Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:38:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 4133 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 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.  42

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 Mehar Ramsingh(Self)
MP-21-005-028-002/230-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140     1721005WL037244 Credited 11/06/2020  
2 Savita Mehar(Wife)
MP-21-005-028-002/230-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140     1721005WL037244 Credited 11/06/2020  
3 Parvati Ramsinh(Sister)
MP-21-005-028-002/230-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140     1721005WL037244 Credited 11/06/2020  
4 Vikash Ramsingh(Brother)
MP-21-005-028-002/230-B		ST बोचका P P P P P P A 6 190 1140 0 0 1140     1721005WL037244 Credited 11/06/2020  
5 शैतान
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 11/06/2020  
6 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037244 Credited 11/06/2020  
7 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037244 Credited 11/06/2020  
8 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037244 Credited 11/06/2020  
9 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037244 Credited 11/06/2020  
10 Manta(Sister)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037244 Credited 11/06/2020  
11 Vijay Velsingh(Brother)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037244 Credited 11/06/2020  
12 PARAMSINGH KHUNA(Self)
MP-21-005-037-001/54-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
13 KAANTA(Wife)
MP-21-005-037-001/54-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
14 देरिया(Grandson)
MP-21-005-028-002/62		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
15 धमकि(Granddaughter)
MP-21-005-028-002/62		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
16 टेटीया(Grandfather)
MP-21-005-028-002/62		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
17 GULSINGH MANGALIYA(Self)
MP-21-005-028-003/20-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
18 TOLKI GULSINGH(Wife)
MP-21-005-028-003/20-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL037244 Credited 11/06/2020  
19 KAVITA(Sister)
MP-21-005-028-003/20-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
20 प्रकाश
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
21 RAMESH JHITARIYA(Self)
MP-21-005-047-001/212-A		ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 12/06/2020  
22 कनू अदिनेश(Wife)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL037244 Credited 11/06/2020  
23 ALPEASH NARVESINGH(Self)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL037244 Credited 11/06/2020  
24 KAMLA(Wife)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL037244 Credited 11/06/2020  
25 GUDEE(Wife)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL037244 Credited 11/06/2020  
26 SONA(Sister)
MP-21-005-028-003/46-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL037244 Credited 11/06/2020  
27 वसनी
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 11/06/2020  
28 Kavita(Sister)
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 11/06/2020  
29 हेमराज
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 12/06/2020  
30 जहमा
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 12/06/2020  
31 rejesh(Son)
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 12/06/2020  
32 दिवान हिमराज(Self)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 12/06/2020  
33 RAMESH KEGU(Self)
MP-21-005-037-001/57-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL037244 Credited 11/06/2020  
34 GEETA(Wife)
MP-21-005-037-001/57-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL037244 Credited 11/06/2020  
35 KUNWARSINGH BHIMA(Self)
MP-21-005-037-001/38-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 11/06/2020  
36 RAAMCHANDRA BHIMA(Brother)
MP-21-005-037-001/38-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 11/06/2020  
37 धना(Self)
MP-21-005-028-002/52		ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 12/06/2020  
38 लाली(Wife)
MP-21-005-028-002/52		ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 11/06/2020  
39 संता(Father)
MP-21-005-028-002/52		ST बोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 11/06/2020  
40 RAAMSINGH KHUNAA(Self)
MP-21-005-037-001/54-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 11/06/2020  
41 REMATA(Wife)
MP-21-005-037-001/54-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 11/06/2020  
42 duma(Self)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
43 amda(Wife)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
44 Anil(Brother)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
45 Narsingh(Brother)
MP-21-005-028-002/191-C		ST बोचका P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
46 NARU KEGU(Self)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
47 MUNAA KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
48 HARU KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
49 KAALI KEGU(Brother)
MP-21-005-037-001/57-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL037244 Credited 11/06/2020  
50 इन्‍दरसिंह परमू(Self)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
51 magudi(Wife)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
52 rahul(Son)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
53 manisha(Daughter)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
54 दिनेया परमू(Self)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
55 पानसिब(Brother)
MP-21-005-028-002/62		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
56 रमिला नारू(Wife)
MP-21-005-028-002/192-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
57 बूचा दोलजी
MP-21-005-028-002/215		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
58 नानसिंह कालू
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
59 परमू
MP-21-005-028-003/76		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
60 Sarash Ramsingh(Self)
MP-21-005-028-002/230-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
61 Subha Sarsh(Wife)
MP-21-005-028-002/230-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
62 Kamli(Sister)
MP-21-005-028-002/230-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
63 Papita(Sister)
MP-21-005-028-002/230-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
64 रंगाा(Wife)
MP-21-005-028-003/45		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
65 भुरा(Self)
MP-21-005-028-003/20		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
66 पुनसिह(Brother)
MP-21-005-028-003/20		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
67 रसली
MP-21-005-028-002/192		SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
68 रणजी वेलसिंह(Self)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 11/06/2020  
69 हुमली रणजी(Wife)
MP-21-005-028-002/155-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 11/06/2020  
70 सम्‍भू दिवान(Wife)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL037244 Credited 12/06/2020  
71 इकरी(Sister)
MP-21-005-028-002/62		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL037244 Credited 12/06/2020  
72 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL037244 Credited 11/06/2020  
73 RANU SESU(Wife)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL037244 Credited 11/06/2020  
74 SUNITA(Sister)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL037244 Credited 11/06/2020  
75 FATIYA BABU(Self)
MP-21-005-037-001/51-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL037244 Credited 11/06/2020  
76 SHARDA BABU(Sister)
MP-21-005-037-001/51-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL037244 Credited 11/06/2020  
77 mona(Daughter)
MP-21-005-028-002/192-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL037244 Credited 11/06/2020  
78 नारू हुमला(Self)
MP-21-005-028-002/192-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL037244 Credited 11/06/2020  
79 MILU(Self)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL037244 Credited 11/06/2020  
80 PARTI(Wife)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL037244 Credited 11/06/2020  
81 वेलजी
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 12/06/2020  
82 शयदा
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037244 Credited 12/06/2020  
83 रामसिंह
MP-21-005-028-002/230		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
84 रामुडी
MP-21-005-028-002/230		ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037244 Credited 11/06/2020  
85 सारेसिंह(Husband)
MP-21-005-028-002/230		ST बोचका P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005WL037244 Credited 12/06/2020  
86 सुबा(Daughter)
MP-21-005-028-002/230		ST बोचका P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721005WL037244 Credited 11/06/2020  
87 भरत(Self)
MP-21-005-028-003/45		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037244 Credited 12/06/2020  
88 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL037244 Credited 11/06/2020  
89 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL037244 Credited 11/06/2020  
90 Laxmi(Sister)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL037244 Credited 11/06/2020  
कुल हाजिरी9090909090900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 93480
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102600
प्रति मजदुर औसत 1140
कुल मानव दिवस : 540