Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:09:34 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 8011 तारीख से : 13/08/2021    तारीख को : 19/08/2021  : 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186 कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)
     

Measurement Book Detail
MB NO.  3374        Page NO.  30

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 काली(Wife)
MP-21-005-034-002/42		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
2 Kamlesh(Son)
MP-21-005-034-002/42		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
3 Sangita(Daughter)
MP-21-005-034-002/42		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
4 Akash(Son)
MP-21-005-034-002/42		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
5 मलजी(Brother)
MP-21-005-034-001/8-B		ST कागलखो P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
6 बाबूलाल(Son)
MP-21-005-034-001/8-B		ST कागलखो P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
7 vasnee(Sister)
MP-21-005-034-002/106-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
8 गवरा(Sister)
MP-21-005-034-002/106-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
9 भूरी(Sister)
MP-21-005-034-002/106-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
10 श्यामू(Brother)
MP-21-005-034-002/106-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
11 सुरती(Wife)
MP-21-005-034-002/109-B		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
12 संगीता(Wife)
MP-21-005-034-002/109-B		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
13 किशन(Son)
MP-21-005-034-002/109-B		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
14 Sungha(Self)
MP-21-005-034-002/15-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965     1721005WL093437 Credited 25/08/2021  
15 DIWAN VASUNIYA(Self)
MP-21-005-034-002/144-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL093437 Credited 25/08/2021  
16 कृष्णा परमार(Self)
MP-21-005-034-001/98-B		ST कागलखो P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL093437 Credited 25/08/2021  
17 केशरसिंह नरसिंह(Self)
MP-21-005-008-001/127-D		ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437  
18 KAMALSINGH PUNSINGH(Self)
MP-21-005-026-002/173-A		ST रोटला P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
19 RETA KAMALSINGH(Wife)
MP-21-005-026-002/173-A		ST रोटला P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
20 राकेश(Self)
MP-21-005-034-001/15-B		ST कागलखो P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
21 ललिता(Wife)
MP-21-005-034-001/15-B		ST कागलखो P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
22 करण(Brother)
MP-21-005-034-002/10-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
23 शारदा करण(Wife)
MP-21-005-034-002/10-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
24 अर्जुन(Brother)
MP-21-005-034-002/10-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
25 काली(Sister)
MP-21-005-034-002/10-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
26 धूमा(Self)
MP-21-005-034-002/109		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
27 राधी(Wife)
MP-21-005-034-002/109		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
28 Jemati डामोर(Wife)
MP-21-005-034-002/12		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437  
29 KAMLI(Self)
MP-21-005-034-002/157-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
30 SANTIYA(Husband)
MP-21-005-034-002/157-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
31 Ralu
MP-21-005-034-002/157-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
32 Kalu(Son)
MP-21-005-034-002/157-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
33 सुरती कालू डामोर(Self)
MP-21-005-034-002/229-B		OTHER धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 26/10/2021  
34 बाबू(Husband)
MP-21-005-034-002/229-B		OTHER धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 26/10/2021  
35 सुकीया वसुनिया(Self)
MP-21-005-034-002/39-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437  
36 दीपू सुकीया(Wife)
MP-21-005-034-002/39-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437  
37 अकरम वसुनिया(Son)
MP-21-005-034-002/39-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437  
38 सोनू वसुनिया(Daughter)
MP-21-005-034-002/39-A		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437  
39 लासु(Wife)
MP-21-005-034-001/3-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 25/08/2021  
40 कसना(Father-in_Law)
MP-21-005-034-001/3-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 25/08/2021  
41 सुनील(Son)
MP-21-005-034-001/3-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 25/08/2021  
42 राधी(Sister)
MP-21-005-034-001/3-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 25/08/2021  
43 जामसिंह धन्ना(Self)
MP-21-005-008-001/15-A		ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODAA B ROAD IND BRANCHBARB0COLIND 1721005WL093437  
44 गुड्डीजामसिंह(Wife)
MP-21-005-008-001/15-A		ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF BARODAA B ROAD IND BRANCHBARB0COLIND 1721005WL093437  
45 खेतू वसुनिया(Self)
MP-21-005-034-002/157-C		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL122800 Rejected 31/08/2021  
46 रामसिंह नरसिंह(Son)
MP-21-005-034-002/157-C		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL122800 Rejected 31/08/2021  
47 कर्मा वसुनिया(Daughter)
MP-21-005-034-002/157-C		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL122800 Rejected 31/08/2021  
48 गुड्डी वसुनिया(Daughter)
MP-21-005-034-002/157-C		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL122800 Rejected 31/08/2021  
49 करण अमलियार(Self)
MP-21-005-034-001/138-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL093437 Credited 25/08/2021  
50 राजू
MP-21-005-008-001/127		ST झकेला P P A P P P A 5 193 965 0 0 965 IDBI BANKJHABUAIBKL0001631 1721005WL093437 Credited 25/08/2021  
51 चैनसिंह(Brother)
MP-21-005-034-001/38		ST कागलखो P P A P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL093437 Credited 25/08/2021  
52 दिलीप अमलियार(Self)
MP-21-005-034-001/8-B		ST कागलखो P P A P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL093437 Credited 25/08/2021  
53 रामली(Wife)
MP-21-005-034-001/8-B		ST कागलखो P P A P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL093437 Credited 25/08/2021  
54 सुनील(Brother)
MP-21-005-034-002/108-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL093437 Credited 25/08/2021  
55 बाल सिंह(Self)
MP-21-005-034-002/210-A		OTHER धामन्दा P P A P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL093437 Credited 26/10/2021  
56 वसंती(Wife)
MP-21-005-034-002/210-A		OTHER धामन्दा P P A P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL093437 Credited 26/10/2021  
57 दिनेश(Self)
MP-21-005-008-001/234-A		ST झकेला P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL093437 Credited 25/08/2021  
58 जंगलिया धन्ना
MP-21-005-008-001/205		ST झकेला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437  
59 कसमा
MP-21-005-008-001/205		ST झकेला P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
60 केसर परमार(Self)
MP-21-005-034-001/52-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL093437 Credited 25/08/2021  
61 दूलेसिंह नरंसिह
MP-21-005-008-001/127		ST झकेला P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
62 Rekha(Self)
MP-21-005-008-001/234-A		ST झकेला P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
63 Dilip Shakriya(Self)
MP-21-005-017-001/16-A		ST आम्बा पिथनपुर P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL093437 Credited 25/08/2021  
64 Rugana Dilip(Wife)
MP-21-005-017-001/16-A		ST आम्बा पिथनपुर P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL093437 Credited 25/08/2021  
65 Narvar singh Shakariya(Self)
MP-21-005-017-001/16-B		ST आम्बा पिथनपुर P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL093437 Credited 25/08/2021  
66 Ragita Narvar singh(Wife)
MP-21-005-017-001/16-B		ST आम्बा पिथनपुर P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL093437 Credited 25/08/2021  
67 kelash(Self)
MP-21-005-034-001/8-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
68 रमीला(Wife)
MP-21-005-034-001/8-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
69 मोनिका(Sister)
MP-21-005-034-001/8-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
70 गंगाराम(Son)
MP-21-005-034-001/8-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
71 SUMLI(Wife)
MP-21-005-008-001/126-B		ST झकेला P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
72 KALIYA(Brother)
MP-21-005-008-001/126-B		ST झकेला P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
73 पारू(Self)
MP-21-005-008-001/78-A		ST झकेला P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
74 सारंगी(Wife)
MP-21-005-008-001/78-A		ST झकेला P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
75 भूदरा(Self)
MP-21-005-008-001/203-A		ST झकेला P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL093437 Credited 25/08/2021  
76 वेला(Wife)
MP-21-005-008-001/203-A		ST झकेला A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL093437  
77 बबलु रामु(Self)
MP-21-005-014-003/236		ST हात्‌यादेली P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
78 रेखा बबलु(Wife)
MP-21-005-014-003/236		ST हात्‌यादेली P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
79 हुमा उंकर(Wife)
MP-21-005-008-001/128-A		ST झकेला P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL093437 Credited 25/08/2021  
80 DINESH PUNSINGH(Self)
MP-21-005-026-002/173-B		ST रोटला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437  
81 SHAVITRI DINESH(Wife)
MP-21-005-026-002/173-B		ST रोटला A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437  
82 मुकेश रामला(Self)
MP-21-005-014-003/238		ST हात्‌यादेली P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
83 कनीता मुकेश(Wife)
MP-21-005-014-003/238		ST हात्‌यादेली P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL093437 Credited 25/08/2021  
84 मोहन सिंह(Father)
MP-21-005-034-002/28-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 26/08/2021  
85 रेखा(Wife)
MP-21-005-034-002/28-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 26/08/2021  
86 आशा(Wife)
MP-21-005-034-002/28-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 26/08/2021  
87 बबलू वेलसिंह(Self)
MP-21-005-008-001/234-B		ST झकेला P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 26/08/2021  
88 रेखा बबलू(Wife)
MP-21-005-008-001/234-B		ST झकेला P P A P P P A 5 193 965 0 0 965 CANARA BANKJHABUACNRB0004142 1721005WL093437 Credited 26/08/2021  
89 दिलीप vaskal(Self)
MP-21-005-034-002/109-B		ST धामन्दा P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437 Credited 25/08/2021  
90 बदली(Wife)
MP-21-005-034-002/11		ST धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437  
91 Thavariya
MP-21-005-034-002/28		ST धामन्दा P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437 Credited 25/08/2021  
92 बीजू
MP-21-005-034-002/157		SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437  
93 कमला(Daughter)
MP-21-005-034-002/157		SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437  
94 Kalu(Son)
MP-21-005-034-002/157		SC धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437  
95 रूपसिंह गुलसिंह(Self)
MP-21-005-014-001/67		ST वागनेरा P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437 Credited 25/08/2021  
96 कमा(Wife)
MP-21-005-014-001/67		ST वागनेरा P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL093437 Credited 25/08/2021  
97 पुनसिह
MP-21-005-026-002/173		ST रोटला P P A P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL093437 Credited 25/08/2021  
98 झींझु
MP-21-005-026-002/173		ST रोटला P P A P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL093437 Credited 25/08/2021  
99 तोलू भाबर(Self)
MP-21-005-034-002/215-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL093437 Credited 25/08/2021  
100 Bura Tolu(Wife)
MP-21-005-034-002/215-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL093437 Credited 25/08/2021  
101 तोला(Mother-in-Law)
MP-21-005-034-002/215-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL093437 Credited 25/08/2021  
102 उंकर जरू(Self)
MP-21-005-008-001/128-A		ST झकेला P P A P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL093437 Credited 25/08/2021  
103 अंजू रेमू(Wife)
MP-21-005-008-001/127-C		ST झकेला P P A P P P A 5 193 965 0 0 965 STATE BANK OF INDIAINDORE MAINSBIN0000387 1721005WL093437 Credited 25/08/2021  
104 Karansingh(Self)
MP-21-005-008-003/113-A		ST खरडू छोटी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437  
105 Karma(Wife)
MP-21-005-008-003/113-A		ST खरडू छोटी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437  
106 मगन(Self)
MP-21-005-034-001/110-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Rejected  
107 वसंती(Wife)
MP-21-005-034-001/110-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Rejected  
108 धरमू(Self)
MP-21-005-034-001/72-A		ST कागलखो P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
109 कालिया(Self)
MP-21-005-008-001/171-A		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
110 रमीला(Wife)
MP-21-005-008-001/171-A		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
111 SOMJI,(Husband)
MP-21-005-008-001/171-B		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
112 JOGDI BAI(Wife)
MP-21-005-008-001/171-B		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
113 नरु गामीर(Self)
MP-21-005-008-001/201-A		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
114 पुष्पा नरु(Wife)
MP-21-005-008-001/201-A		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
115 भेराज भुंदरा(Self)
MP-21-005-008-001/203-C		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
116 जमना भेराज(Wife)
MP-21-005-008-001/203-C		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
117 जीतेन्द्र मालजी(Self)
MP-21-005-008-001/258-C		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
118 संगीता जीतेन्द्र(Wife)
MP-21-005-008-001/258-C		ST झकेला P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
119 Falu panda(Self)
MP-21-005-034-002/29-C		ST धामन्दा P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
120 Radha panda(Daughter)
MP-21-005-034-002/29-C		ST धामन्दा P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
121 Govind(Son)
MP-21-005-034-002/29-C		ST धामन्दा P P A P P P A 5 193 965 0 0 965 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL093437 Credited 25/08/2021  
122 DARIYAVSINGH MALJI(Self)
MP-21-005-008-001/258-B		ST झकेला P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
123 BHARMA DARIYAVSINGH(Wife)
MP-21-005-008-001/258-B		ST झकेला P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
124 PAVAN BALA(Self)
MP-21-005-008-001/206-B		ST झकेला P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
125 REKHA PAVAN(Wife)
MP-21-005-008-001/206-B		ST झकेला P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
126 तेरसिह(Self)
MP-21-005-026-002/153		ST रोटला P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437  
127 मडी(Wife)
MP-21-005-026-002/153		ST रोटला P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
128 kasma(Daughter)
MP-21-005-034-002/151		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
129 Kaju(Daughter)
MP-21-005-034-002/151		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
130 मनीषा(Daughter)
MP-21-005-034-002/151		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
131 अरविंद(Son)
MP-21-005-034-002/151		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
132 कालु केनसिंह(Self)
MP-21-005-014-003/237		ST हात्‌यादेली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
133 सरमदी कालु(Wife)
MP-21-005-014-003/237		ST हात्‌यादेली P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL093437 Credited 25/08/2021  
134 रेमू नरसिंह(Self)
MP-21-005-008-001/127-C		ST झकेला P P A P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL093437 Credited 25/08/2021  
135 सम्पा केशरसिंह(Wife)
MP-21-005-008-001/127-D		ST झकेला A A A A A A A 0 193 0 0 0 0 BANK OF INDIAPALASIABKID0008801 1721005WL093437  
136 इकराम वसुनिया(Self)
MP-21-005-034-002/39-B		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL093437  
137 मंजू अकरम(Wife)
MP-21-005-034-002/39-B		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL093437  
138 मुकेश वसुनिया(Brother)
MP-21-005-034-002/39-B		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL093437  
139 काली वसुनिया(Sister)
MP-21-005-034-002/39-B		ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL093437  
140 चेनसिग(Self)
MP-21-005-034-002/198-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF INDIAJHABUABKID0008844 1721005WL093437 Credited 25/08/2021  
141 सीमा(Wife)
MP-21-005-034-002/198-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF INDIAJHABUABKID0008844 1721005WL093437 Credited 25/08/2021  
142 Maya(Daughter)
MP-21-005-034-002/198-A		ST धामन्दा P P A P P P A 5 193 965 0 0 965 BANK OF INDIAJHABUABKID0008844 1721005WL093437 Credited 25/08/2021  
143 पिंटू खुमसिंह(Self)
MP-21-005-008-001/203-B		ST झकेला P P A P P P A 5 193 965 0 0 965 BANK OF INDIAJHABUABKID0008844 1721005WL093437 Credited 25/08/2021  
कुल हाजिरी12012001201201200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 111940
प्रदाय राशि अन्य 3860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115800
प्रति मजदुर औसत 809.7902
कुल मानव दिवस : 600