Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:05:45 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कलमोड़ा
मस्टर रोल संख्या : 12932 तारीख से : 19/10/2020    तारीख को : 25/10/2020  : 2100/42745    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542745 कार्य का नाम : Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)
     

Measurement Book Detail
MB NO.  3004        Page NO.  74

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 रघुनाथ कालु(Self)
MP-21-005-003-001/3-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140     1721005WL133913 Credited 29/10/2020  
2 Resham Bai(Wife)
MP-21-005-017-001/125-B		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140     1721005WL133913 Credited 29/10/2020  
3 KHELU BABU(Self)
MP-21-005-003-002/121-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
4 SUKALI KHELU(Wife)
MP-21-005-003-002/121-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
5 RAMESH(Brother)
MP-21-005-003-002/121-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
6 LALITA(Daughter)
MP-21-005-003-002/121-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
7 KALIYA PANGALIYA(Self)
MP-21-005-003-002/105-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
8 SUNITA KALIYA(Wife)
MP-21-005-003-002/105-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
9 ANSINGH PANGALIYA(Son)
MP-21-005-003-002/105-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
10 MOTA(Daughter)
MP-21-005-003-002/105-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133913 Credited 29/10/2020  
11 भारतसिंह मोगला(Self)
MP-21-005-003-001/127-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
12 रेंगा भारतसिंह(Wife)
MP-21-005-003-001/127-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
13 मोहनसिंह भलिया(Self)
MP-21-005-003-001/2-D		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
14 पांगला वेस्ता(Self)
MP-21-005-003-003/43-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
15 रामली(Wife)
MP-21-005-003-003/43-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
16 रामचन्द्र मकना
MP-21-005-003-003/85		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
17 चांदिया(Self)
MP-21-005-041-003/32-A		ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
18 अंडरी(Wife)
MP-21-005-041-003/32-A		ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
19 SIMA NANDA(Self)
MP-21-005-043-001/216-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
20 ASHISH NANDARAM(Self)
MP-21-005-043-001/9-B		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
21 AAKATA ASHISH(Wife)
MP-21-005-043-001/9-B		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
22 रमेश थानसिंह(Self)
MP-21-005-044-001/99		ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
23 केशरी(Wife)
MP-21-005-044-001/99		ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
24 वेस्ता
MP-21-005-045-002/200		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
25 BHURA SHOHABAT(Self)
MP-21-005-017-001/125-B		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
26 अमरसिंह हुमा नानी
MP-21-005-017-001/98		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
27 miru(Son)
MP-21-005-017-001/98		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
28 मकना गलिया
MP-21-005-003-003/85		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
29 कुका मनजी(Self)
MP-21-005-003-002/161		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
30 भुरी(Wife)
MP-21-005-003-002/161		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
31 दुलेसिंह(Son)
MP-21-005-003-002/161		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
32 वेश्‍या(Daughter)
MP-21-005-003-002/161		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
33 गेंदु तोलिया(Self)
MP-21-005-003-003/100-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
34 गुलखा(Wife)
MP-21-005-003-003/100-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
35 रानू(Daughter)
MP-21-005-003-003/100-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
36 संतोष(Self)
MP-21-005-003-001/142-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
37 सामली(Wife)
MP-21-005-003-001/142-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
38 दीतिया(Self)
MP-21-005-003-001/18-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
39 बच्चु(Self)
MP-21-005-003-001/92		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
40 राजु(Wife)
MP-21-005-003-001/92		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
41 राकेश(Son)
MP-21-005-003-001/92		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
42 Sarda Raju(Mother)
MP-21-005-003-001/92		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
43 Sona(Sister)
MP-21-005-003-001/92		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
44 PANGALIYA(Self)
MP-21-005-003-002/105-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
45 SUMITRA KAMLESH(Wife)
MP-21-005-003-002/105-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
46 REKHA(Sister)
MP-21-005-003-002/105-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
47 SURESH(Brother)
MP-21-005-003-002/105-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL133913 Credited 29/10/2020  
48 Jogadiya Lala(Self)
MP-21-005-041-001/24		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL133913 Credited 31/10/2020  
49 Pangli Jogadiya(Wife)
MP-21-005-041-001/24		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL133913 Credited 31/10/2020  
50 भरतसिंह(Self)
MP-21-005-003-001/13-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
51 बाबुलाल(Self)
MP-21-005-003-001/139-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL133913 Credited 29/10/2020  
52 बदली(Wife)
MP-21-005-003-001/139-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL133913 Credited 29/10/2020  
53 हटेसिंह(Self)
MP-21-005-003-001/190		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL133913 Credited 29/10/2020  
54 मोहन(Wife)
MP-21-005-003-001/190		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL133913 Credited 29/10/2020  
55 वसनी(Daughter)
MP-21-005-003-001/190		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL133913 Credited 29/10/2020  
56 अल्का(Daughter)
MP-21-005-003-001/190		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL133913 Credited 29/10/2020  
57 अकाश
MP-21-005-003-001/190		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL133913 Credited 29/10/2020  
58 लिमसिंह पांगला(Self)
MP-21-005-003-003/43-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL133913 Credited 29/10/2020  
59 सरमा(Wife)
MP-21-005-003-003/43-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL133913 Credited 29/10/2020  
60 कमला(Daughter)
MP-21-005-003-003/43-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL133913 Credited 29/10/2020  
61 राहुल(Son)
MP-21-005-003-003/43-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL133913 Credited 29/10/2020  
62 VIKASH BHERU(Self)
MP-21-005-003-002/11-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL133913 Credited 29/10/2020  
63 KAVITA VIKASH(Wife)
MP-21-005-003-002/11-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL133913 Credited 29/10/2020  
64 RAMESH(Brother)
MP-21-005-003-002/11-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL133913 Credited 29/10/2020  
65 LALITA(Wife)
MP-21-005-003-002/11-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIARANAPURSBIN0002888 1721005WL133913 Credited 29/10/2020  
66 नानका(Self)
MP-21-005-046-001/81		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
67 RAKAM AMADHU(Self)
MP-21-005-041-001/323		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
68 KALU KHIMRAJ(Self)
MP-21-005-041-001/324		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
69 SURLA KALU(Wife)
MP-21-005-041-001/324		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
70 SHMARSINGH BHAMAR(Self)
MP-21-005-041-001/325		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
71 BADI SHMARSINGH(Wife)
MP-21-005-041-001/325		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
72 MANJHU KALU(Self)
MP-21-005-041-001/326		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
73 MONIYA MANJHU(Wife)
MP-21-005-041-001/326		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL133913 Credited 29/10/2020  
74 SUBERSINGH(Self)
MP-21-005-003-002/111-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
75 KAVITA(Wife)
MP-21-005-003-002/111-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
76 RAJU(Brother)
MP-21-005-003-002/111-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
77 NIRMALA(Wife)
MP-21-005-003-002/111-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
78 TOLIYA BABU(Self)
MP-21-005-003-002/121-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
79 SHANTI(Wife)
MP-21-005-003-002/121-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
80 GANGA(Wife)
MP-21-005-003-002/121-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
81 SHARMA(Brother)
MP-21-005-003-002/121-B		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL133913 Credited 29/10/2020  
82 LATA RAKAMA(Wife)
MP-21-005-041-001/323		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL133913 Credited 29/10/2020  
83 जावला(Self)
MP-21-005-003-001/39-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
84 मंगली
MP-21-005-017-001/98		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
85 madi(Daughter-in-Law)
MP-21-005-017-001/98		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
86 राजीया भूचर
MP-21-005-017-001/376		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
87 भूरी
MP-21-005-017-001/376		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
88 करमसिंह
MP-21-005-017-001/376		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
89 धापूडी
MP-21-005-017-001/376		OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
90 सवा जालम
MP-21-005-017-001/87		SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
91 मिश्रा
MP-21-005-017-001/87		SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
92 सुरसिंह
MP-21-005-017-001/87		SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
93 कमतु
MP-21-005-017-001/87		SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
94 लालसिंह(Son)
MP-21-005-041-003/32		SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
95 THAVARIYA(Self)
MP-21-005-003-002/120-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
96 MOTA THAVRIYA(Wife)
MP-21-005-003-002/120-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
97 PUSHPA(Sister)
MP-21-005-003-002/120-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
98 NILESH(Brother)
MP-21-005-003-002/120-A		ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL133913 Credited 29/10/2020  
कुल हाजिरी9898989898980              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 96900
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111720
प्रति मजदुर औसत 1140
कुल मानव दिवस : 588