Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:56:57 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 9877 तारीख से : 05/07/2018    तारीख को : 11/07/2018  : 3035/RES    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1721/WC/22012034378009 कार्य का नाम : NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)
     

Measurement Book Detail
MB NO.  3177        Page NO.  14

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 REMA(Wife)
MP-21-005-037-001/6-B
ST सदावा A A A A A A A 0 174 0 0 0 0     1721005WL063056  
2 KEVALSINGH HARSINGH(Self)
MP-21-005-037-001/6-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056  
3 Jhamma Jaysingh(Wife)
MP-21-005-037-001/216
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
4 हलकू
MP-21-005-037-001/83
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
5 bhura(Son)
MP-21-005-037-001/83
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
6 Thawri Khelu(Wife)
MP-21-005-037-001/75-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 1721005WL063056 Credited 25/07/2018  
7 रमीला(Wife)
MP-21-005-014-003/141-A
ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056  
8 कन्ना
MP-21-005-016-005/144
ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
9 रोशनी(Daughter-in-Law)
MP-21-005-016-005/84
ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
10 मकना(Self)
MP-21-005-036-001/155
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
11 JUWAANSINGH RUMAL(Self)
MP-21-005-037-001/100-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 1721005WL063056  
12 कैशा
MP-21-005-037-001/109
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
13 LILA SAVSINGH(Wife)
MP-21-005-037-001/109-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
14 कमला
MP-21-005-037-001/15
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
15 Kamu Kalsingh(Son)
MP-21-005-037-001/179
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
16 malkhansingh(Son)
MP-21-005-037-001/184
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
17 narngi malkhansingh(Daughter-in-Law)
MP-21-005-037-001/184
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
18 SANWAS MAANSINGH(Wife)
MP-21-005-037-001/182-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 1721005WL063056 Credited 25/07/2018  
19 MUKESH(Self)
MP-21-005-037-001/182-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056  
20 Pansingh Dulla(Son)
MP-21-005-037-001/185
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056  
21 Sundar Nevsingh(Wife)
MP-21-005-037-001/185-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 1721005WL063056 Credited 25/07/2018  
22 Nanu Guman(Self)
MP-21-005-037-001/194
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
23 Vasani Nabu(Wife)
MP-21-005-037-001/194
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL063056 Credited 25/07/2018  
24 Kisan Guman(Self)
MP-21-005-037-001/197
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
25 NEVSINGH DULA(Self)
MP-21-005-037-001/185-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
26 दुला
MP-21-005-037-001/185
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
27 खेलू
MP-21-005-037-001/174
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
28 कलसिंह
MP-21-005-037-001/179
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
29 DARU PITU(Self)
MP-21-005-037-001/181-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
30 गुमान
MP-21-005-037-001/156
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
31 Kadam Guman(Self)
MP-21-005-037-001/156-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
32 नूरा
MP-21-005-037-001/138
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
33 वेस्ता(Self)
MP-21-005-036-001/153
ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
34 BAADAR VESTA(Self)
MP-21-005-037-001/76-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
35 वसना
MP-21-005-037-001/83
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
36 कल्लू(Self)
MP-21-005-037-003/57
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
37 TOMARSINGH TIHIYA(Self)
MP-21-005-037-001/22-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
38 Juvan Ansingh(Self)
MP-21-005-037-001/20-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
39 PREMSINGH RAMESH(Self)
MP-21-005-037-001/21-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
40 Khelu Khemraj(Self)
MP-21-005-037-001/75-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
41 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 1721005WL063056 Credited 25/07/2018  
42 शारदी
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 1721005WL063056 Credited 25/07/2018  
43 दगन
MP-21-005-037-001/23
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
44 RAMILA KIHORI(Wife)
MP-21-005-036-001/66-A
ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
45 TARSINGH PEMA(Self)
MP-21-005-037-001/101-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056  
46 गुमान
MP-21-005-037-001/188
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL063056 Credited 25/07/2018  
47 बाबू
MP-21-005-037-001/109
ST सदावा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL063056 Credited 25/07/2018  
48 शामा
MP-21-005-037-001/24
ST सदावा P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL063056 Credited 25/07/2018  
49 TETI(Wife)
MP-21-005-019-004/80
OTHER सकतला A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL063056  
50 मोगला(Self)
MP-21-005-037-003/90
OTHER फतेपुरा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL063056  
51 रवि भुरिया(Self)
MP-21-005-037-001/197-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
52 Chagansingh Somla(Self)
MP-21-005-037-001/179-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
53 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 1721005WL063056  
54 लीला(Wife)
MP-21-005-014-003/138
ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
55 Jaysingh Thawariya(Self)
MP-21-005-037-001/216
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
56 Kenu Babu(Self)
MP-21-005-037-003/32-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056 Credited 25/07/2018  
57 कमना खुमसिंह(Self)
MP-21-005-014-003/139
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
58 पिंजू खूमसिंह(Self)
MP-21-005-014-003/141-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
59 रेखा(Son)
MP-21-005-016-005/105
ST रामा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL063056  
60 रूपसिंह
MP-21-005-016-005/161
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056 Credited 25/07/2018  
61 सरदार
MP-21-005-037-001/108
SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056 Credited 25/07/2018  
62 NARVESINGH BAPU(Self)
MP-21-005-037-001/109-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063056 Credited 25/07/2018  
63 दूला अनसिंह
MP-21-005-037-001/107
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056 Credited 25/07/2018  
64 नूरा(Self)
MP-21-005-037-001/182
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
65 SAVSINGH BABU(Self)
MP-21-005-037-001/109-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
66 केगू
MP-21-005-037-001/19
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
67 काली
MP-21-005-037-001/107
ST सदावा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
68 वेस्ता गन्ना
MP-21-005-016-005/84
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
69 अपसिंह
MP-21-005-016-005/144
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKAAHOBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
70 हातु हालु(Self)
MP-21-005-016-005/105
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
71 कसमा
MP-21-005-037-001/23
ST सदावा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
72 Suni Kenu(Wife)
MP-21-005-037-003/32-A
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
73 Dhana Juvan(Wife)
MP-21-005-037-001/20-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063056 Credited 25/07/2018  
74 बदा
MP-21-005-037-001/185
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056 Credited 25/07/2018  
75 kanu(Wife)
MP-21-005-037-001/182-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
76 रूखमा
MP-21-005-037-001/138
SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
77 करमा
MP-21-005-037-001/156
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL063056  
78 Katu Kadam(Wife)
MP-21-005-037-001/156-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
79 रमली
MP-21-005-037-001/19
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
80 कालिया(Self)
MP-21-005-016-005/115-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
81 मुननी(Wife)
MP-21-005-016-005/115-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
82 सकरीया(Self)
MP-21-005-019-004/80
OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
83 REMA TARSINGH(Wife)
MP-21-005-037-001/101-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
84 KARAMA NARVESINGH(Wife)
MP-21-005-037-001/109-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
85 रामसिंह तोैलिया(Self)
MP-21-005-036-001/94
ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
86 REMTA JUWAANSINGH(Wife)
MP-21-005-037-001/100-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
87 कसमा(Wife)
MP-21-005-037-003/57
ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
88 तरबू(Wife)
MP-21-005-037-003/90
OTHER फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL063056  
89 नानसिंह तोलिया(Self)
MP-21-005-024-003/83-B
ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL063056 Credited 25/07/2018  
90 भावसिंह
MP-21-005-037-001/139
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL063056 Credited 25/07/2018  
91 भारतसिंह केगू(Self)
MP-21-005-024-003/28-A
ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063056 Credited 25/07/2018  
92 टेटि(Wife)
MP-21-005-024-003/28-A
ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL063056  
93 सुकराम
MP-21-005-037-001/24
ST सदावा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL063056 Credited 25/07/2018  
94 रमेश
MP-21-005-037-001/21
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL063056 Credited 25/07/2018  
95 केगू
MP-21-005-037-001/57
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056  
96 झितररा
MP-21-005-037-001/57
ST सदावा A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056  
97 बादू
MP-21-005-037-001/15
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056 Credited 25/07/2018  
98 MAANSINGH NURA(Self)
MP-21-005-037-001/182-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056 Credited 25/07/2018  
99 RAKESH(Son)
MP-21-005-037-001/182
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056  
100 PREMSINGH KIHORI(Self)
MP-21-005-036-001/66-A
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056  
101 मैसूबालू(Self)
MP-21-005-036-001/66
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056 Credited 25/07/2018  
102 लीला(Wife)
MP-21-005-036-001/66
ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056 Credited 25/07/2018  
103 हुमली(Wife)
MP-21-005-036-001/94
ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL063056  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6264
प्रदाय राशि अनुसूचित जनजाति 88740
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98136
प्रति मजदुर औसत 952.7767
कुल मानव दिवस : 564