Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:29:12 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 19451 तारीख से : 14/01/2021    तारीख को : 20/01/2021  : 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460 कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)
     

Measurement Book Detail
MB NO.  2998        Page NO.  4

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 RAMESH(Self)
MP-21-005-030-001/60-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL188531 Credited 27/01/2021  
2 KAMTU(Wife)
MP-21-005-030-001/60-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL188531 Credited 27/01/2021  
3 रतन(Self)
MP-21-005-030-003/97-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL188531 Credited 27/01/2021  
4 Anu(Self)
MP-21-005-030-002/145-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 27/01/2021  
5 sukli(Wife)
MP-21-005-030-002/145-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 27/01/2021  
6 rajiya kegu(Self)
MP-21-005-030-002/60-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 27/01/2021  
7 Ansingh(Self)
MP-21-005-030-001/92-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 27/01/2021  
8 NARSINGH(Self)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 27/01/2021  
9 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 27/01/2021  
10 MANSINGH(Self)
MP-21-005-039-002/260-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 28/01/2021  
11 JAVRI(Wife)
MP-21-005-039-002/260-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 28/01/2021  
12 KAMLESH(Son)
MP-21-005-039-002/260-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 28/01/2021  
13 SUBHAHS(Son)
MP-21-005-039-002/260-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL188531 Credited 28/01/2021  
14 Narvesingh(Self)
MP-21-005-030-003/180-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL188531 Credited 27/01/2021  
15 Santa(Wife)
MP-21-005-030-003/180-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL188531 Credited 27/01/2021  
16 रेशमा(Wife)
MP-21-005-030-003/220-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL188531 Credited 27/01/2021  
17 रामा तोलिया(Self)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL188531 Credited 28/01/2021  
18 पुना(Wife)
MP-21-005-014-003/169		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL188531 Credited 27/01/2021  
19 रामसिंह(Self)
MP-21-005-036-001/3-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL188531 Credited 27/01/2021  
20 JUWAANSINGH HARSINGH(Self)
MP-21-005-037-001/1-A		ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL188531  
21 SATURA JUWAANSINGH(Wife)
MP-21-005-037-001/1-A		ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL188531  
22 इन्दरसिंह
MP-21-005-037-001/95		SC सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL188531  
23 भुन्दर
MP-21-005-037-001/95		SC सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL188531  
24 Ratan(Self)
MP-21-005-030-002/271-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
25 satura(Wife)
MP-21-005-030-002/271-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
26 लालजी(Self)
MP-21-005-030-003/112-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
27 रिनू(Wife)
MP-21-005-030-003/112-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
28 manji(Self)
MP-21-005-030-002/145-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
29 javli(Wife)
MP-21-005-030-002/145-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
30 TOLIYA(Self)
MP-21-005-030-003/10-B		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
31 KALI(Wife)
MP-21-005-030-003/10-B		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
32 कलसिंह(Self)
MP-21-005-030-003/214		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 28/01/2021  
33 DUGARSINGH BHURIYA(Self)
MP-21-005-036-001/3-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
34 SUMITRA BHURIYA(Wife)
MP-21-005-036-001/3-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
35 Jalu kaliya(Self)
MP-21-005-039-002/34-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
36 Shanti Jalu(Wife)
MP-21-005-039-002/34-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
37 प्रीया(Wife)
MP-21-005-014-002/85-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 28/01/2021  
38 जैमाल(Husband)
MP-21-005-030-003/93		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
39 INDARU BHURIYA(Self)
MP-21-005-036-001/3-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
40 SONEE BHURIYA(Wife)
MP-21-005-036-001/3-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
41 RAMESH(Son)
MP-21-005-030-001/92-A		ST नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531  
42 CHAMPA(Daughter)
MP-21-005-030-001/92-A		ST नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531  
43 मलिया कालिया(Self)
MP-21-005-030-003/77-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL188531 Credited 27/01/2021  
44 भारु अनुपा(Self)
MP-21-005-026-001/67		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531 Credited 28/01/2021  
45 सुरती भारु(Wife)
MP-21-005-026-001/67		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531 Credited 28/01/2021  
46 KISHOR BHARU(Son)
MP-21-005-026-001/67		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
47 MANJULA KISHOR(Daughter-in-Law)
MP-21-005-026-001/67		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
48 MUKESH BHARU(Son)
MP-21-005-026-001/67		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
49 PREMSINGH(Self)
MP-21-005-039-002/260-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
50 KALI
MP-21-005-039-002/260-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
51 ROSHAN(Son)
MP-21-005-039-002/260-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
52 DINESH(Son)
MP-21-005-039-002/260-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
53 SAKU(Daughter-in-Law)
MP-21-005-039-002/260-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
54 रूपला लालजी देवलीर(Self)
MP-21-005-014-002/85		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531 Credited 27/01/2021  
55 भीमा दिता(Self)
MP-21-005-014-003/172		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531 Credited 27/01/2021  
56 कसना कनिया(Self)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531 Credited 28/01/2021  
57 गंगली(Wife)
MP-21-005-014-003/174		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531 Credited 28/01/2021  
58 रामसिंह वसना(Self)
MP-21-005-014-003/188		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531  
59 रूपाली(Wife)
MP-21-005-014-003/188		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531  
60 लीला(Wife)
MP-21-005-028-002/12		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
61 छितु(Self)
MP-21-005-028-002/12		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL188531 Credited 28/01/2021  
62 Badli(Daughter)
MP-21-005-014-003/169		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL188531  
63 DALSINGH(Self)
MP-21-005-028-001/150-B		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
64 DITU(Wife)
MP-21-005-028-001/150-B		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
65 ARTI(Daughter)
MP-21-005-028-001/150-B		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
66 रामली(Wife)
MP-21-005-014-002/85		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL188531 Credited 28/01/2021  
67 JAGDISH(Self)
MP-21-005-030-003/219-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL188531  
68 SAVITA(Wife)
MP-21-005-030-003/219-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL188531  
69 टेटिया(Self)
MP-21-005-030-003/222		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL188531 Credited 27/01/2021  
70 हरमा(Wife)
MP-21-005-030-003/99		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL188531  
71 चसूी(Wife)
MP-21-005-030-003/93		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
72 गुलसिंह खुमान(Self)
MP-21-005-039-002/17-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL188531 Credited 28/01/2021  
73 केसू रंगली
MP-21-005-039-002/18		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL188531 Credited 28/01/2021  
74 मडी
MP-21-005-039-002/18		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL188531 Credited 28/01/2021  
75 पपुसिंह जोगडिया(Self)
MP-21-005-030-003/220-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL188531 Credited 27/01/2021  
76 खुमान(Self)
MP-21-005-023-001/199		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL188531 Credited 28/01/2021  
77 तेजु(Wife)
MP-21-005-023-001/199		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL188531 Credited 28/01/2021  
78 कमलसिंह(Self)
MP-21-005-023-001/199-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
79 सुनिता(Wife)
MP-21-005-023-001/199-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
80 दुलसिंह
MP-21-005-023-001/101		SC दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531  
81 संगा
MP-21-005-023-001/101		SC दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531  
82 KHELSINGH VASUNIYA(Self)
MP-21-005-037-001/222-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
83 NURA VASUNIYA(Wife)
MP-21-005-037-001/222-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
84 HARDAR VASUNIYA(Self)
MP-21-005-037-001/222-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
85 DUBALI VASUNIYA(Wife)
MP-21-005-037-001/222-B		ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL188531 Credited 27/01/2021  
86 जामसिंह(Self)
MP-21-005-023-001/103-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL188531 Credited 28/01/2021  
87 हातु(Wife)
MP-21-005-023-001/103-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL188531 Credited 28/01/2021  
88 प्रकाश रामसिंह(Self)
MP-21-005-014-003/188-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL188531 Credited 28/01/2021  
89 Maya Prakash(Wife)
MP-21-005-014-003/188-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL188531 Credited 27/01/2021  
90 संतोष रामसिंह(Self)
MP-21-005-014-003/188-B		ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL188531  
91 मुकेश रूपला(Self)
MP-21-005-014-002/85-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL188531 Credited 27/01/2021  
92 बादरिया रावजीया(Self)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL188531 Credited 27/01/2021  
93 लीला(Wife)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL188531 Credited 27/01/2021  
94 MUKESH BHARU(Self)
MP-21-005-026-001/67-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL188531 Credited 27/01/2021  
95 LATA MUKESH(Wife)
MP-21-005-026-001/67-A		ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL188531 Credited 27/01/2021  
96 KAMTI(Daughter-in-Law)
MP-21-005-039-002/260-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL188531 Credited 28/01/2021  
97 SABEENA(Sister)
MP-21-005-014-002/85-A		ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL188531 Credited 28/01/2021  
कुल हाजिरी8282828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 88920
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93480
प्रति मजदुर औसत 963.7114
कुल मानव दिवस : 492