Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:38:10 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 5810 तारीख से : 23/06/2021    तारीख को : 29/06/2021  : 670/RES    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622178 कार्य का नाम : NISTAR TALAB BEHDA WALI NAKI DHAMANDA (1721/WC/22012034622178)
     

Measurement Book Detail
MB NO.  3080        Page NO.  15

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 Bart Puniya(Son)
MP-21-005-013-001/12		ST कालीदेवी A A A A A A A 0 193 0 0 0 0     1721005WL072569  
2 Bhura(Self)
MP-21-005-015-001/357		ST छापरी कालीदेवी A A A A A A A 0 193 0 0 0 0     1721005WL072569  
3 प्रमीला(Daughter-in-Law)
MP-21-005-026-002/111		ST रोटला A A A A A A A 0 193 0 0 0 0     1721005WL072569  
4 प्रकाश(Son)
MP-21-005-029-001/289		ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0     1721005WL072569  
5 ROHIT VASNA(Son)
MP-21-005-034-002/29		ST धामन्दा A A A A A A A 0 193 0 0 0 0     1721005WL072569  
6 SUSHILA(Daughter)
MP-21-005-034-002/180		SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL072569  
7 AJAY BHURIYA(Self)
MP-21-005-034-001/234-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL072569  
8 शारदा
MP-21-005-034-001/73		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL0227403 Rejected 17/08/2022  
9 ARVIN VASNA(Son)
MP-21-005-034-002/29		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL072569  
10 दितिया
MP-21-005-008-001/35		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
11 खूमान
MP-21-005-008-001/106		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
12 MAMTA(Daughter-in-Law)
MP-21-005-008-001/184		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
13 सूनकी
MP-21-005-008-001/235		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
14 शान्तू
MP-21-005-008-003/103		ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL0227612 Rejected 17/08/2022  
15 मंगी
MP-21-005-008-003/103		ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL0227612 Rejected 17/08/2022  
16 दिलिप कोदरिया
MP-21-005-008-001/74		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
17 सकरी
MP-21-005-008-001/74		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
18 भारतसिंह(Self)
MP-21-005-016-005/154-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227612 Rejected 17/08/2022  
19 SONIYA(Daughter-in-Law)
MP-21-005-008-001/184		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227920 Credited 30/03/2023  
20 PANTU(Son)
MP-21-005-008-001/184		ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL072569  
21 कैलाश(Self)
MP-21-005-008-001/184-A		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
22 राजू(Wife)
MP-21-005-008-001/184-A		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
23 वसनी
MP-21-005-008-001/106		ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
24 MULI PEMA(Wife)
MP-21-005-034-001/126		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL072569 Credited 31/07/2021  
25 नाथु दलसिंह(Self)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
26 वालु(Wife)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
27 रामु(Son)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
28 कान्ता(Wife)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0227403 Rejected 17/08/2022  
29 लाकुबाई(Mother)
MP-21-005-013-001/12		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL0227612 Rejected 17/08/2022  
30 ऊगीया लाला
MP-21-005-017-001/377		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL072569  
31 मरची
MP-21-005-017-001/377		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL072569  
32 कलम
MP-21-005-017-001/377		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL072569  
33 रमेश(Self)
MP-21-005-034-001/140		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL0227612 Rejected 17/08/2022  
34 रेखा(Wife)
MP-21-005-034-001/140		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL0227612 Rejected 17/08/2022  
35 राधा(Daughter)
MP-21-005-034-001/112		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL072569 Credited 30/07/2021  
36 खीमला
MP-21-005-016-002/103		ST वागलावाट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL072569  
37 वनिता
MP-21-005-016-002/103		ST वागलावाट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL072569  
38 dinesh bhura(Self)
MP-21-005-003-002/28-B		ST कलमोड़ा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL0227612 Rejected 17/08/2022  
39 nabu dinesh(Wife)
MP-21-005-003-002/28-B		ST कलमोड़ा P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL0227612 Rejected 17/08/2022  
40 SUNITA(Daughter)
MP-21-005-034-002/180		SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL072569  
41 KAMODI(Daughter)
MP-21-005-034-002/180		SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL072569  
42 Navali(Wife)
MP-21-005-034-001/132		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL072569 Credited 30/07/2021  
43 LAXMAN BHURIYA(Self)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL072569  
44 KAMERI BHURIYA(Wife)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL072569  
45 सबसिंह
MP-21-005-029-001/289		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL0227403 Rejected 17/08/2022  
46 जवा
MP-21-005-008-001/184		ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL0227403 Rejected 17/08/2022  
47 MUKESH(Self)
MP-21-005-034-002/176-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL0227403 Rejected 17/08/2022  
48 Sumitra Mukesh(Wife)
MP-21-005-034-002/176-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL0227403 Rejected 17/08/2022  
49 Kavita mangaliya(Sister)
MP-21-005-034-002/176-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL0227403 Rejected 17/08/2022  
50 संगा
MP-21-005-034-001/132		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL072569 Credited 30/07/2021  
51 Prathiya(Brother)
MP-21-005-034-001/132		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL072569 Credited 30/07/2021  
52 Mulcshand(Self)
MP-21-005-015-001/355		SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL072569 Credited 12/07/2021  
53 Rani(Wife)
MP-21-005-015-001/355		SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL072569 Credited 12/07/2021  
54 पप्‍पु(Self)
MP-21-005-008-001/184-B		ST झकेला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL072569  
55 सुशिला(Wife)
MP-21-005-008-001/184-B		ST झकेला A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL072569  
56 SAVITA KAMAL(Daughter)
MP-21-005-026-002/146		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0229423  
57 कनू(Daughter)
MP-21-005-026-002/256		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0229423  
58 PANGLIYA KASNA(Son)
MP-21-005-026-002/256		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0229423  
59 ganga(Wife)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0227403 Rejected 17/08/2022  
60 छगन(Self)
MP-21-005-034-002/119		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0227756 Rejected 17/08/2022  
61 जेमती बाई(Wife)
MP-21-005-034-002/119		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL072569  
62 प्रधीया
MP-21-005-034-001/73		ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL072569  
63 मनीषा
MP-21-005-034-001/73		ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL072569  
64 PEMA KALA
MP-21-005-034-001/126		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL072569 Credited 31/07/2021  
65 सीता
MP-21-005-016-005/154-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0227987 Rejected 17/08/2022  
66 अजय भूरा(Son)
MP-21-005-016-005/154-A		ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0227647 Rejected 17/08/2022  
67 कदम(Self)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0227403 Rejected 17/08/2022  
68 रंगा(Wife)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0227403 Rejected 17/08/2022  
69 जोत्‍या(Father)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0227403 Rejected 17/08/2022  
70 शाया(Mother)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0227403 Rejected 17/08/2022  
71 बदिया नेमा
MP-21-005-008-001/184		ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL0227987 Rejected 17/08/2022  
72 पप्‍पु(Self)
MP-21-005-008-001/34-B		ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL0227403 Rejected 17/08/2022  
73 हिरू(Wife)
MP-21-005-008-001/34-B		ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL0227403 Rejected 17/08/2022  
74 कन्नू
MP-21-005-029-001/289		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL0227987 Rejected 17/08/2022  
75 Samli Bhursingh(Daughter-in-Law)
MP-21-005-029-001/49		ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL0227403 Rejected 17/08/2022  
76 SUMITRA VIRSINGH(Daughter)
MP-21-005-008-001/235		ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL0227612 Rejected 17/08/2022  
77 BHARTI VIRSINGH(Daughter)
MP-21-005-008-001/235		ST झकेला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL0227612 Rejected 17/08/2022  
78 NANBU(Self)
MP-21-005-002-004/3-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL0227612 Rejected 17/08/2022  
79 RAMBAI(Wife)
MP-21-005-002-004/3-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL0227612 Rejected 17/08/2022  
80 गौरी
MP-21-005-034-001/111		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL072569 Credited 30/07/2021  
81 Prakash(Self)
MP-21-005-015-001/356		SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL072569 Credited 12/07/2021  
82 Kavita(Wife)
MP-21-005-015-001/356		SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL072569 Credited 12/07/2021  
83 KAMLESH(Self)
MP-21-005-002-004/3-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL0227612 Rejected 17/08/2022  
84 FULLIBAI(Wife)
MP-21-005-002-004/3-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL0227612 Rejected 17/08/2022  
85 धर्मेन्द्र बामनिया(Self)
MP-21-005-016-002/115		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL0227647 Rejected 17/08/2022  
86 रेखा बामनिया(Wife)
MP-21-005-016-002/115		ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL0227647 Rejected 17/08/2022  
87 रमीलाबाई(Wife)
MP-21-005-013-001/12		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL0227612 Rejected 17/08/2022  
88 लालजी(Self)
MP-21-005-034-002/110		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL0227403 Rejected 17/08/2022  
89 कलसिंह तोलिया(Self)
MP-21-005-017-001/40		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL072569  
90 सूमली(Wife)
MP-21-005-017-001/40		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL072569  
91 इमली(Sister)
MP-21-005-034-001/73-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL0227403 Rejected 17/08/2022  
92 झूमली(Sister)
MP-21-005-034-001/73-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL0227403 Rejected 17/08/2022  
93 हिरां(Wife)
MP-21-005-034-002/110		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL072569  
कुल हाजिरी6767676767650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4632
प्रदाय राशि अनुसूचित जनजाति 64462
प्रदाय राशि अन्य 8106


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77200
प्रति मजदुर औसत 830.1075
कुल मानव दिवस : 400