Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:02 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 34818 तारीख से : 15/03/2019    तारीख को : 21/03/2019  : 1704/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430837 कार्य का नाम : nistar talab satbilli wali naki (1721/WC/22012034430837)
     

Measurement Book Detail
MB NO.  2815        Page NO.  14

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 बाबु
MP-21-004-012-001/216		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
2 तौलां
MP-21-004-012-001/216		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
3 पिन्कु
MP-21-004-012-001/540		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
4 दिता वसना(Self)
MP-21-004-050-001/277		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
5 mansu(Mother)
MP-21-004-050-001/277		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
6 भूरू धनीयो(Self)
MP-21-004-050-001/227		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
7 नरसहि रतना(Self)
MP-21-004-050-001/182-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
8 Mariya Muniya(Wife)
MP-21-004-030-001/72-A		ST कुशलपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
9 Sunil Ramesh Damor(Self)
MP-21-004-035-002/134-A		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
10 Teena Sunil Damor(Wife)
MP-21-004-035-002/134-A		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
11 Zanju Madiya Bhabor(Self)
MP-21-004-012-001/631-C		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
12 Mangudi Zanju(Wife)
MP-21-004-012-001/631-C		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
13 Ramju Madiya bhabor(Self)
MP-21-004-012-001/631-D		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
14 Hura Ramju(Wife)
MP-21-004-012-001/631-D		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
15 Madu Surtan(Self)
MP-21-004-012-001/633-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
16 Nani Madu(Wife)
MP-21-004-012-001/633-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
17 Kaliya Amliyar(Self)
MP-21-004-012-001/650-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
18 बोडा भुरिया पिदिया
MP-21-004-012-001/349		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
19 अप्पा डामोर
MP-21-004-012-001/377		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
20 DHUMA BHURJI(Self)
MP-21-004-012-001/719-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
21 KALI DHUMA(Wife)
MP-21-004-012-001/719-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
22 शैतान
MP-21-004-012-001/748		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
23 हुमली
MP-21-004-012-001/748		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
24 KILAN TEJA(Self)
MP-21-004-012-001/760-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
25 AMRU KALIYA(Self)
MP-21-004-012-001/821-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
26 Kamlesh Bhuru(Self)
MP-21-004-012-001/93-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
27 Ramudi Kamlesh(Wife)
MP-21-004-012-001/93-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
28 Papu Gula Vasuniya(Self)
MP-21-004-012-002/10-A		OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
29 पारसिह बदिय
MP-21-004-012-002/11		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
30 Neva Balsingh(Self)
MP-21-004-012-001/651-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
31 shatu lalu(Wife)
MP-21-004-012-002/17-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
32 बाबु
MP-21-004-012-002/2		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
33 बादरिया
MP-21-004-012-002/21		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
34 रमतू
MP-21-004-012-002/30		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
35 Gaja(Wife)
MP-21-004-012-002/37-A		OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
36 Raju Khamesh Mavi(Self)
MP-21-004-013-002/32-A		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
37 Manga Raju(Wife)
MP-21-004-013-002/32-A		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL227957 Credited 25/03/2019  
38 BHAWSAD TITIYA(Self)
MP-21-004-012-001/509-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL238814 Credited 21/11/2019  
39 बच्छी
MP-21-004-012-001/355		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721004WL227957 Credited 25/03/2019  
40 Guiab Bhuriya(Self)
MP-21-004-035-002/192-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
41 Lakxmi(Wife)
MP-21-004-035-002/192-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
42 दलसिंह
MP-21-004-012-001/524		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
43 कन्नु
MP-21-004-012-001/524		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
44 जामसिंग रतना(Self)
MP-21-004-050-001/183		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
45 पांगू कानजी (अनू)
MP-21-004-022-001/603		ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
46 दीता
MP-21-004-012-002/29		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
47 kalu dita(Self)
MP-21-004-012-002/29-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
48 कलसिह
MP-21-004-012-001/654		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
49 Pinju Damor(Self)
MP-21-004-012-002/20-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL227957 Credited 25/03/2019  
50 धन्ना भाबोर तेजिया
MP-21-004-012-001/344		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
51 सनकू
MP-21-004-012-001/344		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
52 Tansingh Kallu Bhabor(Self)
MP-21-004-012-001/222-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
53 Shambu Damor(Self)
MP-21-004-012-001/718-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
54 Huma Damor(Wife)
MP-21-004-012-001/718-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
55 Suresh Kaliya(Self)
MP-21-004-012-001/1004-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL227957 Credited 25/03/2019  
56 Khenu Bhavsand Bhabor(Self)
MP-21-004-012-001/509-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL227957 Credited 25/03/2019  
57 धुमसिग वेलजी(Self)
MP-21-004-012-002/23		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL227957 Credited 25/03/2019  
58 Alkesh Dhumsingh Bhuriya(Self)
MP-21-004-047-001/136-A		ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721004WL227957 Credited 25/03/2019  
59 वज्जा
MP-21-004-012-001/515		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL227957 Credited 25/03/2019  
60 काली(Self)
MP-21-004-050-001/182		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
61 कल्लू अर्जुन(Self)
MP-21-004-012-001/182		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL227957 Credited 25/03/2019  
62 फत्ता खुमान
MP-21-004-012-002/22		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL227957 Credited 25/03/2019  
63 केशां
MP-21-004-012-002/22		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL227957 Credited 25/03/2019  
64 मंगा
MP-21-004-012-001/175		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
65 वाली
MP-21-004-012-001/175		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
66 Pidiya Balsingh(Self)
MP-21-004-012-001/651-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
67 reliya khuman(Self)
MP-21-004-012-002/31-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
68 भूरा
MP-21-004-012-001/298		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
69 मीरा
MP-21-004-012-001/298		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
70 पांसू
MP-21-004-012-002/30		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL227957 Credited 25/03/2019  
71 गगनी झीतरा
MP-21-004-013-002/221		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
72 केसरी
MP-21-004-013-002/221		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
73 रूपसिह
MP-21-004-012-002/27		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
74 Lalu Ramesh(Husband)
MP-21-004-012-002/17-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
75 Pappu(Self)
MP-21-004-012-002/17-B		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
76 Samitra(Wife)
MP-21-004-012-002/17-B		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
77 रमशे टिहिया
MP-21-004-012-002/17		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
78 सतु
MP-21-004-012-002/17		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
79 जासफ
MP-21-004-012-001/573		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
80 Kalu Ramchand(Self)
MP-21-004-052-001/81		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
81 Khetu Kalu(Wife)
MP-21-004-052-001/81		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL227957 Credited 25/03/2019  
82 राजू सोमा
MP-21-004-035-002/134		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL227957 Credited 25/03/2019  
83 अनु
MP-21-004-035-002/134		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL227957 Credited 25/03/2019  
84 रमतु
MP-21-004-035-002/134		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL227957 Credited 25/03/2019  
85 भ्ूरा(Son)
MP-21-004-035-002/134		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL227957 Credited 25/03/2019  
86 जेमाल रावजी(Self)
MP-21-004-050-001/211		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL227957 Credited 25/03/2019  
87 लाली(Wife)
MP-21-004-050-001/211		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL227957 Credited 25/03/2019  
88 कलीया सकरीया(Self)
MP-21-004-050-001/240		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL227957 Credited 25/03/2019  
89 Anna Nakka(Self)
MP-21-004-035-001/179-A		ST गडवाडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL227957 Credited 25/03/2019  
90 Lila Anna(Wife)
MP-21-004-035-001/179-A		ST गडवाडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL227957 Credited 25/03/2019  
91 भूरा(Self)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL227957 Credited 25/03/2019  
92 वालकी(Wife)
MP-21-004-035-001/40		OTHER गडवाडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL227957 Credited 25/03/2019  
93 बबलु वजिया(Self)
MP-21-004-050-001/201-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
94 गंगा(Wife)
MP-21-004-050-001/201-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
95 मगन
MP-21-004-012-001/477		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
96 Raliys Vishiya(Self)
MP-21-004-012-001/1004-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
97 हुकजी राजहिगंसिगाडिया
MP-21-004-012-001/321		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
98 पागंली
MP-21-004-012-001/321		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
99 THAWARIYA BHIKA(Self)
MP-21-004-012-001/154-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
100 मोरंिसग
MP-21-004-012-001/199		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
101 नारू
MP-21-004-012-001/707		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
102 रमीली पांगू
MP-21-004-022-001/603		ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL227957 Credited 25/03/2019  
103 कालिया (Self)
MP-21-004-035-002/188-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
104 पारती (Sister)
MP-21-004-035-002/188-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
105 Rakesh Bhuriya(Self)
MP-21-004-035-002/192-A		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
106 Sushila(Wife)
MP-21-004-035-002/192-A		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
107 Mamta Alkesh(Wife)
MP-21-004-047-001/136-A		ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
108 रामसहि जैमाल(Self)
MP-21-004-050-001/211-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
109 मादु खेदो(Self)
MP-21-004-050-001/259		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
110 Muniya Ramesh Damor(Self)
MP-21-004-030-001/72-A		ST कुशलपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
111 Josingh Nagu Bhabor(Self)
MP-21-004-012-001/626		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL227957 Credited 25/03/2019  
112 Hadiya Damor(Self)
MP-21-004-012-001/404-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721004WL227957 Credited 25/03/2019  
113 Kamli Hadiya(Wife)
MP-21-004-012-001/404-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721004WL227957 Credited 25/03/2019  
कुल हाजिरी1131131131131131130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 113796
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117972
प्रति मजदुर औसत 1044
कुल मानव दिवस : 678