Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:02:18 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कालीदेवी
मस्टर रोल संख्या : 2302 तारीख से : 11/05/2019    तारीख को : 17/05/2019  : 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355 कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)
     

Measurement Book Detail
MB NO.  3420        Page NO.  93

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 Aklesh mohniya(Son)
MP-21-005-013-002/33-A		ST खेडली B A A A A A A 0 174 0 0 0 0     1721005013WL019637  
2 Puspa BHuriya(Mother-in-Law)
MP-21-005-013-002/50-A		ST खेडली B A A A A A A 0 174 0 0 0 0     1721005013WL019637  
3 PARMSINGH BHABR(Self)
MP-21-005-013-002/9-B		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
4 Pirma Chensingh(Wife)
MP-21-005-013-002/62-C		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
5 झीतरी(Wife)
MP-21-005-013-002/9		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
6 गुला(Self)
MP-21-005-013-002/69		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
7 बुची(Wife)
MP-21-005-013-002/69		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
8 LEELA CHENSINGH(Wife)
MP-21-005-013-002/9-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005013WL019637 Credited 27/05/2019  
9 PRINKA PAREMSINGH(Wife)
MP-21-005-013-002/9-B		ST खेडली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL019637 Credited 30/05/2019  
10 BHSNTHI BHABR(Wife)
MP-21-005-013-002/55-C		ST खेडली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL019637 Credited 30/05/2019  
11 Ranjita bhuriya(Wife)
MP-21-005-013-002/50-D		ST खेडली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL019637 Credited 30/05/2019  
12 Jogdi bai(Wife)
MP-21-005-013-002/33-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL019637 Credited 30/05/2019  
13 बदुडी(Wife)
MP-21-005-013-002/30		ST खेडली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL019637 Credited 27/05/2019  
14 Pida gamad(Wife)
MP-21-005-013-001/157-A		ST कालीदेवी B A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL019637  
15 SARDA BHART(Wife)
MP-21-005-013-001/232-A		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005013WL019637 Credited 30/05/2019  
16 सत्यदेवसिंह छोटेलालजी(Self)
MP-21-005-013-001/31		ST कालीदेवी B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637  
17 REMTA KHUNA(Mother)
MP-21-005-013-001/22		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 27/05/2019  
18 GEETA PARSIGH(Wife)
MP-21-005-013-001/62-A		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 27/05/2019  
19 रामचन्द्र(Self)
MP-21-005-013-002/13		ST खेडली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637  
20 टिबु(Mother)
MP-21-005-013-002/14		ST खेडली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 27/05/2019  
21 झीतरी(Daughter)
MP-21-005-013-002/5		ST खेडली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 30/05/2019  
22 बदली(Mother)
MP-21-005-013-002/59		ST खेडली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 30/05/2019  
23 Sandeep Nalwaya(Son)
MP-21-005-013-002/77		ST खेडली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 30/05/2019  
24 Vanki bai(Mother)
MP-21-005-013-002/27		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
25 KAMLESH RATHORE(Self)
MP-21-005-013-001/181-A		OTHER कालीदेवी B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005013WL019637  
26 Lali bai(Mother-in-Law)
MP-21-005-013-002/111		ST खेडली B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005013WL019637 Credited 30/05/2019  
27 KULDEEP NALWLAYA(Brother)
MP-21-005-013-002/78-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005013WL019637 Credited 30/05/2019  
28 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL019637  
29 Laxmi bhuriya(Mother-in-Law)
MP-21-005-013-002/28		ST खेडली B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005013WL019637 Credited 30/05/2019  
30 Rahul Gamad(Son)
MP-21-005-013-001/157-A		ST कालीदेवी B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL019637  
31 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005013WL019637  
32 Mohit BHuriya(Self)
MP-21-005-013-002/50-D		ST खेडली B P P P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005013WL019637 Credited 30/05/2019  
33 Dileep Bhuriya(Self)
MP-21-005-013-002/45-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
34 Hursingh mulgi meda(Self)
MP-21-005-013-001/187-A		OTHER कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
35 DILIP BHURIYA(Self)
MP-21-005-013-002/74-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
36 रतना(Self)
MP-21-005-013-002/40		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
37 थावरीया(Self)
MP-21-005-013-002/55		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
38 कांनता लक्षमण(Wife)
MP-21-005-013-002/80-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
39 अमरसिंह(Self)
MP-21-005-013-002/57		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
40 झीतरा(Self)
MP-21-005-013-002/53		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
41 मुन्नालाल(Husband)
MP-21-005-013-002/59		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
42 रमतू(Wife)
MP-21-005-013-002/68		ST खेडली B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637  
43 समना(Self)
MP-21-005-013-002/51		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
44 मुन्ना(Self)
MP-21-005-013-002/3		ST खेडली B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637  
45 माकडियापतंद बुचा(Self)
MP-21-005-013-001/48		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
46 भूरीबाइ खूना(Self)
MP-21-005-013-001/22		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
47 वालु(Self)
MP-21-005-013-002/21		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
48 शोभान(Self)
MP-21-005-013-002/24		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
49 मुनसिग बुचा(Self)
MP-21-005-013-001/89		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
50 दलसीग राठौर(Self)
MP-21-005-013-002/10-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
51 दीता मग्गा(Self)
MP-21-005-013-001/62		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
52 सीता(Wife)
MP-21-005-013-002/3		ST खेडली B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637  
53 झुमसिहं(Self)
MP-21-005-013-002/30		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
54 Ansingh Mohniya(Self)
MP-21-005-013-002/33-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
55 कसनी(Wife)
MP-21-005-013-002/51		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
56 कमलसिंह(Husband)
MP-21-005-013-002/49		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
57 SANJAY DAWAR(Self)
MP-21-005-013-001/77-A		SC कालीदेवी B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637  
58 सेना(Wife)
MP-21-005-013-002/28		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
59 कान्ता(Wife)
MP-21-005-013-002/12		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
60 BAL SINGH MEDA(Self)
MP-21-005-013-001/48-A		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
61 Leela bai meda
MP-21-005-013-001/187-A		OTHER कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
62 RAMESH BHABAR(Self)
MP-21-005-013-001/22-C		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
63 NARMA RAMESH(Wife)
MP-21-005-013-001/22-C		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
64 रमीला(Wife)
MP-21-005-013-002/58		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
65 Bhagvati Rakhesh(Daughter-in-Law)
MP-21-005-013-002/62		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
66 Kanta kamlsingh(Wife)
MP-21-005-013-002/62-B		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
67 खुना(Self)
MP-21-005-013-002/9		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
68 DEVIKA DILIP(Wife)
MP-21-005-013-002/74-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
69 भारत भूिरया(Self)
MP-21-005-013-002/59-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
70 मीरा(Wife)
MP-21-005-013-002/61		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
71 CHENSINGH KHUNA(Self)
MP-21-005-013-002/9-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
72 लाला
MP-21-005-013-001/16		SC कालीदेवी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
73 मन्नु(Wife)
MP-21-005-013-002/21		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
74 किडी(Wife)
MP-21-005-013-002/49		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
75 कन्ना(Brother)
MP-21-005-013-002/33		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
76 काली(Wife)
MP-21-005-013-002/44		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
77 वनकी(Wife)
MP-21-005-013-002/46		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
78 रमेश(Self)
MP-21-005-013-002/5		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 27/05/2019  
79 भारती(Wife)
MP-21-005-013-002/24		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
80 BHART VASKEL(Self)
MP-21-005-013-001/232-A		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005013WL019637 Credited 30/05/2019  
81 Nana khuna(Self)
MP-21-005-013-002/16-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
82 Misri Kaliya(Wife)
MP-21-005-013-002/16-C		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
83 SIMA BADU(Wife)
MP-21-005-013-002/5-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
84 सन्तु(Wife)
MP-21-005-013-002/55		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
85 बुची(Wife)
MP-21-005-013-002/55		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 27/05/2019  
86 kames bhabar(Self)
MP-21-005-013-002/55-C		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
87 Jena(Daughter-in-Law)
MP-21-005-013-002/33-B		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
88 Mukesh Jhumsingh(Son)
MP-21-005-013-002/30		ST खेडली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005013WL019637 Credited 30/05/2019  
89 Kapil BHuriya(Self)
MP-21-005-013-002/51-A		ST खेडली B A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005013WL019637  
90 SANGHITA(Wife)
MP-21-005-013-002/50-B		ST खेडली B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005013WL019637 Credited 30/05/2019  
91 Varsha bhuriya(Sister)
MP-21-005-013-002/51-A		ST खेडली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 30/05/2019  
92 कसना पैमा(Self)
MP-21-005-013-001/157		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 27/05/2019  
93 कजाबाई(Wife)
MP-21-005-013-001/48		ST कालीदेवी B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637  
94 कमला(Wife)
MP-21-005-013-001/232		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005013WL019637 Credited 27/05/2019  
95 RAHUL BHURIYA(Self)
MP-21-005-013-002/50-B		ST खेडली B P P P P P P 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005013WL019637 Credited 30/05/2019  
कुल हाजिरी0808080808080              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 80388
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83520
प्रति मजदुर औसत 879.1579
कुल मानव दिवस : 480