Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:40:43 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : काकड़कुआं
मस्टर रोल संख्या : 2388 तारीख से : 04/05/2021    तारीख को : 10/05/2021  : 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740 कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)
     

Measurement Book Detail
MB NO.  3036        Page NO.  16

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 NARSINGH(Self)
MP-21-005-038-001/25-C		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158     1721005WL024640 Rejected  
2 BADALI BAI(Wife)
MP-21-005-038-001/25-C		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158     1721005WL024640 Rejected  
3 SONU(Son)
MP-21-005-038-001/25-C		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158     1721005WL024640 Rejected  
4 वरसिह(Self)
MP-21-005-038-001/37		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL024640 Credited 19/05/2021  
5 DHARAMSINGH SHANTU(Self)
MP-21-005-038-001/36-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
6 KANTA DHARAMSINGH(Wife)
MP-21-005-038-001/36-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
7 PREMSINGH VARSINGH(Self)
MP-21-005-038-001/37-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
8 SANTA PREMSINGH(Wife)
MP-21-005-038-001/37-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
9 JUVANSINGH VARSINGH(Self)
MP-21-005-038-001/37-C		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
10 KAMLI JUVANSINGH(Wife)
MP-21-005-038-001/37-C		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
11 GULAB NURJI(Self)
MP-21-005-038-001/289-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
12 SANGEETA GULAB(Wife)
MP-21-005-038-001/289-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
13 JOGADIYA BABU(Self)
MP-21-005-038-001/11-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
14 AARTEE JOGADIYA(Wife)
MP-21-005-038-001/11-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
15 VIKASH SALIYA(Self)
MP-21-005-038-001/112-A		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
16 KALI VIKASH(Wife)
MP-21-005-038-001/112-A		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
17 SURESH RUPSINGH(Self)
MP-21-005-038-001/127-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
18 REKHA RUPSINGH(Wife)
MP-21-005-038-001/127-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
19 MANOJ(Brother)
MP-21-005-038-001/127-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
20 धन्ना वरसिंह(Self)
MP-21-005-032-001/268		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
21 RUPASINGH KANJHI(Self)
MP-21-005-032-001/518-A		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
22 JELLA RUPSINGH(Wife)
MP-21-005-032-001/518-A		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
23 VIJHEY RUPSINGH(Son)
MP-21-005-032-001/518-A		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
24 SHADHANA VIJHEY(Daughter-in-Law)
MP-21-005-032-001/518-A		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
25 मानसिह(Self)
MP-21-005-032-001/599		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
26 हुुकली(Wife)
MP-21-005-032-001/599		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640 Credited 18/05/2021  
27 मुनसिंह(Self)
MP-21-005-033-001/263-B		ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640  
28 सुगा(Wife)
MP-21-005-033-001/263-B		ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL024640  
29 किशन(Self)
MP-21-005-032-001/600		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL024640 Credited 18/05/2021  
30 पूंजली(Wife)
MP-21-005-032-001/600		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL024640 Credited 18/05/2021  
31 DILEEP KANJI(Self)
MP-21-005-032-001/518-C		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL024640 Credited 18/05/2021  
32 ANITA DILEEP
MP-21-005-032-001/518-C		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL024640 Credited 18/05/2021  
33 कैलाश भूरजी
MP-21-005-038-001/450		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL024640 Credited 18/05/2021  
34 संगीता
MP-21-005-038-001/450		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL024640 Credited 18/05/2021  
35 मनू(Self)
MP-21-005-032-001/517		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
36 बदली(Wife)
MP-21-005-032-001/517		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
37 ALKA(Self)
MP-21-005-038-001/93-A		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL024640 Credited 18/05/2021  
38 AJU(Brother)
MP-21-005-038-001/93-A		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL024640 Credited 18/05/2021  
39 PAYAL(Sister)
MP-21-005-038-001/93-A		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL024640 Credited 18/05/2021  
40 KAMLESH(Self)
MP-21-005-033-001/321		ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
41 THAVARI(Mother)
MP-21-005-033-001/321		ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
42 PINKI(Wife)
MP-21-005-033-001/321		ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
43 RAKESH BHILA(Self)
MP-21-005-038-001/12-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
44 SAGEETA RAKESH(Wife)
MP-21-005-038-001/12-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
45 SUNIL BHILA(Brother)
MP-21-005-038-001/12-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
46 AASHA SUNIL(Daughter)
MP-21-005-038-001/12-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
47 Pallu Badiya(Wife)
MP-21-005-038-001/370		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
48 AMARSINGH KANJI(Self)
MP-21-005-032-001/518-D		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
49 MIRA AMARSINGH(Wife)
MP-21-005-032-001/518-D		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
50 PANSINGH DHANNA(Self)
MP-21-005-032-001/268-C		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024640 Credited 19/05/2021  
51 MEERA PANSINGH(Wife)
MP-21-005-032-001/268-C		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024640 Credited 19/05/2021  
52 PANKESH DHANNA(Brother)
MP-21-005-032-001/268-C		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024640 Credited 19/05/2021  
53 AATESH DHANNA(Brother)
MP-21-005-032-001/268-C		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL024640 Credited 19/05/2021  
54 सविता लिमजी(Wife)
MP-21-005-038-001/38		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL024640 Credited 19/05/2021  
55 Santu(Mother)
MP-21-005-038-001/36		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
56 बाबुडी(Wife)
MP-21-005-038-001/36		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
57 भूरजी
MP-21-005-038-001/289		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024640 Credited 19/05/2021  
58 BAHADUR NURJI(Self)
MP-21-005-038-001/289-A		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
59 METHA BAHADUR(Wife)
MP-21-005-038-001/289-A		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
60 रेमू(Father)
MP-21-005-038-001/37		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
61 अन्‍ना(Husband)
MP-21-005-038-001/37		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
62 तेरसिह लिमजी(Self)
MP-21-005-038-001/38		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024640 Credited 18/05/2021  
63 बाबु नाना
MP-21-005-038-001/396		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
64 शान्ति
MP-21-005-038-001/396		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
65 रमीला
MP-21-005-038-001/289		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024640 Credited 19/05/2021  
66 बालू
MP-21-005-038-001/280		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
67 थावरी
MP-21-005-038-001/280		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
68 भुरी(Mother)
MP-21-005-038-001/233		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
69 वरसिंह
MP-21-005-038-001/234		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
70 सुगना
MP-21-005-038-001/234		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
71 दीता
MP-21-005-038-001/233		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024640 Credited 19/05/2021  
72 BHARAT VARSINGH(Self)
MP-21-005-032-001/268-D		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024640 Credited 19/05/2021  
73 LALITA BHARAT(Wife)
MP-21-005-032-001/268-D		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024640 Credited 19/05/2021  
74 SUMIT VARSINGH(Brother)
MP-21-005-032-001/268-D		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
75 PUJA VARSINGH(Sister)
MP-21-005-032-001/268-D		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
76 थावरी
MP-21-005-032-001/158		SC खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
77 बंटू(Son)
MP-21-005-032-001/158		SC खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
78 दिवान
MP-21-005-038-001/233		ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024640  
79 बदिया भुरजी
MP-21-005-038-001/370		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
80 जेता
MP-21-005-038-001/233		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL024640 Credited 19/05/2021  
81 जालु(Self)
MP-21-005-038-001/15		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
82 राधी(Wife)
MP-21-005-038-001/15		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
83 Dharamsingh Jalu(Son)
MP-21-005-038-001/15		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL024640 Credited 19/05/2021  
84 बदिया(Self)
MP-21-005-038-001/370-C		OTHER काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024640 Credited 11/06/2021  
85 पल्‍लू(Wife)
MP-21-005-038-001/370-C		OTHER काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024640 Credited 11/06/2021  
86 KHURBAN SAGAR(Self)
MP-21-005-038-001/1-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024640 Credited 18/05/2021  
87 ANITA KHURBAN(Wife)
MP-21-005-038-001/1-B		ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024640 Credited 18/05/2021  
88 मोहन वरसिंह(Self)
MP-21-005-032-001/236		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024640 Credited 19/05/2021  
89 अन्नू(Wife)
MP-21-005-032-001/236		ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024640 Credited 19/05/2021  
90 सन्ता(Wife)
MP-21-005-032-001/268		ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL024640  
कुल हाजिरी0888888888888              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 97272
प्रदाय राशि अन्य 2316


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101904
प्रति मजदुर औसत 1132.2667
कुल मानव दिवस : 528