Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:33:12 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 5767 तारीख से : 11/06/2020    तारीख को : 17/06/2020  : 32.    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721005008/WC/22012034443847 कार्य का नाम : NISTAR TALAB BHADVA MATA MANDIR JHAKELA (1721005008/WC/22012034443847)
     

Measurement Book Detail
MB NO.  2314        Page NO.  78

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 राकेश(Self)
MP-21-005-008-001/141-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
2 SAIRA(Wife)
MP-21-005-008-001/126-A		ST झकेला B P P P P A A 4 190 760 0 0 760 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
3 रूपा(Wife)
MP-21-005-008-001/127-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
4 SHARDA JANGALIYA(Self)
MP-21-005-008-001/124-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
5 बूची
MP-21-005-008-001/111		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
6 NANNU SABESINGH(Wife)
MP-21-005-008-001/123-A		ST झकेला B P P P A A A 3 190 570 0 0 570 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
7 राजू(Brother)
MP-21-005-008-001/141-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
8 SAVITA MANGIYA(Self)
MP-21-005-008-001/136-B		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
9 VIRSINGH GULLA(Self)
MP-21-005-008-001/181-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
10 PUSPA(Daughter-in-Law)
MP-21-005-008-001/201		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
11 रंगा
MP-21-005-008-001/200		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
12 किरण रमेश(Wife)
MP-21-005-008-001/213-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL053775 Credited 29/06/2020  
13 मालिया(Self)
MP-21-005-008-001/180-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL053775 Credited 29/06/2020  
14 रजली
MP-21-005-008-001/174		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL053775 Credited 29/06/2020  
15 MANISHA PINJU(Daughter)
MP-21-005-008-001/207		ST झकेला B A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL053775  
16 भूरा
MP-21-005-008-001/126		ST झकेला B P P P A A A 3 190 570 0 0 570 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL053775 Credited 29/06/2020  
17 मंगलिया(Son)
MP-21-005-008-001/24		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL053775 Credited 29/06/2020  
18 kamlesh(Son)
MP-21-005-008-001/217		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
19 HIMATSINGH(Son)
MP-21-005-008-001/180		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
20 विकिया टिचिया
MP-21-005-008-001/112		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
21 बदली
MP-21-005-008-001/112		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
22 जरू तोलिया
MP-21-005-008-001/128		ST झकेला B P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
23 कसमा
MP-21-005-008-001/205		ST झकेला B P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
24 मालू कलसिंह
MP-21-005-008-001/130		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
25 कंतू
MP-21-005-008-001/123		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 30/06/2020  
26 SARMILA(Daughter)
MP-21-005-008-001/123		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
27 कालीया भीला
MP-21-005-008-001/254		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
28 सुंदर
MP-21-005-008-001/254		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
29 झेंदा
MP-21-005-008-001/116		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
30 बालसिंह(Self)
MP-21-005-008-001/150-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
31 वाना(Wife)
MP-21-005-008-001/150-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
32 RAJENDRA RATU(Son)
MP-21-005-008-001/116		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
33 SURABHSINGH SUKIYA(Son)
MP-21-005-008-001/123		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
34 SARVESINGH BHILA(Son)
MP-21-005-008-001/111		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
35 RAJENDRA JANGALIYA(Son)
MP-21-005-008-001/205		ST झकेला B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
36 KANITA(Wife)
MP-21-005-008-001/207-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
37 VIMLA PARESH(Wife)
MP-21-005-008-001/200-A		ST झकेला B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775  
38 DILLU JARU(Son)
MP-21-005-008-001/128		ST झकेला B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
39 बदी
MP-21-005-008-001/130		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL053775 Credited 30/06/2020  
40 TINA(Daughter-in-Law)
MP-21-005-008-001/180		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 30/06/2020  
41 KALU(Self)
MP-21-005-008-001/126-B		ST झकेला B P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
42 SUMLI(Wife)
MP-21-005-008-001/126-B		ST झकेला B P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL053775 Credited 29/06/2020  
43 Ramila dinesh(Wife)
MP-21-005-008-001/170-B		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
44 RAJAN JANGALIYA(Son)
MP-21-005-008-001/124-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL053775 Credited 29/06/2020  
45 संजय जंगलिया(Son)
MP-21-005-008-001/124		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL053775 Credited 29/06/2020  
46 लक्ष्मण जंगलिया(Son)
MP-21-005-008-001/124		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL053775 Credited 29/06/2020  
47 SUMAN KALAMSINGH(Daughter)
MP-21-005-008-001/228		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
48 POOJA JANGALIYA(Daughter)
MP-21-005-008-001/124-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
49 MAMTA JANGALIYA(Daughter)
MP-21-005-008-001/124-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
50 नानकी
MP-21-005-008-001/128		ST झकेला B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 30/06/2020  
51 VINOD MANGIYA(Son)
MP-21-005-008-001/136-B		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005008WL053775 Credited 29/06/2020  
52 SANGITA BILWAL(Daughter)
MP-21-005-008-001/136-B		ST झकेला B P P P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005008WL053775 Credited 29/06/2020  
53 JYOTI MANA(Daughter)
MP-21-005-008-001/152		ST झकेला B P P P P A A 4 190 760 0 0 760 CANARA BANKJHABUACNRB0004142 1721005008WL053775 Credited 29/06/2020  
54 केसरीया तोलिया
MP-21-005-008-001/204		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005008WL053775 Credited 29/06/2020  
55 हूमली
MP-21-005-008-001/204		ST झकेला B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005008WL053775 Credited 30/06/2020  
56 हकरी
MP-21-005-008-001/188		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
57 केशरीया कालू
MP-21-005-008-001/151		ST झकेला B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
58 मानसिंह रूपाजी
MP-21-005-008-001/174		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
59 भूरी(Wife)
MP-21-005-008-001/180-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
60 कालिया जोतिया(Son)
MP-21-005-008-001/114		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
61 मीठू कालू
MP-21-005-008-001/113		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 29/06/2020  
62 TITARIYA MITHU(Son)
MP-21-005-008-001/113		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
63 JOGADIYA MITHU(Son)
MP-21-005-008-001/113		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
64 राकेश भीला(Self)
MP-21-005-008-001/111-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
65 SABESINGH SUKIYA(Self)
MP-21-005-008-001/123-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
66 जंगलंिसह प्रतापसिंह
MP-21-005-008-001/124		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 29/06/2020  
67 उंकर जरू(Self)
MP-21-005-008-001/128-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
68 काबली गुल्लू(Self)
MP-21-005-008-001/125-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
69 PANKESH SAVU(Son)
MP-21-005-008-001/110		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
70 GAJIYA(Self)
MP-21-005-008-001/180		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
71 हकरी
MP-21-005-008-001/151		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
72 DITU ANNU(Wife)
MP-21-005-008-001/151-B		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
73 Dinsh Babu(Self)
MP-21-005-008-001/152-B		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
74 MANSINGH MAKNA(Son)
MP-21-005-008-001/188		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
75 BALSINGH MAKNA(Self)
MP-21-005-008-001/188-A		ST झकेला B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
76 भूदरा
MP-21-005-008-001/202		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
77 PRIYANKA KHUMSINGH(Daughter)
MP-21-005-008-001/202		ST झकेला B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
78 KAVITA KHUMSINGH(Daughter)
MP-21-005-008-001/202		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
79 KARISHNA KHUMSINGH(Self)
MP-21-005-008-001/202-A		ST झकेला B P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
80 GODI KHUMSINGH(Sister)
MP-21-005-008-001/202-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
81 रमेश गुल्ला(Self)
MP-21-005-008-001/213-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
82 RANGA JANGALIYA(Daughter)
MP-21-005-008-001/205		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
83 DILIP TANSINGH(Son)
MP-21-005-008-001/246		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 29/06/2020  
84 ROSHNI TANSINGH(Daughter)
MP-21-005-008-001/246		ST झकेला B P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
85 DHANU BADIYA(Daughter)
MP-21-005-008-001/233		ST झकेला B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
86 SANJAY BADIYA(Son)
MP-21-005-008-001/233		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
87 कमा राकेश(Wife)
MP-21-005-008-001/233-B		ST झकेला B P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL053775 Credited 30/06/2020  
88 काली
MP-21-005-008-001/115		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005008WL053775 Credited 30/06/2020  
89 NEMU VIRSINGH(Wife)
MP-21-005-008-001/181-A		ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005008WL053775 Credited 30/06/2020  
90 रंगा
MP-21-005-008-001/233		ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL053775 Credited 29/06/2020  
91 SURESH MOONSINGH(Son)
MP-21-005-008-001/200		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005008WL053775 Credited 29/06/2020  
92 VINOD MOONSINGH(Son)
MP-21-005-008-001/200		ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005008WL053775 Credited 29/06/2020  
93 झंगु
MP-21-005-008-001/217		ST झकेला B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005008WL053775 Credited 30/06/2020  
कुल हाजिरी0919191837772              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 95950
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95950
प्रति मजदुर औसत 1031.7205
कुल मानव दिवस : 505