Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:15:10 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 1912 तारीख से : 15/05/2017    तारीख को : 21/05/2017  : 50/17    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005016/RC/22012034326993 कार्य का नाम : SUDUR SADAK NIRMAN DHANSINGH KE GHAR SE TALAB FALIYA TAK WAGLAWAT RAMA (1721005016/RC/22012034326993)
     

Measurement Book Detail
MB NO.  1477        Page NO.  47

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 लालु(Self)
MP-21-005-016-002/125		ST वागलावाट P P P P A A A 4 150 600 0 0 600     1721005016WL015839 Credited 31/05/2017  
2 Shambhu Bhuru(Granddaughter)
MP-21-005-016-002/34		ST वागलावाट P P A A A A A 2 150 300 0 0 300     1721005016WL015839 Credited 31/05/2017  
3 मकडिया(Son)
MP-21-005-016-002/40		ST वागलावाट P P P P A A A 4 150 600 0 0 600     1721005016WL015839 Credited 31/05/2017  
4 Mukesh(Son)
MP-21-005-016-002/40		ST वागलावाट P P P P A A A 4 150 600 0 0 600     1721005016WL015839 Credited 31/05/2017  
5 बच्चू
MP-21-005-016-002/53		ST वागलावाट P P P P A A A 4 150 600 0 0 600     1721005016WL015839 Credited 01/06/2017  
6 रमतू
MP-21-005-016-002/53		ST वागलावाट P P P P A A A 4 150 600 0 0 600     1721005016WL015839 Credited 01/06/2017  
7 लालसिंह
MP-21-005-016-002/110		ST वागलावाट P P P P A A A 4 150 600 0 0 600 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839 Credited 01/06/2017  
8 भुरू(Son)
MP-21-005-016-002/34		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839  
9 मनता
MP-21-005-016-002/52		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL015839  
10 सविता
MP-21-005-016-002/54		ST वागलावाट P P P P A A A 4 150 600 0 0 600 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839 Credited 31/05/2017  
11 प्रेमसिंह(Self)
MP-21-005-016-002/28-A		ST वागलावाट P P P A A A A 3 150 450 0 0 450 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839 Credited 31/05/2017  
12 कमली(Wife)
MP-21-005-016-002/28-A		ST वागलावाट P P P A A A A 3 150 450 0 0 450 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839 Credited 31/05/2017  
13 कालिया(Self)
MP-21-005-016-002/27-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
14 रूखली(Wife)
MP-21-005-016-002/27-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
15 थावरिया(Self)
MP-21-005-016-002/39-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
16 सन्‍तु(Wife)
MP-21-005-016-002/39-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
17 मणी
MP-21-005-016-002/104		ST वागलावाट A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL015839  
18 वाला
MP-21-005-016-002/47		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
19 मडिया वाला(Son)
MP-21-005-016-002/47		ST वागलावाट P P P P A A A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
20 ललीत(Self)
MP-21-005-016-002/61-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
21 शामा(Wife)
MP-21-005-016-002/61-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
22 राधा(Mother)
MP-21-005-016-002/61-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
23 लालीया
MP-21-005-016-002/64		ST वागलावाट P P P A A A A 3 150 450 0 0 450 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
24 झमकू(Wife)
MP-21-005-016-002/64-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839  
25 जोता
MP-21-005-016-002/34		ST वागलावाट P P A A A A A 2 150 300 0 0 300 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005016WL015839 Credited 31/05/2017  
26 ललीता
MP-21-005-016-002/104		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL015839  
27 मोति
MP-21-005-016-002/18		ST वागलावाट P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839 Credited 31/05/2017  
28 Vijan Chitu(Son)
MP-21-005-016-002/18		ST वागलावाट P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839 Credited 31/05/2017  
29 गोविन्द
MP-21-005-016-002/111		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
30 सावित्रि
MP-21-005-016-002/111		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
31 पानसिंह
MP-21-005-016-002/1		ST वागलावाट A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
32 शम्भू
MP-21-005-016-002/1		ST वागलावाट A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839  
33 करमसिंह(Self)
MP-21-005-016-002/108-B		ST वागलावाट P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL015839 Credited 31/05/2017  
34 कमला(Wife)
MP-21-005-016-002/108-B		ST वागलावाट P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL015839 Credited 31/05/2017  
35 धुलिया(Self)
MP-21-005-016-002/57-A		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005016WL015839 Credited 31/05/2017  
36 नाना
MP-21-005-016-002/57		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
37 रमिला(Wife)
MP-21-005-016-002/57-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
38 बालसिंह पांगला(Son)
MP-21-005-016-002/17		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
39 रूख्मा
MP-21-005-016-002/41		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
40 मैथा
MP-21-005-016-002/64		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 01/06/2017  
41 थावरिया
MP-21-005-016-002/61		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
42 हरमा
MP-21-005-016-002/61		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
43 रामसिंह
MP-21-005-016-002/63		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
44 विद्या
MP-21-005-016-002/63		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
45 भूरी
MP-21-005-016-002/57		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
46 चन्दू
MP-21-005-016-002/67		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
47 काली
MP-21-005-016-002/40		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
48 धनसिंह
MP-21-005-016-002/41		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
49 रामसिंह
MP-21-005-016-002/48		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
50 वसनी
MP-21-005-016-002/48		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
51 सोहन
MP-21-005-016-002/51		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
52 सन्नु
MP-21-005-016-002/51		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
53 जाना
MP-21-005-016-002/27		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
54 धूली
MP-21-005-016-002/28		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
55 छितु
MP-21-005-016-002/18		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
56 कमतू
MP-21-005-016-002/22		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
57 रामू
MP-21-005-016-002/15		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
58 तोलकि
MP-21-005-016-002/15		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
59 पारसिंह
MP-21-005-016-002/10		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
60 कालू
MP-21-005-016-002/108		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
61 रतनी
MP-21-005-016-002/108		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
62 पेमा
MP-21-005-016-002/106		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
63 पुंजली
MP-21-005-016-002/106		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
64 पांगला
MP-21-005-016-002/17		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
65 हुरगी
MP-21-005-016-002/17		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
66 रावजी
MP-21-005-016-002/26		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
67 शम्भू
MP-21-005-016-002/26		ST वागलावाट P P P P P A A 5 150 750 0 0 750 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
68 गफीर
MP-21-005-016-002/27		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
69 हकरीया
MP-21-005-016-002/13		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
70 सन्तु
MP-21-005-016-002/13		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
71 Jenu Karansingh(Granddaughter)
MP-21-005-016-002/28		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
72 बालू
MP-21-005-016-002/28		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
73 रमेश
MP-21-005-016-002/22		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
74 गोपाल
MP-21-005-016-002/34		ST वागलावाट P P A A A A A 2 150 300 0 0 300 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
75 भूरी
MP-21-005-016-002/38		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
76 पांगला
MP-21-005-016-002/39		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
77 जेनती
MP-21-005-016-002/39		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
78 नरू
MP-21-005-016-002/52		ST वागलावाट P P P A A A A 3 150 450 0 0 450 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
79 पारसिंह
MP-21-005-016-002/54		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
80 मन्नू
MP-21-005-016-002/4		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
81 कालू
MP-21-005-016-002/40		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
82 पुनकी
MP-21-005-016-002/66		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
83 Rupsingh(Son)
MP-21-005-016-002/66		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
84 रामसिंह
MP-21-005-016-002/67		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
85 हुरपाल
MP-21-005-016-002/56		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
86 मैथली
MP-21-005-016-002/56		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
87 खुमान(Self)
MP-21-005-016-002/64-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
88 केनसिंग(Wife)
MP-21-005-016-002/125		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
89 रामसिंह(Self)
MP-21-005-016-002/108-A		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
90 जहमा(Wife)
MP-21-005-016-002/108-A		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
91 वालू
MP-21-005-016-002/109		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
92 तोलू(Self)
MP-21-005-016-002/58-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
93 थावरी(Wife)
MP-21-005-016-002/58-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839  
94 केलां
MP-21-005-016-002/10		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
95 नारंगी
MP-21-005-016-002/10		ST वागलावाट P P P P A A A 4 150 600 0 0 600 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839 Credited 31/05/2017  
96 थावरी
MP-21-005-016-002/47		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL015839  
97 झीता
MP-21-005-016-002/109		ST वागलावाट P P P P A A A 4 150 600 0 0 600 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL015839 Credited 31/05/2017  
98 कमती
MP-21-005-016-002/110		ST वागलावाट P P P A A A A 3 150 450 0 0 450 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005016WL015839 Credited 01/06/2017  
99 कमली
MP-21-005-016-002/113		ST वागलावाट P P P P A A A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
100 ओमकार
MP-21-005-016-002/68		ST वागलावाट P P P P A A A 4 150 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL015839 Credited 01/06/2017  
कुल हाजिरी61615841200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 33450
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33450
प्रति मजदुर औसत 334.5
कुल मानव दिवस : 223