Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:53:46 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आमलीपाड़ा
मस्टर रोल संख्या : 15136 तारीख से : 03/08/2022    तारीख को : 08/08/2022  : 1725/2021    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034632899 कार्य का नाम : Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)
     

Measurement Book Detail
MB NO.  3106        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 DITIYA(Self)
MP-21-005-014-003/180-D		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090697 Credited 29/08/2022  
2 जैमाल(Self)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090697 Credited 29/08/2022  
3 Dileep Nemla(Self)
MP-21-005-035-001/9-A		ST दुधी खेडा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090697 Credited 29/08/2022  
4 Hanka Dileep(Wife)
MP-21-005-035-001/9-A		ST दुधी खेडा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL090697 Credited 29/08/2022  
5 बाकू बाई(Wife)
MP-21-005-003-001/176		ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
6 SHANKAR(Son)
MP-21-005-003-001/176		ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
7 KAMLI(Daughter-in-Law)
MP-21-005-003-001/176		ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
8 SUMITRA BHURIA(Wife)
MP-21-005-009-001/81-B		ST राछावा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
9 भूरी(Wife)
MP-21-005-009-002/112		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
10 SANJAY KASNA(Self)
MP-21-005-009-001/81-A		ST राछावा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
11 REKHA SANJAY(Wife)
MP-21-005-009-001/81-A		ST राछावा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
12 SEETA JITENDRA(Wife)
MP-21-005-009-002/151-A		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
13 GOVIND(Self)
MP-21-005-014-003/86-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
14 ANIL VASUNIYA(Self)
MP-21-005-037-001/164-A		ST सदावा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
15 SANGEETA VASUNIYA(Wife)
MP-21-005-037-001/164-A		ST सदावा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL090697 Credited 29/08/2022  
16 पपू(Son)
MP-21-005-007-001/99		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL090697 Credited 29/08/2022  
17 भुन्दारी(Daughter-in-Law)
MP-21-005-007-001/99		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL090697 Credited 29/08/2022  
18 BHARAT(Son)
MP-21-005-007-001/99		ST महुड़ी A A A A A A 0 204 0 0 0 0 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL090697  
19 JITENDRA GULASINGH(Self)
MP-21-005-009-002/151-A		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL090697 Credited 29/08/2022  
20 दिनेश(Son)
MP-21-005-009-002/112		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL090697 Credited 29/08/2022  
21 बदिया
MP-21-005-037-001/164		SC सदावा P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL090697 Credited 29/08/2022  
22 गंगा(Self)
MP-21-005-016-005/234-B		OTHER रामा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL090697 Credited 29/08/2022  
23 रतना फतिया(Self)
MP-21-005-014-003/192		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090697 Credited 29/08/2022  
24 केशरी(Mother)
MP-21-005-014-003/192		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090697 Credited 29/08/2022  
25 VIKASH(Self)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL090697 Credited 29/08/2022  
26 खेन सिंह(Self)
MP-21-005-034-002/117-A		ST धामन्दा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090697 Credited 29/08/2022  
27 लालिया(Self)
MP-21-005-034-002/111-B		ST धामन्दा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL090697 Credited 29/08/2022  
28 RITU(Wife)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 UCO BANKJHABUAUCBA0003149 1721005WL090697 Credited 29/08/2022  
29 LALITA VASUNIYA(Wife)
MP-21-005-037-001/165-B		ST सदावा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090697 Credited 29/08/2022  
30 GOVIND BHURIYA(Self)
MP-21-005-009-001/81-B		ST राछावा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL090697 Credited 29/08/2022  
31 SAHIL(Self)
MP-21-005-034-002/77-B		ST धामन्दा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090697 Credited 29/08/2022  
32 SANTOSH VASUNIYA(Self)
MP-21-005-037-001/165-B		ST सदावा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL090697 Credited 29/08/2022  
33 रामली(Wife)
MP-21-005-007-002/136-B		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090697 Credited 29/08/2022  
34 कमलेश(Son)
MP-21-005-007-002/136-B		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090697 Credited 29/08/2022  
35 REKHA(Wife)
MP-21-005-007-002/136-B		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090697 Credited 29/08/2022  
36 MUKESH(Son)
MP-21-005-007-002/136-B		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090697 Credited 29/08/2022  
37 कमली(Wife)
MP-21-005-033-001/55		OTHER मुण्‍डत P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090697 Credited 29/08/2022  
38 RAKESH KAALU(Self)
MP-21-005-037-001/165-A		ST सदावा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL090697 Credited 29/08/2022  
39 हरीश(Self)
MP-21-005-014-003/198-B		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090697 Credited 29/08/2022  
40 हेना(Daughter)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697 Credited 29/08/2022  
41 शर्मीला(Daughter)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
42 काली(Wife)
MP-21-005-014-003/177-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
43 झीतरी
MP-21-005-015-001/200		ST छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697 Credited 29/08/2022  
44 राजेश
MP-21-005-009-002/151		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
45 LAXMI RAJESH(Daughter)
MP-21-005-009-002/151		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
46 रूपली(Wife)
MP-21-005-039-002/207-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
47 दिनेश(Brother)
MP-21-005-039-002/207-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
48 GEETA(Daughter-in-Law)
MP-21-005-039-002/207-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
49 DILIP(Self)
MP-21-005-009-002/6-A		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
50 कुबेरिया मल्ला
MP-21-005-015-001/267		SC छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697 Credited 29/08/2022  
51 वेस्ती
MP-21-005-015-001/267		SC छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697 Credited 29/08/2022  
52 कसना पिदिया (भूरी)
MP-21-005-009-001/81		ST राछावा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697 Credited 29/08/2022  
53 बहादूर बापू(Self)
MP-21-005-009-002/16		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697 Credited 29/08/2022  
54 राजु मोहन(Wife)
MP-21-005-009-002/13		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
55 नरेशचंद्र
MP-21-005-016-005/143		ST रामा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
56 कालीया कपला
MP-21-005-015-001/195		ST छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
57 बदली
MP-21-005-015-001/195		ST छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL090697 Credited 29/08/2022  
58 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A		ST हात्‌यादेली A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697  
59 PRADEEP MANGLIYA(Self)
MP-21-005-009-002/98-B		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL090697 Credited 29/08/2022  
60 गंगा(Daughter)
MP-21-005-007-002/145		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
61 विकास(Son)
MP-21-005-007-002/145		ST आमलीपाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
62 सुनिता(Wife)
MP-21-005-039-002/217-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
63 अनिल(Brother)
MP-21-005-039-002/217-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
64 दुर्गा(Daughter-in-Law)
MP-21-005-039-002/217-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
65 लालसिंह(Brother)
MP-21-005-039-002/217-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
66 RUKHI RAKESH(Wife)
MP-21-005-037-001/165-A		ST सदावा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
67 तोलसिंह(Self)
MP-21-005-034-002/126-A		ST धामन्दा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
68 रामा(Wife)
MP-21-005-034-002/126-A		ST धामन्दा A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697  
69 DIPIKA DINESH(Daughter)
MP-21-005-009-002/112		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL090697 Credited 29/08/2022  
70 RAHUL VASUNIYA(Self)
MP-21-005-037-001/164-B		ST सदावा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL090697 Credited 29/08/2022  
71 REMA VASUNIYA(Wife)
MP-21-005-037-001/164-B		ST सदावा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL090697 Credited 29/08/2022  
72 बाबु(Self)
MP-21-005-034-002/87-B		ST धामन्दा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
73 संगीता बरिया(Wife)
MP-21-005-014-001/41-B		ST वागनेरा P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
74 रूपसिंह कलिया
MP-21-005-015-001/200		ST छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
75 KALI(Self)
MP-21-005-014-003/222-C		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
76 तोलिया(Self)
MP-21-005-014-003/227-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
77 VIKASH(Self)
MP-21-005-014-003/136-B		OTHER हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
78 HIRIYA(Self)
MP-21-005-014-003/176-A		OTHER हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
79 KAMAL(Son)
MP-21-005-003-001/182		ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
80 PARTI(Sister)
MP-21-005-003-001/182		ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
81 संगीता(Daughter-in-Law)
MP-21-005-003-001/182		ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
82 मनीषा(Daughter-in-Law)
MP-21-005-007-001/130-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
83 पंकज(Son)
MP-21-005-007-001/130-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
84 लीला(Daughter)
MP-21-005-007-001/130-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
85 SHARDI(Daughter)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
86 DHAPU(Daughter)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
87 संगीता(Daughter)
MP-21-005-007-001/167-A		ST महुड़ी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
88 हरू पप्‍पू(Wife)
MP-21-005-039-002/155-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
89 दीपक(Daughter-in-Law)
MP-21-005-039-002/155-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
90 लीला(Daughter-in-Law)
MP-21-005-039-002/155-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
91 माधुरी(Sister)
MP-21-005-039-002/204-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
92 कालू(Brother)
MP-21-005-039-002/204-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
93 संजय(Brother)
MP-21-005-039-002/204-A		ST रसोली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL090697 Credited 29/08/2022  
94 मोता(Wife)
MP-21-005-009-002/151		ST भुराडाबरा P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL090697 Credited 29/08/2022  
95 DALSINGH(Self)
MP-21-005-015-001/200-A		ST छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL090697 Credited 29/08/2022  
96 JANKI(Wife)
MP-21-005-015-001/200-A		ST छापरी कालीदेवी P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL090697 Credited 29/08/2022  
97 केलाश
MP-21-005-016-001/77		SC भवर पिपलिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL090697 Credited 29/08/2022  
98 कालू
MP-21-005-037-001/165		ST सदावा P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL090697 Credited 29/08/2022  
99 मीतां
MP-21-005-037-001/165		ST सदावा P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL090697 Credited 29/08/2022  
100 kaliya(Self)
MP-21-005-014-003/180-C		OTHER हात्‌यादेली A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL090697  
101 पेमला(Self)
MP-21-005-014-003/229-A		ST हात्‌यादेली P P P P P P 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL090697 Credited 29/08/2022  
कुल हाजिरी979797979797              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4896
प्रदाय राशि अनुसूचित जनजाति 107712
प्रदाय राशि अन्य 6120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118728
प्रति मजदुर औसत 1175.5248
कुल मानव दिवस : 582