Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:21:21 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 9284 तारीख से : 31/05/2021    तारीख को : 06/06/2021  : 1721004/2021-2022/189592/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1721004066/WC/22012034675029 कार्य का नाम : Contour Trench Gitti Mashin k Paas me Gadwadi (1721004066/WC/22012034675029)
     

Measurement Book Detail
MB NO.  1140        Page NO.  97

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 सीता
MP-21-004-035-001/36		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004066WL045625 Credited 09/06/2021  
2 मडिया
MP-21-004-035-001/112		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 10/06/2021  
3 सुरेश छगन(Self)
MP-21-004-066-001/55-A		ST गडवाडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625  
4 kalu kagu(Self)
MP-21-004-035-003/192		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 10/06/2021  
5 Kali kalu(Wife)
MP-21-004-035-003/192		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 10/06/2021  
6 Kuna mahji(Self)
MP-21-004-035-001/96-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 10/06/2021  
7 मन्ता
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 10/06/2021  
8 रमेश भीला(Self)
MP-21-004-066-001/58-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 09/06/2021  
9 चम्‍पा(Wife)
MP-21-004-066-001/58-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 10/06/2021  
10 अनसिंह
MP-21-004-035-001/84		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL045625 Credited 10/06/2021  
11 Udaysingh Madiya(Son)
MP-21-004-035-001/112		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKINDOREIBKL0000001 1721004066WL045625 Credited 09/06/2021  
12 kuka(Self)
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721004066WL045625 Credited 09/06/2021  
13 पेमा
MP-21-004-035-003/104		ST हडमतिया A A A A A A A 0 193 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721004066WL045625  
14 Shanti Nanju(Wife)
MP-21-004-066-001/101-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721004066WL045625 Credited 09/06/2021  
15 मावसिंग
MP-21-004-035-001/19		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL045625 Credited 10/06/2021  
16 अर्जन(Mother)
MP-21-004-035-001/20		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL045625 Credited 10/06/2021  
17 पुनिया(Self)
MP-21-004-035-001/23		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL045625 Credited 09/06/2021  
18 टिबली(Wife)
MP-21-004-035-001/23		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL045625 Credited 09/06/2021  
19 नूरकी(Wife)
MP-21-004-066-001/101-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL045625 Credited 09/06/2021  
20 सकरा
MP-21-004-035-001/100		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004066WL045625 Credited 11/06/2021  
21 मडी
MP-21-004-035-001/100		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004066WL045625 Credited 11/06/2021  
22 सोमला(Self)
MP-21-004-035-001/20		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004066WL045625 Credited 09/06/2021  
23 नानजु मावजीया(Self)
MP-21-004-066-001/101-B		ST गडवाडी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004066WL045625  
24 मंगी
MP-21-004-035-001/19		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721004066WL045625 Credited 09/06/2021  
25 भुरू
MP-21-004-035-003/104		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
26 मावजी(Self)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
27 गुली(Wife)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
28 नरसिंह(Son)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
29 सोमला
MP-21-004-035-001/25		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
30 Shantu Somla(Wife)
MP-21-004-035-001/25		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
31 तेरसिंह
MP-21-004-035-001/88		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
32 Hajna Tersingh(Wife)
MP-21-004-035-001/88		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
33 मोतिया
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
34 रकमा
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
35 केकडिया
MP-21-004-035-001/93		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
36 वेस्ता
MP-21-004-035-001/95		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
37 लिम्बा
MP-21-004-035-001/95		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
38 Bhuri
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
39 बापु
MP-21-004-035-001/77		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
40 कुमा
MP-21-004-035-001/77		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
41 जामसिंग
MP-21-004-035-001/8		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
42 संगा
MP-21-004-035-001/8		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
43 अनसिंह
MP-21-004-035-001/80		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
44 Kesha Ansingh(Wife)
MP-21-004-035-001/80		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
45 सवसिंह
MP-21-004-035-001/83		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
46 गीता
MP-21-004-035-001/83		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
47 किनू
MP-21-004-035-001/38		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
48 केशा
MP-21-004-035-001/38		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
49 दलसिंग
MP-21-004-035-001/39		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
50 लीला
MP-21-004-035-001/39		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
51 कटिया
MP-21-004-035-001/4		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
52 धूली
MP-21-004-035-001/4		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
53 भूरा(Self)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 11/06/2021  
54 वालकी(Wife)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 11/06/2021  
55 बादू(Self)
MP-21-004-035-001/49-a		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
56 लीला(Wife)
MP-21-004-035-001/49-a		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
57 झग्गू
MP-21-004-035-001/55		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
58 बदिया
MP-21-004-035-001/56		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
59 Susa Badiya(Wife)
MP-21-004-035-001/56		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
60 झीतरा
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
61 सतुरी
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
62 भुन्दरू
MP-21-004-035-001/62		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
63 पुनी
MP-21-004-035-001/62		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
64 कालिया
MP-21-004-035-001/68		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
65 पार्वती
MP-21-004-035-001/68		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
66 किलू
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
67 बदली
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
68 खूना
MP-21-004-035-001/30		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
69 अकराम
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
70 सनू
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
71 झीतू
MP-21-004-035-001/32		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
72 भूरू
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
73 झेता
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
74 हूमला
MP-21-004-035-001/35		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
75 खेवला
MP-21-004-035-001/36		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
76 Ramla kaliya(Self)
MP-21-004-035-001/21-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
77 Anita Ramla(Wife)
MP-21-004-035-001/21-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
78 धनराज(Self)
MP-21-004-035-001/22		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
79 रेना(Wife)
MP-21-004-035-001/22		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
80 रेखा
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
81 Kalash kagu(Self)
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
82 गुलिया
MP-21-004-035-001/104		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
83 पाना
MP-21-004-035-001/104		ST गडवाडी A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625  
84 खेलजी
MP-21-004-035-001/105		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
85 रंगू
MP-21-004-035-001/105		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
86 कबू
MP-21-004-035-001/109		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
87 Raju Khuna(Self)
MP-21-004-035-001/11-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
88 Ramda raju(Wife)
MP-21-004-035-001/11-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
89 कालू
MP-21-004-035-001/110		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 11/06/2021  
90 पुनकी
MP-21-004-035-001/110		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 11/06/2021  
91 मावला
MP-21-004-035-001/111		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
92 रामली
MP-21-004-035-001/111		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
93 पाना
MP-21-004-035-003/104		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
94 नूरा
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
95 ललू(Self)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
96 दितू(Wife)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL126023 Credited 09/11/2023  
97 केसिया(Wife)
MP-21-004-035-003/158		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
98 Kama(Wife)
MP-21-004-035-003/158		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
99 नवलसीग पिदिया(Self)
MP-21-004-066-001/103-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
100 गडडी(Wife)
MP-21-004-066-001/103-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
101 राजु तोलिया(Self)
MP-21-004-066-001/107-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
102 फरू(Wife)
MP-21-004-066-001/107-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
103 दरू(Brother)
MP-21-004-066-001/11-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
104 बदिया सोमला(Self)
MP-21-004-066-001/20-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
105 Ramli Badiya(Wife)
MP-21-004-066-001/20-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
106 भुरे सिह हकरीया(Self)
MP-21-004-066-001/45-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
107 कमा(Wife)
MP-21-004-066-001/45-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
108 कटिया झुमला(Self)
MP-21-004-066-001/63-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
109 गुडडी(Wife)
MP-21-004-066-001/63-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
110 झितरा कुका(Self)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
111 पेमलि(Wife)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
112 सुख(Self)
MP-21-004-066-001/73-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
113 गुडडी(Wife)
MP-21-004-066-001/73-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
114 दिलु बापु(Self)
MP-21-004-066-001/77-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
115 मारिया दिलु(Wife)
MP-21-004-066-001/77-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
116 रमेश बापु(Self)
MP-21-004-066-001/85-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
117 सोमलि(Wife)
MP-21-004-066-001/85-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
118 किलाण केकडीया(Self)
MP-21-004-066-001/93-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
119 धुमा(Self)
MP-21-004-066-003/136-A		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
120 बल्‍लु(Wife)
MP-21-004-066-003/136-A		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
121 कमसिंह(Self)
MP-21-004-066-003/80-A		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
122 केशा(Wife)
MP-21-004-066-003/80-A		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
123 बाबुलाल(Self)
MP-21-004-066-001/101-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 09/06/2021  
124 कब्‍बु(Wife)
MP-21-004-066-001/55-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL045625 Credited 10/06/2021  
कुल हाजिरी1201201201201201200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 132012
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 138960
प्रति मजदुर औसत 1120.6451
कुल मानव दिवस : 720