Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:48:26 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 31979 तारीख से : 21/01/2019    तारीख को : 27/01/2019  : D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588 कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)
     

Measurement Book Detail
MB NO.  09935        Page NO.  15

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 GULABSINGH BALU(Self)
MP-21-005-035-001/190		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
2 TOLU NANJI(Self)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
3 Bala(Self)
MP-21-005-035-001/171-C		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 04/02/2019  
4 BAHDUR(Self)
MP-21-005-035-001/173-B		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
5 LACHU(Wife)
MP-21-005-035-001/173-B		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
6 SANJU TOLU(Self)
MP-21-005-035-001/84-B		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
7 SAGEE SANJU(Wife)
MP-21-005-035-001/84-B		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
8 BHURA(Self)
MP-21-005-035-002/192-A		ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
9 LELA(Wife)
MP-21-005-035-002/192-A		ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
10 रतन(Self)
MP-21-005-035-002/266		OTHER मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
11 KALLU MANGALIYA(Self)
MP-21-005-035-001/187		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721005035WL206884 Credited 07/02/2019  
12 समसु(Self)
MP-21-005-035-001/64		OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 04/02/2019  
13 नाना
MP-21-005-035-001/121		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 04/02/2019  
14 PREMLATA GULABSINGH(Wife)
MP-21-005-035-001/190		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 07/02/2019  
15 बदिया(Self)
MP-21-005-035-001/69		OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 04/02/2019  
16 करमा(Wife)
MP-21-005-035-001/69		OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 04/02/2019  
17 थावरीया
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 04/02/2019  
18 हुमली
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 04/02/2019  
19 BHARAT THAVARIYA(Self)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 07/02/2019  
20 MANGALI BHARAT(Wife)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL238860  
21 मोता(Wife)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 07/02/2019  
22 सरदार(Son)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 07/02/2019  
23 Mangaliya(Self)
MP-21-005-035-001/171-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 04/02/2019  
24 DINU(Self)
MP-21-005-035-001/173-C		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 07/02/2019  
25 SARDA(Wife)
MP-21-005-035-001/173-C		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL206884 Credited 07/02/2019  
26 झितरी
MP-21-005-035-001/173		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238860 Credited 25/11/2019  
27 बहादुर
MP-21-005-035-001/173		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238860 Credited 25/11/2019  
28 लस्‍सु
MP-21-005-035-001/173		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238860 Credited 25/11/2019  
29 बसुं
MP-21-005-035-001/120		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005035WL206884 Credited 04/02/2019  
30 KAMA BACHU(Self)
MP-21-005-035-001/120		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005035WL206884 Credited 07/02/2019  
31 RADHI(Mother)
MP-21-005-035-001/120		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005035WL206884 Credited 07/02/2019  
32 DINESH RALIYA(Self)
MP-21-005-035-001/178-B		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
33 BASTI DINESH(Wife)
MP-21-005-035-001/178-B		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
34 मुनसिंह(Self)
MP-21-005-035-001/47		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL206884 Credited 07/02/2019  
35 पून्ना(Self)
MP-21-005-035-001/57		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
36 केगू
MP-21-005-035-001/181		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
37 PEMLA(Self)
MP-21-005-035-001/171-B		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
38 DITU KEGU(Wife)
MP-21-005-035-001/181		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
39 PANGALI KEGU(Wife)
MP-21-005-035-001/181		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
40 जोगु(Self)
MP-21-005-035-001/35		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
41 जीवन(Son)
MP-21-005-035-001/35		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
42 मेशु(Self)
MP-21-005-035-001/38		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
43 रमेश(Self)
MP-21-005-035-001/178-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
44 नारू
MP-21-005-035-002/88		ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
45 MANTA NARU(Wife)
MP-21-005-035-002/88		ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
46 बाबु(Self)
MP-21-005-035-001/40		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
47 तेरू
MP-21-005-035-001/73		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
48 थावली
MP-21-005-035-001/73		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
49 रालीया
MP-21-005-035-001/178		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
50 आंजु
MP-21-005-035-001/178		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
51 कालिया
MP-21-005-035-001/138		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
52 पांगला
MP-21-005-035-001/141		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
53 सकरा
MP-21-005-035-001/143		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
54 कमोदी
MP-21-005-035-001/143		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
55 धुलिया(Self)
MP-21-005-035-001/13		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
56 भरु
MP-21-005-035-001/132		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
57 राधू
MP-21-005-035-001/132		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
58 जवला
MP-21-005-035-001/135		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
59 जवली
MP-21-005-035-001/135		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
60 धनसिंह
MP-21-005-035-001/104		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
61 भूरा
MP-21-005-035-001/119		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
62 RMA BHURA(Self)
MP-21-005-035-001/119		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
63 मिठू
MP-21-005-035-001/105		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
64 दलसिह
MP-21-005-035-001/112		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
65 कासुरी
MP-21-005-035-001/112		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
66 बदिया
MP-21-005-035-001/115		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
67 नानीिजया
MP-21-005-035-001/136		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
68 कुबेरिया(Self)
MP-21-005-035-001/136		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
69 सवली(Son)
MP-21-005-035-001/136		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
70 RAMU PARSINGH(Self)
MP-21-005-035-001/155-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
71 खातरी
MP-21-005-035-001/138		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
72 मानिया
MP-21-005-035-001/140		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
73 गडी(Sister)
MP-21-005-035-001/40		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
74 पेमला
MP-21-005-035-001/41		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
75 भुरा(Self)
MP-21-005-035-001/42		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
76 पारू(Self)
MP-21-005-035-001/37		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
77 रामसिंह
MP-21-005-035-001/94		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 04/02/2019  
78 सुमली
MP-21-005-035-001/94		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
79 बाली(Wife)
MP-21-005-035-001/40		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 04/02/2019  
80 AKRAM(Self)
MP-21-005-035-001/177-C		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
81 JAMNA(Wife)
MP-21-005-035-001/177-C		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
82 NURI KALLU(Wife)
MP-21-005-035-001/187		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
83 RUPLA BALA(Self)
MP-21-005-035-001/188		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
84 SAVITA RUPLA(Wife)
MP-21-005-035-001/188		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
85 MITHIYA MANGALIYA(Self)
MP-21-005-035-001/189		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
86 KAVITA MITHIYA(Wife)
MP-21-005-035-001/189		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
87 KHIMA(Self)
MP-21-005-035-001/160-B		OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
88 VAJLI(Wife)
MP-21-005-035-001/160-B		OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
89 दल्ला
MP-21-005-035-001/138		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL206884 Credited 07/02/2019  
90 लाली
MP-21-005-035-001/138		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
91 कुकी
MP-21-005-035-001/115		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
92 LAXMAN(Self)
MP-21-005-035-001/119-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
93 RASU(Wife)
MP-21-005-035-001/119-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL206884 Credited 07/02/2019  
94 SATURA TOLU(Wife)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005035WL206884 Credited 07/02/2019  
95 HURGA NANJI(Mother)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005035WL206884 Credited 07/02/2019  
कुल हाजिरी9595095959595              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 92916
प्रदाय राशि अन्य 6264


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99180
प्रति मजदुर औसत 1044
कुल मानव दिवस : 570