Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:18:32 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : गोपालपुरा
मस्टर रोल संख्या : 12579 तारीख से : 02/01/2018    तारीख को : 08/01/2018  : 08/RES    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034353538 कार्य का नाम : NISTAR TALAB KALAM WALANALA AMBA MACHLIYA (1721/WC/22012034353538)
     

Measurement Book Detail
MB NO.  3174        Page NO.  7

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 Ragu meda(Son)
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032     1721005WL097580 Credited 21/01/2018  
2 Rekha(Daughter)
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032     1721005WL097580 Credited 21/01/2018  
3 सुनिता मुकेश(Granddaughter)
MP-21-005-016-005/215-A		ST रामा P P P P P P A 6 172 1032 0 0 1032     1721005WL097580 Credited 21/01/2018  
4 पप्पु.(Self)
MP-21-005-038-001/33		ST काकड़कुआं A A A A A A A 0 172 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL097580  
5 सुनिता.(Wife)
MP-21-005-038-001/33		ST काकड़कुआं A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580  
6 जनता.(Wife)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
7 दितू(Wife)
MP-21-005-032-001/26		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
8 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
9 कमली(Wife)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
10 रमतू
MP-21-005-031-001/199		ST पाडलघाटी A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580  
11 कली(Wife)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
12 MANSU SHANTU(Son)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
13 PARMU MANSU(Daughter)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
14 ANKAL SHANTU(Son)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
15 SUMITRA ANKAL(Daughter)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580 Credited 21/01/2018  
16 हुडी(Wife)
MP-21-005-032-001/2		ST खेड़ा A A A A A A A 0 172 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL097580  
17 जामसिंह
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL097580 Credited 21/01/2018  
18 जन्ता
MP-21-005-007-001/93		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL097580 Credited 21/01/2018  
19 रोशनी(Daughter-in-Law)
MP-21-005-016-005/84		ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580 Credited 21/01/2018  
20 hadi bai(Mother)
MP-21-005-019-003/104-B		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580 Credited 21/01/2018  
21 ramila(Wife)
MP-21-005-019-003/123		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580 Credited 21/01/2018  
22 भून्‍दरा(Wife)
MP-21-005-019-003/163		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580 Credited 21/01/2018  
23 हुकिया हमीर(Self)
MP-21-005-019-003/165		ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580  
24 शांती(Wife)
MP-21-005-019-003/165		ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580  
25 sita tolsingh(Wife)
MP-21-005-019-003/25		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580 Credited 21/01/2018  
26 vesha(Wife)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580 Credited 21/01/2018  
27 काली(Wife)
MP-21-005-036-001/11		ST साड़ A A A A A A A 0 172 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580  
28 गुडी(Sister)
MP-21-005-036-001/452		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL097580 Credited 21/01/2018  
29 खेनसिंह(Son)
MP-21-005-016-005/84		ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL097580 Credited 21/01/2018  
30 BHIEELU RALU(Self)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
31 कमली(Wife)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097580 Credited 21/01/2018  
32 अपसिंह
MP-21-005-016-005/144		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKAAHOBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
33 अपंिसह(Self)
MP-21-005-013-002/4		ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
34 वेस्ता गन्ना
MP-21-005-016-005/84		ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
35 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097580 Credited 21/01/2018  
36 खुमान रतन(Self)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097580 Credited 21/01/2018  
37 राकेश.(Self)
MP-21-005-036-001/14		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097580 Credited 21/01/2018  
38 बाबू(Self)
MP-21-005-036-001/11		ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL097580 Credited 21/01/2018  
39 HUKALE BHILU(Wife)
MP-21-005-036-001/146-A		ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
40 GITA BAI(Wife)
MP-21-005-019-003/30-A		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
41 कालू पूंजला(Self)
MP-21-005-032-001/26		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL097580 Credited 21/01/2018  
42 कालूसिंह
MP-21-005-031-001/199		ST पाडलघाटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL097580 Credited 21/01/2018  
43 Nilesh(Son)
MP-21-005-032-001/2		ST खेड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL097580  
44 Sumila(Daughter)
MP-21-005-032-001/2		ST खेड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL097580  
45 धुलिया कमजी(Self)
MP-21-005-032-001/2		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL097580 Credited 21/01/2018  
46 शान्तू पूंजला(Self)
MP-21-005-032-001/14		ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL097580 Credited 21/01/2018  
47 मीठु
MP-21-005-039-001/58		ST सुरीनाला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
48 पुजली(Wife)
MP-21-005-024-002/74		SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
49 जंगलिया(Self)
MP-21-005-023-001/9		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
50 जीता(Wife)
MP-21-005-023-001/9		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
51 ऊंकार थावरीया(Self)
MP-21-005-021-001/21		OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
52 देवली
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
53 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
54 खुमान
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
55 भूरी
MP-21-005-007-001/66		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
56 नानिया
MP-21-005-021-001/252		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
57 Gulab(Self)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
58 पांगला किडीया
MP-21-005-021-001/93		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
59 मुन्‍ना(Self)
MP-21-005-021-002/30-A		ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
60 दरू(Self)
MP-21-005-021-002/32-A		ST बंघनकुआ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
61 विनोद(Self)
MP-21-005-024-002/41		ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
62 रतन केरू(Self)
MP-21-005-019-003/163		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
63 Galu(Son)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
64 mamta(Wife)
MP-21-005-021-001/78-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
65 छीतु(Self)
MP-21-005-021-001/221-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
66 भावसिह(Self)
MP-21-005-024-002/74		SC गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
67 केला(Wife)
MP-21-005-021-001/221-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
68 जन्ताबाई(Wife)
MP-21-005-021-001/21		OTHER झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
69 सुबा तोलीया(Self)
MP-21-005-023-001/119		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
70 पारती(Wife)
MP-21-005-021-001/93-A		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
71 जेमती
MP-21-005-007-001/85		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
72 umesh(Self)
MP-21-005-019-003/104-B		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
73 तोला(Self)
MP-21-005-019-003/123		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
74 कालू(Self)
MP-21-005-019-003/171		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
75 मोता(Wife)
MP-21-005-019-003/171		OTHER आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
76 भुरी(Daughter)
MP-21-005-019-003/23		ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580  
77 दिनेश
MP-21-005-021-001/157		ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
78 गुला(Son)
MP-21-005-019-003/57		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL097580 Credited 21/01/2018  
79 DINESH(Self)
MP-21-005-019-003/30-A		ST आम्बा मछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
80 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
81 रमेश
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
82 जेमती(Son)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
83 SITA(Daughter)
MP-21-005-007-001/33		ST महुड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
84 दीतू
MP-21-005-021-001/93		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
85 bablu(Self)
MP-21-005-023-001/119-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
86 hukali(Wife)
MP-21-005-023-001/119-A		ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
87 बदली
MP-21-005-021-001/252		SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
88 जंन्नु(Wife)
MP-21-005-024-002/54		ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL097580 Credited 21/01/2018  
89 पप्पू गुला(Self)
MP-21-005-036-001/73		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL133220 Rejected 14/02/2019  
90 लीला(Wife)
MP-21-005-036-001/73		ST साड़ A A A A A A A 0 172 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097580  
91 तानसिंग(Self)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097580 Credited 21/01/2018  
92 दुवली(Wife)
MP-21-005-036-001/239		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097580 Credited 21/01/2018  
93 कान्‍तीया गुला(Self)
MP-21-005-036-001/452		ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL097580 Credited 21/01/2018  
कुल हाजिरी8282828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6192
प्रदाय राशि अनुसूचित जनजाति 72240
प्रदाय राशि अन्य 6192


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84624
प्रति मजदुर औसत 909.9355
कुल मानव दिवस : 492