Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:32:05 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 12782 तारीख से : 12/11/2021    तारीख को : 18/11/2021  : 05/2020    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1721005028/RC/22012034518049 कार्य का नाम : CC ROAD NIRMAN MEN ROAD SE NAWALA KE GHAR TAK NAWAPADA (1721005028/RC/22012034518049)
     

Measurement Book Detail
MB NO.  23093        Page NO.  97

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 अकार दलसिंह(Self)
MP-21-005-028-001/114-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005028WL150586 Credited 21/12/2021  
2 पांगली(Wife)
MP-21-005-028-001/114-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005028WL150586 Credited 21/12/2021  
3 लालसिंह वागुल(Self)
MP-21-005-028-001/214		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005028WL150586 Credited 21/12/2021  
4 राजू(Wife)
MP-21-005-028-001/214		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005028WL150586 Credited 21/12/2021  
5 गोविन्द वागूल(Self)
MP-21-005-028-001/223		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005028WL150586 Credited 21/12/2021  
6 रेखा(Wife)
MP-21-005-028-001/223		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005028WL150586 Credited 21/12/2021  
7 पेमली नारायण(Wife)
MP-21-005-028-001/141-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005028WL150586 Credited 21/12/2021  
8 संगीता बालू(Wife)
MP-21-005-028-001/99-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005028WL150586 Credited 21/12/2021  
9 खुमसिंह लालसिंह(Self)
MP-21-005-028-001/54-B		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL150586 Credited 21/12/2021  
10 सीबू लालसिंह(Wife)
MP-21-005-028-001/54-B		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL150586 Credited 21/12/2021  
11 करमा
MP-21-005-028-001/130		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL150586 Credited 21/12/2021  
12 मेता
MP-21-005-028-001/100		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005028WL150586 Credited 21/12/2021  
13 संजय वागूल(Self)
MP-21-005-028-001/227		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
14 जमना(Wife)
MP-21-005-028-001/227		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
15 कमलेश नेवला(Self)
MP-21-005-028-001/201		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
16 सुनीता(Wife)
MP-21-005-028-001/201		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
17 अनिल भाबर(Self)
MP-21-005-028-001/117-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
18 पूजा भाबर(Wife)
MP-21-005-028-001/117-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
19 रतनसिंह वागूल(Self)
MP-21-005-028-001/222		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
20 बबली(Wife)
MP-21-005-028-001/222		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
21 दल्ला बदिया
MP-21-005-028-001/101		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAJHABUASBIN0000396 1721005028WL150586 Credited 21/12/2021  
22 करमा
MP-21-005-028-001/101		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
23 दिनेश(Self)
MP-21-005-028-001/267		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
24 रमकू(Wife)
MP-21-005-028-001/267		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005028WL150586 Credited 21/12/2021  
25 लालसिंह(Son)
MP-21-005-028-001/35		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
26 लली(Daughter)
MP-21-005-028-001/35		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
27 विनोद धन्‍ना(Self)
MP-21-005-028-001/104-A		ST नवापाड़ा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586  
28 सीता विनोद(Wife)
MP-21-005-028-001/104-A		ST नवापाड़ा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586  
29 जुवानसिंह वेश्या
MP-21-005-028-001/106		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
30 बसन्ति
MP-21-005-028-001/106		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
31 दिपू मासू(Self)
MP-21-005-028-001/130-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
32 संगा दिपू(Wife)
MP-21-005-028-001/130-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
33 रमण झीतरा(Self)
MP-21-005-028-001/105-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
34 कनिया सुकीया(Self)
MP-21-005-028-001/157-C		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
35 लाली दिवान(Wife)
MP-21-005-028-001/116-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
36 माहु बुचा
MP-21-005-028-001/130		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
37 कैलाश(Self)
MP-21-005-028-001/22		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
38 दितली(Wife)
MP-21-005-028-001/22		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
39 बालू अरजन
MP-21-005-028-001/112		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
40 नेतू
MP-21-005-028-001/112		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
41 सेकरिया मडिया
MP-21-005-028-001/135		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
42 रमतु
MP-21-005-028-001/135		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
43 नाथिया कोदरिया
MP-21-005-028-001/137		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
44 मानसिंह कालिया
MP-21-005-028-001/109		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
45 मंगी(Wife)
MP-21-005-028-001/10		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
46 मुकेश(Brother)
MP-21-005-028-001/10		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
47 रुपला बदिया
MP-21-005-028-001/102		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
48 भूरा
MP-21-005-028-001/102		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
49 बदिया सोमला(Self)
MP-21-005-028-001/58		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
50 धुलि(Wife)
MP-21-005-028-001/41		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
51 बाबू ृबदिया
MP-21-005-028-001/79		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
52 भूदा
MP-21-005-028-001/79		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
53 मोलसिंह कोदरिया
MP-21-005-028-001/81		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
54 वसनी
MP-21-005-028-001/81		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
55 कसना तोलिया(Self)
MP-21-005-028-001/91		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
56 समटी(Wife)
MP-21-005-028-001/91		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
57 सोमजी अनसिंह
MP-21-005-028-001/100		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
58 नारायण जवका(Self)
MP-21-005-028-001/141-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
59 शेतान(Self)
MP-21-005-028-001/40		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
60 गुड्डी(Wife)
MP-21-005-028-001/40		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
61 मंगा सोमला(Self)
MP-21-005-028-001/41		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
62 दिलिप मानसिंह(Self)
MP-21-005-028-001/27-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
63 मंगली दिलिप(Wife)
MP-21-005-028-001/27-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
64 झीतरा तोलसिंह
MP-21-005-028-001/105		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
65 गजरी
MP-21-005-028-001/105		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
66 केसरी
MP-21-005-028-001/109		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL0225821  
67 रंगीली
MP-21-005-028-001/137		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
68 शंकरसिंह बाला(Self)
MP-21-005-028-001/112-B		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
69 भरमा शंकरसिंह(Wife)
MP-21-005-028-001/112-B		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
70 दलसिंह सोमला
MP-21-005-028-001/114		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
71 दीतू
MP-21-005-028-001/114		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
72 लीला रमण(Wife)
MP-21-005-028-001/105-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
73 जोगी मंगा(Self)
MP-21-005-028-001/41-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
74 मानी जोगी(Wife)
MP-21-005-028-001/41-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
75 तेजू(Wife)
MP-21-005-028-001/58		ST नवापाड़ा A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586  
76 करम मेतू(Self)
MP-21-005-028-001/134-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
77 SAVITA KARAM(Wife)
MP-21-005-028-001/134-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
78 राजू धन्‍ना(Self)
MP-21-005-028-001/104-B		ST नवापाड़ा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586  
79 VIDHI
MP-21-005-028-001/104-B		ST नवापाड़ा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586  
80 सेवला धन्ना
MP-21-005-028-001/183		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
81 नबू
MP-21-005-028-001/183		SC नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
82 ईश्‍वर केरमसिंह(Self)
MP-21-005-028-001/188-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
83 मन्‍जू ईश्‍वर(Wife)
MP-21-005-028-001/188-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
84 रामू वागुल(Self)
MP-21-005-028-001/202		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
85 ललिता वागुल(Wife)
MP-21-005-028-001/202		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
86 लाडू कनिया(Wife)
MP-21-005-028-001/157-C		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
87 दिवान पांगला(Self)
MP-21-005-028-001/116-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005028WL150586 Credited 21/12/2021  
88 कमल मंगा(Self)
MP-21-005-028-001/41-B		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
89 सुरती कमल(Wife)
MP-21-005-028-001/41-B		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
90 रमिला vagul(Wife)
MP-21-005-028-001/203		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
91 बालू अनसिंह(Self)
MP-21-005-028-001/99-A		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005028WL150586 Credited 21/12/2021  
92 माड़िया वागुल(Self)
MP-21-005-028-001/203		ST नवापाड़ा P P P P A A A 4 10 40 0 0 40 BANK OF INDIAJHABUABKID0008844 1721005028WL150586 Credited 21/12/2021  
कुल हाजिरी87878787000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 800
प्रदाय राशि अनुसूचित जनजाति 2680
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 3480
प्रति मजदुर औसत 37.8261
कुल मानव दिवस : 348