Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:18:49 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : गोपालपुरा
मस्टर रोल संख्या : 10010 तारीख से : 14/08/2020    तारीख को : 20/08/2020  : 1208    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1721/WC/22012034561792 कार्य का नाम : NISTAR TALAB NIRMAN OHALA VALI NAKI GULARPADA GOPALPURA (1721/WC/22012034561792)
     

Measurement Book Detail
MB NO.  3951        Page NO.  27

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 खातरी करन(Self)
MP-21-005-021-001/107-A		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
2 सपना(Daughter)
MP-21-005-021-001/107-A		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
3 दीपक(Son)
MP-21-005-021-001/107-A		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
4 सजय(Son)
MP-21-005-021-001/107-A		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
5 कमल तोलसिह(Self)
MP-21-005-021-003/76		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
6 सुनिता(Wife)
MP-21-005-021-003/76		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
7 मागी(Mother)
MP-21-005-021-003/76		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
8 तोलसिह(Father)
MP-21-005-021-003/76		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
9 मोनिका(Daughter)
MP-21-005-024-003/76-C		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
10 दिपिका(Daughter)
MP-21-005-024-003/76-C		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
11 राजु(Self)
MP-21-005-024-003/87-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
12 लक्मी(Wife)
MP-21-005-024-003/87-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
13 मोहन(Brother)
MP-21-005-024-003/87-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
14 कालिया(Brother)
MP-21-005-024-003/87-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
15 अनिल(Brother)
MP-21-005-024-003/87-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
16 JAY(Self)
MP-21-005-009-002/153-C		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099904 Credited 26/08/2020  
17 SAVITA(Wife)
MP-21-005-009-002/153-C		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL099904 Credited 26/08/2020  
18 तोला(Self)
MP-21-005-024-003/93		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL099904 Credited 26/08/2020  
19 सारीता(Wife)
MP-21-005-024-003/93		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL099904 Credited 26/08/2020  
20 NANU(Self)
MP-21-005-009-002/52-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099904 Credited 26/08/2020  
21 GITA(Wife)
MP-21-005-009-002/52-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099904 Credited 26/08/2020  
22 NEH BHDUR(Daughter-in-Law)
MP-21-005-009-002/6		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL099904 Credited 27/08/2020  
23 JTUBAI BHUNDARU(Mother)
MP-21-005-009-002/6-B		OTHER भुराडाबरा B A P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099904 Credited 26/08/2020  
24 कबू भूदरू(Self)
MP-21-005-009-002/6		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099904 Credited 27/08/2020  
25 मंगली(Wife)
MP-21-005-009-001/29		ST राछावा B A P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099904 Credited 26/08/2020  
26 जगला परमार
MP-21-005-024-003/89		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 AU SMALL FINANCE BANK LIMITEDDHAR-MAGAJPURA ROADAUBL0002312 1721005WL099904 Credited 27/08/2020  
27 MUKESH GANGARAM(Self)
MP-21-005-025-002/181-B		ST देवली X A P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL099904 Credited 26/08/2020  
28 KAVITA(Wife)
MP-21-005-025-002/181-B		ST देवली X A P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL099904 Credited 26/08/2020  
29 RITU(Wife)
MP-21-005-009-002/6-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 UCO BANKJHABUAUCBA0003149 1721005WL099904 Credited 27/08/2020  
30 BANTI KALU(Son)
MP-21-005-009-002/50		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099904 Credited 26/08/2020  
31 RNGU BANTI(Daughter-in-Law)
MP-21-005-009-002/50		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL099904 Credited 26/08/2020  
32 VIJAY(Self)
MP-21-005-009-002/153-B		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 CANARA BANKJHABUACNRB0004142 1721005WL099904 Credited 27/08/2020  
33 RINA(Wife)
MP-21-005-009-002/153-B		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 CANARA BANKJHABUACNRB0004142 1721005WL099904 Credited 27/08/2020  
34 DULESHINGH(Self)
MP-21-005-009-002/55-B		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
35 Jemal Kaliya(Self)
MP-21-005-009-002/55-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
36 REMTA PRABHU(Wife)
MP-21-005-009-002/38		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
37 DILIP(Self)
MP-21-005-009-002/6-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
38 हुरगां(Wife)
MP-21-005-009-001/48		ST राछावा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
39 खुमान मलजी / थावरी(Self)
MP-21-005-009-001/27		ST राछावा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
40 हजना(Wife)
MP-21-005-009-001/27		ST राछावा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
41 मुनसिंह गणपत मोता(Self)
MP-21-005-009-001/29		ST राछावा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
42 गुमान भावरीया
MP-21-005-009-002/1		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
43 श्यामा गुुमान
MP-21-005-009-002/1		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
44 हिरजी झीतरा(Self)
MP-21-005-009-001/48		ST राछावा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
45 बहादुर(Son)
MP-21-005-009-002/6		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
46 THAVRI(Self)
MP-21-005-009-002/153-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
47 RINA(Daughter)
MP-21-005-009-002/153-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
48 PRABHU NANSINGH(Self)
MP-21-005-009-002/38		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
49 भवरसिह(Self)
MP-21-005-009-001/48-A		ST राछावा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
50 लीला(Wife)
MP-21-005-009-001/48-A		ST राछावा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
51 SHARDA(Wife)
MP-21-005-009-002/55-B		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
52 Rema Jemal(Wife)
MP-21-005-009-002/55-A		ST भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
53 KAMATU DIPAK(Wife)
MP-21-005-009-002/6-B		OTHER भुराडाबरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL099904 Credited 27/08/2020  
54 सकरीबाई
MP-21-005-022-001/156		SC उमरकोट B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099904 Credited 27/08/2020  
55 सरजू सुनिल(Wife)
MP-21-005-024-002/47-A		ST गुलरपाड़ा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099904 Credited 27/08/2020  
56 भुरी(Wife)
MP-21-005-024-002/81		ST गुलरपाड़ा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
57 sanjay(Son)
MP-21-005-024-002/81		ST गुलरपाड़ा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
58 lila(Daughter)
MP-21-005-024-003/76-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
59 प्रियका(Daughter)
MP-21-005-024-003/76-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
60 रानु(Daughter)
MP-21-005-024-003/76-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
61 तोलसिंह
MP-21-005-021-001/192		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099904 Credited 27/08/2020  
62 मंगी(Father)
MP-21-005-021-001/192		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099904 Credited 27/08/2020  
63 मंगली(Mother)
MP-21-005-021-001/192		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
64 सविता(Sister)
MP-21-005-021-001/192		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
65 रमली(Sister)
MP-21-005-021-001/192		ST झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
66 कनुसिंह(Self)
MP-21-005-024-002/81		ST गुलरपाड़ा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
67 राजु(Self)
MP-21-005-022-001/169-A		ST उमरकोट B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
68 वालिया
MP-21-005-022-001/156		SC उमरकोट B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
69 नन्‍द(Self)
MP-21-005-022-001/77-A		ST उमरकोट B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
70 सोनिया(Daughter)
MP-21-005-024-003/76-C		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
71 मानसिंह वीरसिंह
MP-21-005-021-001/75		SC झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099904 Credited 27/08/2020  
72 विरसिह(Father)
MP-21-005-021-001/75		SC झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
73 वसनी(Mother)
MP-21-005-021-001/75		SC झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
74 अनिता(Sister)
MP-21-005-021-001/75		SC झिरी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
75 राकेश(Self)
MP-21-005-024-003/97-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
76 लिला(Wife)
MP-21-005-024-003/97-B		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
77 रेशम(Wife)
MP-21-005-022-001/77		ST उमरकोट B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
78 प्रेम नावलीया(Self)
MP-21-005-021-001/7		ST झिरी B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
79 सकरीबाई(Wife)
MP-21-005-021-001/7		ST झिरी B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
80 वजजुबाई(Wife)
MP-21-005-022-001/77-A		ST उमरकोट B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
81 सुनिल भमरसिंह(Self)
MP-21-005-024-002/47-A		ST गुलरपाड़ा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL099904 Credited 27/08/2020  
82 हिरालाल(Self)
MP-21-005-021-003/76-A		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
83 परकाश(Brother)
MP-21-005-021-003/76-A		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
84 दुलेसिह(Father)
MP-21-005-021-003/76-A		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
85 हकरी(Mother)
MP-21-005-021-003/76-A		ST जाम्बु कुंडी B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
86 दुला(Self)
MP-21-005-024-003/97		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
87 हकरि(Wife)
MP-21-005-024-003/97		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
88 अमरी
MP-21-005-024-003/89		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
89 रूगनाथ
MP-21-005-024-003/89		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
90 Mira(Father-in_Law)
MP-21-005-024-003/89		ST गोपालपुरा B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
91 फुलकिबाई(Wife)
MP-21-005-022-001/169-A		ST उमरकोट B A P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL099904 Credited 27/08/2020  
92 VINOD(Son)
MP-21-005-025-002/181-B		ST देवली X A P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099904 Credited 26/08/2020  
93 PARTI(Daughter)
MP-21-005-025-002/181-B		ST देवली X A P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL099904 Credited 26/08/2020  
कुल हाजिरी009393939393              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 80750
प्रदाय राशि अन्य 1900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88350
प्रति मजदुर औसत 950
कुल मानव दिवस : 465