Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:48:22 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : खालखण्‍डवी
मस्टर रोल संख्या : 15742 तारीख से : 02/02/2021    तारीख को : 08/02/2021  : 1721003/2020-2021/408866/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1721003037/WC/22012034592282 कार्य का नाम : Nistar Talab Nirman Badi Tekri Vali Naki jarat (1721003037/WC/22012034592282)
     

Measurement Book Detail
MB NO.  2022        Page NO.  7

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 पारसिंह हकरू
MP-21-003-025-002/257		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140     1721003037WL203178 Credited 18/03/2021  
2 HURIGA(Wife)
MP-21-003-025-002/257		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140     1721003037WL203178 Credited 18/03/2021  
3 PAPPU NAKU(Self)
MP-21-003-025-002/394		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
4 सुरेश(Self)
MP-21-003-024-002/306-A		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
5 प्रेमसिह लाला
MP-21-003-024-002/366		SC बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
6 gulla thawariya(Self)
MP-21-003-024-002/552		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
7 roshani(Daughter)
MP-21-003-024-002/546		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
8 hursingh(Self)
MP-21-003-024-002/549		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
9 झूमली
MP-21-003-025-002/166		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 18/03/2021  
10 TITIYA LUNGA(Self)
MP-21-003-025-002/183-B		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
11 DHULI TITIYA(Wife)
MP-21-003-025-002/183-B		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
12 asha(Wife)
MP-21-003-024-002/568		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
13 bahdur narsingh(Self)
MP-21-003-024-002/569		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
14 BHURA MAGLSING(Self)
MP-21-003-025-001/105-C		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
15 Seta(Wife)
MP-21-003-024-002/552		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
16 dinesh(Son)
MP-21-003-024-002/552		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
17 kalli(Daughter-in-Law)
MP-21-003-024-002/552		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
18 satura(Wife)
MP-21-003-024-002/567		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
19 LALITA MAHESH(Wife)
MP-21-003-025-002/364		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
20 VAJIYA JOSING(Self)
MP-21-003-025-002/365		OTHER फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
21 SUBASH THAVARIYA(Self)
MP-21-003-025-002/456		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
22 KESU SUBASH(Wife)
MP-21-003-025-002/456		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
23 RAJU LUNGA(Self)
MP-21-003-025-002/480		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
24 vella(Wife)
MP-21-003-024-002/546		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
25 परमा तेरु(Self)
MP-21-003-037-001/25-B		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
26 सुगना(Wife)
MP-21-003-037-001/35-A		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
27 टीटिया मिकेल(Self)
MP-21-003-037-001/5-C		ST रंगपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
28 गली
MP-21-003-041-001/50		ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
29 बदली
MP-21-003-045-001/239		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
30 विक्रम(Self)
MP-21-003-045-001/239-A		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
31 रंगा गलिया
MP-21-003-045-001/246		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003037WL203178 Credited 16/03/2021  
32 मानसिंह(Self)
MP-21-003-028-002/103		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL203178 Credited 16/03/2021  
33 थावरिया
MP-21-003-025-002/166		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003037WL203178 Credited 16/03/2021  
34 अनिल पेमा(Self)
MP-21-003-041-001/101-A		ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 18/03/2021  
35 नाथा मात्ला
MP-21-003-037-001/23		SC रंगपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 18/03/2021  
36 गलीया पेमा
MP-21-003-041-001/50		ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 18/03/2021  
37 सन्नू
MP-21-003-051-001/300		ST तलावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 18/03/2021  
38 सुनील तेरु(Self)
MP-21-003-037-001/25-C		ST रंगपुरा A A A A A A X 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178  
39 कमलु(Self)
MP-21-003-041-001/65-A		ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 16/03/2021  
40 लता(Wife)
MP-21-003-041-001/101-A		ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 18/03/2021  
41 वसंतीया
MP-21-003-041-001/203		ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 18/03/2021  
42 ललीता
MP-21-003-041-001/203		ST देवीगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 18/03/2021  
43 नीलेश मथियास भाबर(Self)
MP-21-003-037-001/55-B		ST रंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 16/03/2021  
44 रीना(Wife)
MP-21-003-037-001/55-B		ST रंगपुरा P P P P X X X 4 190 760 0 0 760 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 16/03/2021  
45 वषा रामसीह(Daughter-in-Law)
MP-21-003-034-001/681		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003037WL203178 Credited 16/03/2021  
46 सनु
MP-21-003-035-001/179		ST हात्‍यादेली P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003037WL203178 Credited 18/03/2021  
47 कैलाश मिलेश
MP-21-003-037-001/1		SC रंगपुरा P P P P P P X 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003037WL203178 Credited 18/03/2021  
48 मदन
MP-21-003-028-002/99		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003037WL203178 Credited 18/03/2021  
49 सूसीला
MP-21-003-024-002/366		SC बेडावली P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003037WL203178 Credited 18/03/2021  
50 कैंलाश मानसिंग(Son)
MP-21-003-028-002/103		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
51 रामसीह(Son)
MP-21-003-034-001/681		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
52 उकार
MP-21-003-034-001/643		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 18/03/2021  
53 कसना(Self)
MP-21-003-034-001/577-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
54 टिबली(Wife)
MP-21-003-034-001/577-A		ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178  
55 उदयसिग(Self)
MP-21-003-034-001/641-B		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 18/03/2021  
56 कान्‍ता(Wife)
MP-21-003-034-001/641-B		ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178  
57 रामसिग(Self)
MP-21-003-034-001/643-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
58 सेनी(Wife)
MP-21-003-034-001/643-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 18/03/2021  
59 देवला(Self)
MP-21-003-034-001/643-B		ST नौगांवा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178  
60 पारू(Wife)
MP-21-003-034-001/643-B		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
61 उदय
MP-21-003-034-001/681		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 18/03/2021  
62 पांगला(Self)
MP-21-003-051-001/300-A		ST तलावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178  
63 वनडी
MP-21-003-034-001/643		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 18/03/2021  
64 रमेश
MP-21-003-051-001/300		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL203178 Credited 18/03/2021  
65 vaviya(Self)
MP-21-003-024-002/546		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
66 सुनीया(Self)
MP-21-003-034-001/577-B		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
67 SANJAY GOPAL(Son)
MP-21-003-028-002/86		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
68 MAHESH KALIYA(Self)
MP-21-003-025-002/364		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
69 नर्मदा(Wife)
MP-21-003-024-002/306-A		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 18/03/2021  
70 लीला सुनिल(Daughter-in-Law)
MP-21-003-028-002/51		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 18/03/2021  
71 KASUDI(Wife)
MP-21-003-045-001/246-A		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
72 muila(Wife)
MP-21-003-024-002/568		ST बेडावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
73 SANGITA RAJU(Wife)
MP-21-003-025-002/480		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
74 kasama(Wife)
MP-21-003-024-002/549		ST बेडावली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178  
75 JAGU(Self)
MP-21-003-045-001/246-A		OTHER खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
76 पप्‍पु(Husband)
MP-21-003-051-001/300-A		ST तलावली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003037WL203178 Credited 16/03/2021  
77 BHURA VAJIYA(Wife)
MP-21-003-025-002/365		OTHER फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
78 Anil Parmar(Son)
MP-21-003-028-002/54-A		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003037WL203178 Credited 16/03/2021  
79 PARVATI PAPPU(Wife)
MP-21-003-025-002/394		ST फुलेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003037WL203178 Credited 16/03/2021  
80 वीरसिंह
MP-21-003-028-002/111		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
81 कसनी
MP-21-003-036-001/191		ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
82 धुलिया
MP-21-003-028-002/30		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
83 मानसिंह लालजी
MP-21-003-045-001/73		ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
84 राजु
MP-21-003-028-002/30		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
85 अबु
MP-21-003-028-002/42		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
86 भारत(Son)
MP-21-003-028-002/113		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
87 BHURI BHARAT(Daughter-in-Law)
MP-21-003-028-002/113		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
88 कसना
MP-21-003-028-002/52		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
89 मानसिंह जवला(Self)
MP-21-003-028-002/54-A		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003037WL203178 Credited 18/03/2021  
90 प्रेमलता मदन(Wife)
MP-21-003-028-002/99		ST आमलीपठार P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003037WL203178 Credited 18/03/2021  
91 इंद्रा(Wife)
MP-21-003-037-001/25-B		ST रंगपुरा P P P P X X X 4 190 760 0 0 760 BANK OF INDIAPETLAWADBKID0008858 1721003037WL203178 Credited 16/03/2021  
92 सन्ता
MP-21-003-037-001/1		SC रंगपुरा P P P P P P X 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003037WL203178 Credited 18/03/2021  
कुल हाजिरी8686868684840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 87020
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97280
प्रति मजदुर औसत 1057.3914
कुल मानव दिवस : 512