Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:10:49 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 6019 तारीख से : 14/06/2020    तारीख को : 19/06/2020  : 622/2020    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529500 कार्य का नाम : Nistar Tank Nirman Somla Faliya Vali Naki (1721/WC/22012034529500)
     

Measurement Book Detail
MB NO.  3154        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 राकेश(Son)
MP-21-005-016-002/109		ST वागलावाट A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL054999  
2 जनु(Brother)
MP-21-005-028-002/109		SC बोचका A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALIDEVIBARB0JDKGBX 1721005WL054999  
3 अन्ता(Daughter)
MP-21-005-028-002/109		SC बोचका A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALIDEVIBARB0JDKGBX 1721005WL054999  
4 remsingh(Self)
MP-21-005-028-002/114-A		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
5 rukhma(Wife)
MP-21-005-028-002/114-A		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
6 methali(Wife)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
7 juwansing(Self)
MP-21-005-028-002/210-C		ST बोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054999 Credited 29/06/2020  
8 anita(Wife)
MP-21-005-028-002/210-C		ST बोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054999 Credited 29/06/2020  
9 sunil(Self)
MP-21-005-028-002/192-B		ST बोचका A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054999  
10 kamla(Wife)
MP-21-005-028-002/192-B		ST बोचका A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054999  
11 sona(Sister)
MP-21-005-028-002/192-B		ST बोचका A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL054999  
12 Nanu Jhamsingh(Wife)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 29/06/2020  
13 Vinod(Son)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 29/06/2020  
14 RATAN SINGH(Self)
MP-21-005-017-001/424-B		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 29/06/2020  
15 RASU(Wife)
MP-21-005-017-001/424-B		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 29/06/2020  
16 NARU DULIYA(Self)
MP-21-005-017-001/424-C		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 29/06/2020  
17 HATARI NARU(Wife)
MP-21-005-017-001/424-C		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 29/06/2020  
18 रूपसिह
MP-21-005-028-001/122		SC नवापाड़ा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 30/06/2020  
19 फुन्दी(Wife)
MP-21-005-017-001/424		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999 Credited 29/06/2020  
20 नरवेसिंह(Grandson)
MP-21-005-017-001/424		ST आम्बा पिथनपुर A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999  
21 PANA RAJU(Daughter-in-Law)
MP-21-005-017-001/424		ST आम्बा पिथनपुर A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999  
22 VINOD JAMSINGH(Grandfather)
MP-21-005-017-001/424		ST आम्बा पिथनपुर A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999  
23 johar(Self)
MP-21-005-028-002/114-B		OTHER बोचका A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999  
24 rema(Wife)
MP-21-005-028-002/114-B		OTHER बोचका A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999  
25 dinesh(Self)
MP-21-005-028-002/110-A		ST बोचका A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999  
26 bhundari(Wife)
MP-21-005-028-002/110-A		ST बोचका A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL054999  
27 कालिया(Self)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 29/06/2020  
28 भुरी(Wife)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 30/06/2020  
29 SUNIL KALIYA(Son)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 29/06/2020  
30 दुला(Self)
MP-21-005-010-002/122-A		ST भूतेडी P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 29/06/2020  
31 बदी(Sister)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 29/06/2020  
32 चेना
MP-21-005-028-001/122		SC नवापाड़ा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 29/06/2020  
33 नकू(Wife)
MP-21-005-028-002/164		ST बोचका P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 29/06/2020  
34 कुवरसिंह(Husband)
MP-21-005-028-002/165		ST बोचका A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALIDEVIBARB0JDKGBX 1721005WL054999  
35 kuresh(Self)
MP-21-005-028-002/165-A		ST बोचका A A A A A A 0 190 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721005WL054999  
36 kamodi(Wife)
MP-21-005-028-002/165-A		ST बोचका A A A A A A 0 190 0 0 0 0 UCO BANKJHABUAUCBA0003149 1721005WL054999  
37 Jhamsingh Duliya(Self)
MP-21-005-017-001/424-A		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054999 Credited 29/06/2020  
38 parsingh(Self)
MP-21-005-028-003/65-A		ST मृगारूडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL054999 Credited 29/06/2020  
39 अमरसिंह बामनिया(Self)
MP-21-005-028-001/122-B		ST नवापाड़ा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL126290  
40 रमेश(Brother)
MP-21-005-028-001/122-B		ST नवापाड़ा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL126290  
41 सहजा
MP-21-005-008-003/101		ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL054999 Credited 29/06/2020  
42 झितरी(Wife)
MP-21-005-010-002/122-A		ST भूतेडी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL054999 Credited 29/06/2020  
43 निकास
MP-21-005-008-003/101		ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL054999 Credited 29/06/2020  
44 RAJU JHAMSINGH(Self)
MP-21-005-017-001/424-D		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL054999 Credited 29/06/2020  
45 PANA RAJU(Wife)
MP-21-005-017-001/424-D		ST आम्बा पिथनपुर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL054999 Credited 29/06/2020  
46 premsing(Self)
MP-21-005-028-002/164-A		ST बोचका A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL054999  
47 satura(Wife)
MP-21-005-028-002/164-A		ST बोचका A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005WL054999  
48 अपसिंह खुमसिंह(Self)
MP-21-005-028-002/210-A		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
49 कमली अपसिंह(Wife)
MP-21-005-028-002/210-A		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
50 sunil(Son)
MP-21-005-028-002/210-A		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
51 jana(Daughter-in-Law)
MP-21-005-028-002/210-A		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
52 samita(Daughter)
MP-21-005-028-002/210-A		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
53 चैना नानीया(Self)
MP-21-005-028-002/122		SC बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999  
54 पेमली(Wife)
MP-21-005-028-002/122		SC बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999  
55 shoban(Son)
MP-21-005-028-002/122		SC बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999  
56 thavri(Daughter-in-Law)
MP-21-005-028-002/122		SC बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999  
57 Jemal Kaliya(Self)
MP-21-005-009-002/55-A		ST भुराडाबरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 30/06/2020  
58 इन्‍दरसिंह परमू(Self)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 29/06/2020  
59 magudi(Wife)
MP-21-005-028-003/76-A		ST मृगारूडी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 30/06/2020  
60 दिनेया परमू(Self)
MP-21-005-028-003/76-B		ST मृगारूडी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 30/06/2020  
61 हुरजी किलगन(Self)
MP-21-005-028-002/114		SC बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
62 मड़ी(Wife)
MP-21-005-028-002/114		SC बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
63 हजना(Sister)
MP-21-005-028-002/114		SC बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
64 खुनसिंह हुरजी
MP-21-005-028-002/210		SC बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 29/06/2020  
65 हकरी
MP-21-005-028-002/210		SC बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
66 सनु
MP-21-005-028-002/210		SC बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
67 tolsing(Self)
MP-21-005-028-002/164-B		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
68 rukhama(Wife)
MP-21-005-028-002/164-B		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
69 मुनसिंह(Self)
MP-21-005-028-002/165		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 30/06/2020  
70 हीारा(Wife)
MP-21-005-028-002/165		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 30/06/2020  
71 नेवसिह(Father)
MP-21-005-028-002/114		SC बोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
72 पुनी(Daughter)
MP-21-005-028-002/114		SC बोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
73 खुमान(Self)
MP-21-005-026-002/192		ST रोटला P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
74 सागरी(Wife)
MP-21-005-026-002/192		ST रोटला P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
75 बानसिंह तोलिया(Self)
MP-21-005-028-002/109		SC बोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
76 मोहना(Brother)
MP-21-005-028-002/109		SC बोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
77 केगू(Self)
MP-21-005-028-003/65		ST मृगारूडी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
78 पिजु(Self)
MP-21-005-028-002/3		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
79 पारू(Father)
MP-21-005-028-002/3		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
80 बहु(Mother)
MP-21-005-028-002/3		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
81 halsingh(Self)
MP-21-005-028-002/122-A		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
82 leela(Wife)
MP-21-005-028-002/122-A		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
83 khelsing(Self)
MP-21-005-028-002/114-C		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999  
84 वालू
MP-21-005-016-002/109		ST वागलावाट P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
85 Rema Jemal(Wife)
MP-21-005-009-002/55-A		ST भुराडाबरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL054999 Credited 30/06/2020  
86 मुकेश बामनिया(Self)
MP-21-005-028-001/122-A		ST नवापाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
87 रामली बामनिया(Wife)
MP-21-005-028-001/122-A		ST नवापाड़ा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
88 kamesh(Self)
MP-21-005-028-002/165-B		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
89 anju(Wife)
MP-21-005-028-002/165-B		ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
90 झीता
MP-21-005-016-002/109		ST वागलावाट P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
91 केकडी(Wife)
MP-21-005-028-003/65		ST मृगारूडी P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL054999 Credited 30/06/2020  
92 sunil(Self)
MP-21-005-028-002/210-B		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL054999  
93 jaana(Wife)
MP-21-005-028-002/210-B		ST बोचका A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPITOL (MPGB)BKID0NAMRGB 1721005WL054999  
94 ज्ञानसिंह
MP-21-005-008-003/101		ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL054999 Credited 29/06/2020  
95 खुमा
MP-21-005-008-003/101		ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL054999 Credited 29/06/2020  
96 कल्ला
MP-21-005-008-003/101		ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL054999 Credited 29/06/2020  
97 अना पांगला(Self)
MP-21-005-028-002/164		ST बोचका P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL054999 Credited 29/06/2020  
98 lelesh(Self)
MP-21-005-028-002/110-B		ST बोचका P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL054999 Credited 29/06/2020  
99 sumitra(Wife)
MP-21-005-028-002/110-B		ST बोचका P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL054999 Credited 29/06/2020  
100 leela(Sister)
MP-21-005-028-002/110-B		ST बोचका A A A A A A 0 190 0 0 0 0 AXIS BANKJHABUAUTIB0001324 1721005WL054999  
कुल हाजिरी656565656563              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 62320
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73720
प्रति मजदुर औसत 737.2
कुल मानव दिवस : 388