Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:46:23 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 3853 तारीख से : 21/06/2019    तारीख को : 27/06/2019  : 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509 कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)
     

Measurement Book Detail
MB NO.  3371        Page NO.  8

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 RAGITA DULESINGH(Granddaughter)
MP-21-005-028-002/139		ST बोचका P P P P P P A 6 176 1056 0 0 1056     1721005WL031402 Credited 10/07/2019  
2 गुलाबसिंह रालिया(Self)
MP-21-005-028-002/139-A		ST बोचका P P P P P P A 6 176 1056 0 0 1056     1721005WL031402  
3 क्‍ला गुलाबसिंह(Wife)
MP-21-005-028-002/139-A		ST बोचका P P P P P P A 6 176 1056 0 0 1056     1721005WL031402  
4 शैतान
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
5 DULESINGH RALIYA(Son)
MP-21-005-028-002/139		ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
6 methali(Wife)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
7 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL031402 Credited 10/07/2019  
8 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL031402 Credited 10/07/2019  
9 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL031402 Credited 10/07/2019  
10 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL031402 Credited 11/07/2019  
11 पिडु(Self)
MP-21-005-028-002/85		OTHER बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402  
12 वेलजी
MP-21-005-008-003/69		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
13 रूमा
MP-21-005-008-003/69		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
14 सुकमा(Daughter)
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
15 प्रकाश
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
16 KALU NARJI(Self)
MP-21-005-034-002/239		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
17 ANU(Wife)
MP-21-005-034-002/239		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
18 PARKASH(Self)
MP-21-005-034-002/239-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
19 PARM(Wife)
MP-21-005-034-002/239-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
20 suraj(Self)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
21 lalli(Wife)
MP-21-005-028-003/190-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
22 THAWARIYA(Self)
MP-21-005-035-002/84-D		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL031402 Credited 10/07/2019  
23 KAMLI(Wife)
MP-21-005-035-002/84-D		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
24 सामी(Sister)
MP-21-005-050-001/71-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
25 रोशनी(Sister)
MP-21-005-050-001/71-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
26 सुरेश(Self)
MP-21-005-050-001/106-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL031402 Credited 10/07/2019  
27 मंजू(Wife)
MP-21-005-050-001/106-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL031402 Credited 10/07/2019  
28 जामसिंह(Brother)
MP-21-005-050-001/106-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL031402 Credited 10/07/2019  
29 रेश्‍मा रकेश(Wife)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL031402  
30 जोगडिया
MP-21-005-008-003/68		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL031402 Credited 10/07/2019  
31 राजु(Self)
MP-21-005-008-003/279		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
32 गुमान(Wife)
MP-21-005-008-003/279		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
33 राकेश(Father)
MP-21-005-008-003/279		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
34 नाथू
MP-21-005-035-001/100		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
35 कालू(Grandson)
MP-21-005-028-002/85		OTHER बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
36 मिश्रा(Granddaughter)
MP-21-005-028-002/85		OTHER बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
37 वसनी
MP-21-005-028-003/81		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
38 रामचन्द्र नानीया(Self)
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
39 अंबू(Brother)
MP-21-005-028-002/166		ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
40 kamla alpesh(Daughter-in-Law)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
41 हेमराज
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
42 जहमा
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
43 नाखे(Self)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
44 शारदा(Wife)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
45 भूरा(Self)
MP-21-005-028-002/139		ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
46 दूलला(Self)
MP-21-005-028-003/63		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
47 दुरगा(Wife)
MP-21-005-028-002/85		OTHER बोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL031402 Credited 10/07/2019  
48 बदली(Wife)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL031402 Credited 10/07/2019  
49 RUKHMA(Wife)
MP-21-005-035-001/100		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL031402 Credited 10/07/2019  
50 parsingh(Self)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL031402 Credited 10/07/2019  
51 वजीया केनसिंग
MP-21-005-008-003/129		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL031402 Credited 10/07/2019  
52 RUMAL NATHU(Self)
MP-21-005-035-001/100-B		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
53 SUSEELA RUMAL(Wife)
MP-21-005-035-001/100-B		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
54 KHUMAN NATHU(Self)
MP-21-005-035-001/100-A		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
55 SUMEETRA(Wife)
MP-21-005-035-001/100-A		ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
56 MIRA MOHANSINGH(Wife)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL031402 Credited 10/07/2019  
57 MOHANSINGH BUCHA(Self)
MP-21-005-028-003/19-B		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL031402 Credited 10/07/2019  
58 सुरती वजीया
MP-21-005-008-003/129		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL031402 Credited 10/07/2019  
59 राकेश वेलजी(Self)
MP-21-005-028-003/119-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL031402  
60 लिय
MP-21-005-028-003/85		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL031402  
61 सुखराम(Self)
MP-21-005-028-002/140		ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL031402  
62 सकीला(Wife)
MP-21-005-028-002/140		ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL031402 Credited 10/07/2019  
63 गनना
MP-21-005-028-003/92		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL031402 Credited 10/07/2019  
64 धुमसिंह
MP-21-005-035-002/123		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL031402  
65 पिला
MP-21-005-035-002/123		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL031402  
66 रालिया(Husband)
MP-21-005-028-002/139		ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL031402  
67 sonu mohan(Son)
MP-21-005-028-003/85		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL031402  
68 पानी
MP-21-005-028-003/92		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL031402 Credited 10/07/2019  
69 हुमा भीलू(Self)
MP-21-005-034-002/228		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL031402  
70 वलकु
MP-21-005-008-003/68		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
71 अंजु
MP-21-005-008-003/68		ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
72 VESTA(Self)
MP-21-005-034-002/260		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
73 Punki.(Wife)
MP-21-005-034-002/260		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
74 Harma,(Daughter)
MP-21-005-034-002/260		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
75 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
76 RANU SESU(Wife)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
77 SUNITA(Sister)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL031402 Credited 10/07/2019  
78 KUKA(Son)
MP-21-005-034-002/303-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL031402 Credited 10/07/2019  
79 RAKESH(Son)
MP-21-005-034-002/303-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL031402 Credited 10/07/2019  
80 NAHATIYA(Son)
MP-21-005-034-002/303-A		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL031402 Credited 10/07/2019  
81 अन्‍तु हुमा(Wife)
MP-21-005-034-002/228		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL031402  
82 MILU(Self)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL031402 Credited 10/07/2019  
83 PARTI(Wife)
MP-21-005-028-003/44-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL031402 Credited 10/07/2019  
84 रागु रालिया
MP-21-005-028-002/211		SC बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL0149696 Credited 09/11/2023  
85 भड़ी
MP-21-005-028-002/211		SC बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL0149696 Credited 09/11/2023  
86 वेलजी
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
87 शयदा
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402  
88 KAMITA(Granddaughter)
MP-21-005-028-002/139		ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL112382  
89 जाम सिह(Self)
MP-21-005-028-003/62		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL031402 Credited 10/07/2019  
90 रामी(Wife)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL031402 Credited 10/07/2019  
91 कारन(Son)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL031402 Credited 10/07/2019  
92 कलि(Daughter)
MP-21-005-050-001/312-A		ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL031402 Credited 10/07/2019  
93 जैनू
MP-21-005-034-002/83		SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
94 तानसिंह
MP-21-005-034-002/83		SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
95 काली
MP-21-005-034-002/83		SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
96 दिनेश हुमा(Son)
MP-21-005-034-002/228		ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
97 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
98 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
99 BHARAT THAWARIYA(Self)
MP-21-005-035-002/84-C		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
100 HUMLI BHARAT(Wife)
MP-21-005-035-002/84-C		ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005WL031402 Credited 10/07/2019  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5280
प्रदाय राशि अनुसूचित जनजाति 91872
प्रदाय राशि अन्य 8448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105600
प्रति मजदुर औसत 1056
कुल मानव दिवस : 600