Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:21:32 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 2876 तारीख से : 05/05/2022    तारीख को : 10/05/2022  : 1247/2021    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1721/WC/22012034730588 कार्य का नाम : Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)
     

Measurement Book Detail
MB NO.  3122        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 AKLESH BHURIYA(Self)
MP-21-005-039-002/160-C		ST रसोली A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL019764  
2 BHURA BHURIYA(Wife)
MP-21-005-039-002/160-C		ST रसोली A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL019764  
3 नाथू थावरिया(Self)
MP-21-005-039-002/161-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
4 रंगू(Wife)
MP-21-005-039-002/161-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
5 काना हुरजियापतंद
MP-21-005-039-002/164		SC रसोली A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764  
6 अमरी
MP-21-005-039-002/164		SC रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
7 पुंजली
MP-21-005-033-001/236		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
8 जोगडीया
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
9 कमला
MP-21-005-033-001/238		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
10 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
11 SHIVA(Brother)
MP-21-005-014-003/219-B		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
12 PARI(Son)
MP-21-005-014-003/219-B		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
13 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
14 वर्षा(Sister)
MP-21-005-014-003/126-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
15 RUKHAMA(Wife)
MP-21-005-014-003/126-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
16 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
17 THAVRI(Wife)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
18 रामचन्‍द्र रालू(Self)
MP-21-005-039-002/188-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
19 धापू(Wife)
MP-21-005-039-002/188-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
20 रामचन्द बालूू
MP-21-005-039-002/195		SC रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
21 शांतू
MP-21-005-039-002/195		SC रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
22 Rakesh Damor(Self)
MP-21-005-039-002/64-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
23 Guddi Damor(Wife)
MP-21-005-039-002/64-B		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
24 कालू हिमला(Self)
MP-21-005-039-002/79-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
25 देमा(Wife)
MP-21-005-039-002/79-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
26 काली(Wife)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL019764 Credited 17/05/2022  
27 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019764 Credited 17/05/2022  
28 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL019764 Credited 17/05/2022  
29 Mahesh(Self)
MP-21-005-014-003/192-C		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL019764 Credited 17/05/2022  
30 BHURI(Daughter)
MP-21-005-014-003/192-C		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL019764 Credited 17/05/2022  
31 SUNIL(Brother)
MP-21-005-014-003/192-C		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL019764 Credited 17/05/2022  
32 VIKASH(Self)
MP-21-005-014-003/170-C		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL019764 Credited 17/05/2022  
33 हिमलता(Sister)
MP-21-005-007-001/25-B		ST महुड़ी P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
34 प्रकाश(Brother)
MP-21-005-007-001/25-B		ST महुड़ी P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
35 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019764 Credited 17/05/2022  
36 शारदा(Wife)
MP-21-005-014-003/218-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL019764 Credited 17/05/2022  
37 वालु(Self)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
38 सन्‍दु(Wife)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
39 TANSINGH(Self)
MP-21-005-033-001/74-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
40 नानसिंह(Self)
MP-21-005-033-001/241-B		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
41 DINESH RAMSINGH(Self)
MP-21-005-014-003/128-C		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019764 Credited 17/05/2022  
42 MUNA(Wife)
MP-21-005-033-001/241-B		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
43 Lali(Daughter-in-Law)
MP-21-005-033-001/159-A		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
44 शंभु हुरजियापतंद
MP-21-005-039-002/93		SC रसोली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
45 कसा
MP-21-005-039-002/93		SC रसोली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
46 RAJU BHURA(Self)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL019764 Credited 17/05/2022  
47 रेखा(Daughter)
MP-21-005-007-001/76-A		ST महुड़ी P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
48 काली(Wife)
MP-21-005-007-001/76-A		ST महुड़ी P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
49 केकडिया
MP-21-005-007-001/76-A		ST महुड़ी P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL019764 Credited 17/05/2022  
50 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 CANARA BANKJHABUACNRB0004142 1721005WL019764 Credited 18/05/2022  
51 GITA(Daughter)
MP-21-005-014-003/143		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 CANARA BANKJHABUACNRB0004142 1721005WL019764 Credited 18/05/2022  
52 MANJULA(Daughter)
MP-21-005-014-003/143		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 CANARA BANKJHABUACNRB0004142 1721005WL019764 Credited 18/05/2022  
53 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
54 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
55 रायचन्द्र जोता(Self)
MP-21-005-014-003/217		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
56 धन्नी(Wife)
MP-21-005-014-003/197		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
57 मुकेश(Son)
MP-21-005-007-002/192-A		ST आमलीपाड़ा P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
58 पिंकी(Daughter-in-Law)
MP-21-005-007-002/192-A		ST आमलीपाड़ा P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
59 कमल(Brother)
MP-21-005-007-002/192-A		ST आमलीपाड़ा P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
60 खीमला वेस्ता(Self)
MP-21-005-014-003/126		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
61 वेस्ती(Wife)
MP-21-005-014-003/126		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
62 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
63 मानिया लालजी(Self)
MP-21-005-014-003/221		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
64 मोहन रावला(Self)
MP-21-005-014-003/30		ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019764  
65 नाथली(Wife)
MP-21-005-014-003/30		ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019764  
66 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
67 JENU(Self)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL019764 Credited 18/05/2022  
68 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
69 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
70 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL019764 Credited 17/05/2022  
71 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
72 गुला चेना
MP-21-005-039-002/174		SC रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL019764 Credited 17/05/2022  
73 मडीया
MP-21-005-033-001/236		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL019764 Credited 17/05/2022  
74 हीरा
MP-21-005-039-002/180		SC रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL0154010 Credited 30/03/2023  
75 शामा
MP-21-005-039-002/211		SC रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL0103120 Credited 04/04/2023  
76 रूपसिग हुरजियापतंद
MP-21-005-039-002/94		ST रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
77 गोबरी
MP-21-005-039-002/94		ST रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
78 सुकराम बाबूडा
MP-21-005-039-002/201		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
79 कमली
MP-21-005-039-002/201		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
80 मुनसिह हुरसीग
MP-21-005-039-002/211		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
81 मोदा
MP-21-005-039-002/90		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
82 नारसिग हुरजियापतंद
MP-21-005-039-002/91		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
83 सनू
MP-21-005-039-002/91		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
84 खुमान हुरजियापतंद
MP-21-005-039-002/92		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
85 गुबी
MP-21-005-039-002/92		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
86 नानसिह हुरसीग
MP-21-005-039-002/180		SC रसोली P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL019764 Credited 17/05/2022  
87 MIKAL(Self)
MP-21-005-033-001/177-C		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL019764 Credited 17/05/2022  
88 SATURA(Wife)
MP-21-005-033-001/177-C		ST मुण्‍डत P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL019764 Credited 17/05/2022  
89 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019764 Credited 17/05/2022  
90 HARISH(Self)
MP-21-005-014-003/197-B		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019764 Credited 17/05/2022  
91 SUCHNA(Wife)
MP-21-005-014-003/197-B		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019764 Credited 17/05/2022  
92 RAVLA(Self)
MP-21-005-014-003/172-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019764 Credited 17/05/2022  
93 JAVLA(Self)
MP-21-005-014-003/61-A		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019764 Credited 17/05/2022  
94 KALI(Self)
MP-21-005-014-003/222-C		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019764 Credited 17/05/2022  
95 Narsingh(Brother)
MP-21-005-014-003/220		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL019764 Credited 17/05/2022  
96 काली(Wife)
MP-21-005-014-003/221		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL019764 Credited 17/05/2022  
97 GOVIND(Self)
MP-21-005-014-003/177-B		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF INDIAJHABUABKID0008844 1721005WL019764 Credited 17/05/2022  
98 RAMALI(Wife)
MP-21-005-014-003/177-B		ST हात्‌यादेली P X X X X X 1 204 204 0 0 204 BANK OF INDIAJHABUABKID0008844 1721005WL019764 Credited 17/05/2022  
99 शान्तू
MP-21-005-039-002/90		SC रसोली P P P P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL019764 Credited 17/05/2022  
कुल हाजिरी944949494949              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22032
प्रदाय राशि अनुसूचित जनजाति 46920
प्रदाय राशि अन्य 204


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69156
प्रति मजदुर औसत 698.5455
कुल मानव दिवस : 339