Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:40:59 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 15894 तारीख से : 05/01/2022    तारीख को : 11/01/2022  : 1721005/2021-2022/405791/AS    स्वीकृति दिनॉंक : 12/08/2021
कार्य-संहित : 1721005010/WC/22012034805543 कार्य का नाम : CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)
     

Measurement Book Detail
MB NO.  2327        Page NO.  75

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 हिमचंद छगन(Self)
MP-21-005-010-001/146		ST झरनिया A A A A A A A 0 193 0 0 0 0     1721005010WL183349  
2 जोरू(Self)
MP-21-005-010-002/108		ST भूतेडी A A A A A A A 0 193 0 0 0 0     1721005010WL183349  
3 पानी गल्लू(Self)
MP-21-005-010-003/101-C		OTHER बियाडाबरा A A A A A A A 0 193 0 0 0 0     1721005010WL183349  
4 राकेश पानी(Son)
MP-21-005-010-003/101-C		OTHER बियाडाबरा A A A A A A A 0 193 0 0 0 0     1721005010WL183349  
5 बुचा
MP-21-005-010-002/107		ST भूतेडी A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005010WL183349  
6 बदिया(Father)
MP-21-005-010-003/20		SC बियाडाबरा A A A A A A A 0 193 0 0 0 0 C.C.BRAMA005 1721005010WL183349  
7 करमा रमेश(Wife)
MP-21-005-010-003/140		ST बियाडाबरा A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005010WL183349  
8 भारू(Self)
MP-21-005-010-003/12-A		ST बियाडाबरा P P A P A A P 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL183349 Credited 14/01/2022  
9 मगली(Self)
MP-21-005-010-003/12-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL183349 Credited 14/01/2022  
10 कटिया(Self)
MP-21-005-010-003/107-D		ST बियाडाबरा P P A P A A P 4 193 772 0 0 772 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL183349 Credited 14/01/2022  
11 सोहन गुलाब(Self)
MP-21-005-010-003/118		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
12 पासू
MP-21-005-010-003/14		SC बियाडाबरा P A A P A A A 2 193 386 0 0 386 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
13 परमु(Self)
MP-21-005-010-002/100-A		ST भूतेडी P P A P A A P 4 193 772 0 0 772 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
14 खुमान(Self)
MP-21-005-010-002/126		ST भूतेडी P P A P A P X 4 193 772 0 0 772 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
15 राजेश(Self)
MP-21-005-010-002/143		ST भूतेडी P P A P A P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
16 सरदार गुलसिंह(Self)
MP-21-005-010-002/36-B		ST भूतेडी P P A P A A P 4 193 772 0 0 772 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
17 मुनसिं‍ह(Self)
MP-21-005-010-002/45-B		ST भूतेडी P P A P A A P 4 193 772 0 0 772 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
18 चन्‍दु(Wife)
MP-21-005-010-002/96-A		ST भूतेडी P A A P A A X 2 193 386 0 0 386 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
19 रेमा(Wife)
MP-21-005-010-002/99-A		ST भूतेडी P A A P A A P 3 193 579 0 0 579 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
20 मनीष(Self)
MP-21-005-010-003/65-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
21 जीतेन्दर(Self)
MP-21-005-010-003/66-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
22 रेवन बाई(Wife)
MP-21-005-010-003/66-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005010WL183349 Credited 14/01/2022  
23 दिनेश
MP-21-005-010-003/63		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
24 खुमसिंह मोगजी
MP-21-005-010-003/59		SC बियाडाबरा P P A P A P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
25 हुमली
MP-21-005-010-003/59		SC बियाडाबरा P P A P A P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
26 मोहन किशन
MP-21-005-010-003/69		SC बियाडाबरा P P A P A A P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
27 भूरा
MP-21-005-010-003/69		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 14/01/2022  
28 मल्हिग भावसिंह(Self)
MP-21-005-010-002/96-B		ST भूतेडी P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
29 जगुु
MP-21-005-010-002/74		ST भूतेडी P P A P A A P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
30 पेमचंद
MP-21-005-010-003/104		ST बियाडाबरा P P A P A P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 14/01/2022  
31 लाली
MP-21-005-010-003/104		ST बियाडाबरा P A A P A P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 14/01/2022  
32 मडिया(Self)
MP-21-005-010-002/109-B		ST भूतेडी P P A P A P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
33 मुना(Self)
MP-21-005-010-002/106-A		ST भूतेडी P A A P A P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
34 रूमलाल दिता
MP-21-005-010-003/12		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 14/01/2022  
35 तोला
MP-21-005-010-003/12		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
36 जुवानंंिसह मानंिसह
MP-21-005-010-003/37		SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 14/01/2022  
37 बदली
MP-21-005-010-003/37		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 14/01/2022  
38 टीनु
MP-21-005-010-003/18		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 14/01/2022  
39 नाना वसना(Self)
MP-21-005-010-003/55		OTHER बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 27/02/2022  
40 सनु
MP-21-005-010-003/109		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005010WL183349 Credited 18/01/2022  
41 पंकज(Self)
MP-21-005-010-003/58-C		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005010WL183349 Credited 14/01/2022  
42 दिनेश(Self)
MP-21-005-010-001/110		ST झरनिया P A A P A A P 3 193 579 0 0 579 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005010WL183349 Credited 14/01/2022  
43 हकरी बाई(Wife)
MP-21-005-010-001/110		ST झरनिया P P A P A A P 4 193 772 0 0 772 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005010WL183349 Credited 14/01/2022  
44 वरसिंह(Husband)
MP-21-005-010-003/145-A		ST बियाडाबरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005010WL183349  
45 राहुल(Self)
MP-21-005-010-003/14-A		ST बियाडाबरा P A A P A A A 2 193 386 0 0 386 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005010WL183349 Credited 14/01/2022  
46 बच्चु मानसिंह
MP-21-005-010-003/13		SC बियाडाबरा P P A P A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
47 दिता(Self)
MP-21-005-010-003/113		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
48 खुमान किशन
MP-21-005-010-003/5		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
49 राधा(Wife)
MP-21-005-010-003/115		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
50 Himchand Khumji(Self)
MP-21-005-010-002/100-B		ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
51 खेलसिंग
MP-21-005-010-003/100		ST बियाडाबरा P A A P A P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
52 फत्‍ता(Self)
MP-21-005-010-003/101-B		ST बियाडाबरा P A A P A P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
53 मीनसिंह
MP-21-005-010-003/103		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
54 शामा
MP-21-005-010-003/103		ST बियाडाबरा P P A P A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
55 हकरू बुच्चा
MP-21-005-010-003/65		OTHER बियाडाबरा P P A P A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 27/02/2022  
56 दितीया लालचंद
MP-21-005-010-003/64		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
57 बुचा टेबरा
MP-21-005-010-003/58		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
58 रूखमा
MP-21-005-010-003/58		SC बियाडाबरा P P A P A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
59 राजुति(Wife)
MP-21-005-010-003/61		SC बियाडाबरा P A A P A P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
60 मानंिसह लालचंद
MP-21-005-010-003/62		SC बियाडाबरा P P A P A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
61 रामा
MP-21-005-010-003/62		SC बियाडाबरा P A A P A P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
62 मंजू
MP-21-005-010-002/108		ST भूतेडी P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
63 जेमती
MP-21-005-010-002/81		ST भूतेडी P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
64 भूरू(Self)
MP-21-005-010-003/49-B		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
65 बादर मानसिह(Self)
MP-21-005-010-003/115		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
66 सतुरा
MP-21-005-010-003/68		SC बियाडाबरा P A A P A P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
67 जलीया गुुला
MP-21-005-010-003/9		SC बियाडाबरा P P A P A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
68 कालिया(Self)
MP-21-005-010-003/109-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
69 नुरी(Self)
MP-21-005-010-003/19-A		ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL183349 Credited 14/01/2022  
70 चंदु(Wife)
MP-21-005-010-003/55		OTHER बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005010WL183349 Credited 27/02/2022  
71 बुचा गंगा
MP-21-005-010-003/49		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
72 खुना
MP-21-005-010-003/107		ST बियाडाबरा P P A P A A P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
73 हकरी
MP-21-005-010-003/107		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
74 जीतेन्दर(Self)
MP-21-005-010-003/141		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
75 भादरू
MP-21-005-010-002/99		ST भूतेडी P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
76 मंगा(Self)
MP-21-005-010-002/1-C		ST भूतेडी P P P P P A X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
77 भूरा
MP-21-005-010-003/9		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
78 सुन्दर
MP-21-005-010-003/64		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
79 बसना(Self)
MP-21-005-010-002/33		ST भूतेडी P A A P A A P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
80 गुलसिंह
MP-21-005-010-002/111		ST भूतेडी P P A P A P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
81 चैनसिह(Self)
MP-21-005-010-002/17		ST भूतेडी P A A P A A P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
82 काली(Wife)
MP-21-005-010-003/55-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
83 गुली
MP-21-005-010-003/5		SC बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
84 हुकली रमेश(Self)
MP-21-005-010-003/166-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
85 सका(Self)
MP-21-005-010-002/221-A		ST भूतेडी P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
86 परमु(Self)
MP-21-005-010-003/1-B		ST बियाडाबरा P P A P A P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
87 कमलीृ
MP-21-005-010-003/105		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
88 वलका राकेश(Wife)
MP-21-005-010-003/68-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005010WL183349 Credited 14/01/2022  
89 खेनु(Self)
MP-21-005-010-003/60-B		ST बियाडाबरा P A A P A P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
90 जामसिंह बदिया(Self)
MP-21-005-010-003/68-D		ST बियाडाबरा P P A P A P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005010WL183349 Credited 14/01/2022  
91 राकेश(Son)
MP-21-005-010-003/167-A		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 UNION BANK OF INDIAJHABUAUBIN0557528 1721005010WL183349 Credited 14/01/2022  
92 दीना
MP-21-005-010-002/82		ST भूतेडी P A A P A A P 3 193 579 0 0 579 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005010WL183349 Credited 14/01/2022  
93 कमलेश(Self)
MP-21-005-010-003/165		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF INDIAJHABUABKID0008844 1721005010WL183349 Credited 14/01/2022  
94 सैतान(Self)
MP-21-005-010-003/135		ST बियाडाबरा A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005010WL183349  
95 मुकेश(Self)
MP-21-005-010-003/62-C		ST बियाडाबरा P A A P A A P 3 193 579 0 0 579 BANK OF INDIAJHABUABKID0008844 1721005010WL183349 Credited 14/01/2022  
कुल हाजिरी862848642475              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 17949
प्रदाय राशि अनुसूचित जनजाति 39372
प्रदाय राशि अन्य 1930


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59251
प्रति मजदुर औसत 623.6948
कुल मानव दिवस : 307