Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:08:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 8066 तारीख से : 24/05/2021    तारीख को : 30/05/2021  : 1721004/2021-2022/189592/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1721004066/WC/22012034675029 कार्य का नाम : Contour Trench Gitti Mashin k Paas me Gadwadi (1721004066/WC/22012034675029)
     

Measurement Book Detail
MB NO.  1140        Page NO.  94

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 सीता
MP-21-004-035-001/36		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004066WL040148 Credited 09/06/2021  
2 सुरेश छगन(Self)
MP-21-004-066-001/55-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL121466 Credited 30/10/2021  
3 kalu kagu(Self)
MP-21-004-035-003/192		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 10/06/2021  
4 Kali kalu(Wife)
MP-21-004-035-003/192		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 10/06/2021  
5 मन्ता
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 10/06/2021  
6 रमेश भीला(Self)
MP-21-004-066-001/58-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 09/06/2021  
7 चम्‍पा(Wife)
MP-21-004-066-001/58-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 10/06/2021  
8 कमी
MP-21-004-035-001/59		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 10/06/2021  
9 अनसिंह
MP-21-004-035-001/84		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 10/06/2021  
10 कसमा
MP-21-004-035-001/12		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004066WL040148 Credited 09/06/2021  
11 मडी
MP-21-004-035-001/112		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721004066WL040148 Credited 09/06/2021  
12 Udaysingh Madiya(Son)
MP-21-004-035-001/112		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 IDBI BANKINDOREIBKL0000001 1721004066WL040148 Credited 09/06/2021  
13 kuka(Self)
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721004066WL040148 Credited 09/06/2021  
14 Shanti Nanju(Wife)
MP-21-004-066-001/101-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721004066WL040148 Credited 09/06/2021  
15 मावसिंग
MP-21-004-035-001/19		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL040148 Credited 10/06/2021  
16 पुनिया(Self)
MP-21-004-035-001/23		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL040148 Credited 09/06/2021  
17 टिबली(Wife)
MP-21-004-035-001/23		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL040148 Credited 09/06/2021  
18 नूरकी(Wife)
MP-21-004-066-001/101-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004066WL040148 Credited 09/06/2021  
19 सकरा
MP-21-004-035-001/100		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004066WL040148 Credited 11/06/2021  
20 मडी
MP-21-004-035-001/100		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004066WL040148 Credited 11/06/2021  
21 सोमला(Self)
MP-21-004-035-001/20		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004066WL040148 Credited 09/06/2021  
22 बदिया
MP-21-004-035-001/20		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004066WL040148 Credited 10/06/2021  
23 मंगी
MP-21-004-035-001/19		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721004066WL040148 Credited 09/06/2021  
24 भुरू
MP-21-004-035-003/104		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
25 सोमला
MP-21-004-035-001/25		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
26 Shantu Somla(Wife)
MP-21-004-035-001/25		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
27 मावजी(Self)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
28 गुली(Wife)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
29 नरसिंह(Son)
MP-21-004-035-001/101		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
30 गुलिया
MP-21-004-035-001/104		ST गडवाडी A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148  
31 पाना
MP-21-004-035-001/104		ST गडवाडी A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148  
32 खेलजी
MP-21-004-035-001/105		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
33 रंगू
MP-21-004-035-001/105		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
34 कबू
MP-21-004-035-001/109		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
35 Raju Khuna(Self)
MP-21-004-035-001/11-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
36 Ramda raju(Wife)
MP-21-004-035-001/11-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
37 कालू
MP-21-004-035-001/110		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 11/06/2021  
38 पुनकी
MP-21-004-035-001/110		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 11/06/2021  
39 मावला
MP-21-004-035-001/111		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
40 रामली
MP-21-004-035-001/111		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
41 खूना
MP-21-004-035-001/30		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
42 अकराम
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
43 सनू
MP-21-004-035-001/31		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
44 मंगू
MP-21-004-035-001/32		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
45 झीतू
MP-21-004-035-001/32		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
46 भूरू
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
47 झेता
MP-21-004-035-001/33		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
48 खेवला
MP-21-004-035-001/36		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
49 Ramla kaliya(Self)
MP-21-004-035-001/21-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
50 Anita Ramla(Wife)
MP-21-004-035-001/21-C		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
51 धनराज(Self)
MP-21-004-035-001/22		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
52 रेना(Wife)
MP-21-004-035-001/22		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
53 रेखा
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
54 Kalash kagu(Self)
MP-21-004-035-001/17		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
55 पाना
MP-21-004-035-003/104		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
56 नूरा
MP-21-004-035-003/108		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
57 मोतिया
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
58 रकमा
MP-21-004-035-001/92		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
59 केकडिया
MP-21-004-035-001/93		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
60 मंगली
MP-21-004-035-001/93		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
61 वेस्ता
MP-21-004-035-001/95		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
62 लिम्बा
MP-21-004-035-001/95		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
63 Bhuri
MP-21-004-035-001/71-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
64 बापु
MP-21-004-035-001/77		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
65 कुमा
MP-21-004-035-001/77		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
66 जामसिंग
MP-21-004-035-001/8		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
67 संगा
MP-21-004-035-001/8		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
68 अनसिंह
MP-21-004-035-001/80		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
69 Kesha Ansingh(Wife)
MP-21-004-035-001/80		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
70 सवसिंह
MP-21-004-035-001/83		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
71 गीता
MP-21-004-035-001/83		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
72 झीतरा
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
73 सतुरी
MP-21-004-035-001/61		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
74 भुन्दरू
MP-21-004-035-001/62		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
75 पुनी
MP-21-004-035-001/62		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
76 कालिया
MP-21-004-035-001/68		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
77 पार्वती
MP-21-004-035-001/68		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
78 किलू
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
79 बदली
MP-21-004-035-001/69		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
80 दलसिंग
MP-21-004-035-001/39		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
81 लीला
MP-21-004-035-001/39		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
82 कटिया
MP-21-004-035-001/4		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
83 धूली
MP-21-004-035-001/4		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
84 भूरा(Self)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 11/06/2021  
85 वालकी(Wife)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 11/06/2021  
86 बादू(Self)
MP-21-004-035-001/49-a		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
87 लीला(Wife)
MP-21-004-035-001/49-a		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
88 झग्गू
MP-21-004-035-001/55		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
89 बदिया
MP-21-004-035-001/56		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
90 Susa Badiya(Wife)
MP-21-004-035-001/56		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
91 वरसिंग
MP-21-004-035-001/59		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
92 कटिया झुमला(Self)
MP-21-004-066-001/63-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
93 गुडडी(Wife)
MP-21-004-066-001/63-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
94 झितरा कुका(Self)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
95 पेमलि(Wife)
MP-21-004-066-001/71-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
96 सुख(Self)
MP-21-004-066-001/73-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
97 गुडडी(Wife)
MP-21-004-066-001/73-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
98 दिलु बापु(Self)
MP-21-004-066-001/77-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
99 मारिया दिलु(Wife)
MP-21-004-066-001/77-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
100 रमेश बापु(Self)
MP-21-004-066-001/85-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
101 सोमलि(Wife)
MP-21-004-066-001/85-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
102 किलाण केकडीया(Self)
MP-21-004-066-001/93-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
103 काली(Wife)
MP-21-004-066-001/93-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
104 नवलसीग पिदिया(Self)
MP-21-004-066-001/103-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
105 गडडी(Wife)
MP-21-004-066-001/103-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
106 राजु तोलिया(Self)
MP-21-004-066-001/107-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
107 फरू(Wife)
MP-21-004-066-001/107-B		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
108 दरू(Brother)
MP-21-004-066-001/11-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
109 बदिया सोमला(Self)
MP-21-004-066-001/20-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
110 Ramli Badiya(Wife)
MP-21-004-066-001/20-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
111 भुरे सिह हकरीया(Self)
MP-21-004-066-001/45-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
112 कमा(Wife)
MP-21-004-066-001/45-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
113 बाबु(Self)
MP-21-004-035-003/122		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
114 लाली(Wife)
MP-21-004-035-003/122		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
115 ललू(Self)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
116 दितू(Wife)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL126023 Credited 09/11/2023  
117 केसिया(Wife)
MP-21-004-035-003/158		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
118 Kama(Wife)
MP-21-004-035-003/158		ST हडमतिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 10/06/2021  
119 बाबुलाल(Self)
MP-21-004-066-001/101-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
120 कब्‍बु(Wife)
MP-21-004-066-001/55-A		ST गडवाडी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004066WL040148 Credited 09/06/2021  
कुल हाजिरी1181181181181181180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 129696
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 136644
प्रति मजदुर औसत 1138.7
कुल मानव दिवस : 708