Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:55:23 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : खेड़ा
मस्टर रोल संख्या : 6521 तारीख से : 04/06/2022    तारीख को : 10/06/2022  : 1721005/2022-2023/93179/AS    स्वीकृति दिनॉंक : 11/05/2022
कार्य-संहित : 1721005032/WC/22012034966767 कार्य का नाम : AMRIT SAROVAR N/T CONSTRUCTION MANGALIYA WALI NAKI KHEDA GP KHEDA (1721005032/WC/22012034966767)
     

Measurement Book Detail
MB NO.  09        Page NO.  12

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 जैला(Wife)
MP-21-005-032-001/447		ST खेड़ा A A A A A A A 0 204 0 0 0 0 C.C.BKHEDA005 1721005032WL045595  
2 NATHU MOHAN(Self)
MP-21-005-032-001/477-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
3 SANGITA MOHAN(Wife)
MP-21-005-032-001/477-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
4 SURESH(Brother)
MP-21-005-032-001/477-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
5 MUKESH MUNA(Self)
MP-21-005-032-001/463-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
6 GUDDI MUKESH(Wife)
MP-21-005-032-001/463-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
7 BALU MANNA(Self)
MP-21-005-032-001/463-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
8 PARMA BALU(Wife)
MP-21-005-032-001/463-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
9 राजेश(Self)
MP-21-005-032-001/464		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
10 अन्नु(Wife)
MP-21-005-032-001/464		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
11 नारसिंह गब्बा(Self)
MP-21-005-032-001/373		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
12 मीरा(Wife)
MP-21-005-032-001/373		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
13 bachchusingh damor(Son)
MP-21-005-032-001/373		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
14 durga damor(Daughter)
MP-21-005-032-001/373		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
15 VESATA MEDA(Self)
MP-21-005-032-001/438-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
16 BHURA MEDA(Wife)
MP-21-005-032-001/438-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
17 KAMLSH MEDA(Son)
MP-21-005-032-001/438-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
18 SHARMA MEDA(Daughter)
MP-21-005-032-001/438-B		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
19 PARTAB MEDA(Self)
MP-21-005-032-001/1-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
20 SEMU PARTAB(Wife)
MP-21-005-032-001/1-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
21 रेखा(Wife)
MP-21-005-032-001/309		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
22 REKHA(Wife)
MP-21-005-032-001/356-A		OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
23 कानजी(Self)
MP-21-005-032-001/518		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
24 RUPASINGH KANJHI(Self)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
25 JELLA RUPSINGH(Wife)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
26 VIJHEY RUPSINGH(Son)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
27 SHADHANA VIJHEY(Daughter-in-Law)
MP-21-005-032-001/518-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
28 RANGA ANIL(Wife)
MP-21-005-032-001/498-C		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595  
29 BABU MAVI(Self)
MP-21-005-032-001/525-A		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595  
30 SITA MAVI(Wife)
MP-21-005-032-001/525-A		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595  
31 भुरा(Wife)
MP-21-005-032-001/530		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
32 pahlu meda(Son)
MP-21-005-032-001/531		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
33 parmila meda(Daughter)
MP-21-005-032-001/531		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
34 तोल्या(Self)
MP-21-005-032-001/533		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595  
35 काली(Wife)
MP-21-005-032-001/545		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
36 KALI BHABOR(Wife)
MP-21-005-032-001/569-D		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595 Credited 23/06/2022  
37 mamta bhuru(Granddaughter)
MP-21-005-032-001/610		ST खेड़ा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005032WL045595  
38 कमलसिंह(Self)
MP-21-005-032-001/309		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005032WL045595 Credited 24/06/2022  
39 PRAKASH(Self)
MP-21-005-032-001/356-A		OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005032WL045595 Credited 23/06/2022  
40 MUKESH(Self)
MP-21-005-032-001/356-B		OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005032WL045595 Credited 23/06/2022  
41 DILEEP KANJI(Self)
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005032WL045595 Credited 23/06/2022  
42 ANITA DILEEP
MP-21-005-032-001/518-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005032WL045595 Credited 23/06/2022  
43 किशन(Self)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005032WL045595 Credited 23/06/2022  
44 पूंजली(Wife)
MP-21-005-032-001/600		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005032WL045595 Credited 23/06/2022  
45 लिमजी भावना(Self)
MP-21-005-032-001/95		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005032WL045595 Credited 23/06/2022  
46 पुन्जली(Wife)
MP-21-005-032-001/95		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005032WL045595 Credited 23/06/2022  
47 SANJEY KATIJA(Self)
MP-21-005-032-001/464-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
48 PIRIYA KATIJA(Wife)
MP-21-005-032-001/464-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
49 मनू(Self)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
50 बदली(Wife)
MP-21-005-032-001/517		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
51 झीवरी(Wife)
MP-21-005-032-001/610		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
52 भुरा(Husband)
MP-21-005-032-001/610		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
53 SHANTU KALU(Self)
MP-21-005-032-001/631-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
54 SIMA SHANU(Wife)
MP-21-005-032-001/631-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
55 KAMA KALU(Mother)
MP-21-005-032-001/631-C		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
56 जोती(Self)
MP-21-005-032-001/541		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
57 खेतू(Wife)
MP-21-005-032-001/541		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
58 नाथी(Wife)
MP-21-005-032-001/240		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
59 हाजरा(Wife)
MP-21-005-032-001/1		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
60 संता(Wife)
MP-21-005-032-001/531		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
61 AMARSINGH KANJI(Self)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
62 MIRA AMARSINGH(Wife)
MP-21-005-032-001/518-D		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
63 शनू(Wife)
MP-21-005-032-001/539		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005032WL045595 Credited 23/06/2022  
64 कमजी(Self)
MP-21-005-032-001/545		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 23/06/2022  
65 नाथु(Self)
MP-21-005-032-001/539		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 23/06/2022  
66 राठुू(Self)
MP-21-005-032-001/531		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 23/06/2022  
67 कालिया(Self)
MP-21-005-032-001/530		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 23/06/2022  
68 DHULI(Wife)
MP-21-005-032-001/356-B		OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 24/06/2022  
69 रंगा(Brother)
MP-21-005-032-001/463		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 24/06/2022  
70 anil(Brother)
MP-21-005-032-001/463		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 24/06/2022  
71 हिमचंद बिजला(Self)
MP-21-005-032-001/1		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 23/06/2022  
72 नूरा लीमजी(Self)
MP-21-005-032-001/240		ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595  
73 जाना(Son)
MP-21-005-032-001/356		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL045595 Credited 23/06/2022  
74 समरी(Wife)
MP-21-005-032-001/308		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL045595 Credited 23/06/2022  
75 ALKESH KIHORI(Son)
MP-21-005-032-001/308		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL045595 Credited 24/06/2022  
76 MADI(Daughter-in-Law)
MP-21-005-032-001/308		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL045595 Credited 24/06/2022  
77 PINTU(Son)
MP-21-005-032-001/308		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005032WL045595 Credited 24/06/2022  
78 कमला झीतरा(Self)
MP-21-005-032-001/148		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 24/06/2022  
79 लासु(Wife)
MP-21-005-032-001/148		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 24/06/2022  
80 BALWAN VESIYA(Son)
MP-21-005-032-001/579		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595 Credited 24/06/2022  
81 वैश्या(Self)
MP-21-005-032-001/579		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL0153974 Credited 17/02/2023  
82 रामचन्द्र बिजला(Self)
MP-21-005-032-001/211		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005032WL045595 Credited 23/06/2022  
83 झमकू(Wife)
MP-21-005-032-001/211		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKundunpurBKID0NAMRGB 1721005032WL045595 Credited 23/06/2022  
84 शैतान(Self)
MP-21-005-032-001/447		ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005032WL045595  
85 बापू नाथिया(Self)
MP-21-005-032-001/330		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL045595 Credited 23/06/2022  
86 ALKESH BHABOR(Self)
MP-21-005-032-001/498-B		ST खेड़ा A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL045595  
87 ANIL BHABOR(Self)
MP-21-005-032-001/498-C		ST खेड़ा A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL045595  
88 पांगला(Self)
MP-21-005-032-001/543		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL045595 Credited 23/06/2022  
89 JENU BHABOR(Self)
MP-21-005-032-001/569-D		ST खेड़ा A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005032WL045595  
90 काली(Wife)
MP-21-005-032-001/579		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005032WL045595 Credited 23/06/2022  
91 DURGA BHABOR(Wife)
MP-21-005-032-001/498-B		ST खेड़ा A A A A A A A 0 204 0 0 0 0 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005032WL045595  
कुल हाजिरी7979797979790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 91800
प्रदाय राशि अन्य 4896


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96696
प्रति मजदुर औसत 1062.5934
कुल मानव दिवस : 474