/2020  
21 Lalita(Daughter)
MP-21-005-014-003/135		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050333 Credited 25/06/2020  
22 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL050333 Credited 25/06/2020  
23 हवसिंग
MP-21-005-039-001/94		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050333 Credited 26/06/2020  
24 मीरा
MP-21-005-039-001/94		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050333 Credited 26/06/2020  
25 sankar
MP-21-005-039-001/94		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050333 Credited 26/06/2020  
26 मंगु रंगा
MP-21-005-007-001/43		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL050333 Credited 25/06/2020  
27 नुंरा
MP-21-005-007-001/43		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL050333 Credited 25/06/2020  
28 KAMMA(Sister)
MP-21-005-007-001/43		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005WL050333 Credited 25/06/2020  
29 विकाश(Self)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050333 Credited 25/06/2020  
30 सुनी(Wife)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050333 Credited 25/06/2020  
31 BHAVANA(Sister)
MP-21-005-007-001/198-A		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050333 Credited 25/06/2020  
32 DINESH RAMSINGH(Self)
MP-21-005-014-003/128-C		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050333 Credited 25/06/2020  
33 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050333 Credited 26/06/2020  
34 babu amrsingh(Self)
MP-21-005-032-001/23-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050333 Credited 26/06/2020  
35 devisingh damor(Self)
MP-21-005-032-001/351-A		OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050333 Credited 26/06/2020  
36 PRAKASH(Self)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL050333 Credited 25/06/2020  
37 शबू(Wife)
MP-21-005-028-001/65		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
38 लालसिंह(Son)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
39 लली(Daughter)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
40 पीरू(Grandson)
MP-21-005-028-001/35		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
41 Kamali Rakesh(Wife)
MP-21-005-014-003/16-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050333 Credited 26/06/2020  
42 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
43 भारत रामचन्‍द्र(Self)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050333 Credited 26/06/2020  
44 सुनिता(Wife)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050333 Credited 25/06/2020  
45 राकैश(Self)
MP-21-005-007-001/53-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
46 समिता(Wife)
MP-21-005-007-001/53-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
47 मुकेश(Self)
MP-21-005-007-001/54-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
48 भेरकि(Wife)
MP-21-005-007-001/54-B		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
49 मंगली(Wife)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
50 प्रेमलता(Daughter)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
51 SURAJ(Son)
MP-21-005-014-003/128		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
52 रामचन्द जोखा(Self)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050333 Credited 25/06/2020  
53 ऊंकार रामला(Self)
MP-21-005-014-003/132		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050333 Credited 26/06/2020  
54 PINJU RAMSINGH(Son)
MP-21-005-028-001/65		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200387  
55 रामसिंह नाना(Self)
MP-21-005-028-001/65		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
56 RAMLI(Sister)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
57 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050333 Credited 26/06/2020  
58 सन्ता(Wife)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL050333 Credited 26/06/2020  
59 SUKALI(Wife)
MP-21-005-039-001/126-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050333 Credited 26/06/2020  
60 JANA(Wife)
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
61 PRAKASH(Son)
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
62 DINU(Son)
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
63 पप्‍पू केगू(Self)
MP-21-005-039-001/111-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
64 अनिता(Wife)
MP-21-005-039-001/111-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
65 HARISH(Brother)
MP-21-005-039-001/111-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
66 Malu Sakriya(Self)
MP-21-005-032-001/224-A		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050333 Credited 26/06/2020  
67 गुला कमजी(Self)
MP-21-005-032-001/3		ST खेड़ा P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050333 Credited 26/06/2020  
68 PARAM(Son)
MP-21-005-039-001/73		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
69 KASANI(Wife)
MP-21-005-039-001/73		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
70 PINTU(Son)
MP-21-005-039-001/73		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
71 BHARATSINGH(Son)
MP-21-005-039-001/126		ST सुरीनाला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL050333  
72 दिता
MP-21-005-039-001/73		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
73 अनंिसह भावंिसह(Self)
MP-21-005-032-001/353		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
74 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
75 कालू(Self)
MP-21-005-032-001/389		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
76 केगु
MP-21-005-039-001/111		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL050333 Credited 26/06/2020  
77 मड़ी(Wife)
MP-21-005-032-001/3		ST खेड़ा P P P X X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL050333 Credited 25/06/2020  
78 कालीया रतना(Self)
MP-21-005-014-003/133-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
79 Jhamku(Wife)
MP-21-005-014-003/133-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL050333 Credited 25/06/2020  
80 जामसिंह दिता(Self)
MP-21-005-014-003/17		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL050333 Credited 25/06/2020  
81 इन्दिरा(Wife)
MP-21-005-014-003/17		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL050333 Credited 25/06/2020  
82 GANGLESH PASIYA(Self)
MP-21-005-014-003/84-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL050333 Credited 25/06/2020  
83 कमली(Wife)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050333 Credited 26/06/2020  
84 MAHESH(Son)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050333 Credited 25/06/2020  
85 राजू(Father)
MP-21-005-039-001/29		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL050333 Credited 26/06/2020  
86 रतना
MP-21-005-007-001/84		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL050333 Credited 25/06/2020  
87 मोता
MP-21-005-007-001/84		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL050333 Credited 25/06/2020  
88 RANGA(Daughter)
MP-21-005-007-001/84		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL050333 Credited 25/06/2020  
89 madi(Wife)
MP-21-005-014-003/180-C		OTHER हात्‌यादेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL050333  
90 लालचंद नंदला(Self)
MP-21-005-032-001/8		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL050333 Credited 26/06/2020  
कुल हाजिरी8787878585850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 90060
प्रदाय राशि अन्य 7980


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 1089.3334
कुल मानव दिवस : 516