Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:12:39 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : राजपुरा
मस्टर रोल संख्या : 4182 तारीख से : 14/05/2021    तारीख को : 20/05/2021  : 1721003/2020-2021/25596/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1721003036/RC/22012034555674 कार्य का नाम : SUDUR SADAK NIRMAN MAIDA FALIYA SE PANCHAYAT BHAVAN TAK RAJPURA (1721003036/RC/22012034555674)
     

Measurement Book Detail
MB NO.  2048        Page NO.  61

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 कम्मा
MP-21-003-036-001/132		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
2 भुरां(Wife)
MP-21-003-036-001/144-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
3 रामचंद कतीजा(Self)
MP-21-003-036-001/144-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
4 सेनगिस(Self)
MP-21-003-036-001/146-A		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982  
5 भानु(Self)
MP-21-003-036-001/155-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
6 हूडी
MP-21-003-036-001/165		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982  
7 संजय भूरिया(Son)
MP-21-003-036-001/177		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
8 अन्नू भाबोर(Self)
MP-21-003-036-001/193-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
9 सुगना भाबोर(Wife)
MP-21-003-036-001/193-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
10 दिनेश(Son)
MP-21-003-036-001/199		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL038982 Credited 10/06/2021  
11 रमसिया
MP-21-003-036-001/2		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
12 छगन भूरिया(Self)
MP-21-003-036-001/115-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
13 सुनिल भूरिया(Son)
MP-21-003-036-001/115-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
14 विनिता भल्लु(Daughter)
MP-21-003-036-001/116		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
15 वीरसिंग
MP-21-003-036-001/129		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982  
16 लालजी
MP-21-003-036-001/132		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
17 नारसिंग
MP-21-003-036-001/104		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
18 मल्‍ला(Self)
MP-21-003-036-001/11-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
19 रेसा(Wife)
MP-21-003-036-001/11-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
20 कल्‍ला(Self)
MP-21-003-036-001/11-C		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982  
21 रखमा(Mother)
MP-21-003-036-001/111		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982  
22 जोगडिया
MP-21-003-036-001/115		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982  
23 सुशिल भाबर(Self)
MP-21-003-036-001/193-C		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
24 थोमी (Self)
MP-21-003-036-001/193-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
25 समकु(Wife)
MP-21-003-036-001/193-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
26 पप्पू सिह मईडा(Self)
MP-21-003-036-001/179-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
27 भांगुडी
MP-21-003-036-001/167		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
28 शौबान
MP-21-003-036-001/177		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982  
29 बदली
MP-21-003-036-001/177		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
30 लिलां
MP-21-003-036-001/15		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
31 पुन्नी
MP-21-003-036-001/150		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
32 संता
MP-21-003-036-001/2		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
33 गोतम भूरिया(Self)
MP-21-003-036-001/203-C		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
34 रंगा कतीजा(Wife)
MP-21-003-036-001/199-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
35 कसमा
MP-21-003-036-001/197		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
36 थावरिया(Self)
MP-21-003-036-001/197-A		ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982  
37 दिनेश कतीजा(Self)
MP-21-003-036-001/197-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
38 सन्नू कतीजा(Wife)
MP-21-003-036-001/197-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL038982 Credited 10/06/2021  
39 रमली
MP-21-003-036-001/122		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL038982 Credited 10/06/2021  
40 पुष्‍पा(Wife)
MP-21-003-036-001/11-C		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL038982 Credited 09/06/2021  
41 हजा
MP-21-003-036-001/115		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL038982 Credited 10/06/2021  
42 दुर्गा(Daughter-in-Law)
MP-21-003-036-001/114		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL038982 Credited 09/06/2021  
43 सविता
MP-21-003-036-001/119		ST राजपुरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL038982  
44 सन्‍तुडी(Wife)
MP-21-003-036-001/122-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL038982 Credited 10/06/2021  
45 बसू
MP-21-003-036-001/114		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL038982 Credited 10/06/2021  
46 हुडी
MP-21-003-036-001/201		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL038982 Credited 10/06/2021  
47 राजु(Son)
MP-21-003-036-001/197		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL038982 Credited 10/06/2021  
48 सुशी(Wife)
MP-21-003-036-001/146-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL038982 Credited 10/06/2021  
49 बादु भाबर(Self)
MP-21-003-036-001/204-C		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL038982 Credited 09/06/2021  
50 संगीता कतीजा(Wife)
MP-21-003-036-001/144-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL038982 Credited 09/06/2021  
51 समुडी कतीजा(Self)
MP-21-003-036-001/198-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL038982 Credited 09/06/2021  
52 सीता
MP-21-003-036-001/202		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
53 नारसिंग
MP-21-003-036-001/198		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
54 रूखमा
MP-21-003-036-001/147		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
55 हिमचन्द
MP-21-003-036-001/167		ST राजपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982  
56 नवला पेमा
MP-21-003-036-001/168		ST राजपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982  
57 अनिता रमेश(Wife)
MP-21-003-036-001/193		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
58 शीला भाबर(Sister)
MP-21-003-036-001/193-C		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
59 पारसिंग
MP-21-003-036-001/197		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
60 पून्नी
MP-21-003-036-001/143		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
61 प्रकाश(Self)
MP-21-003-036-001/144-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
62 सक्का
MP-21-003-036-001/102		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
63 रोशना(Daughter)
MP-21-003-036-001/198		ST राजपुरा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982  
64 गुलिया
MP-21-003-036-001/107		ST राजपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982  
65 तोलिया
MP-21-003-036-001/153		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
66 रादु(Self)
MP-21-003-036-001/153-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
67 हूमला
MP-21-003-036-001/165		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
68 पूरसिंह
MP-21-003-036-001/122		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
69 नरसिेंग
MP-21-003-036-001/203		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
70 गुल्ली
MP-21-003-036-001/203		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
71 तौलिया
MP-21-003-036-001/201		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
72 भुण्‍डा(Self)
MP-21-003-036-001/11-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
73 काला
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
74 दिपा
MP-21-003-036-001/174		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
75 सिकरिया
MP-21-003-036-001/143		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
76 भुरां(Wife)
MP-21-003-036-001/153-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
77 खीमा
MP-21-003-036-001/108		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
78 हुरगा
MP-21-003-036-001/107		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
79 रादू
MP-21-003-036-001/119		ST राजपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982  
80 अनसेल(Self)
MP-21-003-036-001/137-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
81 ािावरी
MP-21-003-036-001/129		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
82 टिटू
MP-21-003-036-001/199		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL038982 Credited 10/06/2021  
83 अनसिंग कतीजा(Self)
MP-21-003-036-001/199-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
84 मीरा(Wife)
MP-21-003-036-001/137-A		ST राजपुरा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982  
85 मुकेश(Self)
MP-21-003-036-001/107-B		ST राजपुरा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982  
86 मरिया(Wife)
MP-21-003-036-001/107-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
87 काली भानु(Wife)
MP-21-003-036-001/155-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
88 हुकली
MP-21-003-036-001/153		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL038982 Credited 10/06/2021  
89 गुल्ली
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003WL038982 Credited 10/06/2021  
90 थावरी पप्पू(Self)
MP-21-003-036-001/179-B		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003WL038982 Credited 09/06/2021  
91 कब्बू
MP-21-003-036-001/168		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003WL038982 Credited 10/06/2021  
92 मीना(Son)
MP-21-003-036-001/111		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003WL038982 Credited 09/06/2021  
93 गीता(Wife)
MP-21-003-036-001/126		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003WL038982 Credited 10/06/2021  
94 भुण्‍डी(Wife)
MP-21-003-036-001/197-A		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003WL038982 Credited 10/06/2021  
95 दुलेसिंग भूरिया(Brother)
MP-21-003-036-001/203-C		ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAPETLAWADBKID0008858 1721003WL038982 Credited 09/06/2021  
कुल हाजिरी7979797979790              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 91482
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91482
प्रति मजदुर औसत 962.9684
कुल मानव दिवस : 474