Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:50:49 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : जुलवानिया
मस्टर रोल संख्या : 1027 तारीख से : 17/04/2017    तारीख को : 23/04/2017  : 6073    स्वीकृति दिनॉंक : 06/02/2017
कार्य-संहित : 1721004/WC/22012034319037 कार्य का नाम : NISTAR TALAB NIRMAN BILWAL FALIYA DHEBERBADI (1721004/WC/22012034319037)
     

Measurement Book Detail
MB NO.  3154        Page NO.  19

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 कालु मनसू मोरी
MP-21-004-012-001/336		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL001386 Credited 02/05/2017  
2 दितू
MP-21-004-012-001/336		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL001386 Credited 02/05/2017  
3 मल्लू नानजी मोरी
MP-21-004-012-001/337		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
4 सनू
MP-21-004-012-001/195		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
5 बाूपू
MP-21-004-012-001/202		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
6 तोली
MP-21-004-012-001/202		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
7 गोपाल
MP-21-004-012-001/248		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
8 शांति
MP-21-004-012-001/248		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
9 मजू
MP-21-004-012-001/401		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
10 Babu(Self)
MP-21-004-012-002/37-B		OTHER सातबिल्ली P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
11 Shama(Wife)
MP-21-004-012-002/37-B		OTHER सातबिल्ली P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
12 बालु
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
13 बिलु
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
14 सडिया(Self)
MP-21-004-012-001/817		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
15 नकु(Wife)
MP-21-004-012-001/817		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
16 अंदू मानसिंग बदली
MP-21-004-012-001/85		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
17 रमिला
MP-21-004-012-001/85		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
18 मानसिंग
MP-21-004-012-001/85		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
19 Bahadur(Self)
MP-21-004-012-001/27-A		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
20 Sama(Wife)
MP-21-004-012-001/27-A		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
21 माना तेरु सिंगाडिया
MP-21-004-012-001/28		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
22 जाता
MP-21-004-012-001/16		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
23 बालसिग रूपसिग भाबोर
MP-21-004-012-001/340		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
24 कमोदी
MP-21-004-012-001/340		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
25 धना मला कसनी
MP-21-004-012-001/22		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
26 Rekha(Daughter)
MP-21-004-012-001/22		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
27 Surekha(Daughter)
MP-21-004-012-001/22		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
28 दल्लु
MP-21-004-012-001/685		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
29 बुची
MP-21-004-012-001/685		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
30 कम्मा
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
31 जामु
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL001386 Credited 02/05/2017  
32 मंगीया
MP-21-004-012-001/774		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL001386 Credited 02/05/2017  
33 कमेरा
MP-21-004-012-001/774		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL001386 Credited 02/05/2017  
34 जामसिह
MP-21-004-012-001/728		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL001386 Credited 02/05/2017  
35 अन्ता
MP-21-004-012-001/728		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL001386 Credited 02/05/2017  
36 कलसिह करमदिया
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
37 झम्मकु
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
38 बादु(Son)
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
39 रमु(Son)
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
40 टिडु(Son)
MP-21-004-012-001/112		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
41 मनजी
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
42 सनता
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
43 Shankar(Son)
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
44 Vasu(Son)
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
45 Munni(Granddaughter)
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
46 जैनु
MP-21-004-012-001/730		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL001386 Credited 02/05/2017  
47 पेमा नरसिग भाबोर
MP-21-004-012-001/328		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
48 मटला
MP-21-004-012-001/731		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL001386 Credited 02/05/2017  
49 झापु
MP-21-004-012-001/731		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL001386 Credited 02/05/2017  
50 Prabhu(Son)
MP-21-004-012-001/731		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL001386 Credited 02/05/2017  
51 हिेगरु भल्लू सनू
MP-21-004-012-001/34		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
52 मंजू
MP-21-004-012-001/34		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
53 Mangu(Self)
MP-21-004-012-002/41		ST सातबिल्ली P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
54 Kaku(Wife)
MP-21-004-012-002/41		ST सातबिल्ली P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL001386 Credited 02/05/2017  
55 रमली
MP-21-004-012-001/730		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
56 गोविंद(Father)
MP-21-004-012-001/730		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL001386 Credited 02/05/2017  
57 मालु तेरू
MP-21-004-012-001/119		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL001386 Credited 02/05/2017  
58 नुरी
MP-21-004-012-001/119		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL001386 Credited 02/05/2017  
59 रमेश तेरु गुमा
MP-21-004-012-001/27		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL001386 Credited 02/05/2017  
60 मंगी
MP-21-004-012-001/27		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL001386 Credited 02/05/2017  
61 रूपसिह(Father)
MP-21-004-012-001/27		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL001386 Credited 02/05/2017  
62 हकरी(Mother)
MP-21-004-012-001/27		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL001386 Credited 02/05/2017  
63 जोगा तेरु गुमा
MP-21-004-012-001/29		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL001386 Credited 02/05/2017  
64 हुरगा
MP-21-004-012-001/29		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL001386 Credited 02/05/2017  
65 कसनी
MP-21-004-012-001/21		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
66 रतन
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
67 गुली
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
68 जेमती
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
69 रंमा
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
70 bharat
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
71 मंगा
MP-21-004-012-001/656		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
72 हकरू
MP-21-004-012-001/656		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
73 भुरा
MP-21-004-012-001/656		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
74 sunita(Self)
MP-21-004-012-001/656		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
75 मुन्ना
MP-21-004-012-001/767		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
76 टिटु
MP-21-004-012-001/774		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
77 गुटटु
MP-21-004-012-001/780		SC ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
78 तोली
MP-21-004-012-001/780		SC ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
79 रमेश
MP-21-004-012-001/780		SC ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
80 खुमान
MP-21-004-012-001/780		SC ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
81 महेश(Son)
MP-21-004-012-001/780		SC ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
82 पानि‍संह(Daughter)
MP-21-004-012-001/780		SC ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
83 वाना(Brother)
MP-21-004-012-001/780		SC ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
84 रमेश
MP-21-004-012-001/733		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL001386 Credited 02/05/2017  
85 कस्सु
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
86 रूप्ल्भ्
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
87 गुलाबा
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
88 शंभु
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
89 Jagan(Son)
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
90 Bhuriya(Son)
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
91 Mena(Granddaughter)
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
92 Suresh(Son)
MP-21-004-012-001/761		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
93 लाल
MP-21-004-012-001/766		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
94 गौरकी
MP-21-004-012-001/766		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL035428  
95 छगन
MP-21-004-012-001/667		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
96 Apsing(Self)
MP-21-004-012-001/667-B		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
97 Varsingh Pemchand(Self)
MP-21-004-012-001/716-A		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
98 Raju Varsingh(Wife)
MP-21-004-012-001/716-A		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
99 Bharat(Son)
MP-21-004-012-001/336		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
100 पांगली
MP-21-004-012-001/195		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
101 दितीम
MP-21-004-012-001/195		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
102 बाबू(Mother)
MP-21-004-012-001/16		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
103 सन्‍तु(Son)
MP-21-004-012-001/16		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
104 टिटीया(Brother)
MP-21-004-012-001/16		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
105 रामा(Father-in_Law)
MP-21-004-012-001/16		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
106 सतरिया
MP-21-004-012-001/195		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
107 बिजीया खुनजी अंदी
MP-21-004-012-001/16		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
108 तोली
MP-21-004-012-001/328		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
109 जेतला हलिया सिगाडिया
MP-21-004-012-001/330		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
110 लक्ष्मी
MP-21-004-012-001/330		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
111 दिनेश
MP-21-004-012-001/330		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
112 राजू जेतला
MP-21-004-012-001/330		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
113 मिठू वसना
MP-21-004-012-001/253		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
114 गजां
MP-21-004-012-001/253		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
115 humla
MP-21-004-012-001/253		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
116 preem(Son)
MP-21-004-012-001/253		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
117 दीता नानजी
MP-21-004-012-001/448		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
118 सरमां
MP-21-004-012-001/448		ST ढेबर P P P P P P A 6 167 1002 0 0 1002 VIJAYA BANKJHABUAVIJB0007639 1721004WL001386 Credited 02/05/2017  
कुल हाजिरी1181181181181181180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7014
प्रदाय राशि अनुसूचित जनजाति 109218
प्रदाय राशि अन्य 2004


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118236
प्रति मजदुर औसत 1002
कुल मानव दिवस : 708