Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:34:02 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 11712 तारीख से : 08/12/2017    तारीख को : 14/12/2017  : 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216 कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)
     

Measurement Book Detail
MB NO.  3170        Page NO.  10

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 शकीया(Daughter-in-Law)
MP-21-005-028-002/139		ST बोचका P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
2 बदन(Mother)
MP-21-005-028-002/198		SC बोचका P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
3 धुली(Son)
MP-21-005-028-002/198		SC बोचका P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
4 रिसन
MP-21-005-028-003/111		OTHER मृगारूडी A A A A A A A 0 172 0 0 0 0     1721005WL089738  
5 SUMITRA MANSINGH
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
6 LALITA MANSINGH
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
7 SAMEETA PILA(Wife)
MP-21-005-028-003/20-B		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
8 मोतकी(Mother-in-Law)
MP-21-005-028-003/51		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
9 पदम(Father)
MP-21-005-028-003/75		OTHER मृगारूडी A A A A A A A 0 172 0 0 0 0     1721005WL089738  
10 केलाश(Mother)
MP-21-005-028-003/75		OTHER मृगारूडी A A A A A A A 0 172 0 0 0 0     1721005WL089738  
11 KALLA(Wife)
MP-21-005-034-001/68-B		ST कागलखो A A A A A A A 0 172 0 0 0 0     1721005WL089738  
12 देवसिंह
MP-21-005-035-002/52		ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
13 रामा
MP-21-005-035-002/52		ST मोहकमपुरा A A A A A A A 0 172 0 0 0 0     1721005WL089738  
14 BHARAT THAVRIYA(Self)
MP-21-005-035-002/84-A		ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
15 BALSINGH THAVRIYA(Self)
MP-21-005-035-002/84-B		ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032     1721005WL089738 Credited 29/12/2017  
16 हरसिंह(Self)
MP-21-005-037-002/28		ST केलझर A A A A A A A 0 172 0 0 0 0     1721005WL089738  
17 चुनीा
MP-21-005-028-003/111		OTHER मृगारूडी A A A A A A A 0 172 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL089738  
18 रामसिह
MP-21-005-028-003/77		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL133466  
19 कमलू
MP-21-005-028-003/75		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL133341  
20 KHELU NARSINGH(Self)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL089738 Credited 29/12/2017  
21 SAVITA KHELU(Wife)
MP-21-005-028-003/104-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL089738 Credited 29/12/2017  
22 ENDARSINGH NARSINGH(Self)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL089738 Credited 29/12/2017  
23 LALITA ENDARSINGH(Wife)
MP-21-005-028-003/104-B		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL089738 Credited 29/12/2017  
24 वेस्ता(Self)
MP-21-005-035-001/7		OTHER दुधी खेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738 Credited 29/12/2017  
25 भूरा(Wife)
MP-21-005-034-002/218		OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738 Credited 29/12/2017  
26 MINA(Wife)
MP-21-005-034-002/228-B		ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738 Credited 29/12/2017  
27 SOHAN(Self)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738 Credited 29/12/2017  
28 ANITA(Wife)
MP-21-005-047-001/481		ST ढोचका A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738  
29 GULSINGH MANGALIYA(Self)
MP-21-005-028-003/20-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738 Credited 29/12/2017  
30 TOLKI GULSINGH(Wife)
MP-21-005-028-003/20-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL089738 Credited 29/12/2017  
31 रेश्‍या(Self)
MP-21-005-034-002/213		OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738 Credited 29/12/2017  
32 Raju Dula(Self)
MP-21-005-037-003/86-A		ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
33 VASHNA(Self)
MP-21-005-047-001/460		ST ढोचका P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL089738 Credited 29/12/2017  
34 KAMALI(Wife)
MP-21-005-047-001/460		ST ढोचका P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL089738 Credited 29/12/2017  
35 बदी(Wife)
MP-21-005-028-003/62		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL089738 Credited 29/12/2017  
36 गीता(Wife)
MP-21-005-028-003/16		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL089738 Credited 29/12/2017  
37 मुजु(Wife)
MP-21-005-028-003/15		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL089738 Credited 29/12/2017  
38 हेमराज
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
39 जहमा
MP-21-005-028-003/118		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
40 नाखे(Self)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
41 शारदा(Wife)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
42 kamla alpesh(Daughter-in-Law)
MP-21-005-028-003/46		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
43 मिसरू(Wife)
MP-21-005-037-002/28		ST केलझर P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
44 दिवान हिमराज(Self)
MP-21-005-028-003/118-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
45 दूलला(Self)
MP-21-005-028-003/63		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
46 बदिया(Self)
MP-21-005-034-001/29-B		ST कागलखो A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL089738  
47 दितु(Wife)
MP-21-005-034-001/29-B		ST कागलखो A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL089738  
48 बदि
MP-21-005-028-003/63		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL089738 Credited 29/12/2017  
49 बदली(Wife)
MP-21-005-028-003/46		ST मृगारूडी A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL089738  
50 नेगु(Self)
MP-21-005-028-003/55		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL089738 Credited 29/12/2017  
51 रदलू(Wife)
MP-21-005-028-003/55		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL089738 Credited 29/12/2017  
52 बरजू(Wife)
MP-21-005-028-003/63		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL089738 Credited 29/12/2017  
53 मोहन(Self)
MP-21-005-034-002/58		ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL089738 Credited 29/12/2017  
54 DILIP(Self)
MP-21-005-034-002/228-B		ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL089738 Credited 29/12/2017  
55 PILA MANGALIYA(Self)
MP-21-005-028-003/20-B		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL089738 Credited 29/12/2017  
56 लाडू
MP-21-005-028-003/75		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL133341  
57 पूनिया(Self)
MP-21-005-028-003/29		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
58 रामा(Wife)
MP-21-005-028-003/29		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
59 खेना
MP-21-005-028-003/111		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
60 रकेश(Mother)
MP-21-005-028-003/119		OTHER मृगारूडी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738  
61 रेूशम(Self)
MP-21-005-028-003/15		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
62 सुकरामू(Self)
MP-21-005-028-003/16		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
63 राधू(Self)
MP-21-005-028-003/25		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
64 गजू(Self)
MP-21-005-028-003/106		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
65 रवनी(Wife)
MP-21-005-028-003/106		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
66 गनना
MP-21-005-028-003/92		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
67 गोदिया(Self)
MP-21-005-028-003/8		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
68 गजरी(Wife)
MP-21-005-028-003/8		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
69 नानसिह(Self)
MP-21-005-028-003/40		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
70 मजू(Wife)
MP-21-005-028-003/40		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
71 सनदू(Self)
MP-21-005-028-003/47		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
72 शनित(Wife)
MP-21-005-028-003/47		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
73 राजली(Sister)
MP-21-005-028-003/55		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
74 जागू(Mother)
MP-21-005-028-003/55		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
75 धनना
MP-21-005-028-003/105		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
76 ताली
MP-21-005-028-003/105		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
77 किडीयसा(Self)
MP-21-005-028-003/27		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
78 मगलिया(Brother)
MP-21-005-028-003/27		ST मृगारूडी P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
79 दिता(Self)
MP-21-005-034-002/214		OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
80 झंगू(Wife)
MP-21-005-034-002/214		OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
81 तोलिया(Self)
MP-21-005-034-002/218		OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
82 धवरी
MP-21-005-028-003/111		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
83 शरदा(Wife)
MP-21-005-028-003/51		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
84 पानी
MP-21-005-028-003/92		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL089738 Credited 29/12/2017  
85 कमा
MP-21-005-028-003/92		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
86 RUPA(Self)
MP-21-005-034-001/68-B		ST कागलखो A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANKRanapurBKID0NAMRGB 1721005WL089738  
87 SESU MANGALIYA(Self)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
88 RANU SESU(Wife)
MP-21-005-028-003/104-C		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL089738 Credited 29/12/2017  
89 रमेश २५(Self)
MP-21-005-028-003/51		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL089738 Credited 29/12/2017  
90 वेलजी
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
91 शयदा
MP-21-005-028-003/119		OTHER मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
92 SANKAR KALSINGH(Self)
MP-21-005-034-002/164-A		ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL089738 Credited 29/12/2017  
93 ALKA SANKAR(Wife)
MP-21-005-034-002/164-A		ST धामन्दा A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL089738  
94 जाम सिह(Self)
MP-21-005-028-003/62		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL089738 Credited 29/12/2017  
95 LALU(Brother)
MP-21-005-047-001/481		ST ढोचका P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005WL089738 Credited 29/12/2017  
96 Laxmi Raju(Wife)
MP-21-005-037-003/86-A		ST फतेपुरा A A A A A A A 0 172 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL089738  
97 हुमली(Wife)
MP-21-005-034-002/213		OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005WL089738 Credited 29/12/2017  
98 MANSINGH GULSINGH(Self)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005WL089738 Credited 29/12/2017  
99 RAMILA MANSINGH(Wife)
MP-21-005-028-003/112-A		ST मृगारूडी P P P P P P A 6 172 1032 0 0 1032 AXIS BANKJHABUAUTIB0001324 1721005WL089738 Credited 29/12/2017  
कुल हाजिरी8484848383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2064
प्रदाय राशि अनुसूचित जनजाति 63468
प्रदाय राशि अन्य 20640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86172
प्रति मजदुर औसत 870.4243
कुल मानव दिवस : 501