Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:47:13 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : मुण्‍डत
मस्टर रोल संख्या : 4323 तारीख से : 30/05/2020    तारीख को : 05/06/2020  : 284-A    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665919 कार्य का नाम : NISTAR TALAB KAKADKUWA (1721/WC/9993665919)
     

Measurement Book Detail
MB NO.  3032        Page NO.  51

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 BHARAT(Son)
MP-21-005-033-001/37		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0     1721005WL035981  
2 BHUNDA(Self)
MP-21-005-035-002/194-B		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140     1721005WL035981 Credited 09/06/2020  
3 GATTU
MP-21-005-035-002/194-B		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140     1721005WL035981 Credited 09/06/2020  
4 NITESH(Son)
MP-21-005-035-002/194-B		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140     1721005WL035981 Credited 09/06/2020  
5 KAMILA(Daughter)
MP-21-005-035-002/194-B		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140     1721005WL035981 Credited 09/06/2020  
6 कमजी नारसिंह(Self)
MP-21-005-030-002/132		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL035981 Credited 09/06/2020  
7 राकेश(Self)
MP-21-005-033-001/37-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
8 कविता(Wife)
MP-21-005-033-001/37-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
9 BHARAT(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
10 INDIRA(Daughter-in-Law)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
11 NILESH(Son)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
12 Pangali(Self)
MP-21-005-033-001/39-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981  
13 Rajesh(Son)
MP-21-005-033-001/39-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981  
14 Jhitu(Daughter-in-Law)
MP-21-005-033-001/39-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981  
15 Dubliya(Son)
MP-21-005-033-001/39-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981  
16 Nahti(Daughter-in-Law)
MP-21-005-033-001/39-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981  
17 USHA(Daughter)
MP-21-005-026-001/135		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
18 TEMPU(Son)
MP-21-005-026-001/135		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
19 BENU(Sister)
MP-21-005-026-001/138-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
20 जहान
MP-21-005-030-001/176		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
21 सामा
MP-21-005-030-001/176		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
22 केगू
MP-21-005-030-001/29		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
23 पानसिह(Self)
MP-21-005-030-001/301		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
24 मरिया(Wife)
MP-21-005-030-001/301		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
25 काली(Wife)
MP-21-005-030-001/308		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
26 दलसिहु1(Self)
MP-21-005-030-001/314		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
27 पमेली(Wife)
MP-21-005-030-001/314		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
28 झीतरा हीरजी गणावा
MP-21-005-030-001/59		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
29 दितु(Daughter)
MP-21-005-030-001/59		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
30 रामो खातरिया
MP-21-005-030-002/64		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
31 इन्दीरा
MP-21-005-030-001/60		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035981 Credited 09/06/2020  
32 हकरू
MP-21-005-035-002/57		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL035981  
33 हिरा
MP-21-005-035-002/57		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL035981  
34 PANKI(Daughter)
MP-21-005-035-001/33		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
35 RAKHI(Daughter)
MP-21-005-035-001/33		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
36 MAKNA(Son)
MP-21-005-035-001/33		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
37 TERU(Son)
MP-21-005-035-001/33		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
38 DHAPUDI(Daughter)
MP-21-005-026-001/98-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035981 Credited 09/06/2020  
39 KASMA(Daughter)
MP-21-005-026-001/98-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035981 Credited 09/06/2020  
40 RAMESH(Son)
MP-21-005-026-001/98-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL035981 Credited 09/06/2020  
41 bhusri(Self)
MP-21-005-030-002/71-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
42 नाथी(Wife)
MP-21-005-030-002/132		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
43 DEEPA(Self)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
44 NAHTIYA(Son)
MP-21-005-033-001/312		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
45 KALI(Daughter-in-Law)
MP-21-005-033-001/312		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981  
46 bapu(Son)
MP-21-005-030-002/71-A		ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981  
47 rekha(Mother)
MP-21-005-030-002/71-A		ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981  
48 मीरा
MP-21-005-030-001/29		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
49 DHUDA
MP-21-005-030-001/143-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
50 मडीया मानसिंह(Self)
MP-21-005-038-001/205		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
51 रूपसिंह
MP-21-005-035-002/106		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
52 दल्ली
MP-21-005-035-002/106		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
53 RAMU(Son)
MP-21-005-026-001/10		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
54 HUMLI(Granddaughter)
MP-21-005-026-001/10		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
55 VELA(Daughter)
MP-21-005-026-001/10		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
56 AMNA(Son)
MP-21-005-026-001/10		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL035981 Credited 09/06/2020  
57 NANUDI(Wife)
MP-21-005-035-001/104		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035981 Credited 09/06/2020  
58 MUNAA(Son)
MP-21-005-035-001/104		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
59 VARDA(Daughter-in-Law)
MP-21-005-035-001/104		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
60 झीतरा
MP-21-005-035-002/145		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035981 Credited 09/06/2020  
61 भूरी
MP-21-005-035-002/145		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035981 Credited 09/06/2020  
62 मुन्ना
MP-21-005-035-002/54		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
63 भूरा
MP-21-005-035-002/54		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
64 लक्ष्मण
MP-21-005-035-002/55		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981  
65 लीला
MP-21-005-035-002/55		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981  
66 वरसिंह
MP-21-005-035-002/32		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
67 धतू
MP-21-005-035-002/32		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
68 गुला
MP-21-005-035-002/5		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981  
69 दल्‍लू धमसिंह(Self)
MP-21-005-026-001/98-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035981 Credited 09/06/2020  
70 हूमली दल्‍लू(Wife)
MP-21-005-026-001/98-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035981 Credited 09/06/2020  
71 JANA(Wife)
MP-21-005-035-002/150		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035981  
72 मानसिंह
MP-21-005-035-002/5		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
73 VARSING(Self)
MP-21-005-030-001/143-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
74 मुन्‍ना(Self)
MP-21-005-030-001/308		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035981 Credited 09/06/2020  
75 पे्रमचंदं(Self)
MP-21-005-033-001/38		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
76 तोलिया(Self)
MP-21-005-038-001/139		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035981 Credited 09/06/2020  
77 हिरा(Wife)
MP-21-005-038-001/139		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
78 धूमसिंह(Self)
MP-21-005-038-001/138		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
79 मकनी(Wife)
MP-21-005-038-001/138		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
80 बादरू(Self)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
81 हुरंगा(Wife)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
82 NATHU(Son)
MP-21-005-033-001/37		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
83 Sonu(Son)
MP-21-005-033-001/39-A		ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL035981  
84 गुमजी
MP-21-005-035-002/150		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035981 Credited 09/06/2020  
85 नेगू
MP-21-005-030-001/60		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035981 Credited 09/06/2020  
86 REMA(Daughter)
MP-21-005-026-001/98-B		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
87 NADU(Daughter)
MP-21-005-026-001/98-B		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
88 MUKA(Son)
MP-21-005-026-001/98-B		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
89 KEKDI(Daughter)
MP-21-005-026-001/98-B		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035981 Credited 09/06/2020  
90 KANJEE AMLIYAR(Self)
MP-21-005-038-001/201-D		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035981  
91 SANGITA AMLIYAR(Father)
MP-21-005-038-001/201-D		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL035981  
92 JANTA(Wife)
MP-21-005-026-001/102		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035981 Credited 09/06/2020  
93 KAVITA(Daughter)
MP-21-005-026-001/102		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035981 Credited 09/06/2020  
94 NARU(Son)
MP-21-005-026-001/102		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035981 Credited 09/06/2020  
95 BHARAT(Son)
MP-21-005-026-001/102		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL035981 Credited 09/06/2020  
96 KASMA(Wife)
MP-21-005-035-001/70		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035981 Credited 09/06/2020  
97 RESMA(Daughter)
MP-21-005-035-001/70		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035981 Credited 09/06/2020  
98 NAVSINGH(Son)
MP-21-005-035-001/70		ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL035981 Credited 09/06/2020  
99 RELIYA(Brother)
MP-21-005-026-001/121		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL035981 Credited 09/06/2020  
100 NIRU(Daughter)
MP-21-005-026-001/121		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL035981 Credited 09/06/2020  
101 TINKU(Son)
MP-21-005-026-001/121		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL035981 Credited 09/06/2020  
102 KALI(Mother-in-Law)
MP-21-005-026-001/121		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL035981 Credited 09/06/2020  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 79800
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95760
प्रति मजदुर औसत 938.8235
कुल मानव दिवस : 504