Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:16:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 6652 तारीख से : 24/06/2020    तारीख को : 30/06/2020  : 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742 कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)
     

Measurement Book Detail
MB NO.  3395        Page NO.  15

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 chatarsingh(Self)
MP-21-005-030-001/167-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 04/07/2020  
2 anita(Wife)
MP-21-005-030-001/167-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 06/07/2020  
3 वरसिंह
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 06/07/2020  
4 हुरां
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 06/07/2020  
5 Rajesh(Brother)
MP-21-005-030-001/219-A		ST नारंदा A A A A A A A 0 190 0 0 0 0     1721005WL059802  
6 चतरा
MP-21-005-030-001/249		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 06/07/2020  
7 SHYAMA(Daughter)
MP-21-005-030-001/249		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 04/07/2020  
8 तोलिया(Self)
MP-21-005-030-002/23		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
9 पे्रेम सिह(Self)
MP-21-005-030-002/21		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059802 Credited 06/07/2020  
10 बापु(Self)
MP-21-005-030-002/120		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059802 Credited 06/07/2020  
11 कमजी नारसिंह(Self)
MP-21-005-030-002/132		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059802 Credited 06/07/2020  
12 CHENSINGH(Son)
MP-21-005-030-002/120		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
13 तोलसिह(Self)
MP-21-005-030-002/132-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
14 तानु(Self)
MP-21-005-030-002/152-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
15 दिता(Self)
MP-21-005-030-002/155-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
16 बदु(Wife)
MP-21-005-030-002/155-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
17 लिमचन्‍द्र(Self)
MP-21-005-030-002/156-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
18 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
19 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
20 पारू
MP-21-005-030-001/43		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
21 धन्ना
MP-21-005-030-001/43		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
22 ramesh(Self)
MP-21-005-030-002/107-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
23 bhursingh(Self)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
24 premsingh(Grandson)
MP-21-005-030-001/140-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
25 रखमा
MP-21-005-030-001/150		SC नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802  
26 amarsingh(Son)
MP-21-005-030-001/150		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
27 वीरसिंग(Self)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
28 parsingh(Self)
MP-21-005-030-002/172-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
29 bhuri(Wife)
MP-21-005-030-002/172-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
30 रमली(Wife)
MP-21-005-030-002/35		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
31 छगन(Self)
MP-21-005-030-002/36-A		ST डोकरवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802  
32 सीतू(Wife)
MP-21-005-030-002/36-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
33 दीतु
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
34 TOLSINGH(Self)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
35 SAVITRY(Wife)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
36 सकूडी(Wife)
MP-21-005-030-001/254		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
37 कान्‍तु(Self)
MP-21-005-030-001/277		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
38 बबलू(Son)
MP-21-005-030-002/152		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
39 vinay shantilal(Self)
MP-21-005-030-001/188-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
40 rinku(Wife)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
41 सनु(Wife)
MP-21-005-030-002/132-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
42 RAMSINGH BHURJI(Self)
MP-21-005-030-001/260-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
43 मारिया(Wife)
MP-21-005-030-002/39		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
44 वसना(Self)
MP-21-005-030-001/254		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
45 santi(Wife)
MP-21-005-030-002/167		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
46 मीनू(Daughter-in-Law)
MP-21-005-030-002/37-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
47 कालिया
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
48 NAHTI(Wife)
MP-21-005-030-001/260-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
49 raman(Son)
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
50 कमसिंह झापदा(Self)
MP-21-005-030-002/107-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
51 बालु
MP-21-005-030-002/52		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
52 काली(Wife)
MP-21-005-030-001/279		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
53 RAMTU VALA(Self)
MP-21-005-030-002/111-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
54 नाथी(Wife)
MP-21-005-030-002/132		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
55 kamsingh(Self)
MP-21-005-030-002/110-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
56 डूटीया हुमजी भाबर
MP-21-005-030-001/130		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
57 कैसा(Husband)
MP-21-005-030-002/164		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
58 बदली
MP-21-005-030-001/130		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
59 vasu(Daughter-in-Law)
MP-21-005-030-001/216		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
60 मिकला(Wife)
MP-21-005-030-002/152-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
61 रतनी
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
62 नानी
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
63 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
64 शारदा(Wife)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
65 रमु(Wife)
MP-21-005-030-001/285		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
66 KALI(Wife)
MP-21-005-030-001/75-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
67 सनता(Wife)
MP-21-005-030-002/23		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
68 AKALU RAMSINGH(Self)
MP-21-005-030-002/152-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
69 JAMNA(Wife)
MP-21-005-030-002/152-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
70 भूंडी
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
71 तोलिया(Son)
MP-21-005-030-002/37-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
72 रमली
MP-21-005-030-002/47		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
73 kanta
MP-21-005-030-002/110-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
74 जाना(Wife)
MP-21-005-030-002/107-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
75 LADU
MP-21-005-030-001/140-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
76 हुरा(Wife)
MP-21-005-030-002/33		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
77 हिमचन्द
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
78 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
79 खीमा
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
80 सुरसिंह राजहिगं मेडा
MP-21-005-030-001/150		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
81 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
82 काली(Wife)
MP-21-005-030-001/277		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
83 ि‍दनेश(Self)
MP-21-005-030-001/279		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
84 गेदाल
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
85 अनसिह(Self)
MP-21-005-030-002/164		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
86 रामसिह(Self)
MP-21-005-030-002/152		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
87 नरसिंग
MP-21-005-030-001/216		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
88 मडी
MP-21-005-030-001/216		SC नारंदा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802  
89 खीमचन्द(Self)
MP-21-005-030-002/39		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
90 रमेश(Husband)
MP-21-005-030-002/33		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
91 सीता(Wife)
MP-21-005-030-002/21		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
92 नरू
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
93 हुरासिह
MP-21-005-030-002/51		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
94 मगन
MP-21-005-030-002/47		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
95 lula(Self)
MP-21-005-030-002/167		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
96 रामसिह(Self)
MP-21-005-030-002/35		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
97 ि‍ दतीया(Self)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
98 papu(Son)
MP-21-005-030-001/75-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
99 dipesh(Brother)
MP-21-005-030-001/188-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL059802 Credited 06/07/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25080
प्रदाय राशि अनुसूचित जनजाति 72960
प्रदाय राशि अन्य 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 1093.9395
कुल मानव दिवस : 570