Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:21:16 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 14244 तारीख से : 05/11/2020    तारीख को : 11/11/2020  : 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130 कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)
     

Measurement Book Detail
MB NO.  2552        Page NO.  26

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 दरू
MP-21-005-028-002/219		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL143300 Credited 18/11/2020  
2 KAMITA(Sister)
MP-21-005-028-002/219		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL143300 Credited 18/11/2020  
3 PANGALIYA(Self)
MP-21-005-048-001/52-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
4 BHAVNA(Wife)
MP-21-005-048-001/52-B		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
5 RUPSINGH(Self)
MP-21-005-048-001/52-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
6 KESHARI(Wife)
MP-21-005-048-001/52-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
7 BADFIYA(Mother)
MP-21-005-048-001/52-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
8 bharat chensingh
MP-21-005-028-002/222		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
9 केशा
MP-21-005-028-002/219		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
10 णगू
MP-21-005-028-003/88		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
11 कसनी
MP-21-005-028-003/88		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
12 raju(Son)
MP-21-005-028-003/88		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
13 PRAKASH(Self)
MP-21-005-007-001/135-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
14 NIRMA(Wife)
MP-21-005-007-001/135-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
15 VISHAL(Son)
MP-21-005-007-001/135-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
16 KANTA(Daughter-in-Law)
MP-21-005-007-001/135-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
17 MIRA(Daughter)
MP-21-005-007-001/135-B		OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
18 राजू(Self)
MP-21-005-014-003/218-C		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
19 परती(Wife)
MP-21-005-014-003/218-C		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL143300 Credited 18/11/2020  
20 DARIYAV SINGH(Self)
MP-21-005-030-003/110-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL143300 Credited 17/11/2020  
21 MAKNA(Self)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL143300 Credited 17/11/2020  
22 KALI(Wife)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL143300 Credited 17/11/2020  
23 PAngali(Sister)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL143300 Credited 17/11/2020  
24 SANTOSH(Brother)
MP-21-005-048-001/201-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL143300 Credited 17/11/2020  
25 rajesh(Son)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL143300 Credited 17/11/2020  
26 resma(Daughter)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL143300 Credited 17/11/2020  
27 RAJU BHURA(Self)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL143300 Credited 17/11/2020  
28 TARA(Wife)
MP-21-005-030-003/110-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL143300 Credited 17/11/2020  
29 RAMESH(Self)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL143300 Credited 17/11/2020  
30 KAMLI(Wife)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL143300 Credited 17/11/2020  
31 DIWAN(Son)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL143300 Credited 17/11/2020  
32 HIRA(Daughter-in-Law)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL143300 Credited 17/11/2020  
33 MANU(Son)
MP-21-005-007-002/245-B		ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL143300 Credited 17/11/2020  
34 PANGALI(Wife)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL143300 Credited 18/11/2020  
35 BHARATI(Sister)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL143300 Credited 18/11/2020  
36 भारत रामचन्‍द्र(Self)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL143300 Credited 18/11/2020  
37 सुनिता(Wife)
MP-21-005-014-003/119-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL143300 Credited 17/11/2020  
38 savita(Wife)
MP-21-005-028-002/124-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300  
39 dinesh(Self)
MP-21-005-028-002/124-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
40 मेतू(Self)
MP-21-005-028-002/124		ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 18/11/2020  
41 विस्सु नानियो(Self)
MP-21-005-028-002/123		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300  
42 हुरगा(Wife)
MP-21-005-028-002/123		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300  
43 हरिया भाग्गा
MP-21-005-028-002/194		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
44 झीतरी
MP-21-005-028-002/194		SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
45 भुन्‍दरी
MP-21-005-028-002/222		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL143300 Credited 18/11/2020  
46 narmda chensingh(Daughter)
MP-21-005-028-002/222		OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 18/11/2020  
47 नेवसिह(Self)
MP-21-005-028-003/58		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
48 रमदा(Wife)
MP-21-005-028-003/58		ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
49 रामचन्द जोखा(Self)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL143300 Credited 18/11/2020  
50 विरसिंह
MP-21-005-028-003/126		OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
51 भरू(Self)
MP-21-005-028-002/10		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL143300 Credited 18/11/2020  
52 समु(Wife)
MP-21-005-028-002/10		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL143300 Credited 18/11/2020  
53 JENU(Self)
MP-21-005-014-003/171-C		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 18/11/2020  
54 पारू पिसू(Self)
MP-21-005-028-002/123-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL143300 Credited 18/11/2020  
55 रमा पारू(Wife)
MP-21-005-028-002/123-A		ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
56 PUNIYA(Self)
MP-21-005-048-001/189-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
57 BHURI(Wife)
MP-21-005-048-001/189-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
58 सन्ता(Wife)
MP-21-005-014-003/119		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL143300 Credited 18/11/2020  
59 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
60 JAGDISH(Self)
MP-21-005-030-003/219-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL143300  
61 SAVITA(Wife)
MP-21-005-030-003/219-A		ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL143300  
62 कनिया कसना(Self)
MP-21-005-014-003/191-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
63 शंकर(Wife)
MP-21-005-014-003/191-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
64 AJMER(Self)
MP-21-005-030-003/110-D		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRaipuriyaBKID0MG5006 1721005WL143300 Credited 17/11/2020  
65 ANITA(Wife)
MP-21-005-030-003/110-D		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL143300 Credited 17/11/2020  
66 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 18/11/2020  
67 MAYA(Wife)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 18/11/2020  
68 जामसिंह दिता(Self)
MP-21-005-014-003/17		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 18/11/2020  
69 इन्दिरा(Wife)
MP-21-005-014-003/17		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 18/11/2020  
70 HIRIYA(Self)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 17/11/2020  
71 RADHU(Wife)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 17/11/2020  
72 DILEEP(Son)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 17/11/2020  
73 SANJU(Daughter-in-Law)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 17/11/2020  
74 VIKASH(Self)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 17/11/2020  
75 BHURI(Wife)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 17/11/2020  
76 GENDU(Sister)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL143300 Credited 17/11/2020  
77 DALLU(Self)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL143300 Credited 18/11/2020  
78 VESTI(Wife)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL143300 Credited 18/11/2020  
79 GULA(Brother)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL143300 Credited 18/11/2020  
80 PRIYANKA(Daughter-in-Law)
MP-21-005-048-001/52-C		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL143300 Credited 18/11/2020  
81 NIRMAL(Self)
MP-21-005-007-001/172-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL143300 Credited 18/11/2020  
82 VANKI(Wife)
MP-21-005-007-001/172-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL143300 Credited 18/11/2020  
83 PARSINGH(Brother)
MP-21-005-007-001/172-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL143300 Credited 18/11/2020  
84 REMTA(Daughter-in-Law)
MP-21-005-007-001/172-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL143300 Credited 18/11/2020  
85 RADESH(Brother)
MP-21-005-007-001/172-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721005WL143300 Credited 18/11/2020  
86 DARU(Self)
MP-21-005-038-001/165-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL143300 Credited 18/11/2020  
87 VANKI(Wife)
MP-21-005-038-001/165-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL143300 Credited 18/11/2020  
88 NILESH(Son)
MP-21-005-038-001/165-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL143300 Credited 18/11/2020  
89 REKHA(Daughter)
MP-21-005-038-001/165-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL143300 Credited 18/11/2020  
90 PAPU(Self)
MP-21-005-048-001/204-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL143300 Credited 18/11/2020  
91 RINA(Wife)
MP-21-005-048-001/204-A		ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL143300 Credited 18/11/2020  
कुल हाजिरी8686868686860              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 67260
प्रदाय राशि अन्य 28500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98040
प्रति मजदुर औसत 1077.3627
कुल मानव दिवस : 516