Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:20:42 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 19656 तारीख से : 15/01/2021    तारीख को : 21/01/2021  : 1721005/2020-2021/434498/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005036/WC/22012034593574 कार्य का नाम : NISTAR TALAB NIRMAN TADAVI WALI NAKI SAD (1721005036/WC/22012034593574)
     

Measurement Book Detail
MB NO.  1066        Page NO.  49

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 BHURA(Daughter)
MP-21-005-036-001/229-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
2 kela bai meda(Wife)
MP-21-005-036-001/273-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
3 SAKA(Mother)
MP-21-005-036-001/370-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
4 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
5 KANTU KESU(Wife)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
6 जनता.(Wife)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
7 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
8 प्रकाश(Self)
MP-21-005-036-001/170-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
9 कमी बाई(Wife)
MP-21-005-036-001/170-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
10 Lalu meda(Self)
MP-21-005-036-001/40-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
11 Mriya bai meda(Wife)
MP-21-005-036-001/40-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
12 रखमा खेलु(Wife)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
13 GANGALI PACHAYA(Wife)
MP-21-005-036-001/534		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
14 कमली(Wife)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005036WL189939 Credited 30/01/2021  
15 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
16 RAJMAL MEDA(Self)
MP-21-005-036-001/418-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
17 दुबलिया(Self)
MP-21-005-036-001/431-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
18 भूरी बाई(Wife)
MP-21-005-036-001/431-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
19 सुमित्रा(Wife)
MP-21-005-036-001/179		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
20 GUDDU KIHORI(Self)
MP-21-005-036-001/132-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
21 SANGA(Wife)
MP-21-005-036-001/132-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
22 ANUR MEDA(Self)
MP-21-005-036-001/118-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
23 REMATA MEDA(Wife)
MP-21-005-036-001/118-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
24 PRAKASH(Self)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
25 रेमा(Wife)
MP-21-005-036-001/221		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005036WL189939 Credited 30/01/2021  
26 RESHA KIHORI(Self)
MP-21-005-036-001/72-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL198377  
27 JANTA(Daughter)
MP-21-005-036-001/72-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL198377  
28 JAIPRAKASH DEWAL(Self)
MP-21-005-036-001/421-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005036WL189939 Credited 30/01/2021  
29 हुमां.(Wife)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
30 BABITA MEDA(Wife)
MP-21-005-036-001/418-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
31 SAVANSINGH(Self)
MP-21-005-036-001/14-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005036WL189939 Credited 30/01/2021  
32 RAMTU(Sister)
MP-21-005-036-001/14-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005036WL189939 Credited 30/01/2021  
33 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
34 Akku meda(Self)
MP-21-005-036-001/40-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
35 जालू(Self)
MP-21-005-036-001/242		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 29/01/2021  
36 Bhura meda(Wife)
MP-21-005-036-001/40-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
37 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
38 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
39 SAVU(Wife)
MP-21-005-036-001/285-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005036WL189939 Credited 30/01/2021  
40 नानजी(Self)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
41 मिसरू(Self)
MP-21-005-036-001/237		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
42 बहादर(Self)
MP-21-005-036-001/221		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
43 RAKHAMA(Self)
MP-21-005-036-001/229-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
44 केहजी(Self)
MP-21-005-036-001/220		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
45 थावरिया(Self)
MP-21-005-036-001/223		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
46 इन्‍वरा गडडु(Wife)
MP-21-005-036-001/442		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
47 खेनु(Self)
MP-21-005-036-001/44		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
48 संजु कालु(Self)
MP-21-005-036-001/459		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
49 BHIMA PACHAYA(Self)
MP-21-005-036-001/534		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
50 शारदी(Wife)
MP-21-005-036-001/44		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL189939 Credited 29/01/2021  
51 सानिस(Son)
MP-21-005-036-001/118		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
52 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
53 गुडडू.(Self)
MP-21-005-036-001/13		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
54 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
55 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
56 नाना(Self)
MP-21-005-036-001/261		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
57 कमा(Wife)
MP-21-005-036-001/261		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
58 तौलिया(Self)
MP-21-005-036-001/367		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
59 भूरा(Wife)
MP-21-005-036-001/220		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
60 PREMSINGH DAMOR(Self)
MP-21-005-036-001/220-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
61 JAGRTI DAMOR(Wife)
MP-21-005-036-001/220-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
62 इन्दू(Self)
MP-21-005-036-001/179		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
63 पासुडी.(Wife)
MP-21-005-036-001/132		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
64 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
65 मडिया(Self)
MP-21-005-036-001/193		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
66 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
67 जलिया(Self)
MP-21-005-036-001/177		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
68 खेलु कसन(Self)
MP-21-005-036-001/453		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
69 SONU DEVAL(Wife)
MP-21-005-036-001/421-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
70 खुमान रतन(Self)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
71 सन्तु(Wife)
MP-21-005-036-001/177		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
72 कसु(Self)
MP-21-005-036-001/132		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL189939 Credited 29/01/2021  
73 टेटिया(Self)
MP-21-005-036-001/228		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL189939 Credited 29/01/2021  
74 DINESH DAMOR(Self)
MP-21-005-036-001/220-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
75 KALPANA DAMOR(Wife)
MP-21-005-036-001/220-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
76 गुमा(Wife)
MP-21-005-036-001/40		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
77 मैसा(Wife)
MP-21-005-036-001/237		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 29/01/2021  
78 BAHADUR BHURIYA(Self)
MP-21-005-036-001/189-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005036WL189939 Credited 30/01/2021  
79 LILA BHURIYA(Wife)
MP-21-005-036-001/189-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005036WL189939 Credited 30/01/2021  
80 PRAKASH(Self)
MP-21-005-036-001/370-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
81 जमनी(Wife)
MP-21-005-036-001/242		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
82 सनू(Wife)
MP-21-005-036-001/292		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
83 हुरगा(Wife)
MP-21-005-036-001/228		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
84 अनसींग(Self)
MP-21-005-036-001/230		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
85 जोगडी(Wife)
MP-21-005-036-001/230		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
86 मुना(Son)
MP-21-005-036-001/235		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
87 थावरिया(Self)
MP-21-005-036-001/188		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
88 भूरी(Wife)
MP-21-005-036-001/193		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 29/01/2021  
89 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
90 बदा(Self)
MP-21-005-036-001/176		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
91 पासू(Wife)
MP-21-005-036-001/176		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
92 मंगी(Wife)
MP-21-005-036-001/118		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
93 दीता(Self)
MP-21-005-036-001/421		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
94 मीठडी(Wife)
MP-21-005-036-001/421		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 29/01/2021  
95 राधी(Wife)
MP-21-005-036-001/188		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
96 somaji meda(Self)
MP-21-005-036-001/273-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
97 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005036WL189939 Credited 30/01/2021  
98 VIKASH MEDA(Self)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL189939 Credited 30/01/2021  
99 NIRMA MEDA(Wife)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL189939 Credited 30/01/2021  
100 MAMTA MEDA(Sister)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL189939 Credited 30/01/2021  
101 DHUMA MEDA(Mother)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL189939 Credited 30/01/2021  
102 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005036WL189939 Credited 30/01/2021  
कुल हाजिरी1021021021021021020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 116280
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116280
प्रति मजदुर औसत 1140
कुल मानव दिवस : 612