Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:43:16 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 2547 तारीख से : 07/05/2021    तारीख को : 13/05/2021  : 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617 कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
     

Measurement Book Detail
MB NO.  3030        Page NO.  14

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 जेनू(Daughter)
MP-21-005-019-004/24
ST सकतला P P P P P P A 6 193 1158 0 0 1158     1721005WL027938 Credited 24/05/2021  
2 जोरि‍सह(Grandmother)
MP-21-005-019-003/107
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL027938 Credited 25/05/2021  
3 TOLSINGH(Self)
MP-21-005-019-003/124-B
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027938 Credited 25/05/2021  
4 PANI(Wife)
MP-21-005-019-003/124-B
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027938 Credited 25/05/2021  
5 SANTA(Wife)
MP-21-005-023-001/306-B
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027938 Credited 25/05/2021  
6 मानसिंह बुच्‍चा
MP-21-005-023-001/555
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027938 Credited 25/05/2021  
7 Denish(Self)
MP-21-005-019-003/148-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
8 rekha(Wife)
MP-21-005-019-003/148-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
9 लीला(Grandfather)
MP-21-005-019-003/107
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
10 मिठु(Wife)
MP-21-005-019-003/119
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
11 शांती(Wife)
MP-21-005-019-003/118
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
12 सनता(Mother-in-Law)
MP-21-005-019-003/104
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
13 Varsingh meda(Self)
MP-21-005-013-001/74-C
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
14 Neeru meda(Wife)
MP-21-005-013-001/74-C
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
15 भारू छगन(Self)
MP-21-005-018-001/277-C
ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
16 सुनिता भारू(Wife)
MP-21-005-018-001/277-C
ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
17 MUKESH(Self)
MP-21-005-019-002/40-C
ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
18 THAVRI(Wife)
MP-21-005-019-002/40-C
ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
19 SANJAY(Self)
MP-21-005-019-005/11-B
ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
20 nirmala(Wife)
MP-21-005-019-005/11-B
ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
21 PASUDE(Grandmother)
MP-21-005-019-003/75
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
22 Jagdish ard(Self)
MP-21-005-019-003/966
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
23 भोजा थावरीया(Self)
MP-21-005-019-003/168
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
24 sita tolsingh(Wife)
MP-21-005-019-003/25
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
25 AMADA(Wife)
MP-21-005-019-003/32
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
26 भूीर(Daughter)
MP-21-005-019-003/42
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
27 KABLI(Mother)
MP-21-005-019-003/59
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL027938 Credited 25/05/2021  
28 रतन(Daughter)
MP-21-005-019-003/42
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027938 Credited 24/05/2021  
29 कालिया(Husband)
MP-21-005-019-003/32
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027938 Credited 24/05/2021  
30 जोतिया(Self)
MP-21-005-019-002/40
ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027938 Credited 25/05/2021  
31 गीता(Wife)
MP-21-005-019-002/40
ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027938 Credited 25/05/2021  
32 पेमा(Father-in_Law)
MP-21-005-019-003/104
SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027938 Credited 25/05/2021  
33 धुमसिंह माजरिया(Self)
MP-21-005-019-003/159
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027938 Credited 24/05/2021  
34 सन्‍नू बाई(Wife)
MP-21-005-019-003/159
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL027938 Credited 25/05/2021  
35 sarmati(Wife)
MP-21-005-019-003/104-C
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027938 Credited 24/05/2021  
36 विनोद(Self)
MP-21-005-021-001/196-B
ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027938 Credited 24/05/2021  
37 रोहित(Brother)
MP-21-005-021-001/196-B
ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027938 Credited 24/05/2021  
38 कविता(Sister)
MP-21-005-021-001/196-B
ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL027938 Credited 24/05/2021  
39 मेसू कमजी(Self)
MP-21-005-013-001/74
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 24/05/2021  
40 दिलिप(Son)
MP-21-005-013-002/67
ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 25/05/2021  
41 CHAMPA DILEEP(Granddaughter)
MP-21-005-013-002/67
ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 25/05/2021  
42 मंडीबाई(Wife)
MP-21-005-013-001/74
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 25/05/2021  
43 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 25/05/2021  
44 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A
ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 25/05/2021  
45 गोरधन(Self)
MP-21-005-019-002/82
ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 25/05/2021  
46 रेखा(Wife)
MP-21-005-019-002/82
ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL027938 Credited 25/05/2021  
47 अकरू(Self)
MP-21-005-019-004/24
ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
48 जंगलिया(Self)
MP-21-005-023-001/9
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
49 जीता(Wife)
MP-21-005-023-001/9
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL122300 Rejected 28/05/2021  
50 नारसिग घमजी
MP-21-005-021-003/18
ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
51 लुणकी
MP-21-005-021-003/18
ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
52 प्रताप
MP-21-005-023-001/306
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
53 अमरा मंगलिया
MP-21-005-021-001/229
SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
54 वसनी
MP-21-005-021-001/229
SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
55 Balli Gullab(Mother-in-Law)
MP-21-005-019-003/73
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
56 लीला(Father-in_Law)
MP-21-005-019-003/88
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
57 sunki(Daughter)
MP-21-005-019-003/88
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
58 केश बाई(Sister)
MP-21-005-019-003/79
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
59 राजु(Self)
MP-21-005-020-001/307
ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
60 कैलाश(Self)
MP-21-005-021-001/184-A
ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
61 प्रेम नावलीया(Self)
MP-21-005-021-001/7
ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
62 सकरीबाई(Wife)
MP-21-005-021-001/7
ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
63 रंगा(Wife)
MP-21-005-019-003/168
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
64 kalmsingh(Self)
MP-21-005-019-003/154-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 24/05/2021  
65 KESHIYA(Father)
MP-21-005-019-003/66
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 24/05/2021  
66 MANSU NANSINGH(Brother)
MP-21-005-019-003/59
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
67 BABALU AMRSINGH(Son)
MP-21-005-019-003/75
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
68 BADI BABALU(Daughter-in-Law)
MP-21-005-019-003/75
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
69 mohan(Self)
MP-21-005-019-003/168-B
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
70 kamtu(Wife)
MP-21-005-019-003/168-B
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
71 Savita JAGDISH(Wife)
MP-21-005-019-003/966
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
72 रेमा(Wife)
MP-21-005-020-001/307
ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
73 हजलीबाई
MP-21-005-021-001/116
SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
74 sangita(Wife)
MP-21-005-019-003/154-A
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 24/05/2021  
75 मानु(Self)
MP-21-005-019-003/119
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
76 मंता
MP-21-005-023-001/306
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 24/05/2021  
77 Velsingh Ditiya(Son)
MP-21-005-023-001/106
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
78 ANIL(Self)
MP-21-005-023-001/306-C
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
79 RADHA(Wife)
MP-21-005-023-001/306-C
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
80 रेमा(Wife)
MP-21-005-021-001/184-A
ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
81 भुंडी(Daughter-in-Law)
MP-21-005-019-003/168
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
82 AMRA THAVRIYA(Brother)
MP-21-005-019-003/75
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027938 Credited 24/05/2021  
83 RAJA KESHIYA(Son)
MP-21-005-019-003/66
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL027938 Credited 25/05/2021  
84 रूमान(Self)
MP-21-005-019-003/118
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL027938 Credited 25/05/2021  
85 rakesh(Self)
MP-21-005-019-003/104-C
ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027938 Credited 25/05/2021  
86 MUKESH(Self)
MP-21-005-023-001/306-B
ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDhuletBKID0MG6029 1721005WL027938 Credited 25/05/2021  
कुल हाजिरी8686868686860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8106
प्रदाय राशि अनुसूचित जनजाति 91482
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99588
प्रति मजदुर औसत 1158
कुल मानव दिवस : 516