Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:24:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 20540 तारीख से : 15/09/2018    तारीख को : 21/09/2018  : 3055    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721005017/WC/22012034378262 कार्य का नाम : Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)
     

Measurement Book Detail
MB NO.  3043        Page NO.  95

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 खेलु
MP-21-005-019-004/40		ST सकतला P P P P P P A 6 174 1044 0 0 1044     1721005WL114943 Credited 27/09/2018  
2 pasudi khelu(Granddaughter)
MP-21-005-019-004/40		ST सकतला P P P P P P A 6 174 1044 0 0 1044     1721005WL114943 Credited 27/09/2018  
3 रमेश(Self)
MP-21-005-019-005/8		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL114943 Credited 27/09/2018  
4 नेमा(Father)
MP-21-005-019-005/8		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL114943 Credited 27/09/2018  
5 गुलाबसिंह(Brother)
MP-21-005-019-005/8		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL114943 Credited 27/09/2018  
6 सुनी(Daughter)
MP-21-005-019-005/8		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL114943 Credited 27/09/2018  
7 रमेश चेनसिंह(Self)
MP-21-005-007-002/236-B		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL114943 Credited 27/09/2018  
8 सन्‍नू रमेश(Wife)
MP-21-005-007-002/236-B		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL114943 Credited 27/09/2018  
9 प्रताप(Self)
MP-21-005-007-002/65		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL114943 Credited 27/09/2018  
10 JANGALIYA(Self)
MP-21-005-010-002/131		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
11 HEMRAJ KHUNA(Self)
MP-21-005-019-002/29-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL187190  
12 MANTA HEMRAJ(Wife)
MP-21-005-019-002/29-A		ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
13 सन्तु(Wife)
MP-21-005-019-005/8		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
14 वेस्ती(Wife)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
15 जमना(Wife)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
16 भूरी(Wife)
MP-21-005-019-005/140		OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
17 दुलेसिंह
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
18 टिबू
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
19 कविता
MP-21-005-019-005/26		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
20 hudu bai(Wife)
MP-21-005-019-003/29		OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
21 कमा(Sister)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
22 जेतू
MP-21-005-019-005/53		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL114943 Credited 27/09/2018  
23 कसना
MP-21-005-037-001/106		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL187190  
24 सन्तां
MP-21-005-037-001/106		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL187190  
25 Velsingh Dhuma(Father)
MP-21-005-019-003/47		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
26 जोताबाई(Mother)
MP-21-005-019-003/47		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
27 पांगली
MP-21-005-019-005/82		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
28 करमसिंह(Self)
MP-21-005-019-002/27		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
29 धुलकी(Wife)
MP-21-005-019-002/27		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
30 हुमली(Wife)
MP-21-005-019-002/28		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
31 रसू(Self)
MP-21-005-019-002/42		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
32 प्रेमसिंह(Self)
MP-21-005-019-002/8		ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
33 मडी(Self)
MP-21-005-019-002/114		OTHER पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
34 नखरसिंह
MP-21-005-019-005/30		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
35 BASANTI(Wife)
MP-21-005-019-005/30		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL114943 Credited 27/09/2018  
36 झीतरी
MP-21-005-019-003/47		ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR1721005019 1721005WL114943  
37 प्रकाश
MP-21-005-007-002/236		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL238814 Credited 25/09/2019  
38 Himchand Khumji(Self)
MP-21-005-010-002/100-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
39 शंभू(Self)
MP-21-005-036-001/103		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
40 लालू(Self)
MP-21-005-036-001/158		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
41 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
42 हरिश लालु(Self)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
43 दुलेश प्रेमला(Self)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
44 Jhabbu Himchand(Wife)
MP-21-005-010-002/100-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
45 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
46 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
47 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
48 रावजीया(Self)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
49 बाबूडी(Wife)
MP-21-005-036-001/105		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
50 अमन सिह मेतू(Self)
MP-21-005-009-002/14		ST भुराडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
51 बददा(Self)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL187190  
52 मानसिंह(Self)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
53 काली दुलेश(Wife)
MP-21-005-036-001/471		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
54 दरू प्रेमला(Self)
MP-21-005-036-001/472		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL114943 Credited 27/09/2018  
55 मंगी(Wife)
MP-21-005-036-001/30		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
56 सकुडी अमन सिह(Wife)
MP-21-005-009-002/14		ST भुराडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
57 GANGU(Wife)
MP-21-005-010-002/131		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
58 रामी
MP-21-005-007-002/165		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
59 हातु(Wife)
MP-21-005-019-002/38		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
60 जासिह
MP-21-005-007-002/169		SC आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
61 रतनसिंह(Self)
MP-21-005-019-002/38		ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
62 रमैश(Father)
MP-21-005-019-003/29		OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
63 केरू
MP-21-005-007-002/98		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
64 गुडडी
MP-21-005-007-002/98		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
65 इन्दरसिह
MP-21-005-007-002/165		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
66 चेनसिह
MP-21-005-007-002/236		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
67 मेता(Sister)
MP-21-005-019-003/46		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
68 रायचन्‍द्र(Self)
MP-21-005-023-001/961		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
69 हिरा(Wife)
MP-21-005-023-001/961		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
70 चेनसिह(Brother)
MP-21-005-019-003/46		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
71 keshiya kalu(Brother)
MP-21-005-019-003/49		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
72 jogdiya keshiya(Grandson)
MP-21-005-019-003/49		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
73 सन्तु(Wife)
MP-21-005-007-002/65		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
74 दिनेश मानसिंह(Self)
MP-21-005-019-003/164		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
75 भूरी(Wife)
MP-21-005-019-003/164		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
76 अनिल पारसिंह(Self)
MP-21-005-019-003/166		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
77 सुखमा(Wife)
MP-21-005-019-003/166		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
78 मेसु चेनसिंह(Self)
MP-21-005-019-003/172		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
79 KILA(Wife)
MP-21-005-019-003/172		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL114943 Credited 27/09/2018  
80 विनोद धुमसिंह(Self)
MP-21-005-007-002/235-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
81 राहुल धुमसिंह(Brother)
MP-21-005-007-002/235-A		ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
82 राकेश(Self)
MP-21-005-019-005/9		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
83 सीता(Wife)
MP-21-005-019-005/9		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL114943 Credited 27/09/2018  
84 राकेश भून्‍दरा(Self)
MP-21-005-019-003/74-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL114943 Credited 27/09/2018  
85 sita(Wife)
MP-21-005-019-003/74-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL114943 Credited 27/09/2018  
86 रमेश(Self)
MP-21-005-019-005/4		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL114943 Credited 27/09/2018  
87 मैथा(Wife)
MP-21-005-019-005/4		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL114943 Credited 27/09/2018  
88 roshan(Son)
MP-21-005-019-005/4		ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL114943 Credited 27/09/2018  
89 कमता(Wife)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL114943 Credited 27/09/2018  
90 थावरी(Wife)
MP-21-005-036-001/29		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL114943 Credited 27/09/2018  
91 काली हरिश(Wife)
MP-21-005-036-001/456		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL114943 Credited 27/09/2018  
92 गुली(Wife)
MP-21-005-036-001/158		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL114943 Credited 27/09/2018  
93 HARU(Self)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL114943 Credited 27/09/2018  
94 JHAANJU(Wife)
MP-21-005-036-001/499-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL114943 Credited 27/09/2018  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8352
प्रदाय राशि अनुसूचित जनजाति 84564
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97092
प्रति मजदुर औसत 1032.8937
कुल मानव दिवस : 558