Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:28:38 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : नाहलदरी
मस्टर रोल संख्या : 3872 तारीख से : 03/06/2020    तारीख को : 09/06/2020  : 1724009/2020-2021/134574/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1724009044/WC/22012034553344 कार्य का नाम : Nishtari talab lovsingh ke khet pash (1724009044/WC/22012034553344)
     

Measurement Book Detail
MB NO.  241441        Page NO.  90

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 रायमल (Son)
MP-24-009-044-001/214		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
2 विसराम(Self)
MP-24-009-044-001/215		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
3 MALSINGH ESHRAM(Son)
MP-24-009-044-001/215		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
4 रेखाबाई
MP-24-009-044-001/273		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
5 विक्रम रायसिंग
MP-24-009-044-001/284		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
6 रानुबाई
MP-24-009-044-001/284		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
7 बदीबाई
MP-24-009-044-001/304		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
8 Rajesh eshram(Self)
MP-24-009-044-001/518		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
9 Anita rajesh(Wife)
MP-24-009-044-001/518		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
10 Bharat gorelal(Self)
MP-24-009-044-001/523		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
11 Pintu bhondarsingh(Self)
MP-24-009-044-001/526		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009WL060955 Credited 16/10/2020  
12 सना(Wife)
MP-24-009-044-001/65		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140     1724009044WL020816 Credited 18/06/2020  
13 टेटिया लिमज्‍या
MP-24-009-044-001/95-A		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
14 ANITA(Daughter)
MP-24-009-044-001/169		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009WL034688 Credited 18/07/2020  
15 बंसिया(Self)
MP-24-009-044-001/181		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
16 मंगु(Self)
MP-24-009-044-001/157		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
17 खुमानसिंग(Self)
MP-24-009-044-001/169		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
18 लवसिह(Self)
MP-24-009-044-001/153		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
19 सुकमा(Wife)
MP-24-009-044-001/153		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
20 रायसिह(Self)
MP-24-009-044-001/154		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
21 पातलीया(Self)
MP-24-009-044-001/102		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
22 अशोक (Self)
MP-24-009-044-001/110-B		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
23 अनारसिग(Self)
MP-24-009-044-001/118		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
24 गंगाराम(Self)
MP-24-009-044-001/120		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
25 ईसराम गोटिया
MP-24-009-044-001/135-A		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
26 हरसिंग रायसिंग
MP-24-009-044-001/313		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
27 केकडीया(Self)
MP-24-009-044-001/214		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009WL034688 Credited 18/07/2020  
28 गबनसिंग भुवानसिह
MP-24-009-044-001/273		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
29 ईडला सिगदार
MP-24-009-044-001/297		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
30 फुलसिंग(Self)
MP-24-009-044-001/222		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
31 पप्पु(Self)
MP-24-009-044-001/23		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
32 रामसिंग(Self)
MP-24-009-044-001/27		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
33 शेरसिह (Son)
MP-24-009-044-001/48		ST नाहलदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816  
34 गंगाराम(Self)
MP-24-009-044-001/49		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
35 रेजला(Self)
MP-24-009-044-001/51		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
36 Pika nana(Self)
MP-24-009-044-001/515		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
37 राधेश्‍याम मालसिंग
MP-24-009-044-001/322		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
38 सुभला(Self)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
39 सकाराम(Self)
MP-24-009-044-001/76		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
40 खुस्याल वेस्ता(Self)
MP-24-009-044-001/54		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
41 बिजासिंग खुस्‍याल
MP-24-009-044-001/304		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
42 बाथु(Self)
MP-24-009-044-001/65		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
43 इसराम वेस्‍ता
MP-24-009-044-001/320		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
44 गोरलाल(Self)
MP-24-009-044-001/30		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009WL034688 Credited 18/07/2020  
45 कुवरसिंग(Self)
MP-24-009-044-001/182		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009WL034688 Credited 18/07/2020  
46 रुमसिह तापल्या(Self)
MP-24-009-044-001/372		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
47 ranjit pika(Self)
MP-24-009-044-001/406		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
48 santabai ranjit(Wife)
MP-24-009-044-001/406		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
49 KALIBAI(Wife)
MP-24-009-044-001/46		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
50 patlibai lakhan(Wife)
MP-24-009-044-001/419		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
51 CHATARSINGH ANARSINGH(Self)
MP-24-009-044-001/443		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
52 REKHABAI CHATARSINGH(Wife)
MP-24-009-044-001/443		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
53 Arajun pika(Son)
MP-24-009-044-001/515		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
54 रिता(Wife)
MP-24-009-044-001/49		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
55 MAMTABAI(Daughter-in-Law)
MP-24-009-044-001/48		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
56 Rahul pika(Self)
MP-24-009-044-001/519		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
57 Ballabai rahul(Wife)
MP-24-009-044-001/519		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
58 Bharat kuvarsingh(Self)
MP-24-009-044-001/521		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
59 Parmila bharat(Wife)
MP-24-009-044-001/521		ST नाहलदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816  
60 Tufan temriya(Self)
MP-24-009-044-001/522		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
61 Tamnibai tufan(Wife)
MP-24-009-044-001/522		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
62 सुवालीबाई
MP-24-009-044-001/313		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhirniya-BKID0MG0245 1724009044WL020816 Credited 18/06/2020  
63 Kapur gendram(Son)
MP-24-009-044-001/252		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
64 Savan pampu(Self)
MP-24-009-044-001/524		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
65 Chilibai savan(Wife)
MP-24-009-044-001/524		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
66 Dashrath totaram(Self)
MP-24-009-044-001/530		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
67 Kiran dashrath(Wife)
MP-24-009-044-001/530		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
68 Nuribai pintu(Wife)
MP-24-009-044-001/526		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
69 Chamar bala(Self)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
70 Bhuribai chamar(Wife)
MP-24-009-044-001/528		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
71 Ravi rejla(Self)
MP-24-009-044-001/529		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
72 Sonalibai anil(Wife)
MP-24-009-044-001/516		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
73 Vipul gendram(Self)
MP-24-009-044-001/517		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
74 गीता(Wife)
MP-24-009-044-001/154		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
75 lakhan kumar(Self)
MP-24-009-044-001/419		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
76 चंदा
MP-24-009-044-001/320		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
77 ramesh dhundara(Self)
MP-24-009-044-001/401		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKZIRNIYABKID0NAMRGB 1724009044WL020816 Credited 18/06/2020  
78 Bindalibai hukum(Wife)
MP-24-009-044-001/520		ST नाहलदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009044WL020816  
79 हिरा(Wife)
MP-24-009-044-001/23		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1724009044WL020816 Credited 18/06/2020  
80 sunitabai ramesh(Wife)
MP-24-009-044-001/401		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
81 Pramila vipul(Wife)
MP-24-009-044-001/517		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
82 Radhabai bharat(Wife)
MP-24-009-044-001/523		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
83 Sangita ravi(Wife)
MP-24-009-044-001/529		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
84 Chilibai rahul(Wife)
MP-24-009-044-001/525		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
85 नुरि(Wife)
MP-24-009-044-001/54		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
86 प्यारी(Wife)
MP-24-009-044-001/76		SC नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
87 kalu limjya(Self)
MP-24-009-044-001/402		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
88 rangalibai kalu(Wife)
MP-24-009-044-001/402		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009WL034688 Credited 20/07/2020  
89 महेन्‍द्र चन्‍द्रया
MP-24-009-044-001/326		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009WL034688 Credited 20/07/2020  
90 धनुबाई
MP-24-009-044-001/326		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
91 लाड्कीबाई रुमसिह(Wife)
MP-24-009-044-001/372		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
92 Anil gendram(Self)
MP-24-009-044-001/516		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
93 झीलु(Wife)
MP-24-009-044-001/51		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
94 Vikram gendram(Son)
MP-24-009-044-001/252		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
95 अेंतर(Wife)
MP-24-009-044-001/27		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
96 बारकी(Wife)
MP-24-009-044-001/30		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
97 चुन्‍टी
MP-24-009-044-001/135-A		OTHER नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
98 एकताबाई (Wife)
MP-24-009-044-001/110-B		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
99 अनिता(Wife)
MP-24-009-044-001/102		ST नाहलदरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAZIRNIYABKID0009911 1724009044WL020816 Credited 18/06/2020  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 85500
प्रदाय राशि अन्य 19380


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109440
प्रति मजदुर औसत 1105.4546
कुल मानव दिवस : 576