Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:39:43 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 320 तारीख से : 24/04/2020    तारीख को : 30/04/2020  : 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792 कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
     

Measurement Book Detail
MB NO.  2246        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 हरिश विरसिंह(Son)
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140     1721005WL001642 Credited 12/05/2020  
2 parsingh(Self)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL001642 Credited 12/05/2020  
3 sukli(Wife)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL001642 Credited 12/05/2020  
4 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
5 आशा
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
6 TOLSING(Self)
MP-21-005-030-001/151-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
7 हतली
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
8 राकेश(Self)
MP-21-005-030-001/280		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
9 मैता(Wife)
MP-21-005-030-001/280		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
10 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
11 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
12 हकरी(Wife)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
13 हुमली
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
14 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
15 वाली(Wife)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
16 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
17 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
18 नरवेसिह(Self)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
19 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
20 नंदा(Wife)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
21 sonam(Wife)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
22 केसा(Wife)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
23 रामचन्द्र(Husband)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
24 रंगु(Wife)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
25 दीतु
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
26 TOLSINGH(Self)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
27 SAVITRY(Wife)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
28 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
29 गुडडु(Wife)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
30 हुकली
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
31 rapu(Self)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001642 Credited 12/05/2020  
32 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001642 Credited 12/05/2020  
33 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001642 Credited 12/05/2020  
34 राकेश
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001642 Credited 12/05/2020  
35 वर्षा राकेश(Granddaughter)
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001642 Credited 12/05/2020  
36 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001642 Credited 12/05/2020  
37 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001642 Credited 12/05/2020  
38 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001642 Credited 12/05/2020  
39 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001642 Credited 12/05/2020  
40 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001642 Credited 12/05/2020  
41 हुमली
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
42 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
43 रतनी
MP-21-005-030-001/41		SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642  
44 शारदा(Wife)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
45 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
46 लीला
MP-21-005-030-001/133		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
47 बदा(Wife)
MP-21-005-030-002/80		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
48 गली(Wife)
MP-21-005-030-002/89		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
49 जानकी
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
50 कली(Wife)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
51 badusingh(Self)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
52 अशोक(Self)
MP-21-005-034-001/135-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
53 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
54 लीला(Wife)
MP-21-005-026-002/293		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
55 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
56 जतरियापतंद कुका(Self)
MP-21-005-027-001/110		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
57 सुकली
MP-21-005-016-002/69		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016514  
58 मुरसिंह जवरिया(Self)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001642 Credited 12/05/2020  
59 कमली(Wife)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001642 Credited 12/05/2020  
60 वीरसिंह
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001642 Credited 12/05/2020  
61 सामली
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001642 Credited 12/05/2020  
62 सुरेन्द्र
MP-21-005-028-001/154		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001642 Credited 12/05/2020  
63 भूरा
MP-21-005-016-002/69		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
64 मंगलिया
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL001642 Credited 12/05/2020  
65 झुमली
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001642 Credited 12/05/2020  
66 MOHAN VESTA(Self)
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
67 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
68 BASU MEDA(Self)
MP-21-005-036-001/276-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001642 Credited 12/05/2020  
69 भारत(Son)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
70 lali(Wife)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
71 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
72 सीता
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
73 चान्दू
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
74 बहादुर
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
75 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
76 मुकेश
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
77 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
78 RADA
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
79 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
80 गेदाल
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
81 शंकर
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
82 दुबलिया
MP-21-005-030-001/46		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
83 खीमा
MP-21-005-030-001/46		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
84 खुबान(Self)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
85 नरू
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
86 धनिया
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001642 Credited 12/05/2020  
87 धनसिह(Self)
MP-21-005-030-002/89		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
88 ि‍ दतीया(Self)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
89 किलू
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
90 कैलाश दुल्ला
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
91 दुल्ला जयसिह
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
92 कमली
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
93 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL001642 Credited 12/05/2020  
94 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL001642 Credited 12/05/2020  
95 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL001642 Credited 12/05/2020  
96 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL001642 Credited 12/05/2020  
97 ममूडी
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL001642 Credited 12/05/2020  
98 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001642 Credited 12/05/2020  
99 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001642 Credited 12/05/2020  
100 मोहन केवलियापतंद(Self)
MP-21-005-013-001/133		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001642 Credited 12/05/2020  
101 वजली
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001642 Credited 12/05/2020  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19380
प्रदाय राशि अनुसूचित जनजाति 83220
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114000
प्रति मजदुर औसत 1128.7129
कुल मानव दिवस : 600