Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:51:45 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 28 तारीख से : 02/04/2019    तारीख को : 08/04/2019  : 105/res    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1721/WC/22012034432934 कार्य का नाम : nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
     

Measurement Book Detail
MB NO.  2600        Page NO.  13

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 kamal pangla(Son)
MP-21-005-028-001/140		SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044     1721005WL000349 Credited 13/04/2019  
2 हरसिंह(Self)
MP-21-005-034-002/125		ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL000349 Credited 13/04/2019  
3 जनता.(Wife)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL000349 Credited 13/04/2019  
4 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL000349 Credited 13/04/2019  
5 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL000349 Credited 13/04/2019  
6 RAKESH BHURIYA(Self)
MP-21-005-036-001/91-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL000349 Credited 13/04/2019  
7 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
8 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
9 भुरी(Wife)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
10 SAMA PARMU(Wife)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
11 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
12 हुरा दिलीप(Wife)
MP-21-005-036-001/484		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
13 Radha(Wife)
MP-21-005-037-002/22-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
14 नानजी कसना(Self)
MP-21-005-036-001/461		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
15 खीमा नानजी(Wife)
MP-21-005-036-001/461		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL000349 Credited 13/04/2019  
16 Lalji Kheta(Self)
MP-21-005-037-003/22-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000349 Credited 13/04/2019  
17 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000349 Credited 13/04/2019  
18 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000349 Credited 13/04/2019  
19 सूरज(Self)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000349 Credited 13/04/2019  
20 हुमजी(Self)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL000349 Credited 13/04/2019  
21 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
22 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
23 KAMAL PARMAR(Self)
MP-21-005-036-001/332-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL000349 Credited 13/04/2019  
24 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
25 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
26 तेजा(Wife)
MP-21-005-036-001/174		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
27 KISHAN KIHORI(Self)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
28 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
29 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL000349 Credited 13/04/2019  
30 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
31 माना(Self)
MP-21-005-036-001/227		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
32 रामचन्द्र भीमा(Self)
MP-21-005-036-001/100		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
33 खूना(Self)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
34 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
35 केशरी(Wife)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
36 हरिश लालु(Self)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
37 रामसिंह टिहिया(Self)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
38 Raju Lalji(Wife)
MP-21-005-037-003/22-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
39 धापूडी
MP-21-005-028-001/140		SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
40 मकना(Self)
MP-21-005-036-001/174		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
41 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
42 शंकर दितिया(Self)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
43 मानसिंग(Self)
MP-21-005-037-003/40		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
44 हिरा मानसिंह(Self)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
45 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
46 KANHA(Self)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL046600  
47 कैसिया(Self)
MP-21-005-036-001/248		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
48 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
49 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
50 झीतरा(Self)
MP-21-005-036-001/211		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
51 थावरी(Wife)
MP-21-005-036-001/245		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
52 GULLA PARMAR(Self)
MP-21-005-036-001/332-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
53 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
54 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
55 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
56 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL000349 Credited 13/04/2019  
57 दिलीप किलु(Self)
MP-21-005-036-001/484		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
58 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
59 हिमरसिंह गलिया(Self)
MP-21-005-036-001/86		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
60 Pangaliya(Self)
MP-21-005-037-002/22-A		ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
61 kamli mave(Husband)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
62 मंगी(Wife)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
63 रंगा(Wife)
MP-21-005-036-001/247		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
64 देवली
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
65 कानिया नाथिया
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
66 जागडिया
MP-21-005-007-002/201		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
67 Gulab(Self)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
68 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
69 नरसिंह रावला
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
70 हवसिंह
MP-21-005-007-003/54		SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
71 वालिया बदिया
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
72 कुकी
MP-21-005-021-001/111		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
73 दिनेश
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
74 रतनी
MP-21-005-021-001/265		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
75 बापूसिंह पांगीया(Self)
MP-21-005-021-001/56-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
76 सागर हवसिंह(Self)
MP-21-005-007-003/54-A		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
77 सावळि(Wife)
MP-21-005-007-003/54-A		ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
78 मडीबाई
MP-21-005-021-001/78		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL000349 Credited 13/04/2019  
79 सागर लालचंद
MP-21-005-021-001/80		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
80 वरदी
MP-21-005-007-002/201		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
81 करणसिंह जोगडिया(Self)
MP-21-005-007-002/201-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
82 शांति(Wife)
MP-21-005-007-002/201-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL000349 Credited 13/04/2019  
83 JUVANSINGH MAVE(Self)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL000349 Credited 13/04/2019  
84 भूरा रामसिंह(Wife)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
85 गेगली(Wife)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
86 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
87 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
88 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
89 बादू(Self)
MP-21-005-036-001/226		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
90 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
91 Dhuma Dallu(Self)
MP-21-005-036-001/353-A		OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
92 निरमा(Wife)
MP-21-005-036-001/227		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
93 पूनिया(Self)
MP-21-005-036-001/231		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
94 खुमान(Self)
MP-21-005-036-001/224		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
95 सरसू(Wife)
MP-21-005-036-001/106		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
96 कमली(Wife)
MP-21-005-036-001/91		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
97 काली हरिश(Wife)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
98 मानसिंह केरिया(Self)
MP-21-005-036-001/92		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
99 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
100 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
101 देवला(Self)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
102 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
103 दलू(Self)
MP-21-005-036-001/353		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
104 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
105 मन्ुस(Self)
MP-21-005-036-001/31		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
106 Parti Kaliya(Wife)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL000349 Credited 13/04/2019  
107 PARMU MANA(Self)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL000349 Credited 13/04/2019  
कुल हाजिरी1071071071071071070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10440
प्रदाय राशि अनुसूचित जनजाति 97092
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111708
प्रति मजदुर औसत 1044
कुल मानव दिवस : 642