Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:17:05 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 4505 तारीख से : 07/06/2021    तारीख को : 13/06/2021  : 1721005/2020-2021/479897/AS    स्वीकृति दिनॉंक : 28/12/2020
कार्य-संहित : 1721005036/RC/22012034554616 कार्य का नाम : APROCH ROAD NIRMAN SAT UMARA GHAT SE PRATHMAIC SHALA BHAWAN AVAM ANGANWADI KENDRA TAK SAD (1721005036/RC/22012034554616)
     

Measurement Book Detail
MB NO.  1066        Page NO.  80

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 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL051424 Credited 16/06/2021  
2 KANTU KESU(Wife)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL051424 Credited 16/06/2021  
3 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL051424 Credited 16/06/2021  
4 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL051424 Credited 16/06/2021  
5 LALLI MAVI(Wife)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL051424 Credited 16/06/2021  
6 राकेश हुरसिंह(Self)
MP-21-005-036-001/326-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
7 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
8 BADIYA(Self)
MP-21-005-036-001/310-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
9 MOTALI(Wife)
MP-21-005-036-001/310-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
10 VELSINGH(Self)
MP-21-005-036-001/359-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
11 SANGU VASKEL(Wife)
MP-21-005-036-001/359-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
12 लिम्‍बा(Son)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
13 INDRA KHUMAN(Wife)
MP-21-005-036-001/146-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
14 फून्दी(Wife)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
15 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
16 वेस्ती(Wife)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
17 थावरी(Wife)
MP-21-005-036-001/45		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
18 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL051424 Credited 16/06/2021  
19 KAILASH(Self)
MP-21-005-036-001/67-C		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005036WL051424 Credited 31/07/2021  
20 SUNITA(Wife)
MP-21-005-036-001/67-C		OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005036WL051424 Credited 31/07/2021  
21 JAIPRAKASH DEWAL(Self)
MP-21-005-036-001/421-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005036WL051424 Credited 16/06/2021  
22 REKHA(Wife)
MP-21-005-036-001/122-B		ST साड़ P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL051424 Credited 16/06/2021  
23 बच्चू विजयसिंह(Self)
MP-21-005-036-001/49		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL051424 Credited 16/06/2021  
24 राधु(Wife)
MP-21-005-036-001/16		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL051424 Credited 16/06/2021  
25 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL051424 Credited 16/06/2021  
26 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005036WL051424 Credited 16/06/2021  
27 मगन(Self)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
28 राधु(Self)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
29 मानंिसह(Self)
MP-21-005-036-001/19		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
30 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
31 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
32 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
33 BHIEELU RALU(Self)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
34 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
35 गुडडू.(Self)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
36 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
37 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
38 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
39 रखमा(Wife)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
40 Sangeeta Kishan(Wife)
MP-21-005-036-001/333-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
41 बाबु(Self)
MP-21-005-036-001/121		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
42 नाथूू(Self)
MP-21-005-036-001/45		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
43 RAJESH MAVI(Self)
MP-21-005-036-001/336-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
44 राजू मुन्‍ना(Wife)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
45 गुमान धुलिया(Self)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
46 अनंिसह(Self)
MP-21-005-036-001/305		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
47 SONU DEVAL(Wife)
MP-21-005-036-001/421-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
48 वैशा(Wife)
MP-21-005-036-001/304		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
49 CHNNI KIHORI(Wife)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
50 मेतली(Wife)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
51 AJAY PARMAR(Self)
MP-21-005-036-001/448-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
52 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
53 HUKALE BHILU(Wife)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
54 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
55 खुनसिह(Self)
MP-21-005-036-001/304		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
56 kamli mave(Husband)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
57 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL051424 Credited 16/06/2021  
58 GULSINGH VASKEL(Self)
MP-21-005-036-001/359-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipuriyaBKID0MG5006 1721005036WL051424 Credited 16/06/2021  
59 SARIKA(Wife)
MP-21-005-036-001/359-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRaipuriyaBKID0MG5006 1721005036WL051424 Credited 16/06/2021  
60 KHUMAN RALU(Self)
MP-21-005-036-001/146-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005036WL051424 Credited 16/06/2021  
61 JUVANSINGH MAVE(Self)
MP-21-005-036-001/336-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL123419 Credited 12/10/2021  
62 LILA(Wife)
MP-21-005-036-001/385-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
63 टिहिया(Self)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
64 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
65 RAMILA(Sister)
MP-21-005-036-001/121-C		ST साड़ P P P P X X X 4 193 772 0 0 772 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
66 PRAKESH(Brother)
MP-21-005-036-001/121-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
67 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
68 DARU(Self)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
69 TARASINGH(Self)
MP-21-005-036-001/385-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
70 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
71 RAKESH KIHORI(Self)
MP-21-005-036-001/121-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
72 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
73 काकू(Self)
MP-21-005-036-001/191		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
74 पांगली(Wife)
MP-21-005-036-001/191		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
75 दीता(Self)
MP-21-005-036-001/421		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
76 मीठडी(Wife)
MP-21-005-036-001/421		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
77 गुली(Wife)
MP-21-005-036-001/336		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
78 सान्ती(Wife)
MP-21-005-036-001/61		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
79 गोबरिया(Self)
MP-21-005-036-001/16		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
80 Kishan Gobariya(Self)
MP-21-005-036-001/333-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
81 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
82 लल्‍लु खुनसिंह(Wife)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
83 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
84 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
85 वागु(Self)
MP-21-005-036-001/130		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
86 HUKALA VAKHALA(Self)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
87 SITA VAKHALA(Wife)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
88 AJAD MEDA(Self)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
89 PINKI(Wife)
MP-21-005-036-001/388-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
90 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
91 Leela Narwesing(Wife)
MP-21-005-036-001/326-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL051424 Credited 16/06/2021  
92 SURTI MEDA(Wife)
MP-21-005-036-001/404-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
93 VIKASH MEDA(Self)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
94 NIRMA MEDA(Wife)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
95 MAMTA MEDA(Sister)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
96 DHUMA MEDA(Mother)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
97 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
98 मुकेश वागु(Self)
MP-21-005-036-001/475		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
99 सीबू मुकेश(Wife)
MP-21-005-036-001/475		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
100 SUNITA MEDA(Wife)
MP-21-005-036-001/475		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL051424 Credited 16/06/2021  
कुल हाजिरी10010010010098980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 112712
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115028
प्रति मजदुर औसत 1150.28
कुल मानव दिवस : 596