Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:25:30 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 27849 तारीख से : 20/11/2018    तारीख को : 26/11/2018  : 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)
     

Measurement Book Detail
MB NO.  3192        Page NO.  43

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 LALU PARMAR(Self)
MP-21-005-036-001/212-A		ST साड़ A A A A A A A 0 174 0 0 0 0     1721005WL169234  
2 भुरा(Son)
MP-21-005-036-001/410		ST साड़ A A A A A A A 0 174 0 0 0 0     1721005WL169234  
3 रखमा(Wife)
MP-21-005-036-001/229		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
4 Rakesh(Son)
MP-21-005-021-001/278		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
5 नाहरसिंह(Son)
MP-21-005-032-001/119		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
6 थावरी(Self)
MP-21-005-032-001/612		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
7 मकनी(Wife)
MP-21-005-032-001/64		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
8 सन्तू(Wife)
MP-21-005-036-001/354		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
9 MANGA VASUNIYA(Self)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
10 TOLA(Wife)
MP-21-005-036-001/354-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
11 रमतु(Wife)
MP-21-005-036-001/15		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
12 TOLiYA(Self)
MP-21-005-036-001/135-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
13 RAMA(Wife)
MP-21-005-036-001/135-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
14 सीगा कानजी(Self)
MP-21-005-036-001/458		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
15 कमली(Wife)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL169234 Credited 29/11/2018  
16 सलिया(Self)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL169234 Credited 29/11/2018  
17 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL169234 Credited 29/11/2018  
18 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL169234 Credited 29/11/2018  
19 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL169234 Credited 29/11/2018  
20 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL169234 Credited 29/11/2018  
21 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL169234 Credited 29/11/2018  
22 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL169234 Credited 29/11/2018  
23 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL169234 Credited 29/11/2018  
24 dileep(Self)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL169234 Credited 29/11/2018  
25 अकलेश(Son)
MP-21-005-032-001/5		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
26 Dhansingh Wagji(Self)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
27 हजा(Wife)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
28 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
29 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
30 डूंगरंिसह बहादूर(Self)
MP-21-005-032-001/64		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
31 मंगली(Wife)
MP-21-005-036-001/369		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
32 PUNAM KATARA(Self)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
33 MANTA KATARA(Wife)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
34 सेवा झितरा(Self)
MP-21-005-036-001/481		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
35 rama(Wife)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
36 SANGITA DAMOR(Wife)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
37 RANSINGH DAMOR(Self)
MP-21-005-036-001/218-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL169234 Credited 29/11/2018  
38 भडिया(Self)
MP-21-005-036-001/222		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
39 भेरिया(Self)
MP-21-005-036-001/15		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
40 प्रेमंसिह वेस्‍ता(Self)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
41 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
42 रायसिंह गुमान(Self)
MP-21-005-036-001/212		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
43 दिलीप धुलिया(Self)
MP-21-005-028-001/53		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
44 मेधु(Self)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
45 जामसिंह धुलिया(Self)
MP-21-005-028-001/85		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
46 शैतान(Self)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
47 धुलिया गुमा
MP-21-005-028-001/127		SC नवापाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234  
48 KANHA(Self)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL187985 Rejected 11/12/2018  
49 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
50 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
51 Anita Dhansingh(Wife)
MP-21-005-036-001/284-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
52 खुमान रतन(Self)
MP-21-005-036-001/74		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
53 नाना(Self)
MP-21-005-036-001/369		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
54 झीतरा(Self)
MP-21-005-036-001/403		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
55 अनसिंह(Self)
MP-21-005-036-001/321		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
56 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
57 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
58 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
59 PEMA RANA(Self)
MP-21-005-036-001/622-B		ST साड़ A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234  
60 BAJALI RANA(Wife)
MP-21-005-036-001/622-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
61 Kanta(Daughter-in-Law)
MP-21-005-021-001/278		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
62 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
63 VELU KHIORE(Wife)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
64 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
65 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
66 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL169234 Credited 29/11/2018  
67 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
68 कालू मकना(Self)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
69 अकरम भुरीया
MP-21-005-021-002/16		SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL169234 Credited 29/11/2018  
70 अमरा मंगलिया
MP-21-005-021-001/229		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL169234 Credited 29/11/2018  
71 खुमान वागु
MP-21-005-021-001/230		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL169234 Credited 29/11/2018  
72 किशन रामला
MP-21-005-021-001/106		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
73 लीला
MP-21-005-021-001/106		SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
74 हडू मंगलीया
MP-21-005-021-001/81		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL169234 Credited 29/11/2018  
75 मोहन
MP-21-005-021-002/30		SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL169234 Credited 29/11/2018  
76 भूरीबाई
MP-21-005-021-001/278		SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL169234 Credited 29/11/2018  
77 जमना(Wife)
MP-21-005-036-001/357		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
78 पुष्पा(Wife)
MP-21-005-036-001/448		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
79 DIPAK PARMAR(Self)
MP-21-005-036-001/448-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
80 जाना(Wife)
MP-21-005-036-001/410		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
81 टिटिया(Self)
MP-21-005-036-001/354		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
82 झापडा झितरा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
83 पेमला रंगला(Self)
MP-21-005-014-001/79-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
84 मकना(Self)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
85 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
86 अनु(Wife)
MP-21-005-036-001/218		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
87 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
88 PHOOLA KIHORI(Self)
MP-21-005-036-001/505-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
89 संगा.(Wife)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
90 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
91 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
92 रतना(Self)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
93 तारा(Wife)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
94 VARSINGH KHIORE(Self)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
95 Narwesing Hursingh(Self)
MP-21-005-036-001/326-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
96 वरदी(Wife)
MP-21-005-036-001/422		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
97 रेखा झापडा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
98 Ramu Saliya(Self)
MP-21-005-036-001/357-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL169234 Credited 29/11/2018  
99 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL169234 Credited 29/11/2018  
100 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL169234 Credited 29/11/2018  
101 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL169234 Credited 29/11/2018  
कुल हाजिरी9797979797970              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10440
प्रदाय राशि अनुसूचित जनजाति 88740
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101268
प्रति मजदुर औसत 1002.6534
कुल मानव दिवस : 582