Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:21:57 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 5356 तारीख से : 07/06/2020    तारीख को : 13/06/2020  : 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052 कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)
     

Measurement Book Detail
MB NO.  2594        Page NO.  36

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 NAVALSINGH(Son)
MP-21-005-023-001/436		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0     1721005WL051139  
2 SUNDAR(Daughter-in-Law)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
3 PAPU NANA(Self)
MP-21-005-018-001/74-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
4 KAMLI PAPU(Wife)
MP-21-005-018-001/74-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
5 SARENGA(Daughter)
MP-21-005-018-001/74-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
6 हरिसिंह परमार(Husband)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL051139 Credited 26/06/2020  
7 राकेश रालू(Self)
MP-21-005-018-001/22-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051139 Credited 25/06/2020  
8 पारसराम तीरू(Self)
MP-21-005-018-001/33-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051139 Credited 25/06/2020  
9 टेटि पारसराम(Wife)
MP-21-005-018-001/33-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051139 Credited 25/06/2020  
10 हेमलता(Wife)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL051139 Credited 26/06/2020  
11 सीमा राजेश(Wife)
MP-21-005-018-001/324-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 26/06/2020  
12 MANGA JAIMAL(Wife)
MP-21-005-018-001/246-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 25/06/2020  
13 धन्ना(Self)
MP-21-005-018-001/219		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 25/06/2020  
14 राधा(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 25/06/2020  
15 SANTI BAI MANOJ(Wife)
MP-21-005-018-001/447		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 25/06/2020  
16 मन्‍जूलता भोलाराम(Wife)
MP-21-005-018-001/7-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 25/06/2020  
17 तोला नारू(Self)
MP-21-005-018-001/39-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 25/06/2020  
18 गीता तोला(Wife)
MP-21-005-018-001/39-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL051139 Credited 26/06/2020  
19 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
20 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
21 जैराम धुमा
MP-21-005-018-001/375		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
22 नब्‍बु
MP-21-005-018-001/375		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
23 RAKESH JERAM(Son)
MP-21-005-018-001/375		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
24 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
25 थावरी छगन(Wife)
MP-21-005-018-001/375-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
26 नारू(Self)
MP-21-005-018-001/39		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
27 कन्नू(Wife)
MP-21-005-018-001/39		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
28 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
29 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
30 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
31 संजु
MP-21-005-018-001/175		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
32 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
33 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
34 रालू
MP-21-005-018-001/22		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
35 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
36 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
37 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073332  
38 बाबु(Self)
MP-21-005-018-001/31		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
39 झेंदा(Wife)
MP-21-005-018-001/31		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
40 RAJU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
41 JOGU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
42 JAIMAL BABU(Self)
MP-21-005-018-001/246-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 25/06/2020  
43 कमां
MP-21-005-018-001/22		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
44 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL051139 Credited 26/06/2020  
45 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL051139 Credited 25/06/2020  
46 TOLA DULESINGH(Self)
MP-21-005-018-001/43-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051139 Credited 26/06/2020  
47 JANTA TOLA(Wife)
MP-21-005-018-001/43-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051139 Credited 26/06/2020  
48 RAGIYA NANA(Self)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051139 Credited 26/06/2020  
49 JAMA RAGIYA(Wife)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051139 Credited 26/06/2020  
50 SANJY(Son)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051139 Credited 26/06/2020  
51 SUNITA(Daughter-in-Law)
MP-21-005-018-001/74-C		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL051139 Credited 26/06/2020  
52 नन्दू
MP-21-005-018-001/43		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL051139 Credited 26/06/2020  
53 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL051139 Credited 26/06/2020  
54 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL051139 Credited 26/06/2020  
55 शैतान(Self)
MP-21-005-018-001/19		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 26/06/2020  
56 मेथा(Wife)
MP-21-005-018-001/19		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 26/06/2020  
57 रतना
MP-21-005-018-001/91		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
58 GOBARIYA DULESINGH(Son)
MP-21-005-018-001/43		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
59 LILA GOBARIYA(Daughter-in-Law)
MP-21-005-018-001/43		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
60 भूरा पिस्‍सू(Self)
MP-21-005-018-001/101-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
61 शारदी भूरा(Wife)
MP-21-005-018-001/101-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
62 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 26/06/2020  
63 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
64 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL051139 Credited 25/06/2020  
65 सकुडी
MP-21-005-018-001/334		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL051139 Credited 26/06/2020  
66 कमोदी राकेश(Wife)
MP-21-005-018-001/22-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL051139 Credited 26/06/2020  
67 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL051139 Credited 26/06/2020  
68 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
69 राजेश कैलाश(Self)
MP-21-005-018-001/324-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 26/06/2020  
70 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
71 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL051139 Credited 26/06/2020  
72 निर्मला परमार(Self)
MP-21-005-021-001/279-C		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 26/06/2020  
73 मिहिया(Self)
MP-21-005-023-001/439-B		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL051139  
74 कला(Wife)
MP-21-005-023-001/439-B		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL051139  
75 दुल‍ेसिंह
MP-21-005-023-001/295		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 26/06/2020  
76 नंदु(Wife)
MP-21-005-023-001/578-B		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 25/06/2020  
77 पेमा(Father)
MP-21-005-023-001/722		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139 Credited 26/06/2020  
78 खिमा(Self)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 26/06/2020  
79 मनी
MP-21-005-023-001/436		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 25/06/2020  
80 सूरज(Self)
MP-21-005-023-001/203		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 26/06/2020  
81 राजु
MP-21-005-023-001/436		ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139  
82 Sandu Toliya(Wife)
MP-21-005-023-001/543		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
83 हिास(Wife)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
84 फदा(Father)
MP-21-005-023-001/748		OTHER दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139  
85 धनसिंग
MP-21-005-023-001/748		OTHER दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139  
86 कसना(Self)
MP-21-005-023-001/439-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 25/06/2020  
87 भुन्‍दरी(Wife)
MP-21-005-023-001/439-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 26/06/2020  
88 KAMAL(Son)
MP-21-005-023-001/521		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 25/06/2020  
89 पूनू
MP-21-005-023-001/436		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 26/06/2020  
90 मेतर(Wife)
MP-21-005-023-001/203		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL051139 Credited 25/06/2020  
91 बदिया कालू(Self)
MP-21-005-023-001/103		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
92 खुशाल
MP-21-005-023-001/103		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
93 लाली(Daughter)
MP-21-005-023-001/103		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
94 GEETA(Daughter-in-Law)
MP-21-005-023-001/521		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
95 बादू(Self)
MP-21-005-023-001/1000		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
96 धूली(Wife)
MP-21-005-023-001/1000		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
97 जोता(Wife)
MP-21-005-018-001/219		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL051139 Credited 25/06/2020  
98 PRAVEEN(Self)
MP-21-005-023-001/831-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL051139 Credited 25/06/2020  
99 KANTA(Wife)
MP-21-005-023-001/831-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL051139 Credited 25/06/2020  
100 NIKITA(Daughter)
MP-21-005-023-001/578-A		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL051139 Credited 25/06/2020  
101 तीरू(Self)
MP-21-005-018-001/33		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL051139 Credited 25/06/2020  
102 REKU JUVANSINGH(Brother)
MP-21-005-018-001/334		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL051139 Credited 26/06/2020  
103 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL051139 Credited 26/06/2020  
104 जमना
MP-21-005-018-001/440		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL051139 Credited 25/06/2020  
105 तोलिया
MP-21-005-023-001/543		ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIARAJGARH (DHAR)BKID0009819 1721005WL051139 Credited 25/06/2020  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 108300
प्रदाय राशि अन्य 4560


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112860
प्रति मजदुर औसत 1074.8572
कुल मानव दिवस : 594