Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:16:07 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 16737 तारीख से : 09/12/2020    तारीख को : 15/12/2020  : 32-33/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294721 कार्य का नाम : KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)
     

Measurement Book Detail
MB NO.  9947        Page NO.  72

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 सेतु(Wife)
MP-21-005-034-001/100-A		ST कागलखो A A A A A A A 0 190 0 0 0 0     1721005034WL168882  
2 माया(Sister)
MP-21-005-034-001/101		ST कागलखो A A A A A A A 0 190 0 0 0 0     1721005034WL168882  
3 लक्ष्मी(Daughter)
MP-21-005-034-001/127-A		ST कागलखो A A A A A A A 0 190 0 0 0 0     1721005034WL168882  
4 सेतु
MP-21-005-034-001/1		ST कागलखो A A A A A A A 0 190 0 0 0 0     1721005034WL168882  
5 लीला
MP-21-005-034-001/14		ST कागलखो A A A A A A A 0 190 0 0 0 0     1721005034WL168882  
6 कलसिह(Self)
MP-21-005-034-001/134		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL168882  
7 बसंति(Wife)
MP-21-005-034-001/134		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL168882  
8 रमेश(Self)
MP-21-005-034-001/109		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
9 वाना(Wife)
MP-21-005-034-001/109		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
10 झिली
MP-21-005-034-001/10		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
11 लक्ष्मी(Daughter)
MP-21-005-034-001/117		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
12 मंता(Wife)
MP-21-005-034-001/121		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
13 गीता(Wife)
MP-21-005-034-001/114		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
14 वसना(Self)
MP-21-005-034-001/115		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
15 कसनी(Wife)
MP-21-005-034-001/115		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
16 मुन्‍ना(Self)
MP-21-005-034-001/124		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
17 Munaa(Son)
MP-21-005-034-001/124		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882  
18 MAYA AMLIYAR(Daughter)
MP-21-005-034-001/126-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
19 विकास(Self)
MP-21-005-034-001/132-B		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
20 अंजू(Wife)
MP-21-005-034-001/132-B		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
21 ललिता(Wife)
MP-21-005-034-001/116		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
22 हुरा(Wife)
MP-21-005-034-001/133		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
23 तोला(Self)
MP-21-005-034-001/100-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
24 दिनेश(Son)
MP-21-005-034-001/104		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
25 रूपली(Mother-in-Law)
MP-21-005-034-001/135-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
26 राजु मोहन(Self)
MP-21-005-034-001/136		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
27 सोमला रायचनद(Self)
MP-21-005-034-001/139		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
28 हुकली सोमला(Wife)
MP-21-005-034-001/139		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
29 NETU(Self)
MP-21-005-034-001/141		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL168882 Credited 28/12/2020  
30 LILA(Wife)
MP-21-005-034-001/141		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL168882 Credited 28/12/2020  
31 SUNITA
MP-21-005-034-001/105-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL168882 Credited 28/12/2020  
32 रानी(Daughter)
MP-21-005-034-001/131		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL168882  
33 दिनेश(Son)
MP-21-005-034-001/131		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL168882  
34 अकलेश(Self)
MP-21-005-034-001/126-B		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL168882 Credited 28/12/2020  
35 सुमित्रा अलकेश(Wife)
MP-21-005-034-001/126-B		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL168882 Credited 28/12/2020  
36 MULI PEMA(Wife)
MP-21-005-034-001/126		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL168882 Credited 28/12/2020  
37 थन्नु
MP-21-005-034-001/13		ST कागलखो A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL168882  
38 bantu
MP-21-005-034-001/104-B		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL168882 Credited 28/12/2020  
39 shama
MP-21-005-034-001/104-B		ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL168882  
40 Tolsingh(Self)
MP-21-005-034-001/100-B		ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL168882  
41 Santi(Wife)
MP-21-005-034-001/100-B		ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL168882  
42 रमेश(Self)
MP-21-005-034-001/140		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882 Credited 28/12/2020  
43 रेखा(Wife)
MP-21-005-034-001/140		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882 Credited 28/12/2020  
44 झमकु
MP-21-005-034-001/104		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882 Credited 28/12/2020  
45 HAV SINGH AMLIYAR(Self)
MP-21-005-034-001/126-A		ST कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882  
46 किसन
MP-21-005-034-001/105		ST कागलखो P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005034WL168882 Credited 28/12/2020  
47 रूपली
MP-21-005-034-001/105		ST कागलखो P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005034WL168882 Credited 28/12/2020  
48 NARAN SOMALA(Self)
MP-21-005-034-001/139-B		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL226299  
49 THAVARI BAI(Wife)
MP-21-005-034-001/139-B		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882 Credited 28/12/2020  
50 सांगा
MP-21-005-034-001/128		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882  
51 खेल सिंह
MP-21-005-034-001/128		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882  
52 JITENDR
MP-21-005-034-001/112-B		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882 Credited 28/12/2020  
53 VINOD
MP-21-005-034-001/10		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882 Credited 28/12/2020  
54 मुनसिंह(Self)
MP-21-005-034-001/113		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882 Credited 28/12/2020  
55 नपली(Wife)
MP-21-005-034-001/113		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882 Credited 28/12/2020  
56 भुरा(Self)
MP-21-005-034-001/114		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL168882  
57 अमरू
MP-21-005-034-001/1		ST कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882  
58 PANGALI(Self)
MP-21-005-034-001/14-A		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882 Credited 28/12/2020  
59 MELAS(Husband)
MP-21-005-034-001/14-A		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882 Credited 28/12/2020  
60 Parmsingh(Son)
MP-21-005-034-001/127-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882 Credited 28/12/2020  
61 अशोक(Self)
MP-21-005-034-001/135-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL168882 Credited 28/12/2020  
62 bantu
MP-21-005-034-001/104		ST कागलखो P A A A A A A 1 190 190 0 0 190 CANARA BANKJHABUACNRB0004142 1721005034WL168882 Credited 28/12/2020  
63 DIPAK MUNSINGH(Self)
MP-21-005-034-001/113-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
64 PUNKI DIPAK(Wife)
MP-21-005-034-001/113-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
65 KARAN(Brother)
MP-21-005-034-001/113-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
66 SUNITA MUNSINGH(Sister)
MP-21-005-034-001/113-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
67 lalita parmar
MP-21-005-034-001/112-B		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
68 Himla(Brother)
MP-21-005-034-001/102		ST कागलखो A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882  
69 रमेश(Self)
MP-21-005-034-001/130		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
70 गुलाबी(Wife)
MP-21-005-034-001/130		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882  
71 हुमला(Self)
MP-21-005-034-001/133		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882  
72 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
73 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
74 मुलचनद पांगला(Self)
MP-21-005-034-001/137		ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
75 नसका मुलचन्‍द(Wife)
MP-21-005-034-001/137		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
76 केलु बदिया(Self)
MP-21-005-034-001/138		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
77 कमली बदिया(Wife)
MP-21-005-034-001/138		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
78 नमु राजु(Wife)
MP-21-005-034-001/136		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
79 पारती(Wife)
MP-21-005-034-001/127		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
80 Dinesh(Son)
MP-21-005-034-001/127		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
81 PEMA KALA
MP-21-005-034-001/126		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
82 भारत
MP-21-005-034-001/105-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
83 कदम(Self)
MP-21-005-034-001/140-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
84 रंगा(Wife)
MP-21-005-034-001/140-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL168882 Credited 28/12/2020  
85 बदीया(Self)
MP-21-005-034-001/114-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
86 सविता(Wife)
MP-21-005-034-001/114-A		ST कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
87 झीतरा(Self)
MP-21-005-034-001/123		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
88 जेतली(Wife)
MP-21-005-034-001/123		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005034WL168882 Credited 28/12/2020  
89 रूपसिंह(Self)
MP-21-005-034-001/116		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL168882 Credited 28/12/2020  
90 मुन्‍ना(Self)
MP-21-005-034-001/121		OTHER कागलखो A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL168882  
91 सूरज(Son)
MP-21-005-034-001/11		ST कागलखो A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL168882  
92 RATANA
MP-21-005-034-001/11		ST कागलखो A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL168882  
93 ramesh(Son)
MP-21-005-034-001/11-A		ST कागलखो A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL168882  
94 YATINDR
MP-21-005-034-001/11-A		ST कागलखो A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL168882  
95 पांगली
MP-21-005-034-001/14		ST कागलखो P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005034WL168882 Credited 29/12/2020  
96 Pannu(Brother)
MP-21-005-034-001/110		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF INDIAJHABUABKID0008844 1721005034WL168882 Credited 28/12/2020  
97 मगन
MP-21-005-034-001/110		OTHER कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF INDIAJHABUABKID0008844 1721005034WL168882 Credited 28/12/2020  
98 काला
MP-21-005-034-001/106		ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005034WL168882  
99 पे्रमचन्द
MP-21-005-034-001/106		ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005034WL168882  
100 नानक्या
MP-21-005-034-001/13		ST कागलखो P A A A A A A 1 190 190 0 0 190 BANK OF INDIAJHABUABKID0008844 1721005034WL168882 Credited 28/12/2020  
कुल हाजिरी71000000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8170
प्रदाय राशि अन्य 5320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13490
प्रति मजदुर औसत 134.9
कुल मानव दिवस : 71