Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:26:39 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 1915 तारीख से : 01/05/2019    तारीख को : 07/05/2019  : 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255 कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)
     

Measurement Book Detail
MB NO.  2330        Page NO.  16

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 PAKU RAMSINGH(Self)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
2 SUKLI PAKU(Wife)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
3 SUNIL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
4 RAHUL(Son)
MP-21-005-014-002/102-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
5 MOHAN PARMAR(Self)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
6 REKHA MOHAN(Wife)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
7 KAMAL(Brother)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
8 PRIYANKA(Sister)
MP-21-005-014-002/110-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
9 BHALLA(Self)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
10 CHMPA(Wife)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
11 KEMEE(Daughter)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
12 SUNITA(Sister)
MP-21-005-014-002/14-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
13 KHUMAN(Self)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
14 RAMILA(Wife)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
15 DIWAN(Son)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
16 KAMALA(Sister)
MP-21-005-014-002/14-C		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
17 TANSINGH(Self)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
18 RAMILA(Wife)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
19 SANTOSH(Son)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
20 RAKESH(Brother)
MP-21-005-014-002/15-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
21 सविता मुन्ना(Self)
MP-21-005-014-002/2		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 21/05/2019  
22 RAMLI(Daughter)
MP-21-005-014-002/2		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
23 KAMLI(Daughter)
MP-21-005-014-002/2		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
24 KALIYA(Son)
MP-21-005-014-002/2		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
25 राधु पिदिया(Self)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
26 KALI(Wife)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
27 RAMI(Daughter)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
28 SATURA(Mother-in-Law)
MP-21-005-014-002/24		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
29 रेना(Wife)
MP-21-005-014-002/24-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
30 Mamta(Daughter-in-Law)
MP-21-005-014-002/24-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
31 KAILASH(Son)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
32 बदिया रमेश(Self)
MP-21-005-014-002/20-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
33 रामली(Wife)
MP-21-005-014-002/20-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
34 KALIYA(Son)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
35 MADI(Sister)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
36 SUNDARI(Wife)
MP-21-005-014-002/35		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
37 SAVITA(Daughter)
MP-21-005-014-002/35		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
38 टेटिया भावला(Self)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
39 गुडडी(Wife)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
40 SUSHILA(Sister)
MP-21-005-014-002/87-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056     1721005014WL016927 Credited 24/05/2019  
41 अप्रेल(Wife)
MP-21-005-014-002/35-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL016927 Credited 21/05/2019  
42 नानी(Mother)
MP-21-005-014-002/35-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL016927 Credited 21/05/2019  
43 करू(Son)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL016927 Credited 24/05/2019  
44 अनिता(Daughter)
MP-21-005-014-002/35-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL016927 Credited 24/05/2019  
45 वेसा रणछोड(Self)
MP-21-005-014-002/8-A		ST रूपारेल A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL016927  
46 NARABDI(Granddaughter)
MP-21-005-014-002/8-A		ST रूपारेल A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL016927  
47 PINKI(Daughter)
MP-21-005-014-002/8-A		ST रूपारेल A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL016927  
48 राजू(Son)
MP-21-005-014-002/8-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL016927 Credited 21/05/2019  
49 मंगली(Wife)
MP-21-005-014-002/11		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005014WL016927 Credited 21/05/2019  
50 रमीला(Wife)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL016927 Credited 24/05/2019  
51 balram(Son)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL016927 Credited 24/05/2019  
52 वेस्‍ता बाबू(Self)
MP-21-005-014-001/41-B		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL016927 Credited 24/05/2019  
53 खुमान मगन(Self)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL016927 Credited 24/05/2019  
54 दिलिप सकरा(Self)
MP-21-005-014-001/65-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
55 शान्ति(Wife)
MP-21-005-014-001/65-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 21/05/2019  
56 Rajendr sakra(Father)
MP-21-005-014-001/65-B		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 21/05/2019  
57 तेरू वाला(Self)
MP-21-005-014-002/77-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
58 भूरी वक्‍ता(Self)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
59 नन्‍दू(Wife)
MP-21-005-014-002/32-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
60 रूपसिंह गुलसिंह(Self)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
61 कमा(Wife)
MP-21-005-014-001/67		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
62 मीक रणछोड फटाडा(Self)
MP-21-005-014-002/11		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
63 शंकर सोमला(Self)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
64 सकरा दितीया(Self)
MP-21-005-014-001/65		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 24/05/2019  
65 पेमचन्द्र दोल्या(Self)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
66 शान्तु मगन कटारा(Self)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
67 लीला(Wife)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
68 जन्तु(Wife)
MP-21-005-014-001/65		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 21/05/2019  
69 मडिया पिदिया(Self)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 21/05/2019  
70 झबली(Wife)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 21/05/2019  
71 NILAM SHANKAR(Daughter)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
72 झूमला दितीया(Self)
MP-21-005-014-001/66		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 21/05/2019  
73 वरदी(Wife)
MP-21-005-014-001/66		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
74 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
75 वेस्ती(Wife)
MP-21-005-014-001/60		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL016927 Credited 21/05/2019  
76 मुनी हिमराज(Wife)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
77 दिल्‍लू बालू(Self)
MP-21-005-014-002/47-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
78 धुली(Wife)
MP-21-005-014-002/47-B		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
79 गोपाल मानसिंह(Self)
MP-21-005-014-002/51-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
80 कन्‍ना(Wife)
MP-21-005-014-002/51-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
81 ARUNA(Sister)
MP-21-005-014-002/51-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005014WL016927 Credited 24/05/2019  
82 MANISH(Grandson)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 HDFC BANKDHARHDFC0000906 1721005014WL016927 Credited 24/05/2019  
83 ROHINI(Granddaughter)
MP-21-005-014-002/48		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 HDFC BANKDHARHDFC0000906 1721005014WL016927 Credited 24/05/2019  
84 रतना भाणजी(Self)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL016927 Credited 27/05/2019  
85 JELA(Wife)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL016927 Credited 27/05/2019  
86 RUKHMA(Daughter)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL016927 Credited 27/05/2019  
87 प्रकाश रामसिंह(Self)
MP-21-005-014-003/188-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL016927 Credited 21/05/2019  
88 Maya Prakash(Wife)
MP-21-005-014-003/188-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL016927 Credited 27/05/2019  
89 PRAKASH MANGALIYA(Self)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL016927 Credited 24/05/2019  
90 NIRMALA PRAKASH(Wife)
MP-21-005-014-002/22-D		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL016927 Credited 24/05/2019  
91 कसमा(Wife)
MP-21-005-014-002/77-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005014WL016927 Credited 21/05/2019  
92 मडीया झुमला(Self)
MP-21-005-014-001/66-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL016927 Credited 21/05/2019  
93 मेना(Wife)
MP-21-005-014-001/66-A		ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL016927 Credited 21/05/2019  
94 पंकली(Wife)
MP-21-005-014-002/29		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL016927 Credited 24/05/2019  
95 PINJU(Son)
MP-21-005-014-002/29		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL016927 Credited 24/05/2019  
96 KHATRI(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
97 SADU(Wife)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
98 HUMLI(Sister)
MP-21-005-014-002/16		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
99 VASNA(Self)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
100 HUMA(Wife)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
101 RANGA(Sister)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
102 DIPU(Son)
MP-21-005-014-002/90-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005014WL016927 Credited 24/05/2019  
103 हिमराज मुन्‍ना(Self)
MP-21-005-014-002/2-A		ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANKJHABUAUTIB0001324 1721005014WL016927 Credited 21/05/2019  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 105600
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105600
प्रति मजदुर औसत 1025.2427
कुल मानव दिवस : 600