Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:00:24 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 33288 तारीख से : 23/02/2019    तारीख को : 01/03/2019  : 1911.    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721005010/WC/22012034431320 कार्य का नाम : NISTAR TALAB PANIWALA NALA (1721005010/WC/22012034431320)
     

Measurement Book Detail
MB NO.  9908        Page NO.  4

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(Son)
MP-21-005-009-001/38		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
2 SAVITA KHELSINGH(Wife)
MP-21-005-037-001/172-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL221758 Credited 17/03/2019  
3 हीमा मंगा(Self)
MP-21-005-014-003/223		ST हात्‌यादेली P P P P X X X 4 174 696 0 0 696 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL221758 Credited 17/03/2019  
4 नाना वसना(Self)
MP-21-005-014-003/184-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL221758 Credited 17/03/2019  
5 मकनी(Wife)
MP-21-005-036-001/216		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL221758 Credited 17/03/2019  
6 अमरसिंग(Self)
MP-21-005-037-003/5		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL221758 Credited 17/03/2019  
7 SHARDA(Wife)
MP-21-005-037-001/103-D		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
8 AKRAM RATNA(Self)
MP-21-005-037-001/105-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
9 गंगा
MP-21-005-037-001/148		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
10 मन्‍नू(Wife)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
11 गुलसिंह(Self)
MP-21-005-010-003/23-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
12 पुनी(Wife)
MP-21-005-010-003/23-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
13 परमु(Self)
MP-21-005-010-003/6-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
14 बालू(Self)
MP-21-005-010-003/71-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
15 किलु गुलचंद
MP-21-005-010-003/72		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
16 दितु
MP-21-005-010-003/72		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
17 मोतली
MP-21-005-010-003/77		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL221758 Credited 17/03/2019  
18 पिदिया
MP-21-005-010-003/97		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
19 बालु कालु
MP-21-005-010-003/73		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
20 बदिया प्रेमचंद
MP-21-005-010-003/75		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
21 जुवानसिंह(Husband)
MP-21-005-010-003/18		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
22 जोसिंह नाथू
MP-21-005-010-003/36		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
23 केला
MP-21-005-010-003/36		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
24 कटिया(Self)
MP-21-005-010-003/107-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
25 केगू
MP-21-005-037-001/120		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
26 भूरसिंह
MP-21-005-037-001/48		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
27 मनसू
MP-21-005-037-001/8		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
28 धुमसिग हुरसिग
MP-21-005-037-004/10		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
29 हकरू
MP-21-005-037-004/20		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
30 मानसिग
MP-21-005-037-004/32		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
31 हिरा
MP-21-005-037-001/98		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
32 मिरा(Wife)
MP-21-005-037-002/34		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL221758 Credited 17/03/2019  
33 Dinesh Hindu(Self)
MP-21-005-037-003/17-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
34 गलला
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
35 धनकी
MP-21-005-037-001/89		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
36 CHATAR SINGH(Self)
MP-21-005-037-001/204		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
37 BHURA WARSINGH(Self)
MP-21-005-037-001/104-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL221758 Credited 17/03/2019  
38 मंगु
MP-21-005-023-001/378		ST दूधी उमरकोट P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL221758 Credited 17/03/2019  
39 JAAMSINGH NATHO(Self)
MP-21-005-037-001/97-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL221758 Credited 17/03/2019  
40 RAMU MADIYA(Self)
MP-21-005-037-001/215		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
41 थावरिया
MP-21-005-037-001/149		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
42 मडिया(Self)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
43 मीनसिंह
MP-21-005-010-003/103		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
44 गीता(Wife)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
45 गुलाब कमजी
MP-21-005-010-003/6		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
46 मोती
MP-21-005-010-003/6		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
47 अमरंिसह लीमजी
MP-21-005-010-003/33		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
48 मही
MP-21-005-010-003/80		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
49 बदिया
MP-21-005-010-003/80		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
50 वेस्ता बाला(Self)
MP-21-005-014-003/138		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
51 जोखला हिरिया
MP-21-005-009-001/3		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
52 पुनिया(Self)
MP-21-005-016-005/51-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
53 वलमा(Wife)
MP-21-005-016-005/51-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
54 वरसिंह(Self)
MP-21-005-036-001/216		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
55 गुलसिग
MP-21-005-037-004/26		SC हिम्मतगढ़ P P P P X X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
56 कूका(Self)
MP-21-005-037-003/34		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
57 Ramesh Arad(Self)
MP-21-005-019-005/37-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
58 Jamna bai(Wife)
MP-21-005-019-005/37-B		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
59 रमा(Wife)
MP-21-005-010-003/112-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
60 बहादुरंिसह तोला
MP-21-005-010-003/81		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
61 लेजा
MP-21-005-010-003/81		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
62 कमलसिहं
MP-21-005-016-001/72		SC भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
63 Manga Rupsingh(Self)
MP-21-005-037-003/10-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
64 AMARSINGH CHAINSINGH(Self)
MP-21-005-037-001/78-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
65 पुनिया(Self)
MP-21-005-016-005/176-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
66 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P X X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
67 वसना नाना(Self)
MP-21-005-014-003/184		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
68 बाबू पीदीयापतंद(Self)
MP-21-005-013-001/90		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
69 खिमा(Self)
MP-21-005-010-003/112-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
70 गुलसिंह
MP-21-005-010-002/71		OTHER भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
71 गुलचंद भुरा
MP-21-005-010-003/71		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
72 Pidiya Ratna(Self)
MP-21-005-037-003/111		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
73 नारू
MP-21-005-037-004/40		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
74 KATIYA MANGU(Son)
MP-21-005-009-001/5		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
75 वीरसिंह जोखला बसनी
MP-21-005-009-001/11		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
76 नबली
MP-21-005-009-001/11		ST राछावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
77 खुनसिंह(Self)
MP-21-005-036-001/406		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
78 सुनिता(Wife)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
79 KHELSINGH BALU(Self)
MP-21-005-037-001/172-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
80 Kamsingh Rupsingh(Self)
MP-21-005-037-003/116		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL221758 Credited 17/03/2019  
81 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A		ST हात्‌यादेली P P P P X X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
82 वेलसिंग(Self)
MP-21-005-029-001/64		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL221758 Credited 17/03/2019  
83 केगू
MP-21-005-029-001/285		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL221758 Credited 17/03/2019  
84 Dhansingh(Son)
MP-21-005-029-001/292		ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL221758 Credited 17/03/2019  
85 जामसिंह खुना
MP-21-005-023-001/150		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL221758 Credited 17/03/2019  
86 मोहन तोलिया(Self)
MP-21-005-023-001/133		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL221758 Credited 17/03/2019  
87 KANTA(Self)
MP-21-005-037-003/60-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL221758 Credited 17/03/2019  
88 बादरिया रावजीया(Self)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL221758 Credited 17/03/2019  
89 लीला(Wife)
MP-21-005-036-001/53		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL221758 Credited 17/03/2019  
90 Rakesh Thawariya(Self)
MP-21-005-037-001/49-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL221758 Credited 17/03/2019  
कुल हाजिरी9090909086850              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29928
प्रदाय राशि अनुसूचित जनजाति 61422
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92394
प्रति मजदुर औसत 1026.6
कुल मानव दिवस : 531