Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:01:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 2691 तारीख से : 16/05/2020    तारीख को : 22/05/2020  : 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377 कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)
     

Measurement Book Detail
MB NO.  3155        Page NO.  59

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 मुकेश(Self)
MP-21-005-007-001/68-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL018577 Credited 30/05/2020  
2 संता(Wife)
MP-21-005-007-001/68-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL018577 Credited 30/05/2020  
3 हुकली
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
4 rapu(Self)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
5 HIMCHAND BHURIYA(Self)
MP-21-005-036-001/258-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
6 SHOBAN RANA(Self)
MP-21-005-036-001/30-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
7 हरू नाना(Self)
MP-21-005-039-001/22-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
8 गुडडी(Wife)
MP-21-005-039-001/22-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
9 रणसिंह
MP-21-005-039-001/23		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
10 रखमा
MP-21-005-039-001/23		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
11 अशोक टिहिया(Self)
MP-21-005-039-001/23-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018577 Credited 30/05/2020  
12 समीला(Wife)
MP-21-005-039-001/23-A		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL018577 Credited 30/05/2020  
13 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
14 Dubaliya meda(Self)
MP-21-005-036-001/456-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
15 BADU BHURIYA(Wife)
MP-21-005-036-001/258-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
16 वालजी(Self)
MP-21-005-036-001/259		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
17 लुंगा(Wife)
MP-21-005-036-001/259		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
18 पप्पू(Self)
MP-21-005-036-001/250		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577  
19 HUMA MUNIYA(Self)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
20 LILA MUNIYA(Wife)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
21 BADA MUNIYA(Self)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
22 TOLI MUNIYA(Wife)
MP-21-005-036-001/255-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
23 KEVAN KIHORI(Self)
MP-21-005-036-001/135-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
24 SHANTI KIHORI(Wife)
MP-21-005-036-001/135-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
25 लिम्‍बा(Son)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
26 भुरी(Wife)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018577 Credited 30/05/2020  
27 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018577 Credited 30/05/2020  
28 VASANI MEDA(Wife)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018577 Credited 30/05/2020  
29 नेमा(Son)
MP-21-005-039-001/23-B		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018577 Credited 30/05/2020  
30 रामला रतना
MP-21-005-038-001/426		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018577 Credited 30/05/2020  
31 शारदा(Father)
MP-21-005-038-001/426		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL018577 Credited 30/05/2020  
32 कसन(Self)
MP-21-005-036-001/362		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
33 जलिया(Self)
MP-21-005-036-001/363		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
34 मेतली(Wife)
MP-21-005-036-001/117		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
35 राधु(Self)
MP-21-005-036-001/165		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
36 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL018577 Credited 30/05/2020  
37 रामसिंह
MP-21-005-016-002/75		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
38 लाली
MP-21-005-016-002/75		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
39 शंकर दितिया(Self)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
40 जलिया(Self)
MP-21-005-036-001/177		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
41 मंगू(Self)
MP-21-005-036-001/187		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
42 बाला(Brother)
MP-21-005-036-001/214-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
43 रामकी(Wife)
MP-21-005-036-001/258		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073332  
44 खीमली(Wife)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
45 भभुत्या.(Self)
MP-21-005-036-001/255		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
46 भूरा.(Wife)
MP-21-005-036-001/255		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
47 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
48 खुमान(Self)
MP-21-005-036-001/258		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
49 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
50 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
51 BASU MEDA(Self)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018577 Credited 30/05/2020  
52 टीनु(Wife)
MP-21-005-036-001/363		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
53 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
54 lali(Wife)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
55 धनिया
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL018577 Credited 30/05/2020  
56 मंगलिया
MP-21-005-039-001/25		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
57 रामचंद
MP-21-005-038-001/284		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
58 धापू
MP-21-005-039-001/14		ST सुरीनाला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018577  
59 झूना
MP-21-005-038-001/284		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
60 कानजी
MP-21-005-038-001/284		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
61 धूमसिंह(Self)
MP-21-005-038-001/138		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
62 मकनी(Wife)
MP-21-005-038-001/138		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
63 भीमा
MP-21-005-039-001/14		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
64 केसां
MP-21-005-039-001/14		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
65 कमा
MP-21-005-039-001/14		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
66 जामसिंह
MP-21-005-038-001/238		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
67 Joyti Jamsingh(Daughter)
MP-21-005-038-001/238		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
68 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
69 प्रकाश नरसिंह(Self)
MP-21-005-021-001/51		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
70 कैलाश दुल्ला
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
71 दुल्ला जयसिह
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
72 कमली
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
73 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
74 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
75 नाथली(Wife)
MP-21-005-021-001/51		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
76 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
77 वेस्ता झापडा
MP-21-005-021-001/196		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
78 सुमितरा(Wife)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
79 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018577 Credited 30/05/2020  
80 ममूडी
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018577 Credited 30/05/2020  
81 नाना
MP-21-005-039-001/22		ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018577 Credited 30/05/2020  
82 KANJEE AMLIYAR(Self)
MP-21-005-038-001/201-D		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018577  
83 SANGITA AMLIYAR(Father)
MP-21-005-038-001/201-D		ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018577  
84 दूला अमरा(Self)
MP-21-005-036-001/272		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018577 Credited 30/05/2020  
85 हजारी(Wife)
MP-21-005-036-001/272		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018577 Credited 30/05/2020  
86 हकरीया(Self)
MP-21-005-036-001/256		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018577  
87 पूनी(Wife)
MP-21-005-036-001/256		ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018577  
88 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018577 Credited 30/05/2020  
89 TETEEYA RANA(Self)
MP-21-005-036-001/157-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018577 Credited 30/05/2020  
90 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL018577 Credited 30/05/2020  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 85500
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95760
प्रति मजदुर औसत 1064
कुल मानव दिवस : 504