Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:57:48 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 4495 तारीख से : 30/05/2020    तारीख को : 05/06/2020  : 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.  17

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 हरिश विरसिंह(Son)
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140     1721005WL035930 Credited 11/06/2020  
2 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
3 आशा
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
4 MUKESHI(Wife)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
5 BADA(Wife)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
6 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
7 वाली(Wife)
MP-21-005-030-002/121-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
8 कमला राजसिह(Self)
MP-21-005-030-002/122		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
9 भुरी(Wife)
MP-21-005-030-002/122		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
10 मेनसिंह थावरिया(Self)
MP-21-005-030-002/134		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
11 सोवा(Wife)
MP-21-005-030-002/134		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
12 बीजु(Wife)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
13 kali(Wife)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
14 खीमासिह(Self)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
15 नाथु(Self)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
16 जेती(Wife)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
17 Anu(Self)
MP-21-005-030-002/145-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
18 hirasingh ditiya(Self)
MP-21-005-030-002/146-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
19 केसा(Wife)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
20 RAMSINGH KHURBAN(Self)
MP-21-005-030-002/22-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
21 REKHA(Wife)
MP-21-005-030-002/22-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
22 JAMSINGH KHURBAN(Son)
MP-21-005-030-002/22-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
23 दरू(Self)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
24 रामचन्द्र(Husband)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
25 रंगु(Wife)
MP-21-005-030-002/44		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
26 वेसा
MP-21-005-030-002/49		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
27 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 1721005WL035930 Credited 11/06/2020  
28 गीता(Wife)
MP-21-005-030-002/86		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
29 रूपला(Self)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
30 गुडडु(Wife)
MP-21-005-030-002/82		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
31 हुकली
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
32 rapu(Self)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
33 parsing(Self)
MP-21-005-030-003/231		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL035930 Credited 11/06/2020  
34 mamta(Wife)
MP-21-005-030-003/231		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073332  
35 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL035930 Credited 11/06/2020  
36 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL035930 Credited 12/06/2020  
37 रूपली
MP-21-005-028-001/155		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL035930 Credited 12/06/2020  
38 पीदीया(Self)
MP-21-005-030-002/80		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL035930 Credited 11/06/2020  
39 तोलिया दितिया(Self)
MP-21-005-030-002/24-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
40 मीरा(Wife)
MP-21-005-030-002/24-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
41 खीमचन्‍द्र(Self)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
42 गुडडु(Self)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
43 सविता(Wife)
MP-21-005-030-002/135-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
44 मनजी(Self)
MP-21-005-030-002/141		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
45 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 12/06/2020  
46 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
47 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
48 amarsingh(Self)
MP-21-005-030-002/147-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
49 VANKI(Wife)
MP-21-005-030-002/22-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
50 कसमा
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
51 नूरी
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
52 हुनकी(Wife)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
53 muli(Wife)
MP-21-005-030-002/147-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
54 नेतु(Wife)
MP-21-005-030-002/92-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
55 मधुरी(Wife)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
56 बदा(Wife)
MP-21-005-030-002/80		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
57 धुमा(Self)
MP-21-005-030-002/46-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
58 दुबलि(Wife)
MP-21-005-030-002/137-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
59 हुमा(Wife)
MP-21-005-030-002/26-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
60 बाबु(Husband)
MP-21-005-030-002/142		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
61 झिता(Son)
MP-21-005-030-002/121		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL035930 Credited 11/06/2020  
62 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
63 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
64 रामसिंह धन्ना
MP-21-005-028-001/155		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL035930 Credited 12/06/2020  
65 जतरियापतंद कुका(Self)
MP-21-005-027-001/110		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035930 Credited 12/06/2020  
66 भूरा
MP-21-005-016-002/69		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL035930 Credited 12/06/2020  
67 KANHA(Self)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035930 Credited 12/06/2020  
68 REKHA(Wife)
MP-21-005-028-001/140-A		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
69 lali(Wife)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
70 सरदार
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 12/06/2020  
71 रतन(Self)
MP-21-005-030-002/115		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 11/06/2020  
72 जामि‍सह(Self)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 11/06/2020  
73 somla(Self)
MP-21-005-030-002/118-D		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 12/06/2020  
74 खुबान(Self)
MP-21-005-030-002/22		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 11/06/2020  
75 सोमला(Self)
MP-21-005-030-002/86		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 11/06/2020  
76 धनिया
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 11/06/2020  
77 जोगा(Self)
MP-21-005-033-001/7		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 12/06/2020  
78 दितू(Wife)
MP-21-005-033-001/7		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 12/06/2020  
79 HUMJI RUPSINGH(Self)
MP-21-005-030-002/48-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 12/06/2020  
80 कैलाश(Self)
MP-21-005-030-002/75-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL035930 Credited 11/06/2020  
81 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 1721005WL035930 Credited 12/06/2020  
82 दलाबुसा
MP-21-005-030-002/49		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
83 नानसिह(Self)
MP-21-005-030-002/14		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
84 जेमाल ताजहिग
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
85 GULAB(Self)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
86 रतन धूमसिंह(Self)
MP-21-005-030-001/222-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL035930 Credited 12/06/2020  
87 JHABLI(Wife)
MP-21-005-030-001/222-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL035930 Credited 12/06/2020  
88 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
89 कैलाश
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
90 कानिया
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
91 गोपाल वसना
MP-21-005-021-001/85		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035930 Credited 12/06/2020  
92 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 12/06/2020  
93 tulsiram(Self)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
94 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
95 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
96 दोलिया
MP-21-005-021-001/152		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
97 ललीता
MP-21-005-021-001/155		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
98 sanjay(Self)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
99 sannu(Wife)
MP-21-005-021-001/264-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
100 shabudi(Wife)
MP-21-005-021-001/163-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
101 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
102 सुमितरा(Wife)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL035930 Credited 11/06/2020  
103 वरदीबाई
MP-21-005-021-001/85		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
104 सागरीबाई
MP-21-005-021-001/164		ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL035930 Credited 11/06/2020  
105 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL035930 Credited 11/06/2020  
106 मोहन केवलियापतंद(Self)
MP-21-005-013-001/133		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL035930 Credited 11/06/2020  
कुल हाजिरी1061061061061061060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6840
प्रदाय राशि अनुसूचित जनजाति 107160
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 120840
प्रति मजदुर औसत 1140
कुल मानव दिवस : 636