Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:27:50 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 17676 तारीख से : 17/12/2020    तारीख को : 23/12/2020  : 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260 कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)
     

Measurement Book Detail
MB NO.  2871        Page NO.  2

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 Sima(Daughter)
MP-21-005-027-001/293		ST कोकावद A A A A A A A 0 190 0 0 0 0     1721005WL170115  
2 Kusham(Wife)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
3 Rahul(Son)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
4 Anita(Daughter)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
5 झीतर
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL170115 Credited 28/01/2021  
6 पवन बाबु(Self)
MP-21-005-027-001/84		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL170115 Credited 27/01/2021  
7 Ramesh Kuka(Self)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
8 Badiya(Son)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
9 Rekha(Wife)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
10 Sonu(Daughter)
MP-21-005-027-002/33		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
11 Anil Kena(Self)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
12 Badu(Wife)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
13 Rakesh(Son)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
14 Hima(Son)
MP-21-005-027-002/35		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
15 Amrsingh Nathu(Self)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
16 Ramila(Wife)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
17 Sanjesh(Son)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
18 Ajay(Son)
MP-21-005-027-002/36-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
19 Jaalamsingh Munna(Self)
MP-21-005-027-001/169-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
20 Shanti Jaalamsingh(Wife)
MP-21-005-027-001/169-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
21 Bhuvan(Brother)
MP-21-005-027-001/169-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
22 Suraj(Son)
MP-21-005-027-001/169-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
23 Dhanna Ansingh(Self)
MP-21-005-027-002/45		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
24 Narmada(Wife)
MP-21-005-027-002/45		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
25 Kailesh(Son)
MP-21-005-027-002/45		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
26 Sima(Daughter)
MP-21-005-027-002/45		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
27 Varsingh Ravji(Self)
MP-21-005-027-002/46		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
28 Khimali(Wife)
MP-21-005-027-002/46		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
29 Nanda(Son)
MP-21-005-027-002/46		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL170115 Credited 27/01/2021  
30 शान्ती(Daughter)
MP-21-005-027-001/12		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL170115 Credited 27/01/2021  
31 Kavita Suresh(Wife)
MP-21-005-027-001/158-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL170115 Credited 27/01/2021  
32 Sumitra Jitendra(Self)
MP-21-005-027-001/111-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL170115 Credited 27/01/2021  
33 Hansha(Daughter)
MP-21-005-027-001/111-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
34 dhanna(Son)
MP-21-005-027-001/111-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
35 Sonu(Daughter)
MP-21-005-027-001/111-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
36 Jitendra Fatesingh(Self)
MP-21-005-027-001/54-B		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
37 Shankar Chena(Self)
MP-21-005-027-001/103-A		ST कोकावद A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115  
38 Kegu Limji(Self)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
39 Hirki(Wife)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
40 Laxman(Son)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
41 Nathu(Son)
MP-21-005-027-002/40		OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
42 Nemsingh Kasna(Self)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
43 Radha(Wife)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
44 Ukar(Son)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
45 Badli(Daughter)
MP-21-005-027-002/39-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
46 Daru Nanji(Self)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
47 Rukha(Wife)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
48 Dnu(Son)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
49 Sambu(Daughter)
MP-21-005-027-002/37-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL170115 Credited 27/01/2021  
50 Bharu Dalsingh(Self)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
51 Vardi(Wife)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
52 Rekha(Daughter)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
53 Pami(Daughter)
MP-21-005-027-002/42-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
54 Vinod Sangaram(Self)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
55 Kabu(Wife)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
56 Kamlesh(Son)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
57 Anita(Daughter-in-Law)
MP-21-005-027-002/43-B		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
58 बादर संना(Self)
MP-21-005-027-001/99		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
59 Kaliya Jokha(Self)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
60 madi(Wife)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
61 Kamli(Daughter)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
62 Suraj(Son)
MP-21-005-027-002/38-A		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
63 खेलसिंह तिरू(Self)
MP-21-005-027-001/87		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
64 हवसिग(Self)
MP-21-005-027-001/106		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
65 पारू पीदिया(Self)
MP-21-005-027-001/48		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
66 Harsingh Dhuliya(Self)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
67 नुरजी तोल्या(Self)
MP-21-005-027-001/80		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
68 किशन धलिया
MP-21-005-027-001/246		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 27/01/2021  
69 मुका तिरू
MP-21-005-027-001/155		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
70 हुरजी तौलिया
MP-21-005-027-001/254		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
71 मुन्ना(Son)
MP-21-005-027-001/104		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
72 धन्ना(Son)
MP-21-005-027-001/12		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
73 मडीयापतंद लाला
MP-21-005-027-001/159		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
74 रिछियापतंद धुलीयापतंद
MP-21-005-027-001/161		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
75 धुमसिह तिरू(Self)
MP-21-005-027-001/105		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL170115 Credited 28/01/2021  
76 रमतु
MP-21-005-027-001/165		ST कोकावद A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL170115  
77 खुना दितिया जोखी(Self)
MP-21-005-027-001/90		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL170115 Credited 28/01/2021  
78 लिला
MP-21-005-027-001/246		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
79 Sanna Harsingh(Wife)
MP-21-005-027-001/293		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
80 लीम्बा(Wife)
MP-21-005-027-001/108		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
81 नानसिह(Son)
MP-21-005-027-001/108		ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115  
82 सोमली
MP-21-005-027-001/161		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
83 वंरा(Wife)
MP-21-005-027-001/87		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
84 राधा(Wife)
MP-21-005-027-001/86		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
85 शान्ति(Daughter)
MP-21-005-027-001/12		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL170115 Credited 28/01/2021  
86 Sarma Shaitan(Wife)
MP-21-005-027-001/292		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL170115 Credited 28/01/2021  
87 रामा(Son)
MP-21-005-027-001/48		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL170115 Credited 28/01/2021  
88 SUMITRA(Daughter-in-Law)
MP-21-005-027-001/161		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL170115 Credited 27/01/2021  
89 Parsingh Gula(Self)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
90 Santa(Wife)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
91 Mira(Daughter)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
92 Manish(Daughter)
MP-21-005-027-002/41		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
93 Rekha Daru(Self)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
94 Pradip(Son)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
95 Jana(Daughter)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
96 Divan(Son)
MP-21-005-027-002/44		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL170115 Credited 27/01/2021  
97 Raju Vesiya(Self)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
98 Nadu(Wife)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
99 Akash(Son)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
100 Viju(Son)
MP-21-005-027-002/34		ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL170115 Credited 27/01/2021  
कुल हाजिरी9696969696960              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 104880
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109440
प्रति मजदुर औसत 1094.4
कुल मानव दिवस : 576