Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:11:31 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 13872 तारीख से : 19/03/2020    तारीख को : 25/03/2020  : 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792 कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
     

Measurement Book Detail
MB NO.  2246        Page NO.  4

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 parsingh(Self)
MP-21-005-030-002/127-D		ST डोकरवानी P P P A A A A 3 176 528 0 0 528     1721005WL144138 Credited 10/04/2020  
2 sukli(Wife)
MP-21-005-030-002/127-D		ST डोकरवानी P P P A A A A 3 176 528 0 0 528     1721005WL144138 Credited 10/04/2020  
3 बापु(Self)
MP-21-005-030-002/120		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL144138 Credited 15/04/2020  
4 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
5 आशा
MP-21-005-016-002/81		ST वागलावाट P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
6 रतन धुमसिंह(Self)
MP-21-005-030-001/122-A		ST नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
7 झबली(Husband)
MP-21-005-030-001/122-A		ST नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
8 जानकी(Husband)
MP-21-005-030-001/122-A		ST नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
9 TOLSING(Self)
MP-21-005-030-001/151-A		ST नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
10 खीमासिह(Self)
MP-21-005-030-002/121		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
11 हकरी(Wife)
MP-21-005-030-001/325		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
12 हुमली
MP-21-005-030-001/40		SC नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
13 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
14 नंदा(Wife)
MP-21-005-030-002/128-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
15 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
16 वाली(Wife)
MP-21-005-030-002/121-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
17 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
18 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
19 हतली
MP-21-005-030-001/22		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
20 राकेश(Self)
MP-21-005-030-001/280		ST नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
21 मैता(Wife)
MP-21-005-030-001/280		ST नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138  
22 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
23 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
24 जेती(Wife)
MP-21-005-030-002/14		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
25 KAMESH(Self)
MP-21-005-030-002/169		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
26 लीला(Self)
MP-21-005-030-002/26		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
27 रामचन्द्र(Husband)
MP-21-005-030-002/44		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
28 रंगु(Wife)
MP-21-005-030-002/44		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
29 वेसा
MP-21-005-030-002/49		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
30 दीतु
MP-21-005-030-002/50		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
31 chensing(Self)
MP-21-005-030-002/77-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
32 jamna(Wife)
MP-21-005-030-002/77-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
33 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
34 गुडडु(Wife)
MP-21-005-030-002/82		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
35 rapu(Self)
MP-21-005-030-002/95-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL144138 Credited 15/04/2020  
36 राकेश
MP-21-005-016-005/112		ST रामा P P P A A A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL144138 Credited 15/04/2020  
37 वर्षा राकेश(Granddaughter)
MP-21-005-016-005/112		ST रामा P P P A A A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL144138 Credited 16/04/2020  
38 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL144138 Credited 16/04/2020  
39 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL144138 Credited 16/04/2020  
40 मनजी(Self)
MP-21-005-030-002/141		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
41 दिनेश(Self)
MP-21-005-030-002/75-B		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
42 रेला(Wife)
MP-21-005-030-002/75-B		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
43 manji(Self)
MP-21-005-030-002/145-B		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 10/04/2020  
44 हुमली
MP-21-005-030-001/39		SC नारंदा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
45 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
46 शारदा(Wife)
MP-21-005-030-001/252		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
47 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
48 javli(Wife)
MP-21-005-030-002/145-B		ST डोकरवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138  
49 बदा(Wife)
MP-21-005-030-002/80		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
50 jana(Wife)
MP-21-005-030-002/75		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
51 गली(Wife)
MP-21-005-030-002/89		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
52 लीला
MP-21-005-030-001/133		SC नारंदा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
53 झिता(Son)
MP-21-005-030-002/121		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 15/04/2020  
54 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
55 जतरियापतंद कुका(Self)
MP-21-005-027-001/110		ST कोकावद P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL144138 Credited 10/04/2020  
56 दलसिह हवजी
MP-21-005-027-001/166		ST कोकावद P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144138 Credited 15/04/2020  
57 काली
MP-21-005-027-001/166		ST कोकावद P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144138 Credited 16/04/2020  
58 मुरसिंह जवरिया(Self)
MP-21-005-027-001/44		ST कोकावद P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144138 Credited 10/04/2020  
59 कमली(Wife)
MP-21-005-027-001/44		ST कोकावद P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144138 Credited 15/04/2020  
60 सुकली
MP-21-005-016-002/69		ST वागलावाट P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL147829  
61 भूरा
MP-21-005-016-002/69		ST वागलावाट P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144138 Credited 16/04/2020  
62 MOHAN VESTA(Self)
MP-21-005-016-002/97		ST वागलावाट P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144138 Credited 10/04/2020  
63 BASU MEDA(Self)
MP-21-005-036-001/276-A		ST साड़ P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL144138 Credited 10/04/2020  
64 भारत(Son)
MP-21-005-027-001/44		ST कोकावद P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
65 lali(Wife)
MP-21-005-030-002/95-A		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
66 हिमचन्द(Self)
MP-21-005-030-002/75		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 10/04/2020  
67 छीतु(Daughter)
MP-21-005-030-001/133		SC नारंदा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138  
68 सीता
MP-21-005-030-001/162		SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL144138  
69 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 10/04/2020  
70 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
71 मुकेश
MP-21-005-030-001/292		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
72 बहादुर
MP-21-005-030-001/162		SC नारंदा P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
73 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 15/04/2020  
74 RADA
MP-21-005-030-001/39-A		ST नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 10/04/2020  
75 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 15/04/2020  
76 शंकर
MP-21-005-030-001/39		SC नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 15/04/2020  
77 गेदाल
MP-21-005-030-001/41		SC नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 10/04/2020  
78 दुबलिया
MP-21-005-030-001/46		SC नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 15/04/2020  
79 खीमा
MP-21-005-030-001/46		SC नारंदा P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
80 somla(Self)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 10/04/2020  
81 नरू
MP-21-005-030-002/50		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL144138 Credited 10/04/2020  
82 झूमली(Wife)
MP-21-005-030-002/141		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 10/04/2020  
83 दलाबुसा
MP-21-005-030-002/49		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
84 धनसिह(Self)
MP-21-005-030-002/89		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
85 नानसिह(Self)
MP-21-005-030-002/14		ST डोकरवानी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
86 ि‍ दतीया(Self)
MP-21-005-030-001/252		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
87 किलू
MP-21-005-030-001/22		OTHER नारंदा P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
88 कैलाश
MP-21-005-021-001/155		ST झिरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL144138 Credited 15/04/2020  
89 सुकाराम
MP-21-005-021-001/228		SC झिरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL144138 Credited 15/04/2020  
90 सामा
MP-21-005-021-001/228		SC झिरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL144138 Credited 15/04/2020  
91 कैलाश दुल्ला
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
92 दुल्ला जयसिह
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL144138 Credited 10/04/2020  
93 कमली
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
94 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL144138 Credited 16/04/2020  
95 खातरी
MP-21-005-021-001/254		SC झिरी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL144138 Credited 10/04/2020  
96 वेस्ता झापडा
MP-21-005-021-001/196		SC झिरी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL144138 Credited 16/04/2020  
97 ललीता
MP-21-005-021-001/155		ST झिरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL144138 Credited 15/04/2020  
98 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL144138 Credited 15/04/2020  
99 बल्लु भूरजी(Son)
MP-21-005-021-001/114		SC झिरी P P P A A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL144138 Credited 10/04/2020  
100 ममूडी
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
101 कसना परमार(Self)
MP-21-005-024-003/73		ST गोपालपुरा P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
102 गोरकी(Wife)
MP-21-005-024-003/73		ST गोपालपुरा P P P A A A A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL144138 Credited 15/04/2020  
103 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL144138 Credited 10/04/2020  
कुल हाजिरी9999990000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9504
प्रदाय राशि अनुसूचित जनजाति 36960
प्रदाय राशि अन्य 5808


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52272
प्रति मजदुर औसत 507.4951
कुल मानव दिवस : 297