Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:00:14 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 4513 तारीख से : 31/05/2020    तारीख को : 06/06/2020  : 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052 कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)
     

Measurement Book Detail
MB NO.  2594        Page NO.  35

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 NAVALSINGH(Son)
MP-21-005-023-001/436		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0     1721005WL043887  
2 SUNDAR(Daughter-in-Law)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
3 PAPU NANA(Self)
MP-21-005-018-001/74-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
4 KAMLI PAPU(Wife)
MP-21-005-018-001/74-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
5 SARENGA(Daughter)
MP-21-005-018-001/74-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
6 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL043887 Credited 18/06/2020  
7 राकेश रालू(Self)
MP-21-005-018-001/22-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL043887 Credited 18/06/2020  
8 पारसराम तीरू(Self)
MP-21-005-018-001/33-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL043887 Credited 19/06/2020  
9 टेटि पारसराम(Wife)
MP-21-005-018-001/33-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL043887 Credited 19/06/2020  
10 हेमलता(Wife)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL043887 Credited 18/06/2020  
11 LAXAMI(Wife)
MP-21-005-023-001/384-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 18/06/2020  
12 सीमा राजेश(Wife)
MP-21-005-018-001/324-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 18/06/2020  
13 धन्ना(Self)
MP-21-005-018-001/219		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 18/06/2020  
14 राधा(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 18/06/2020  
15 SANTI BAI MANOJ(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 18/06/2020  
16 मन्‍जूलता भोलाराम(Wife)
MP-21-005-018-001/7-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 19/06/2020  
17 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
18 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
19 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
20 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
21 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
22 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
23 रालू
MP-21-005-018-001/22		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
24 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
25 संजु
MP-21-005-018-001/175		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
26 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073332  
27 नागू
MP-21-005-018-001/242		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
28 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
29 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
30 बाबू
MP-21-005-018-001/246		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
31 सोनु(Son)
MP-21-005-018-001/111		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 18/06/2020  
32 सोना(Daughter-in-Law)
MP-21-005-018-001/111		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL043887 Credited 18/06/2020  
33 कमां
MP-21-005-018-001/22		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
34 BADIYA RALU(Son)
MP-21-005-018-001/22		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
35 KALI BAI BADIYA(Daughter-in-Law)
MP-21-005-018-001/22		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
36 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL043887 Credited 18/06/2020  
37 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL043887 Credited 18/06/2020  
38 RAGIYA NANA(Self)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL043887 Credited 19/06/2020  
39 JAMA RAGIYA(Wife)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL043887 Credited 19/06/2020  
40 SANJY(Son)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL043887 Credited 19/06/2020  
41 SUNITA(Daughter-in-Law)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL043887 Credited 19/06/2020  
42 विजय(Self)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALARKUI VBSBIN0007239 1721005WL043887 Credited 18/06/2020  
43 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL043887 Credited 18/06/2020  
44 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL043887 Credited 18/06/2020  
45 रतना
MP-21-005-018-001/91		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
46 भूरा पिस्‍सू(Self)
MP-21-005-018-001/101-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
47 शारदी भूरा(Wife)
MP-21-005-018-001/101-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
48 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
49 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
50 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL043887 Credited 18/06/2020  
51 कमोदी राकेश(Wife)
MP-21-005-018-001/22-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL043887 Credited 18/06/2020  
52 सकुडी
MP-21-005-018-001/334		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL043887 Credited 18/06/2020  
53 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL043887 Credited 18/06/2020  
54 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
55 पांगली
MP-21-005-018-001/319		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
56 RAHUL KANKU(Son)
MP-21-005-018-001/319		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
57 RADHA RAHUL(Daughter-in-Law)
MP-21-005-018-001/319		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
58 राजेश कैलाश(Self)
MP-21-005-018-001/324-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
59 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
60 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
61 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
62 मिहिया(Self)
MP-21-005-023-001/439-B		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL043887  
63 कला(Wife)
MP-21-005-023-001/439-B		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL043887  
64 भूरी(Wife)
MP-21-005-023-001/578-C		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
65 पेमा(Father)
MP-21-005-023-001/722		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
66 नाग(Self)
MP-21-005-022-001/95		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
67 सीता(Daughter)
MP-21-005-022-001/95		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
68 काली बाई(Daughter)
MP-21-005-022-001/95		ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
69 सूरज(Self)
MP-21-005-023-001/203		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
70 खिमा(Self)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
71 रूपसिंह
MP-21-005-023-001/540		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
72 गोबरी
MP-21-005-023-001/540		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
73 मनी
MP-21-005-023-001/436		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
74 राजु
MP-21-005-023-001/436		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887  
75 धुमा
MP-21-005-023-001/289		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
76 हिास(Wife)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
77 फदा(Father)
MP-21-005-023-001/748		OTHER दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887  
78 धनसिंग
MP-21-005-023-001/748		OTHER दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887  
79 Sandu Toliya(Wife)
MP-21-005-023-001/543		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
80 PRKASH(Self)
MP-21-005-023-001/384-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
81 पूनू
MP-21-005-023-001/436		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
82 कसना(Self)
MP-21-005-023-001/439-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
83 भुन्‍दरी(Wife)
MP-21-005-023-001/439-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
84 मेतर(Wife)
MP-21-005-023-001/203		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL043887 Credited 18/06/2020  
85 बदिया कालू(Self)
MP-21-005-023-001/103		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
86 खुशाल
MP-21-005-023-001/103		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
87 लाली(Daughter)
MP-21-005-023-001/103		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
88 बादू(Self)
MP-21-005-023-001/1000		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
89 धूली(Wife)
MP-21-005-023-001/1000		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
90 मंगली
MP-21-005-023-001/289		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
91 जोता(Wife)
MP-21-005-018-001/219		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL043887 Credited 18/06/2020  
92 NIKITA(Daughter)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL043887 Credited 18/06/2020  
93 PRAVEEN(Self)
MP-21-005-023-001/831-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL043887 Credited 18/06/2020  
94 KANTA(Wife)
MP-21-005-023-001/831-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL043887 Credited 18/06/2020  
95 तीरू(Self)
MP-21-005-018-001/33		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL043887 Credited 18/06/2020  
96 REKU JUVANSINGH(Brother)
MP-21-005-018-001/334		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL043887 Credited 18/06/2020  
97 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL043887 Credited 18/06/2020  
98 जमना
MP-21-005-018-001/440		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL043887 Credited 18/06/2020  
99 अर्जून बादर(Self)
MP-21-005-018-001/111-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL043887 Credited 18/06/2020  
100 ग्‍यारसी अर्जून(Wife)
MP-21-005-018-001/111-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL043887 Credited 18/06/2020  
101 तोलिया
MP-21-005-023-001/543		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL043887 Credited 18/06/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 103740
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 1072.2772
कुल मानव दिवस : 570