Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:59:32 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 6975 तारीख से : 06/07/2021    तारीख को : 12/07/2021  : 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696 कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)
     

Measurement Book Detail
MB NO.  2949        Page NO.  23

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 JENU(Self)
MP-21-005-032-001/525-B		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
2 ARMILA(Wife)
MP-21-005-032-001/525-B		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
3 जैमाल(Self)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
4 काली(Wife)
MP-21-005-032-001/545		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
5 पेमली(Wife)
MP-21-005-033-001/24		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
6 हुरसिंह
MP-21-005-033-001/252		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
7 लीला
MP-21-005-033-001/252		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
8 क‍मली(Wife)
MP-21-005-033-001/294-B		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
9 मुना(Self)
MP-21-005-033-001/43		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
10 BADU(Self)
MP-21-005-033-001/45-A		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
11 रूपसिंह(Self)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
12 Bhunda(Son)
MP-21-005-033-001/61		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
13 गुूमजी
MP-21-005-033-001/72		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
14 रूखमा(Wife)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
15 TOLA VASUNIYA(Wife)
MP-21-005-036-001/343-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
16 BADRIYA VASUNIYA(Self)
MP-21-005-036-001/343-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
17 HIMA VASUNIYA(Wife)
MP-21-005-036-001/343-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
18 मुन्‍दर मुन्‍ना(Wife)
MP-21-005-036-001/451		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
19 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
20 TETTI BHAGORA(Wife)
MP-21-005-036-001/92-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
21 Kishor(Self)
MP-21-005-039-001/123-C		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
22 Bahadur Hura(Self)
MP-21-005-039-002/25-B		ST रसोली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909  
23 अनसिंह बापू(Self)
MP-21-005-039-002/89-A		ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
24 गुडी(Wife)
MP-21-005-039-002/89-A		ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
25 Hukli(Wife)
MP-21-005-039-002/93-B		ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 01/08/2021  
26 दीता तेरसीग
MP-21-005-039-002/97		SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 28/07/2021  
27 शान्ती
MP-21-005-039-002/97		SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL084909 Credited 28/07/2021  
28 Rakesh(Self)
MP-21-005-039-002/93-B		ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL084909 Credited 01/08/2021  
29 TOLSINGH RANA(Self)
MP-21-005-036-001/99-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
30 Ratna(Son)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
31 Guddi Ratna(Daughter-in-Law)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
32 Rupsingh(Son)
MP-21-005-038-001/244		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
33 Sukali Rupsingh(Daughter-in-Law)
MP-21-005-038-001/244		ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909  
34 HEEMA BHAGORA(Self)
MP-21-005-036-001/92-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
35 MHETAB(Self)
MP-21-005-036-001/518		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909  
36 SUNITA(Wife)
MP-21-005-036-001/518		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909  
37 सेतली(Wife)
MP-21-005-036-001/395		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
38 RAMESH(Self)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
39 BANDA(Wife)
MP-21-005-036-001/396-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
40 BADU VASUNIYA(Self)
MP-21-005-036-001/343-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
41 RANGA(Wife)
MP-21-005-036-001/203-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL084909 Credited 01/08/2021  
42 रंगा(Wife)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL084909 Credited 01/08/2021  
43 JAGANNATH(Self)
MP-21-005-039-001/132		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
44 VIJAYSINGH(Self)
MP-21-005-036-001/18-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
45 Lali Rupsingh(Wife)
MP-21-005-033-001/54-B		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
46 RAHUL(Self)
MP-21-005-039-001/257		ST सुरीनाला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909  
47 ANMOL(Sister)
MP-21-005-039-001/257		ST सुरीनाला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909  
48 Velsingh(Self)
MP-21-005-039-002/88-A		ST रसोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL084909 Credited 01/08/2021  
49 Radha(Wife)
MP-21-005-039-002/88-A		ST रसोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL084909 Credited 01/08/2021  
50 किलू रामा(Self)
MP-21-005-036-001/98		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
51 तोलसिंह बापू(Self)
MP-21-005-039-002/89-B		ST रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
52 लीला(Wife)
MP-21-005-039-002/89-B		ST रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
53 कमली(Wife)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
54 MIRA VASUNIYA(Wife)
MP-21-005-036-001/343-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
55 khamji(Self)
MP-21-005-030-003/248		ST अमलवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909  
56 प्रेमसिग डामोर(Self)
MP-21-005-036-001/432-A		ST साड़ A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909  
57 LILA(Daughter-in-Law)
MP-21-005-033-001/120		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL084909 Credited 01/08/2021  
58 मेहताव(Self)
MP-21-005-036-001/109		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
59 भूरा(Wife)
MP-21-005-036-001/42		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL084909 Credited 01/08/2021  
60 मानसिंह(Self)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
61 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL084909 Credited 01/08/2021  
62 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
63 खुनसि‍ह वेशिया(Self)
MP-21-005-036-001/447		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
64 DINESH(Self)
MP-21-005-036-001/203-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
65 पारसिंह(Self)
MP-21-005-036-001/28		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL084909 Credited 01/08/2021  
66 KALU MEDA(Self)
MP-21-005-036-001/113-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL084909 Credited 01/08/2021  
67 PEMA RANA(Self)
MP-21-005-036-001/622-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
68 कमजी(Self)
MP-21-005-032-001/545		ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL084909 Credited 01/08/2021  
69 Badu(Self)
MP-21-005-039-001/54-C		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
70 कलसिंग
MP-21-005-033-001/231		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL084909 Credited 01/08/2021  
71 वालहिंग(Self)
MP-21-005-033-001/24		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
72 बापु हुडियापतंद
MP-21-005-039-002/89		ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
73 गवरा
MP-21-005-039-002/89		ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL084909 Credited 01/08/2021  
74 Ramsingh(Self)
MP-21-005-039-001/123-B		ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
75 कमली(Wife)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
76 गवा(Wife)
MP-21-005-036-001/205		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
77 केला(Son)
MP-21-005-036-001/205		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909  
78 सोमसिहं(Self)
MP-21-005-036-001/203		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
79 न ूरा(Wife)
MP-21-005-036-001/203		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
80 रायचन्द(Self)
MP-21-005-036-001/395		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
81 वेलसिंह वसुनिया(Self)
MP-21-005-036-001/340-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
82 संगीता बाई(Wife)
MP-21-005-036-001/340-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
83 BHURA VASUNIYA(Self)
MP-21-005-036-001/343-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
84 सजन(Self)
MP-21-005-036-001/346		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
85 बाहदर(Self)
MP-21-005-036-001/348		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
86 वजली(Wife)
MP-21-005-036-001/348		ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909  
87 मंजू(Wife)
MP-21-005-036-001/349		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
88 वैश्या(Self)
MP-21-005-036-001/350		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
89 न ान सिंह(Self)
MP-21-005-036-001/206		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
90 कालू(Self)
MP-21-005-036-001/207		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
91 काली(Wife)
MP-21-005-036-001/207		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
92 TETEEYA RANA(Self)
MP-21-005-036-001/157-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
93 JHAMKU(Wife)
MP-21-005-036-001/199-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
94 दलू(Self)
MP-21-005-036-001/344		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
95 मुन्‍ना खिमा(Self)
MP-21-005-036-001/451		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
96 हिमरसिंह केरिया(Self)
MP-21-005-036-001/93		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
97 रमेश(Self)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
98 PARMU MANA(Self)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
99 MOHAN NINAMA(Self)
MP-21-005-036-001/203-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
100 MANITA NINAMA(Wife)
MP-21-005-036-001/203-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
101 काली खुनसि‍ह(Wife)
MP-21-005-036-001/447		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL084909 Credited 01/08/2021  
102 Prakash(Self)
MP-21-005-039-002/130-B		ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721005WL084909 Credited 01/08/2021  
103 Pangli(Wife)
MP-21-005-039-002/130-B		ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721005WL084909 Credited 01/08/2021  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 103062
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107694
प्रति मजदुर औसत 1045.5729
कुल मानव दिवस : 558