Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:08:03 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 2906 तारीख से : 28/05/2019    तारीख को : 03/06/2019  : 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039 कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)
     

Measurement Book Detail
MB NO.  2247        Page NO.  17

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 झीतरा
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL022662 Credited 07/06/2019  
2 धरू
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL022662 Credited 07/06/2019  
3 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL022662 Credited 10/06/2019  
4 SUGNA(Wife)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL022662 Credited 07/06/2019  
5 कमजी नारसिंह(Self)
MP-21-005-030-002/132		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL022662 Credited 07/06/2019  
6 sonam(Wife)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
7 MALSING(Self)
MP-21-005-030-002/132-B		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
8 REVA(Wife)
MP-21-005-030-002/132-B		ST डोकरवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662  
9 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
10 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
11 नरवेसिह(Self)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
12 मडी
MP-21-005-030-001/32		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
13 कला
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
14 धन्ना
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046600  
15 मंगू
MP-21-005-030-001/86		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
16 मीरा
MP-21-005-030-001/86		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
17 हिमसिंह
MP-21-005-030-001/177		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
18 संभूडी
MP-21-005-030-001/177		SC नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662  
19 TOLI HIMSING(Wife)
MP-21-005-030-001/177		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
20 सेता
MP-21-005-030-001/10		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
21 RAMCHAND(Self)
MP-21-005-030-001/10-B		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
22 KAMLA(Wife)
MP-21-005-030-001/10-B		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
23 अम्मा
MP-21-005-030-001/146		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
24 kama(Wife)
MP-21-005-030-001/149-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
25 तोलसिह(Self)
MP-21-005-030-002/132-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
26 तानु(Self)
MP-21-005-030-002/152-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
27 बादरिया(Self)
MP-21-005-030-002/152-B		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
28 शर्मा(Wife)
MP-21-005-030-002/152-B		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
29 तोलसिह(Self)
MP-21-005-030-002/156		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
30 लिमचन्‍द्र(Self)
MP-21-005-030-002/156-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
31 पारसिह(Self)
MP-21-005-030-002/156-B		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 10/06/2019  
32 इंदरा(Wife)
MP-21-005-030-002/156-B		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
33 devu(Self)
MP-21-005-030-002/156-C		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
34 रमली(Wife)
MP-21-005-030-002/35		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
35 हिरा(Self)
MP-21-005-030-002/70-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
36 गीता(Wife)
MP-21-005-030-002/86		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL022662 Credited 07/06/2019  
37 सनु(Wife)
MP-21-005-030-002/132-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
38 गुडडु(Self)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
39 सविता(Wife)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
40 कालिया
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
41 bhusri(Self)
MP-21-005-030-002/71-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
42 नाथी(Wife)
MP-21-005-030-002/132		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
43 karansingh(Self)
MP-21-005-030-001/149-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 10/06/2019  
44 bapu(Son)
MP-21-005-030-002/71-A		ST डोकरवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662  
45 rekha(Mother)
MP-21-005-030-002/71-A		ST डोकरवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662  
46 PANSINGH(Self)
MP-21-005-030-002/32-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
47 BHURA(Wife)
MP-21-005-030-002/32-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 10/06/2019  
48 सारदी(Wife)
MP-21-005-030-002/70-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
49 बीजु
MP-21-005-030-002/70		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
50 कैसा(Husband)
MP-21-005-030-002/164		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
51 gulabsingh(Self)
MP-21-005-030-001/250-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 10/06/2019  
52 rasu(Wife)
MP-21-005-030-001/250-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 10/06/2019  
53 रमीला
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
54 देवू
MP-21-005-030-001/89		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
55 मिकला(Wife)
MP-21-005-030-002/152-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
56 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
57 नानी
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
58 मीरा
MP-21-005-030-001/64		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
59 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
60 वन्ता
MP-21-005-030-001/45		SC नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662  
61 humli(Wife)
MP-21-005-030-001/149-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 10/06/2019  
62 बदू
MP-21-005-030-001/144		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
63 सुरता
MP-21-005-030-001/236		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
64 जानकी
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
65 dguli(Wife)
MP-21-005-030-002/156-C		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
66 पुनी(Wife)
MP-21-005-030-002/156		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
67 कली(Wife)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
68 दीतु
MP-21-005-030-001/145		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
69 badusingh(Self)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 10/06/2019  
70 गवरा(Wife)
MP-21-005-030-001/10-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL022662 Credited 07/06/2019  
71 कलु(Wife)
MP-21-005-030-002/131		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
72 जयसिंह
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 10/06/2019  
73 हतना
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
74 dinesh amarsingh(Self)
MP-21-005-030-001/320-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 10/06/2019  
75 रमेश
MP-21-005-030-001/64		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
76 थावरीया
MP-21-005-030-001/3		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
77 वेलकां
MP-21-005-030-001/3		SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL022662  
78 मानसिंह
MP-21-005-030-001/89		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
79 चान्दू
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
80 धनसिंह
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
81 भोवन
MP-21-005-030-001/10		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
82 राकेश(Self)
MP-21-005-030-001/10-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
83 पिदीया हुमला राणा
MP-21-005-030-001/224		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 10/06/2019  
84 जेता
MP-21-005-030-001/224		ST नारंदा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662  
85 पेमा
MP-21-005-030-001/236		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
86 मून्ना
MP-21-005-030-001/32		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
87 मुकेश
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
88 RAJU(Self)
MP-21-005-030-001/332		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
89 gajhing narsing(Grandfather)
MP-21-005-030-002/131		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL0149720 Rejected 16/09/2023  
90 कसन
MP-21-005-030-001/45		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
91 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
92 बदिया
MP-21-005-030-001/172		SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL022662  
93 संगू
MP-21-005-030-001/172		SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL022662  
94 अनसिह(Self)
MP-21-005-030-002/164		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
95 सोमला(Self)
MP-21-005-030-002/86		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL022662 Credited 07/06/2019  
96 रामसिह(Self)
MP-21-005-030-002/35		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
97 हिमचन्द्र
MP-21-005-030-002/70		ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
98 भमरसिंह
MP-21-005-030-001/146		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 10/06/2019  
99 कमजी
MP-21-005-030-001/145		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
100 रमेश सकरीया राणा
MP-21-005-030-001/144		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
101 नरू
MP-21-005-030-001/90		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
102 जानकी
MP-21-005-030-001/90		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 10/06/2019  
103 BHURI(Wife)
MP-21-005-030-001/332		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL022662 Credited 07/06/2019  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 31680
प्रदाय राशि अनुसूचित जनजाति 63360
प्रदाय राशि अन्य 4224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99264
प्रति मजदुर औसत 963.7281
कुल मानव दिवस : 564