Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:05:05 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 13382 तारीख से : 08/03/2020    तारीख को : 14/03/2020  : 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509 कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)
     

Measurement Book Detail
MB NO.  3371        Page NO.  28

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 KELASH(Son)
MP-21-005-016-005/155		ST रामा P A A P P P P 5 176 880 0 0 880     1721005WL140433 Credited 10/04/2020  
2 रमेश
MP-21-005-016-005/52		ST रामा P A A P P P P 5 176 880 0 0 880     1721005WL140433 Credited 15/04/2020  
3 नाथू(Self)
MP-21-005-034-002/95		ST धामन्दा P A A P P P P 5 176 880 0 0 880     1721005WL140433 Credited 16/04/2020  
4 खेतु(Wife)
MP-21-005-034-002/95		ST धामन्दा P A A P P P P 5 176 880 0 0 880     1721005WL140433 Credited 15/04/2020  
5 PARAMSINGH KHUNA(Self)
MP-21-005-037-001/54-A		ST सदावा P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
6 KAANTA(Wife)
MP-21-005-037-001/54-A		ST सदावा P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
7 भूरा(Wife)
MP-21-005-034-002/218		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
8 KELASH(Brother)
MP-21-005-034-002/218		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
9 गेदी
MP-21-005-008-003/51		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
10 मीठु(Father)
MP-21-005-008-003/51		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
11 LALITA(Daughter)
MP-21-005-019-005/21		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
12 नानसिंह
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
13 पावसिंह
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
14 रमदा
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
15 रेशमा
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
16 कब्बू
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
17 सुमीता(Sister)
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
18 वदिया(Father-in_Law)
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
19 हकीर(Mother-in-Law)
MP-21-005-019-005/77		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
20 रमेश(Self)
MP-21-005-019-005/8		ST भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
21 नेमा(Father)
MP-21-005-019-005/8		ST भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
22 गुलाबसिंह(Brother)
MP-21-005-019-005/8		ST भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
23 सुनी(Daughter)
MP-21-005-019-005/8		ST भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
24 kali(Daughter-in-Law)
MP-21-005-019-005/21		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
25 रेश्‍या(Self)
MP-21-005-034-002/213		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
26 KAVITA(Sister)
MP-21-005-034-002/213		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140433 Credited 15/04/2020  
27 उंकार गुला(Husband)
MP-21-005-047-002/194		ST हिडी बड़ी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL140433 Credited 15/04/2020  
28 सुरती(Wife)
MP-21-005-047-002/194		ST हिडी बड़ी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL140433 Credited 15/04/2020  
29 पातल
MP-21-005-001-002/65		SC दत्‌याघाटी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140433 Credited 15/04/2020  
30 मानसिंह(Self)
MP-21-005-001-002/65-B		ST दत्‌याघाटी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140433 Credited 15/04/2020  
31 बाली(Wife)
MP-21-005-001-002/65-B		ST दत्‌याघाटी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140433 Credited 15/04/2020  
32 सेकू
MP-21-005-001-002/65		SC दत्‌याघाटी P A A P P P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140433 Credited 16/04/2020  
33 मानी(Wife)
MP-21-005-017-001/329		ST आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140433 Credited 15/04/2020  
34 सन्तु(Wife)
MP-21-005-019-005/8		ST भैसा कराई P A A P P P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140433 Credited 16/04/2020  
35 वालकी
MP-21-005-008-003/107		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
36 काजू
MP-21-005-008-003/107		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
37 सन्दू
MP-21-005-008-003/107		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
38 राम सिह(Daughter)
MP-21-005-008-003/107		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
39 पुनकि(Brother)
MP-21-005-008-003/107		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
40 Anil(Self)
MP-21-005-015-001/324		ST छापरी कालीदेवी P X X X X X X 1 176 176 0 0 176 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
41 Manga(Wife)
MP-21-005-015-001/324		ST छापरी कालीदेवी P X X X X X X 1 176 176 0 0 176 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
42 तोलिया(Son)
MP-21-005-034-002/95		ST धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140433 Credited 16/04/2020  
43 सविता(Mother)
MP-21-005-034-002/95		ST धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140433 Credited 09/04/2020  
44 NAHARIYA(Son)
MP-21-005-034-001/29-B		ST कागलखो P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
45 भूरी(Daughter)
MP-21-005-008-003/31		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
46 सुरतान
MP-21-005-008-003/31		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
47 जेमती
MP-21-005-008-003/31		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
48 MALSINGH KALU(Self)
MP-21-005-047-001/311-B		ST ढोचका P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140433 Credited 10/04/2020  
49 BHURI MALSINGH(Wife)
MP-21-005-047-001/311-B		ST ढोचका P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140433 Credited 10/04/2020  
50 RAMESH KEGU(Self)
MP-21-005-037-001/57-A		ST सदावा P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140433 Credited 10/04/2020  
51 GEETA(Wife)
MP-21-005-037-001/57-A		ST सदावा P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140433 Credited 10/04/2020  
52 KUNWARSINGH BHIMA(Self)
MP-21-005-037-001/38-A		ST सदावा P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
53 RAAMCHANDRA BHIMA(Brother)
MP-21-005-037-001/38-A		ST सदावा P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
54 जोगडह(Son)
MP-21-005-017-001/329		ST आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
55 अनीता(Sister)
MP-21-005-017-001/329		ST आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140433 Credited 10/04/2020  
56 RAAMSINGH KHUNAA(Self)
MP-21-005-037-001/54-B		ST सदावा P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
57 REMATA(Wife)
MP-21-005-037-001/54-B		ST सदावा P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
58 तोलसिंह
MP-21-005-028-002/250		ST बोचका P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
59 हवसिंह
MP-21-005-034-002/154		SC धामन्दा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 16/04/2020  
60 थावरी
MP-21-005-034-002/154		SC धामन्दा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
61 ह‍करिया(Self)
MP-21-005-016-005/155-A		ST रामा P A A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140433 Credited 15/04/2020  
62 रेखा(Wife)
MP-21-005-016-005/155-A		ST रामा P A A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140433 Credited 15/04/2020  
63 धुली
MP-21-005-016-005/155		ST रामा P A A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
64 गुडी
MP-21-005-028-002/250		ST बोचका P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
65 दिता(Self)
MP-21-005-034-002/214		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
66 झंगू(Wife)
MP-21-005-034-002/214		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 16/04/2020  
67 नारु(Self)
MP-21-005-034-002/215		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 16/04/2020  
68 वेस्‍ती(Wife)
MP-21-005-034-002/215		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 16/04/2020  
69 तोलिया(Self)
MP-21-005-034-002/218		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
70 तारसिंह
MP-21-005-008-003/51		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
71 ललिता32(Wife)
MP-21-005-008-003/327		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
72 कैला32(Father)
MP-21-005-008-003/327		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
73 बदु(Mother)
MP-21-005-008-003/327		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
74 jitendra(Son)
MP-21-005-019-005/21		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
75 झितरा
MP-21-005-037-001/58		ST सदावा P A A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
76 झबली
MP-21-005-037-001/58		ST सदावा P A A P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL140433 Credited 10/04/2020  
77 FATIYA BABU(Self)
MP-21-005-037-001/51-A		ST सदावा P A A P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140433 Credited 10/04/2020  
78 SHARDA BABU(Sister)
MP-21-005-037-001/51-A		ST सदावा P A A P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140433 Credited 10/04/2020  
79 पिज्जू(Son)
MP-21-005-017-001/360		ST आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140433 Credited 16/04/2020  
80 बहादूरसिंह(Grandson)
MP-21-005-017-001/360		ST आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140433 Credited 10/04/2020  
81 रमदा(Wife)
MP-21-005-017-001/360		ST आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140433 Credited 10/04/2020  
82 kaml singh(Son)
MP-21-005-017-001/360		ST आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140433 Credited 16/04/2020  
83 सकरा(Self)
MP-21-005-034-002/155-A		ST धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140433 Credited 15/04/2020  
84 सन्‍नू(Wife)
MP-21-005-034-002/155-A		ST धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140433 Credited 16/04/2020  
85 गुडडी(Sister)
MP-21-005-034-002/155-A		ST धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140433 Credited 09/04/2020  
86 vijan(Son)
MP-21-005-034-002/155-A		ST धामन्दा P A A P P P P 5 176 880 0 0 880 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL140433 Credited 09/04/2020  
87 मडी
MP-21-005-017-001/236		OTHER आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140433 Credited 09/04/2020  
88 नूरी(Father)
MP-21-005-017-001/236		OTHER आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140433 Credited 09/04/2020  
89 keku(Granddaughter)
MP-21-005-017-001/236		OTHER आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140433 Credited 09/04/2020  
90 Kuvar singh(Son)
MP-21-005-017-001/236		OTHER आम्बा पिथनपुर P A A P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140433 Credited 15/04/2020  
91 कालू
MP-21-005-016-005/52		ST रामा P A A P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140433 Credited 15/04/2020  
92 हरगा
MP-21-005-016-005/52		ST रामा P A A P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140433 Credited 15/04/2020  
93 सवो
MP-21-005-008-003/31		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140433 Credited 09/04/2020  
94 हुमजी
MP-21-005-019-005/71		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 16/04/2020  
95 रतनी
MP-21-005-019-005/71		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 16/04/2020  
96 जुवानसिंह
MP-21-005-019-005/71		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
97 जेतू
MP-21-005-019-005/71		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
98 बापु(Son)
MP-21-005-019-005/71		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
99 केला(Daughter)
MP-21-005-019-005/71		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
100 धन्नु(Brother)
MP-21-005-019-005/71		SC भैसा कराई P A A P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140433 Credited 10/04/2020  
101 हुमली(Wife)
MP-21-005-034-002/213		OTHER धामन्दा P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 09/04/2020  
102 बाबू
MP-21-005-008-003/50		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 09/04/2020  
103 करमा
MP-21-005-008-003/50		ST खरडू छोटी P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 09/04/2020  
104 कसना(Son)
MP-21-005-034-002/95		ST धामन्दा P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 16/04/2020  
105 धन्ना
MP-21-005-047-001/266		SC ढोचका P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 09/04/2020  
106 कटू
MP-21-005-047-001/266		SC ढोचका P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 15/04/2020  
107 नेवू
MP-21-005-047-001/266		SC ढोचका P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 09/04/2020  
108 थावरी
MP-21-005-047-001/266		SC ढोचका P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 15/04/2020  
109 धनजी(Sister)
MP-21-005-047-001/266		SC ढोचका P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 09/04/2020  
110 विर सिह(Father-in_Law)
MP-21-005-047-001/266		SC ढोचका P A A P P P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140433 Credited 16/04/2020  
कुल हाजिरी11000108108108108              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24640
प्रदाय राशि अनुसूचित जनजाति 58432
प्रदाय राशि अन्य 12320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95392
प्रति मजदुर औसत 867.2
कुल मानव दिवस : 542