Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:48:44 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 5522 तारीख से : 09/06/2020    तारीख को : 15/06/2020  : 1721005/2020-2021/150804/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1721005017/RC/22012034523274 कार्य का नाम : PIPALI BILWAL FALIYA SE ANGANWADI BHAWAN DAMOR FALIYA TAK AMBA MACHALIYA (1721005017/RC/22012034523274)
     

Measurement Book Detail
MB NO.  2346        Page NO.  83

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 babalu(Son)
MP-21-005-019-002/101		ST पीपली A A A A A X X 0 190 0 0 0 0     1721005017WL058020  
2 arjun(Self)
MP-21-005-019-002/2-A		ST पीपली A A A A A X X 0 190 0 0 0 0     1721005017WL058020  
3 suraj(Brother)
MP-21-005-019-002/2-A		ST पीपली A A A A A X X 0 190 0 0 0 0     1721005017WL058020  
4 KALIYA(Self)
MP-21-005-019-002/69-A		ST पीपली A A A A A X X 0 190 0 0 0 0     1721005017WL058020  
5 jhitari(Wife)
MP-21-005-019-002/69-A		ST पीपली A A A A A X X 0 190 0 0 0 0     1721005017WL058020  
6 KALA(Self)
MP-21-005-019-002/63-A		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
7 SAGEETA(Wife)
MP-21-005-019-002/63-A		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
8 स्ंगीता(Brother)
MP-21-005-019-002/63		SC पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
9 कमली(Wife)
MP-21-005-019-003/28		OTHER आम्बा मछलिया A A A A A X X 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL058020  
10 भून्‍दरा(Wife)
MP-21-005-019-003/163		ST आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 01/07/2020  
11 रमीला(Wife)
MP-21-005-019-002/98		ST पीपली P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 04/07/2020  
12 कालु(Daughter)
MP-21-005-019-002/63		SC पीपली A A A A A X X 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020  
13 नरू
MP-21-005-019-002/54		SC पीपली P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 04/07/2020  
14 थावरी
MP-21-005-019-002/54		SC पीपली A A A A A X X 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020  
15 लीला
MP-21-005-019-002/62		SC पीपली P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 04/07/2020  
16 किशन(Son)
MP-21-005-019-002/51		ST पीपली P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 01/07/2020  
17 सीता(Wife)
MP-21-005-019-002/32		ST पीपली P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 01/07/2020  
18 PAPPU(Self)
MP-21-005-019-002/125-C		OTHER पीपली P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 04/07/2020  
19 haja
MP-21-005-019-002/15-A		ST पीपली P P P P P X X 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL058020 Credited 04/07/2020  
20 सोमजी
MP-21-005-019-002/54		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
21 दिलीप
MP-21-005-019-002/59		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
22 CHACHA(Son)
MP-21-005-019-002/59		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL149533  
23 दल्ली
MP-21-005-019-002/62		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
24 कालू
MP-21-005-019-002/62		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
25 नानका
MP-21-005-019-002/69		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
26 कालू(Self)
MP-21-005-019-002/49		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
27 वैसां(Wife)
MP-21-005-019-002/49		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
28 सुरकान(Son)
MP-21-005-019-002/49		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
29 दीतिया(Self)
MP-21-005-019-002/18		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
30 झीतरी(Wife)
MP-21-005-019-002/18		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
31 दरू(Self)
MP-21-005-019-002/12		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
32 धुमसिंह(Self)
MP-21-005-019-002/14		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
33 प्रेम(Son)
MP-21-005-019-002/14		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 04/07/2020  
34 दीतु(Father)
MP-21-005-019-002/14		ST पीपली A A A A A X X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020  
35 ABHESINGH UKAR(Son)
MP-21-005-019-002/32		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
36 मीठू(Brother)
MP-21-005-019-002/35		ST पीपली A A A A A X X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020  
37 बदी(Sister)
MP-21-005-019-002/35		ST पीपली A A A A A X X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020  
38 खीमला
MP-21-005-019-002/71		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005017WL058020 Credited 01/07/2020  
39 बूचा
MP-21-005-019-002/71		SC पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 04/07/2020  
40 भीमा(Self)
MP-21-005-019-002/15		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
41 सोमली(Wife)
MP-21-005-019-002/15		ST पीपली P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020 Credited 01/07/2020  
42 कालु(Self)
MP-21-005-019-002/76		OTHER पीपली A A A A A X X 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL058020  
43 लिला(Wife)
MP-21-005-019-002/76		OTHER पीपली A A A A A X X 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL058020  
44 राकेश(Brother)
MP-21-005-019-002/52		ST पीपली A A A A A X X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020  
45 ashish(Self)
MP-21-005-019-002/17-A		ST पीपली A A A A A X X 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL058020  
46 anita(Wife)
MP-21-005-019-002/17-A		ST पीपली A A A A A X X 0 190 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL058020  
47 बाहादुर ओकार(Self)
MP-21-005-019-002/98		ST पीपली P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005017WL058020 Credited 04/07/2020  
48 कालिया
MP-21-005-019-002/69		SC पीपली P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL058020 Credited 06/07/2020  
49 झीतरी
MP-21-005-019-002/69		SC पीपली P P P P P X X 5 190 950 0 0 950 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005017WL058020 Credited 06/07/2020  
50 गेंदीबाई(Wife)
MP-21-005-019-002/2		ST पीपली A A A A A X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL058020  
51 हीम्मत(Self)
MP-21-005-019-002/2		ST पीपली A A A A A X X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL058020  
52 धारजी(Self)
MP-21-005-019-002/33		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
53 करमा(Wife)
MP-21-005-019-002/33		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
54 हातु(Wife)
MP-21-005-019-002/38		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 01/07/2020  
55 रतनसिंह(Self)
MP-21-005-019-002/38		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 01/07/2020  
56 अमरसिंह(Self)
MP-21-005-019-002/37		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 01/07/2020  
57 कमल(Self)
MP-21-005-019-002/17		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 04/07/2020  
58 हातु(Wife)
MP-21-005-019-002/17		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
59 रतन केरू(Self)
MP-21-005-019-003/163		ST आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 04/07/2020  
60 नबू(Wife)
MP-21-005-019-002/37		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
61 sakuntala(Wife)
MP-21-005-019-002/37		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
62 बादू(Self)
MP-21-005-019-002/20		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
63 bsanti(Daughter)
MP-21-005-019-002/38		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
64 Ragulal(Self)
MP-21-005-019-002/52-B		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
65 Parti(Wife)
MP-21-005-019-002/52-B		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
66 DINESH ANSINGH(Son)
MP-21-005-019-003/5		ST आम्बा मछलिया A A A A A X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020  
67 JHMKU DINESH(Daughter-in-Law)
MP-21-005-019-003/5		ST आम्बा मछलिया A A A A A X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020  
68 शैतान(Son)
MP-21-005-019-003/28		OTHER आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
69 पांगली शैतान(Daughter-in-Law)
MP-21-005-019-003/28		OTHER आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
70 ANITA KILLU(Daughter-in-Law)
MP-21-005-019-003/41		ST आम्बा मछलिया P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
71 सामां(Wife)
MP-21-005-019-002/52		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 01/07/2020  
72 KALI BAI(Wife)
MP-21-005-019-002/125-C		OTHER पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
73 karan(Self)
MP-21-005-019-002/15-B		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
74 anuska(Wife)
MP-21-005-019-002/15-B		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
75 akhilesh(Self)
MP-21-005-019-002/35-B		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
76 aakash(Brother)
MP-21-005-019-002/35-B		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
77 हिन्दू(Self)
MP-21-005-019-002/36		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 04/07/2020  
78 लीला(Wife)
MP-21-005-019-002/36		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 04/07/2020  
79 Rakesh(Self)
MP-21-005-019-002/52-C		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
80 Rajli(Wife)
MP-21-005-019-002/52-C		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
81 सुरसिंह(Self)
MP-21-005-019-002/52		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 01/07/2020  
82 Amarsingh(Self)
MP-21-005-019-002/38-B		ST पीपली A A A A A X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020  
83 sital(Wife)
MP-21-005-019-002/38-B		ST पीपली A A A A A X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005017WL058020  
84 सांदू(Self)
MP-21-005-019-002/4		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 04/07/2020  
85 कस्तूर(Wife)
MP-21-005-019-002/4		ST पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 04/07/2020  
86 पीलां
MP-21-005-019-002/71		SC पीपली P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL058020 Credited 01/07/2020  
87 वैशिया(Self)
MP-21-005-019-002/51		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
88 TILA BAI KISHN(Daughter-in-Law)
MP-21-005-019-002/51		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
89 sanga(Self)
MP-21-005-019-002/101		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
90 कांजू(Wife)
MP-21-005-019-002/20		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 04/07/2020  
91 दौजी(Wife)
MP-21-005-019-002/12		ST पीपली P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL058020 Credited 01/07/2020  
92 गुल्ला
MP-21-005-019-002/63		SC पीपली A A A A A X X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL058020  
93 jogda(Self)
MP-21-005-019-002/63-B		ST पीपली P P P P P X X 5 190 950 0 0 950 BANK OF INDIAJHABUABKID0008844 1721005017WL058020 Credited 04/07/2020  
94 kamla(Wife)
MP-21-005-019-002/63-B		ST पीपली P P P P P X X 5 190 950 0 0 950 BANK OF INDIAJHABUABKID0008844 1721005017WL058020 Credited 04/07/2020  
95 हना(Wife)
MP-21-005-019-002/35		ST पीपली A A A A A X X 0 190 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005017WL058020  
96 दीतु(Son)
MP-21-005-019-002/35		ST पीपली A A A A A X X 0 190 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005017WL058020  
कुल हाजिरी717171717100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13300
प्रदाय राशि अनुसूचित जनजाति 50350
प्रदाय राशि अन्य 3800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 67450
प्रति मजदुर औसत 702.6042
कुल मानव दिवस : 355