Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:10:13 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : डाबड़ी
मस्टर रोल संख्या : 1100 तारीख से : 08/04/2021    तारीख को : 14/04/2021  : 1721002/2020-2021/420302/AS    स्वीकृति दिनॉंक : 22/11/2020
कार्य-संहित : 1721002033/WC/22012034596193 कार्य का नाम : RFR_PAMAWATI_CONTURETRENCH_VARNDAWANIWATIKA_DABRI (1721002033/WC/22012034596193)
     

Measurement Book Detail
MB NO.  148        Page NO.  25

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 SANKAR GANAWA(Self)
MP-21-002-033-002/38-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
2 GEETA GANAWA(Wife)
MP-21-002-033-002/38-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
3 PRAKASH CHAREL(Self)
MP-21-002-033-002/44-C		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
4 KANTA CHAREL(Wife)
MP-21-002-033-002/44-C		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
5 DARVESH AMLIYAR(Self)
MP-21-002-033-002/57-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
6 SUMITRA AMLIYAR(Wife)
MP-21-002-033-002/57-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
7 NARSINGH AMLIYAR(Self)
MP-21-002-033-006/3-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
8 KELASI AMLIYAR(Wife)
MP-21-002-033-006/3-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
9 SURSING AMLIYAR(Self)
MP-21-002-033-006/3-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
10 SAGITA AMLIYAR(Wife)
MP-21-002-033-006/3-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
11 BHAMARSING AMLIYAR(Self)
MP-21-002-033-006/3-C		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
12 SHANTI AMLIYAR(Wife)
MP-21-002-033-006/3-C		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
13 DEPAL DAMAR(Self)
MP-21-002-033-006/36-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
14 VIKARAM DAMAR(Self)
MP-21-002-033-006/36-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
15 MAHESH KHADIYA(Self)
MP-21-002-033-006/25-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
16 MAHESH KHADIYA(Self)
MP-21-002-033-006/38-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
17 TEENA DAMAR(Wife)
MP-21-002-033-006/71-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
18 सोमला हरजी
MP-21-002-033-006/72		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
19 BHAMARSINGH DAMAR(Self)
MP-21-002-033-006/71-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721002WL005687 Credited 11/05/2021  
20 KAMLI(Daughter-in-Law)
MP-21-002-033-006/56		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL005687 Credited 11/05/2021  
21 SANTOSH KHADIYA(Self)
MP-21-002-033-006/48-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL005687 Credited 11/05/2021  
22 नागुडी
MP-21-002-033-002/9		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL005687 Credited 13/05/2021  
23 DILEEP VASUNIYA(Son)
MP-21-002-033-002/66		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL005687 Credited 11/05/2021  
24 तेजुडी
MP-21-002-033-002/40		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL005687 Credited 13/05/2021  
25 नागजी नराण
MP-21-002-033-002/38		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL005687 Credited 13/05/2021  
26 हवजी
MP-21-002-033-002/58		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL005687 Credited 13/05/2021  
27 मडी(Daughter-in-Law)
MP-21-002-033-002/38		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL005687 Credited 13/05/2021  
28 RACHANA GANAWA(Daughter)
MP-21-002-033-002/39		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL005687 Credited 11/05/2021  
29 SATIN GANAWA(Son)
MP-21-002-033-002/39		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL005687 Credited 11/05/2021  
30 LAXMAN(Son)
MP-21-002-033-002/47		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL005687 Credited 11/05/2021  
31 PRADEEP VASUNIYA(Grandson)
MP-21-002-033-002/20-B		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721002WL005687 Credited 12/05/2021  
32 SAVITA GELOT(Wife)
MP-21-002-033-002/3-C		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL005687 Credited 11/05/2021  
33 SANTOSI(Wife)
MP-21-002-033-006/71-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL005687 Credited 11/05/2021  
34 ANITADAMAR(Wife)
MP-21-002-033-006/36-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL005687 Credited 11/05/2021  
35 SUNITA(Daughter-in-Law)
MP-21-002-033-006/49		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL005687 Credited 11/05/2021  
36 MALA DAMAR(Wife)
MP-21-002-033-006/36-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL005687 Credited 11/05/2021  
37 ANGURI VASUNIYA(Wife)
MP-21-002-033-002/20-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL005687 Credited 11/05/2021  
38 DEVCHAND CHAREL(Self)
MP-21-002-033-002/44-B		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL005687 Credited 11/05/2021  
39 रादू(Self)
MP-21-002-033-002/44		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL005687 Credited 11/05/2021  
40 काली
MP-21-002-033-006/10		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
41 सीता
MP-21-002-033-006/42		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
42 मड़िया बाबु
MP-21-002-033-006/60		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
43 नानुड़ी
MP-21-002-033-006/72		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
44 MEERA KHADIYA(Wife)
MP-21-002-033-006/85-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
45 SANGITA BHURIYA(Wife)
MP-21-002-033-006/78-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
46 शान्तु
MP-21-002-033-006/80		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
47 दरसुडी
MP-21-002-033-006/80		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
48 NANDU KHADIYA(Self)
MP-21-002-033-006/85-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
49 हकरिया हवजी
MP-21-002-033-006/73		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
50 शान्ति
MP-21-002-033-006/73		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
51 गेन्दुड़ी
MP-21-002-033-006/60		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
52 दिनेश (Son)
MP-21-002-033-006/49		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
53 PEMA(Brother)
MP-21-002-033-006/56		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
54 बसन्ती
MP-21-002-033-006/41		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 13/05/2021  
55 PUSPA(Daughter)
MP-21-002-033-006/10		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
56 ASHOK KHADIYA(Self)
MP-21-002-033-006/48-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
57 SHYAMU KHADIYA(Wife)
MP-21-002-033-006/38-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
58 SAGRI KHADIYA(Wife)
MP-21-002-033-006/25-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
59 RAMATU VASUNIYA(Self)
MP-21-002-033-002/66		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBARWETBKID0NAMRGB 1721002WL005687 Credited 11/05/2021  
60 GOVARDHAN CHAREL(Self)
MP-21-002-033-002/42-B		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
61 SUDKI VASUNIYA(Self)
MP-21-002-033-002/20-B		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBARWETBKID0NAMRGB 1721002WL005687 Credited 11/05/2021  
62 PRAKASH BHURIYA(Self)
MP-21-002-033-006/78-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBarwetBKID0MG5020 1721002WL005687 Credited 11/05/2021  
63 नानुड़ी
MP-21-002-033-006/53		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPetlawadBKID0NAMRGB 1721002WL005687 Credited 11/05/2021  
64 सीताराम
MP-21-002-033-002/40		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPetlawadBKID0MG5091 1721002WL005687 Credited 13/05/2021  
65 काना(Self)
MP-21-002-033-002/46		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
66 नानजी बाबु
MP-21-002-033-006/53		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPetlawadBKID0NAMRGB 1721002WL005687 Credited 11/05/2021  
67 रुपसिंग हवजी
MP-21-002-033-006/41		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 13/05/2021  
68 लुणा कोदरिया
MP-21-002-033-006/42		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
69 तेरसिंग नानुराम
MP-21-002-033-006/10		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
70 धुलसिंह(Self)
MP-21-002-033-002/57		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 13/05/2021  
71 DIKESH KHADIYA(Self)
MP-21-002-033-006/38-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
72 GUDEE KHADIYA(Wife)
MP-21-002-033-006/38-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
73 MUNI KHADIYA(Wife)
MP-21-002-033-006/48-A		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
74 लीला(Wife)
MP-21-002-033-002/46		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 13/05/2021  
75 RITESH VASUNIYA(Self)
MP-21-002-033-002/5-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
76 ARUNA VASUNIYA(Wife)
MP-21-002-033-002/5-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
77 RAMKANIYA KHADIYA(Wife)
MP-21-002-033-006/48-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
78 SARDHI(Daughter-in-Law)
MP-21-002-033-006/60		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 11/05/2021  
79 रामूडी(Wife)
MP-21-002-033-002/57		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSarangiBKID0MG5097 1721002WL005687 Credited 13/05/2021  
80 VISHNU GELOT(Self)
MP-21-002-033-002/3-C		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL005687 Credited 11/05/2021  
81 धापू(Self)
MP-21-002-033-002/20		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL005687 Credited 13/05/2021  
82 SANDIP VASUNIYA(Self)
MP-21-002-033-002/20-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL005687 Credited 11/05/2021  
83 GALIYA VASUNIYA(Self)
MP-21-002-033-002/43-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL005687 Credited 11/05/2021  
84 NIRU VASUNIYA(Wife)
MP-21-002-033-002/43-A		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL005687 Credited 11/05/2021  
85 RAHUL DAMAR(Self)
MP-21-002-033-006/71-B		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL005687 Credited 11/05/2021  
86 जोगड़िया बाबु
MP-21-002-033-006/50		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 13/05/2021  
87 तेजूड़ी
MP-21-002-033-006/50		ST नवापाड़ा मोटापाडा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 13/05/2021  
88 सुकली(Wife)
MP-21-002-033-002/44		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
89 SANTOSI CHAREL(Wife)
MP-21-002-033-002/44-B		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 11/05/2021  
90 काली
MP-21-002-033-002/51		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
91 अम्बाराम
MP-21-002-033-002/31		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
92 नानुडी
MP-21-002-033-002/31		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
93 म ुकेश(Mother)
MP-21-002-033-002/31		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
94 विजा(Daughter-in-Law)
MP-21-002-033-002/31		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
95 सोहनी(Self)
MP-21-002-033-002/39		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
96 भूरालाल
MP-21-002-033-002/9		ST कचनारिया डाबडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721002WL005687 Credited 12/05/2021  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 109440
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109440
प्रति मजदुर औसत 1140
कुल मानव दिवस : 576