Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:11:11 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 6084 तारीख से : 10/05/2021    तारीख को : 16/05/2021  : 1721004/2021-2022/189592/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1721004066/WC/22012034675029 कार्य का नाम : Contour Trench Gitti Mashin k Paas me Gadwadi (1721004066/WC/22012034675029)
     

Measurement Book Detail
MB NO.  1140        Page NO.  94

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 सीता
MP-21-004-035-001/36		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004066WL029713 Credited 20/05/2021  
2 सुरेश छगन(Self)
MP-21-004-066-001/55-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL121466 Credited 30/10/2021  
3 रमेश भीला(Self)
MP-21-004-066-001/58-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
4 चम्‍पा(Wife)
MP-21-004-066-001/58-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
5 अब्बू
MP-21-004-035-001/5		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
6 तोला
MP-21-004-035-001/5		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
7 कसमा
MP-21-004-035-001/12		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 21/05/2021  
8 कमी
MP-21-004-035-001/59		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
9 अनसिंह
MP-21-004-035-001/84		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
10 मन्ता
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
11 kalu kagu(Self)
MP-21-004-035-003/192		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
12 Kali kalu(Wife)
MP-21-004-035-003/192		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL029713 Credited 20/05/2021  
13 मडी
MP-21-004-035-001/112		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721004066WL029713 Credited 20/05/2021  
14 Udaysingh Madiya(Son)
MP-21-004-035-001/112		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKINDOREIBKL0000001 1721004066WL029713 Credited 20/05/2021  
15 kuka(Self)
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721004066WL029713 Credited 20/05/2021  
16 Shanti Nanju(Wife)
MP-21-004-066-001/101-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721004066WL029713 Credited 20/05/2021  
17 MUKESH NURA(Self)
MP-21-004-035-003/108-B		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL029713 Credited 20/05/2021  
18 RAMA MUKESH(Wife)
MP-21-004-035-003/108-B		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL029713 Credited 20/05/2021  
19 पुनिया(Self)
MP-21-004-035-001/23		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL029713 Credited 20/05/2021  
20 टिबली(Wife)
MP-21-004-035-001/23		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL029713 Credited 20/05/2021  
21 नूरकी(Wife)
MP-21-004-066-001/101-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL029713 Credited 20/05/2021  
22 सकरा
MP-21-004-035-001/100		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004066WL029713 Credited 10/06/2021  
23 मडी
MP-21-004-035-001/100		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004066WL029713 Credited 10/06/2021  
24 सोमला(Self)
MP-21-004-035-001/20		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004066WL029713 Credited 20/05/2021  
25 मावजी(Self)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
26 गुली(Wife)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
27 नरसिंह(Son)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
28 सोमला
MP-21-004-035-001/25		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
29 संगीता
MP-21-004-035-001/25		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
30 भुरू
MP-21-004-035-003/104		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
31 तेरसिंह
MP-21-004-035-001/88		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
32 Hajna Tersingh(Wife)
MP-21-004-035-001/88		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
33 मोतिया
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
34 रकमा
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
35 केकडिया
MP-21-004-035-001/93		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
36 पाना
MP-21-004-035-003/104		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
37 नूरा
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
38 गजरा
MP-21-004-035-001/10		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
39 बाबुलाल(Self)
MP-21-004-066-001/101-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
40 बाबु(Self)
MP-21-004-035-003/122		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
41 लाली(Wife)
MP-21-004-035-003/122		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
42 ललू(Self)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
43 दितू(Wife)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
44 Bhuri
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
45 बापु
MP-21-004-035-001/77		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
46 कुमा
MP-21-004-035-001/77		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
47 जामसिंग
MP-21-004-035-001/8		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
48 संगा
MP-21-004-035-001/8		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
49 अनसिंह
MP-21-004-035-001/80		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
50 Kesha Ansingh(Wife)
MP-21-004-035-001/80		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
51 सवसिंह
MP-21-004-035-001/83		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
52 गीता
MP-21-004-035-001/83		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
53 झीतरा
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
54 सतुरी
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
55 भुन्दरू
MP-21-004-035-001/62		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
56 कालिया
MP-21-004-035-001/68		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
57 पार्वती
MP-21-004-035-001/68		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
58 किलू
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
59 बदली
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
60 अकराम
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
61 सनू
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 21/05/2021  
62 मंगू
MP-21-004-035-001/32		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
63 झीतू
MP-21-004-035-001/32		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
64 भूरू
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
65 झेता
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
66 खेवला
MP-21-004-035-001/36		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
67 बदिया
MP-21-004-035-001/56		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
68 Susa Badiya(Wife)
MP-21-004-035-001/56		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
69 वरसिंग
MP-21-004-035-001/59		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
70 दलसिंग
MP-21-004-035-001/39		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
71 लीला
MP-21-004-035-001/39		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
72 बादू(Self)
MP-21-004-035-001/49-a		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
73 लीला(Wife)
MP-21-004-035-001/49-a		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
74 खेलजी
MP-21-004-035-001/105		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
75 रंगू
MP-21-004-035-001/105		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
76 कबू
MP-21-004-035-001/109		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 21/05/2021  
77 Raju Khuna(Self)
MP-21-004-035-001/11-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
78 Ramda raju(Wife)
MP-21-004-035-001/11-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
79 मावला
MP-21-004-035-001/111		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
80 रामली
MP-21-004-035-001/111		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
81 कालिया(Self)
MP-21-004-035-001/21		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
82 पूनकी(Wife)
MP-21-004-035-001/21		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
83 Ramla kaliya(Self)
MP-21-004-035-001/21-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
84 Anita Ramla(Wife)
MP-21-004-035-001/21-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
85 धनराज(Self)
MP-21-004-035-001/22		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
86 रेना(Wife)
MP-21-004-035-001/22		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
87 रेखा
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
88 Kalash kagu(Self)
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
89 हिन्दू
MP-21-004-035-001/2		ST गडवाडी P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
90 वसती
MP-21-004-035-001/2		ST गडवाडी P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
91 नवलसीग पिदिया(Self)
MP-21-004-066-001/103-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
92 गडडी(Wife)
MP-21-004-066-001/103-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
93 राजु तोलिया(Self)
MP-21-004-066-001/107-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
94 फरू(Wife)
MP-21-004-066-001/107-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
95 दरू(Brother)
MP-21-004-066-001/11-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
96 कब्‍बु(Wife)
MP-21-004-066-001/55-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 21/05/2021  
97 कटिया झुमला(Self)
MP-21-004-066-001/63-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
98 गुडडी(Wife)
MP-21-004-066-001/63-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
99 झितरा कुका(Self)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
100 पेमलि(Wife)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
101 सुख(Self)
MP-21-004-066-001/73-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
102 गुडडी(Wife)
MP-21-004-066-001/73-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
103 दिलु बापु(Self)
MP-21-004-066-001/77-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
104 मारिया दिलु(Wife)
MP-21-004-066-001/77-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
105 रमेश बापु(Self)
MP-21-004-066-001/85-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
106 सोमलि(Wife)
MP-21-004-066-001/85-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
107 नरसिग धनजी(Self)
MP-21-004-066-001/89-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
108 अनिता(Wife)
MP-21-004-066-001/89-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
109 किलाण केकडीया(Self)
MP-21-004-066-001/93-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL029713 Credited 20/05/2021  
कुल हाजिरी1091091071071071070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 122362
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 124678
प्रति मजदुर औसत 1143.8348
कुल मानव दिवस : 646