Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 02:58:47 PM

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राज्य : मध्य प्रदेश

जिला : शाजापुर

ब्लॉक : आगर

पंचायत : मालीखेड़+ी

मस्टर रोल संख्या : 2252	तारीख से : 19/07/2019 तारीख को : 25/07/2019	: 1719004/2019-2020/22396/AS स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1719004055/WC/22012034465645	कार्य का नाम : Talab nirman school ke piche nvin talab nirman kary (1719004055/WC/22012034465645)

Measurement Book Detail

MB NO. 21 Page NO. 4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	पप्पु(Son) MP-19-004-055-001/1	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
2	लालसिह(Self) MP-19-004-055-001/104	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
3	सीता(Wife) MP-19-004-055-001/104	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
4	धापू(Wife) MP-19-004-055-001/108	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
5	भगूबाई(Wife) MP-19-004-055-001/129	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
6	Dasrth(Self) MP-19-004-055-001/138-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056				1719004055WL018894	Credited	27/08/2019
7	Babita(Wife) MP-19-004-055-001/138-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056				1719004055WL018894	Credited	27/08/2019
8	mukesh yadav(Self) MP-19-004-055-001/161-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
9	pooja(Wife) MP-19-004-055-001/161-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
10	maheshyadav(Self) MP-19-004-055-001/161	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
11	Girdhari Lal(Self) MP-19-004-055-001/49-D	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
12	Hindu singh(Self) MP-19-004-055-001/9-C	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
13	Hema Bai(Wife) MP-19-004-055-001/9-C	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0				1719004055WL018894
14	नन्‍दूबाई(Wife) MP-19-004-055-001/9-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Agar Malwa	BKID0MG0154	1719004055WL018894
15	सुनदरलाल(Self) MP-19-004-055-001/58-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	AGAR MALWA	BKID0NAMRGB	1719004055WL018894	Credited	27/08/2019
16	सत्यनारायण(Self) MP-19-004-055-001/132	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	AGAR MALWA	BKID0NAMRGB	1719004055WL018894	Credited	27/08/2019
17	नारायणसिह(Self) MP-19-004-055-001/111	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	AGAR MALWA	BKID0NAMRGB	1719004055WL018894	Credited	27/08/2019
18	सीता(Wife) MP-19-004-055-001/139	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Agar Malwa	BKID0MG0154	1719004055WL018894
19	बनेसिहं MP-19-004-055-001/60-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	MADHYA PRADESH GRAMIN BANK	Agar Malwa	BKID0MG0154	1719004055WL018894	Credited	27/08/2019
20	हेमराज(Self) MP-19-004-055-001/70	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	NARMADA JHABUA GRAMIN BANK	AGAR MALWA	BKID0NAMRGB	1719004055WL018894	Credited	27/08/2019
21	किशनलाल(Self) MP-19-004-055-001/139	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	NARMADA JHABUA GRAMIN BANK	AGAR MALWA	BKID0NAMRGB	1719004055WL018894
22	Gopal yadav(Self) MP-19-004-055-001/112-C	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	IDFC BANK	INDORE - BIJALPUR BRANCH	IDFB0041262	1719004055WL018894
23	Rakesh(Self) MP-19-004-055-001/111-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	IDFC BANK	AGAR MALWA BRANCH	IDFB0042741	1719004055WL018894
24	रेखा(Wife) MP-19-004-055-001/97	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	NAGAR PALIKA PARISHAD,AGAR	SBIN0030066	1719004055WL018894
25	राजेश(Son) MP-19-004-055-001/62	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AGAR	SBIN0010811	1719004055WL018894	Credited	31/08/2019
26	रूखमा(Others) MP-19-004-055-001/69	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	NAGAR PALIKA PARISHAD,AGAR	SBIN0030066	1719004055WL018894	Credited	31/08/2019
27	गंगाराम(Self) MP-19-004-055-001/17	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AGAR	SBIN0010811	1719004055WL018894	Credited	27/08/2019
28	बनेसिह(Self) MP-19-004-055-001/129	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	NAGAR PALIKA PARISHAD,AGAR	SBIN0030066	1719004055WL018894	Credited	27/08/2019
29	रेशमबाई(Wife) MP-19-004-055-001/14	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	STATE BANK OF INDIA	AGAR	SBIN0010811	1719004055WL018894	Credited	27/08/2019
30	Hemlata(Wife) MP-19-004-055-001/97-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	AGAR	SBIN0010811	1719004055WL018894
31	Raksha(Wife) MP-19-004-055-001/112-B	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	STATE BANK OF INDIA	NAGAR PALIKA PARISHAD,AGAR	SBIN0030066	1719004055WL018894
32	संतोष(Son) MP-19-004-055-001/1	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	31/08/2019
33	श्यामा(Wife) MP-19-004-055-001/113	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	31/08/2019
34	संतोष(Self) MP-19-004-055-001/113-A	SC	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	31/08/2019
35	शंकर(Son) MP-19-004-055-001/14	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	27/08/2019
36	लालसिह(Self) MP-19-004-055-001/113	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	31/08/2019
37	Govind yadav(Self) MP-19-004-055-001/112-B	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894
38	रामकन्‍या MP-19-004-055-001/60-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	27/08/2019
39	रतनलाल(Self) MP-19-004-055-001/61	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	27/08/2019
40	सीताबाई(Wife) MP-19-004-055-001/61	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894	Credited	27/08/2019
41	Manju Bai(Wife) MP-19-004-055-001/49-D	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF BARODA	AGAR	BARB0AGARXX	1719004055WL018894
42	धापूबाई(Self) MP-19-004-055-001/90	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF BARODA	AGRA BRANCH	BARB0AGRAXX	1719004055WL018894	Credited	31/08/2019
43	Anna Bai(Wife) MP-19-004-055-001/84-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	Collectorate Agar Malwa	BKID0009143	1719004055WL018894	Credited	27/08/2019
44	ललताबाई(Wife) MP-19-004-055-001/9-B	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	COLLECTORATE, AGAR MALWA	BKID0009143	1719004055WL018894	Credited	27/08/2019
45	शिवनारायण(Son) MP-19-004-055-001/47	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	Collectorate Agar Malwa	BKID0009143	1719004055WL018894	Credited	31/08/2019
46	राजकुवर(Others) MP-19-004-055-001/47	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	COLLECTORATE, AGAR MALWA	BKID0009143	1719004055WL018894	Credited	31/08/2019
47	डालीबाई(Wife) MP-19-004-055-001/58-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
48	भारत(Son) MP-19-004-055-001/84	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	COLLECTORATE, AGAR MALWA	BKID0009143	1719004055WL018894
49	कोशल्या(Others) MP-19-004-055-001/84	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	Collectorate Agar Malwa	BKID0009143	1719004055WL018894	Credited	31/08/2019
50	क्रष्णा(Others) MP-19-004-055-001/11	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	COLLECTORATE, AGAR MALWA	BKID0009143	1719004055WL018894	Credited	31/08/2019
51	uasha(Wife) MP-19-004-055-001/111-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	COLLECTORATE, AGAR MALWA	BKID0009143	1719004055WL018894
52	sunita(Wife) MP-19-004-055-001/112-C	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	Collectorate Agar Malwa	BKID0009143	1719004055WL018894
53	Prabhu Lal(Self) MP-19-004-055-001/126-A	SC	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
54	ramkanya Bai(Wife) MP-19-004-055-001/126-A	SC	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
55	रामेश्वर(Son) MP-19-004-055-001/134	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
56	सोरम(Others) MP-19-004-055-001/134	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
57	अन्नाबाई(Others) MP-19-004-055-001/62	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
58	Santosh(Self) MP-19-004-055-001/33-A	SC	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
59	रतनलाल(Self) MP-19-004-055-001/139-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
60	अमरूबाई(Wife) MP-19-004-055-001/111	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
61	देवबाई(Wife) MP-19-004-055-001/93-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
62	मुकेश(Self) MP-19-004-055-001/97	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
63	Mahesh(Self) MP-19-004-055-001/97-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
64	जयनारायण(Son) MP-19-004-055-001/127	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
65	रामेश्वर(Self) MP-19-004-055-001/128	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
66	सोरम(Wife) MP-19-004-055-001/128	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
67	Kanheya lal(Self) MP-19-004-055-001/49-C	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
68	गंगाराम(Self) MP-19-004-055-001/25-B	SC	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
69	सुनीता(Wife) MP-19-004-055-001/25-B	SC	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
70	तेजुलाल MP-19-004-055-001/5-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
71	रामलाल(Son) MP-19-004-055-001/11	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
72	रामेश्‍वर(Self) MP-19-004-055-001/93-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
73	भारत(Self) MP-19-004-055-001/86-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
74	रेखा(Wife) MP-19-004-055-001/86-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
75	तीजा(Wife) MP-19-004-055-001/51	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
76	भगवानसिह(Son) MP-19-004-055-001/38	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
77	रामकन्या(Others) MP-19-004-055-001/38	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
78	shivnarayan ji(Self) MP-19-004-055-001/84-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
79	संगीताबाई MP-19-004-055-001/5-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
80	Rekha Bai(Wife) MP-19-004-055-001/49-C	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
81	seema Bai(Wife) MP-19-004-055-001/161	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
82	शिवनारायण(Self) MP-19-004-055-001/25-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
83	रेखाबाई(Wife) MP-19-004-055-001/25-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
84	कवरलाल(Self) MP-19-004-055-001/108	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
85	तूलसीराम(Son) MP-19-004-055-001/121	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
86	मदनलाल(Self) MP-19-004-055-001/130	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
87	कुशलबाई(Wife) MP-19-004-055-001/130	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
88	अवन्‍ताबाई(Wife) MP-19-004-055-001/139-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
89	उदाजी(Husband) MP-19-004-055-001/9	SC	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
90	रमेशलाल(Self) MP-19-004-055-001/9-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	27/08/2019
91	Sanjay(Self) MP-19-004-055-001/91-A	OTHER	मालीखेड़+ी	P	P	P	A	P	P	P	6	176	1056	0	0	1056	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894	Credited	31/08/2019
92	mamta bai(Wife) MP-19-004-055-001/91-A	OTHER	मालीखेड़+ी	A	A	A	A	A	A	A	0	176	0	0	0	0	BANK OF INDIA	AGAR MALWA	BKID0009552	1719004055WL018894
	कुल हाजिरी			58	58	58	0	58	58	58

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	7392
प्रदाय राशि अनुसूचित जनजाति	0
प्रदाय राशि अन्य	53856

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	61248
प्रति मजदुर औसत	665.7391

कुल मानव दिवस : 348