Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:36:12 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 13035 तारीख से : 14/11/2021    तारीख को : 20/11/2021  : 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030 कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
     

Measurement Book Detail
MB NO.  3105        Page NO.  35

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 केला(Wife)
MP-21-005-017-001/177		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158     1721005WL151086 Credited 21/12/2021  
2 PRAKASH(Self)
MP-21-005-047-001/95-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158     1721005WL151086 Credited 21/12/2021  
3 PINKI(Wife)
MP-21-005-047-001/95-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158     1721005WL151086 Credited 21/12/2021  
4 DAL SINGH(Brother)
MP-21-005-047-001/95-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158     1721005WL151086 Credited 21/12/2021  
5 राधेसिह खुनसिह
MP-21-005-008-004/7		ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
6 कान्ता
MP-21-005-008-004/7		ST टिचकिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
7 सुजनझीतरा(Self)
MP-21-005-017-001/174		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL151086  
8 रेमा(Wife)
MP-21-005-017-001/174		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL151086  
9 मानसिंह चन्ना(Self)
MP-21-005-017-001/270		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL151086  
10 जानू(Wife)
MP-21-005-017-001/270		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL151086  
11 पांगलिया बालिया(Self)
MP-21-005-017-001/363		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL151086 Credited 21/12/2021  
12 कमल(Son)
MP-21-005-017-001/363		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL151086 Credited 21/12/2021  
13 रूखमा(Wife)
MP-21-005-017-001/363		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL151086 Credited 21/12/2021  
14 कान्तू दरयासिंह(Self)
MP-21-005-017-001/394		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086 Credited 21/12/2021  
15 सुरली(Wife)
MP-21-005-017-001/394		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086 Credited 21/12/2021  
16 मुकेश(Son)
MP-21-005-017-001/394		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086 Credited 21/12/2021  
17 दलसिह
MP-21-005-008-002/97		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086 Credited 21/12/2021  
18 कमौदी
MP-21-005-008-002/97		ST झिरावदिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086  
19 छगन जोगडिया
MP-21-005-017-001/185		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086 Credited 21/12/2021  
20 वज्जा
MP-21-005-017-001/185		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086  
21 जाना
MP-21-005-047-001/207		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086 Credited 21/12/2021  
22 तेरू(Son)
MP-21-005-017-001/183		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL151086  
23 Nagarsingh(Self)
MP-21-005-047-001/86-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0226846  
24 Rina(Wife)
MP-21-005-047-001/86-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0226846  
25 मंगलीया(Self)
MP-21-005-017-001/177		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL151086 Credited 21/12/2021  
26 रमतु(Daughter)
MP-21-005-017-001/177		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL151086 Credited 21/12/2021  
27 कमलसिह खुमसिह
MP-21-005-027-001/212		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
28 टिबु
MP-21-005-027-001/212		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
29 AMANSINGH VIRSINGH(Self)
MP-21-005-008-002/95-B		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL151086 Credited 21/12/2021  
30 नानसिंह रिछु सूरगा(Self)
MP-21-005-017-001/183		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086  
31 जानकी(Wife)
MP-21-005-017-001/183		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086  
32 रीछु(Son)
MP-21-005-017-001/183		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086  
33 SETU(Self)
MP-21-005-015-001/89-A		ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
34 KAMA(Wife)
MP-21-005-015-001/89-A		ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
35 SARIKA AMANSINGH(Wife)
MP-21-005-008-002/95-B		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
36 VELJI BHURIYA(Self)
MP-21-005-047-001/365-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL151086 Credited 21/12/2021  
37 SAVITA BHURIYA(Wife)
MP-21-005-047-001/365-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL151086 Credited 21/12/2021  
38 Magan(Self)
MP-21-005-047-001/420-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
39 Nirmla(Wife)
MP-21-005-047-001/420-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
40 थावरिया भल्लू(Self)
MP-21-005-017-001/380		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
41 पारी(Wife)
MP-21-005-017-001/380		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
42 नारसिंह थावरिया सिन्दू(Self)
MP-21-005-017-001/386		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
43 शागरी(Wife)
MP-21-005-017-001/386		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
44 झिन्टू(Daughter)
MP-21-005-017-001/386		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL151086 Credited 21/12/2021  
45 BHALU BHADIYA(Self)
MP-21-005-047-001/336		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
46 KELA BHALU(Wife)
MP-21-005-047-001/336		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
47 KALESH BHALU
MP-21-005-047-001/336		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
48 भरतसिंह वीरसिंह(Self)
MP-21-005-008-002/95-C		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
49 कबली भरतसिंह(Wife)
MP-21-005-008-002/95-C		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
50 कालिया
MP-21-005-008-002/3		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
51 माया
MP-21-005-008-002/3		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
52 SHANTOS(Self)
MP-21-005-048-001/184-B		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
53 ANITA(Wife)
MP-21-005-048-001/184-B		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
54 सवसिंह(Self)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL151086 Credited 21/12/2021  
55 हिरकी(Wife)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL151086 Credited 21/12/2021  
56 Sunil Kekdiya(Self)
MP-21-005-027-001/124-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL151086 Credited 21/12/2021  
57 Tarabu Sunil(Wife)
MP-21-005-027-001/124-A		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL151086 Credited 21/12/2021  
58 थावरीया जोकिया(Self)
MP-21-005-027-001/19		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL151086 Credited 21/12/2021  
59 शंनकर
MP-21-005-047-001/303		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
60 वसनी
MP-21-005-047-001/303		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
61 करमसिंह(Self)
MP-21-005-003-001/188-A		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
62 कमिता बाई(Wife)
MP-21-005-003-001/188-A		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
63 गुलसिंह केकडिया(Self)
MP-21-005-017-001/203		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
64 मालकी(Wife)
MP-21-005-017-001/203		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
65 कस्तुरी(Wife)
MP-21-005-027-001/19		ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL151086 Credited 21/12/2021  
66 मुन्ना नाना(Self)
MP-21-005-017-001/37		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
67 मोतली(Wife)
MP-21-005-017-001/37		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
68 जामसिंह(Son)
MP-21-005-017-001/37		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
69 बाबु(Grandson)
MP-21-005-017-001/37		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
70 Sankar dita(Self)
MP-21-005-003-001/193-B		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
71 Hetri sankar(Wife)
MP-21-005-003-001/193-B		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
72 रंगू(Wife)
MP-21-005-017-001/363		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL151086  
73 नर्वेसिंह(Self)
MP-21-005-003-001/87-B		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
74 काली(Wife)
MP-21-005-003-001/87-B		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL151086 Credited 21/12/2021  
75 JAMSINGH(Self)
MP-21-005-047-001/330-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086 Credited 21/12/2021  
76 SURALI(Wife)
MP-21-005-047-001/330-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086 Credited 21/12/2021  
77 मनसुर किडीया
MP-21-005-017-001/293		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086 Credited 21/12/2021  
78 झुकमा
MP-21-005-017-001/293		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086 Credited 21/12/2021  
79 संजय नब्बु(Self)
MP-21-005-017-001/349		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086  
80 निर्मला(Wife)
MP-21-005-017-001/349		ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086  
81 विदियां(Self)
MP-21-005-017-001/178		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086 Credited 21/12/2021  
82 कन्नू(Wife)
MP-21-005-017-001/178		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086 Credited 21/12/2021  
83 नेमा(Daughter)
MP-21-005-017-001/178		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL151086 Credited 21/12/2021  
84 राघूसिंह अनसिंह(Self)
MP-21-005-017-001/216		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL151086 Credited 21/12/2021  
85 सविता(Wife)
MP-21-005-017-001/216		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL151086 Credited 21/12/2021  
86 भुरा गुला
MP-21-005-017-001/229		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL151086 Credited 21/12/2021  
87 धन्नी
MP-21-005-017-001/229		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL151086 Credited 21/12/2021  
88 दलसिंग(Father)
MP-21-005-017-001/229		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL151086 Credited 21/12/2021  
89 Ashok(Self)
MP-21-005-015-001/353-A		SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721005WL151086 Credited 21/12/2021  
90 Manju(Wife)
MP-21-005-015-001/353-A		SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721005WL151086 Credited 21/12/2021  
कुल हाजिरी7777777777770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8106
प्रदाय राशि अनुसूचित जनजाति 74112
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89166
प्रति मजदुर औसत 990.7333
कुल मानव दिवस : 462