Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:46:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 8413 तारीख से : 18/08/2021    तारीख को : 24/08/2021  : 1721005/2021-2022/345184/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772557 कार्य का नाम : NISTAR TALABNIRMAN MATA WALI NAKI BHWSAKARAI AMBA MACHLIYA (1721005017/WC/22012034772557)
     

Measurement Book Detail
MB NO.  09598        Page NO.  98

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 kamila(Daughter-in-Law)
MP-21-005-019-003/48		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0     1721005017WL095771  
2 Manji(Husband)
MP-21-005-019-003/61		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0     1721005017WL095771  
3 leela(Wife)
MP-21-005-019-003/58		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
4 तानसिंह वेशिया(Self)
MP-21-005-019-003/47		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL095771  
5 पारी(Wife)
MP-21-005-019-003/47		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL095771  
6 मोहन भूराजी(Self)
MP-21-005-019-003/48		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL095771  
7 वराजू(Wife)
MP-21-005-019-003/48		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005017WL095771  
8 झीतु(Son)
MP-21-005-019-003/44		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
9 vela(Wife)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
10 Humli tolsingh(Mother)
MP-21-005-019-003/50		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
11 sambudi(Wife)
MP-21-005-019-003/75-D		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
12 प्रेमसिंह(Self)
MP-21-005-019-005/217-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
13 काली(Wife)
MP-21-005-019-005/217-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
14 राकेश(Brother)
MP-21-005-019-005/217-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
15 रीना(Sister)
MP-21-005-019-005/217-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
16 रितेश(Son)
MP-21-005-019-005/217-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
17 कविता(Sister)
MP-21-005-019-005/217-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL095771 Credited 30/08/2021  
18 मडीया कालसिंह(Self)
MP-21-005-019-003/50		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL095771  
19 कूकी(Wife)
MP-21-005-019-003/50		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL095771  
20 dulla(Self)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL095771 Credited 30/08/2021  
21 kanta(Daughter)
MP-21-005-019-003/61		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL095771 Credited 30/08/2021  
22 Jamsingh(Self)
MP-21-005-019-001/54		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
23 Rekha(Wife)
MP-21-005-019-001/54		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
24 रेबिका(Son)
MP-21-005-019-001/54		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
25 Nani(Son)
MP-21-005-019-001/54		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
26 Pema(Self)
MP-21-005-019-001/52-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
27 Kanti(Wife)
MP-21-005-019-001/52-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
28 Rakesh(Son)
MP-21-005-019-001/52-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
29 Mira(Sister)
MP-21-005-019-001/52-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
30 Mukesh(Son)
MP-21-005-019-001/52-A		ST डुंगरापानी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771  
31 Thavriya(Self)
MP-21-005-019-001/53		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
32 Gita(Wife)
MP-21-005-019-001/53		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
33 Revu(Son)
MP-21-005-019-001/53		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
34 Jonu(Son)
MP-21-005-019-001/53		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
35 Kavita(Sister)
MP-21-005-019-001/53		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
36 Thavriya(Self)
MP-21-005-019-001/53-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
37 Gita(Wife)
MP-21-005-019-001/53-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
38 Revu(Son)
MP-21-005-019-001/53-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
39 Jonu(Son)
MP-21-005-019-001/53-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
40 Rakesh(Self)
MP-21-005-019-001/52		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
41 Bhundari(Wife)
MP-21-005-019-001/52		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
42 Dinesh(Son)
MP-21-005-019-001/52		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
43 Kali(Sister)
MP-21-005-019-001/52		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
44 मोहन(Self)
MP-21-005-019-005/220		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
45 मानता(Wife)
MP-21-005-019-005/220		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
46 राकेश(Brother)
MP-21-005-019-005/220		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
47 दिनेश(Brother)
MP-21-005-019-005/220		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
48 रवीना(Sister)
MP-21-005-019-005/220		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
49 अमर(Self)
MP-21-005-019-005/220-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
50 गवरा(Self)
MP-21-005-019-005/220-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
51 रोबिन(Brother)
MP-21-005-019-005/220-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
52 विरल(Sister)
MP-21-005-019-005/220-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
53 क्रिश(Son)
MP-21-005-019-005/220-A		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
54 इशुब(Self)
MP-21-005-019-003/59-A		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005017WL095771  
55 काली(Wife)
MP-21-005-019-003/59-A		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005017WL095771  
56 रघुनाथ(Self)
MP-21-005-019-005/219		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
57 सुनीता(Wife)
MP-21-005-019-005/219		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
58 अनीता(Sister)
MP-21-005-019-005/219		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
59 रेखा(Sister)
MP-21-005-019-005/219		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
60 मेलाश(Brother)
MP-21-005-019-005/219		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
61 कविता(Sister)
MP-21-005-019-005/219		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
62 कैलाश(Self)
MP-21-005-019-005/218		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
63 रीता(Wife)
MP-21-005-019-005/218		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
64 मीतू(Brother)
MP-21-005-019-005/218		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
65 दिव्या(Sister)
MP-21-005-019-005/218		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
66 अमर(Brother)
MP-21-005-019-005/218		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
67 सोनिया(Sister)
MP-21-005-019-005/218		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL095771 Credited 30/08/2021  
68 सुकमा(Son)
MP-21-005-019-003/68		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL095771 Credited 30/08/2021  
69 लीला(Father-in_Law)
MP-21-005-019-003/88		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
70 समीर भावरीयॉ(Self)
MP-21-005-019-003/56		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
71 कनीता(Wife)
MP-21-005-019-003/56		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
72 पारसिंह(Father)
MP-21-005-019-003/65		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771  
73 केश बाई(Sister)
MP-21-005-019-003/79		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
74 मेता(Sister)
MP-21-005-019-003/46		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
75 DINESH ANSINGH(Son)
MP-21-005-019-003/5		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
76 JHMKU DINESH(Daughter-in-Law)
MP-21-005-019-003/5		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
77 ANTU ANSINGH(Sister)
MP-21-005-019-003/5		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771  
78 चेनसिह(Brother)
MP-21-005-019-003/46		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
79 bhundari(Wife)
MP-21-005-019-003/44-C		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
80 SONIYA(Wife)
MP-21-005-019-003/70-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
81 कसनी(Sister)
MP-21-005-019-003/76		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
82 KODRIYA(Father)
MP-21-005-019-003/76		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
83 चेनसिह(Brother)
MP-21-005-019-003/51		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
84 बदा चेनसिहं(Daughter-in-Law)
MP-21-005-019-003/51		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
85 पिन्‍टु बाथू(Self)
MP-21-005-019-003/54-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL095771 Credited 30/08/2021  
86 रेश्‍मा(Wife)
MP-21-005-019-003/54-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
87 Bijeeya somaji(Self)
MP-21-005-019-003/636		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL095771 Credited 30/08/2021  
88 MAGAN(Self)
MP-21-005-019-003/6-B		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL095771 Credited 30/08/2021  
89 KAMMA(Wife)
MP-21-005-019-003/6-B		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL095771  
90 DIVAN(Self)
MP-21-005-019-005/20-C		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL095771 Credited 30/08/2021  
91 Amara(Self)
MP-21-005-019-001/54-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL095771 Credited 30/08/2021  
92 Sama(Wife)
MP-21-005-019-001/54-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL095771 Credited 30/08/2021  
93 Kmlesh(Son)
MP-21-005-019-001/54-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL095771 Credited 30/08/2021  
94 Nani(Son)
MP-21-005-019-001/54-A		ST डुंगरापानी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL095771 Credited 30/08/2021  
95 parkash(Self)
MP-21-005-019-003/75-D		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721005017WL095771 Credited 30/08/2021  
कुल हाजिरी8181818181810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 93798
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93798
प्रति मजदुर औसत 987.3474
कुल मानव दिवस : 486