Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:32:06 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : देवझीरीपण्‍डा
मस्टर रोल संख्या : 6908 तारीख से : 17/05/2021    तारीख को : 23/05/2021  : 1721004/2020-2021/439961/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721004018/RC/22012034551360 कार्य का नाम : Sudhur Road Vasna Faliya se Schoole Faliya tak (1721004018/RC/22012034551360)
     

Measurement Book Detail
MB NO.  1134        Page NO.  52

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 ज्ञानसिंग धुलिया(Self)
MP-21-004-018-002/113-A		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
2 धनु
MP-21-004-018-002/11		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004018WL034943 Credited 28/05/2021  
3 राजली
MP-21-004-018-002/11		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004018WL034943 Credited 28/05/2021  
4 पेमला
MP-21-004-018-002/104		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004018WL034943 Credited 29/05/2021  
5 पुन्नकी
MP-21-004-018-002/104		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004018WL034943 Credited 29/05/2021  
6 bhuwan(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004018WL034943 Credited 28/05/2021  
7 jahama(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004018WL034943 Credited 28/05/2021  
8 buchi(Wife)
MP-21-004-018-002/113-A		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004018WL034943 Credited 29/05/2021  
9 HIMTA(Self)
MP-21-004-018-003/38-A		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721004018WL034943 Credited 10/06/2021  
10 ANITA(Wife)
MP-21-004-018-003/38-A		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721004018WL034943 Credited 10/06/2021  
11 भुरू
MP-21-004-018-002/89		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
12 काली
MP-21-004-018-002/89		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
13 बालू
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
14 भूरका
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
15 कैलाश
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
16 LEKHA(Daughter-in-Law)
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
17 MUKESH(Son)
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
18 DHULI(Daughter-in-Law)
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
19 KANJI(Son)
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
20 MILA(Daughter-in-Law)
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
21 NIMU(Granddaughter)
MP-21-004-018-002/102		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
22 झित्री(Father)
MP-21-004-018-002/92		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
23 नानजी
MP-21-004-018-002/94		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
24 केगु
MP-21-004-018-002/92		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
25 पारसिंग
MP-21-004-018-002/109		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
26 अलका
MP-21-004-018-002/109		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004018WL034943 Credited 28/05/2021  
27 कलसिंगं
MP-21-004-018-002/101		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 28/05/2021  
28 वेस्ती
MP-21-004-018-002/101		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 29/05/2021  
29 RAKESH TAHED(Self)
MP-21-004-018-002/107-C		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 28/05/2021  
30 leela(Wife)
MP-21-004-018-002/107-C		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 28/05/2021  
31 Harish(Self)
MP-21-004-018-003/110-A		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 10/06/2021  
32 Narabda(Wife)
MP-21-004-018-003/110-A		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 10/06/2021  
33 रामलावालचंद
MP-21-004-018-003/1		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 28/05/2021  
34 कसनी
MP-21-004-018-003/1		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 29/05/2021  
35 Pemli(Wife)
MP-21-004-018-003/2-B		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943 Credited 10/06/2021  
36 rakesh(Son)
MP-21-004-018-002/11		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943  
37 AARVIND(Son)
MP-21-004-018-002/11		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721004018WL034943  
38 Bheemsingh Vasna(Self)
MP-21-004-018-003/59-B		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 11/06/2021  
39 kanta bhimsingh(Wife)
MP-21-004-018-003/59-B		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 11/06/2021  
40 अनुपारामला
MP-21-004-018-003/39		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004018WL034943 Credited 28/05/2021  
41 हंजा
MP-21-004-018-003/39		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004018WL034943 Credited 28/05/2021  
42 RAKESH(Self)
MP-21-004-018-003/89-B		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 10/06/2021  
43 NANI(Wife)
MP-21-004-018-003/89-B		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 10/06/2021  
44 गुलीया तैालिया
MP-21-004-018-003/109		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 29/05/2021  
45 मैथली
MP-21-004-018-003/109		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 29/05/2021  
46 धनिया मानिया
MP-21-004-018-003/12		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 29/05/2021  
47 सन्तु
MP-21-004-018-003/12		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 29/05/2021  
48 रमेश पांगला
MP-21-004-018-003/30		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
49 रुखमा
MP-21-004-018-003/30		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
50 वीरसिंह पैमा
MP-21-004-018-003/96		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
51 रतनी
MP-21-004-018-003/96		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 28/05/2021  
52 SUNKI(Self)
MP-21-004-018-003/12-A		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 10/06/2021  
53 मुन्‍ना(Self)
MP-21-004-018-003/1-A		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 29/05/2021  
54 पार्वती(Wife)
MP-21-004-018-003/1-A		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 28/05/2021  
55 AMBU(Self)
MP-21-004-018-002/113-C		OTHER देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004018WL034943 Credited 10/06/2021  
56 MEERA(Wife)
MP-21-004-018-002/113-C		OTHER देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004018WL034943 Credited 10/06/2021  
57 धनीया
MP-21-004-018-002/160		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004018WL034943 Credited 29/05/2021  
58 Kaml Kasna(Self)
MP-21-004-018-003/99		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
59 रामली
MP-21-004-018-002/160		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
60 भीमा
MP-21-004-018-002/95		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
61 धुली
MP-21-004-018-002/95		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004018WL034943 Credited 29/05/2021  
62 देवला
MP-21-004-018-002/87		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIAJHABUAUBIN0557528 1721004018WL034943 Credited 28/05/2021  
63 मेथा
MP-21-004-018-002/87		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIAJHABUAUBIN0557528 1721004018WL034943 Credited 28/05/2021  
64 राकेश(Son)
MP-21-004-018-002/121-A		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIAJHABUAUBIN0557528 1721004018WL034943 Credited 28/05/2021  
65 sankar(Son)
MP-21-004-018-002/121-A		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 UNION BANK OF INDIAJHABUAUBIN0557528 1721004018WL034943 Credited 28/05/2021  
66 केवडा
MP-21-004-018-002/121		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
67 झमको
MP-21-004-018-002/121		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
68 अमरसिंग(Self)
MP-21-004-018-002/108		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
69 सोमली(Father)
MP-21-004-018-002/108		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 29/05/2021  
70 दलू
MP-21-004-018-002/103		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 29/05/2021  
71 मंगूडी
MP-21-004-018-002/103		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
72 वसना
MP-21-004-018-002/91		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
73 झीतरी
MP-21-004-018-002/91		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
74 पप्पु
MP-21-004-018-002/91		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
75 मानीयाकानजी
MP-21-004-018-003/23		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
76 दितिया बदिया
MP-21-004-018-003/25		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
77 पार्वती
MP-21-004-018-003/25		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
78 पेमला सकरा
MP-21-004-018-003/84		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
79 जवली
MP-21-004-018-003/84		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
80 रमेश
MP-21-004-018-003/97		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
81 सन्नु
MP-21-004-018-003/97		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
82 झितरी भी लबी
MP-21-004-018-003/94		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
83 लाली
MP-21-004-018-003/94		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
84 Harish Jhitra(Son)
MP-21-004-018-003/94		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
85 jamna(Daughter-in-Law)
MP-21-004-018-003/94		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
86 सकरीयावीरसिंह
MP-21-004-018-003/95		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
87 गोरकी
MP-21-004-018-003/95		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
88 Khumsingh Sakriya(Son)
MP-21-004-018-003/95		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
89 Anita Khumsingh(Granddaughter)
MP-21-004-018-003/95		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004018WL034943 Credited 28/05/2021  
90 Pappu Kamal(Wife)
MP-21-004-018-003/99		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721004018WL034943 Credited 28/05/2021  
91 Basanti(Wife)
MP-21-004-018-003/70-A		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 10/06/2021  
92 RINA(Wife)
MP-21-004-018-003/76-A		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 10/06/2021  
93 लक्षू
MP-21-004-018-002/99		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
94 तोलिया
MP-21-004-018-002/99		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 29/05/2021  
95 sharda(Daughter-in-Law)
MP-21-004-018-002/99		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
96 Amarsingh(Self)
MP-21-004-018-003/121		OTHER पिपलदेला A A A A A A A 0 50 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721004018WL034943  
97 Narengi(Wife)
MP-21-004-018-003/121		OTHER पिपलदेला A A A A A A A 0 50 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721004018WL034943  
98 omkar(Self)
MP-21-004-018-003/125		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
99 madhu(Wife)
MP-21-004-018-003/125		ST पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
100 Pappu(Self)
MP-21-004-018-003/2-B		OTHER पिपलदेला P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 10/06/2021  
101 मूनी
MP-21-004-018-002/92		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
102 चिलिया
MP-21-004-018-002/94		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
103 मोता
MP-21-004-018-002/94		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
104 रतनास
MP-21-004-018-002/110		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 28/05/2021  
105 संता
MP-21-004-018-002/110		ST देवझीरी पण्‍डा P P P P P P A 6 50 300 0 0 300 BANK OF INDIAJHABUABKID0008844 1721004018WL034943 Credited 29/05/2021  
106 नारदु(Father)
MP-21-004-018-002/89		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004018WL034943  
107 सुरती
MP-21-004-018-002/94		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004018WL034943  
108 वगु(Son)
MP-21-004-018-002/94		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004018WL034943  
109 मजु(Daughter)
MP-21-004-018-002/94		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004018WL034943  
110 अमनु
MP-21-004-018-002/95		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004018WL034943  
111 कसमा
MP-21-004-018-002/95		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004018WL034943  
112 रेखा(Son)
MP-21-004-018-002/95		ST देवझीरी पण्‍डा A A A A A A A 0 50 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004018WL034943  
कुल हाजिरी1011011011011011010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25800
प्रदाय राशि अन्य 4500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30300
प्रति मजदुर औसत 270.5357
कुल मानव दिवस : 606