Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:41:44 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 6954 तारीख से : 01/10/2019    तारीख को : 07/10/2019  : 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787 कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)
     

Measurement Book Detail
MB NO.  3369        Page NO.  28

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 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
2 आशा
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
3 TOLiYA(Self)
MP-21-005-036-001/135-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
4 RAMA(Wife)
MP-21-005-036-001/135-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
5 baadu dhanna(Self)
MP-21-005-036-001/517-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
6 बहादूर सुरतान(Self)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
7 तोला(Wife)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
8 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
9 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL066540 Credited 25/11/2019  
10 राजू(Wife)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066540 Credited 25/11/2019  
11 SAMA PARMU(Wife)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066540 Credited 25/11/2019  
12 prakash(Self)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066540 Credited 25/11/2019  
13 sharma prakash(Wife)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066540 Credited 25/11/2019  
14 पेमला परमार(Self)
MP-21-005-036-001/331-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL066540 Credited 25/11/2019  
15 KATIYA CHAINSINGH(Self)
MP-21-005-037-001/46-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL066540 Credited 22/11/2019  
16 VASA(Wife)
MP-21-005-037-001/46-A		ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL066540 Credited 22/11/2019  
17 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL066540 Credited 25/11/2019  
18 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL066540 Credited 25/11/2019  
19 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL066540 Credited 22/11/2019  
20 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 25/11/2019  
21 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 25/11/2019  
22 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 22/11/2019  
23 THAVARIYA BHURIYA(Self)
MP-21-005-036-001/58-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL066540 Credited 22/11/2019  
24 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 22/11/2019  
25 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 22/11/2019  
26 PUNAM KATARA(Self)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 22/11/2019  
27 MANTA KATARA(Wife)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 22/11/2019  
28 kavita kihori(Wife)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 22/11/2019  
29 मुकेश परमार(Self)
MP-21-005-036-001/357-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL066540 Credited 22/11/2019  
30 मुन्ना(Self)
MP-21-005-036-001/262		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRegional Office JhabuaBKID0MG5000 1721005WL066540 Credited 25/11/2019  
31 पेतू(Self)
MP-21-005-036-001/219		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
32 केहजी(Self)
MP-21-005-036-001/220		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
33 धनसिंह वेस्‍ता
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
34 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
35 नजरू रालू(Self)
MP-21-005-036-001/87		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
36 बिजिया(Self)
MP-21-005-036-001/361		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
37 लीला(Wife)
MP-21-005-026-002/293		ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
38 बाबू(Self)
MP-21-005-034-002/136		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
39 रावला चिरसिंह
MP-21-005-016-005/40		ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
40 भूरी
MP-21-005-016-005/40		ST रामा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
41 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
42 मंगलिया(Self)
MP-21-005-036-001/383		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
43 mukesh(Self)
MP-21-005-036-001/225-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
44 वालू(Self)
MP-21-005-036-001/254		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
45 अनंिसह(Self)
MP-21-005-036-001/305		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
46 हुरगा(Wife)
MP-21-005-036-001/358		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
47 जग्गू(Self)
MP-21-005-036-001/358		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
48 थावरीया(Brother)
MP-21-005-036-001/311		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
49 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
50 KHENSINGH MEDA(Self)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
51 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
52 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
53 रमली धनसिंह
MP-21-005-036-001/449		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
54 PANKESH PARMAR(Self)
MP-21-005-036-001/449-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
55 JENU KIHORI(Wife)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
56 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL066540 Credited 25/11/2019  
57 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
58 MERA MEDA(Wife)
MP-21-005-036-001/175-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
59 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
60 Vikash Savla(Son)
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
61 पेमचंद थूलिया
MP-21-005-021-001/262		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
62 कालीबाई
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
63 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
64 अकराम पुनिया
MP-21-005-021-001/210		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
65 मीरा
MP-21-005-021-001/210		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
66 नाथिया नरसिंह
MP-21-005-021-001/110		OTHER झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
67 सुरजाबाई
MP-21-005-021-001/110		OTHER झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
68 मुकेश(Son)
MP-21-005-021-001/110		OTHER झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
69 गीतूडीबाई
MP-21-005-021-001/264		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
70 प्रेमसिंह(Self)
MP-21-005-021-001/248-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
71 देवला
MP-21-005-021-001/166		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
72 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
73 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
74 भुन्‍दराबाई(Wife)
MP-21-005-021-001/262		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
75 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
76 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL066540 Credited 25/11/2019  
77 बदली
MP-21-005-021-001/252		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL066540 Credited 25/11/2019  
78 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
79 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
80 mukesh kihori(Self)
MP-21-005-036-001/384-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
81 mukesh kisori(Self)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
82 sita bai kisori(Wife)
MP-21-005-036-001/505-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
83 LAKHANLAL PARMAR(Self)
MP-21-005-036-001/422-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
84 NAJRU BHURIYA(Self)
MP-21-005-036-001/337-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
85 नारू(Self)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
86 जहमा(Wife)
MP-21-005-036-001/260		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
87 मांगीया(Self)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
88 पूूबी(Wife)
MP-21-005-036-001/384		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
89 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
90 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
91 मनू(Self)
MP-21-005-036-001/297		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
92 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
93 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
94 KALU(Self)
MP-21-005-036-001/358-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
95 PARMU MANA(Self)
MP-21-005-036-001/154-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
96 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
97 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 25/11/2019  
98 हकरू(Self)
MP-21-005-036-001/298		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL066540 Credited 22/11/2019  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7392
प्रदाय राशि अनुसूचित जनजाति 91872
प्रदाय राशि अन्य 4224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 103488
प्रति मजदुर औसत 1056
कुल मानव दिवस : 588