Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:33:41 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 18078 तारीख से : 23/12/2020    तारीख को : 29/12/2020  : 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476 कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
     

Measurement Book Detail
MB NO.  2943        Page NO.  36

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 पुनि मीकु(Self)
MP-21-005-030-001/220-A		ST नारंदा P P P P P P A 6 10 60 0 0 60     1721005030WL177190 Credited 27/01/2021  
2 surati(Wife)
MP-21-005-030-002/54-A		ST डोकरवानी A A A A A A A 0 10 0 0 0 0     1721005030WL177190  
3 अम्मी रामसिंह(Wife)
MP-21-005-030-003/100-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL177190  
4 KALSINGH BABRIYA(Self)
MP-21-005-030-003/163-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60     1721005030WL177190 Credited 27/01/2021  
5 TEJU(Wife)
MP-21-005-030-003/163-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60     1721005030WL177190 Credited 27/01/2021  
6 puna(Self)
MP-21-005-030-003/204-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL177190  
7 pagli(Wife)
MP-21-005-030-003/204-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL177190  
8 kilu(Son)
MP-21-005-030-003/204-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL177190  
9 badu(Daughter)
MP-21-005-030-003/204-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL177190  
10 BADDA(Self)
MP-21-005-030-003/24-B		OTHER अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL177190  
11 JHNGA(Wife)
MP-21-005-030-003/24-B		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL177190  
12 nani chena(Self)
MP-21-005-030-003/188-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL177190  
13 कमली(Wife)
MP-21-005-030-003/34		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL177190  
14 लता(Sister)
MP-21-005-030-003/98		ST अमलवानी A A A A A A A 0 10 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL177190  
15 जेमली(Sister)
MP-21-005-030-003/98		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL177190  
16 Gulab(Self)
MP-21-005-030-003/180-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190  
17 हुमली रुपसिंह(Self)
MP-21-005-030-003/174-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190  
18 ramsingh sakra(Self)
MP-21-005-030-002/54-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190  
19 ramchand(Self)
MP-21-005-030-003/140-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190 Credited 25/01/2021  
20 ramtu(Wife)
MP-21-005-030-003/140-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190 Credited 25/01/2021  
21 खूमान रूपा
MP-21-005-030-001/225		SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190 Credited 25/01/2021  
22 हवा
MP-21-005-030-001/225		SC नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190 Credited 25/01/2021  
23 पानसिह(Self)
MP-21-005-030-001/301		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190 Credited 25/01/2021  
24 मरिया(Wife)
MP-21-005-030-001/301		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190 Credited 25/01/2021  
25 MEHJI KHUNSINGH(Self)
MP-21-005-030-003/82-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190 Credited 25/01/2021  
26 अमरा(Self)
MP-21-005-030-003/34		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL177190  
27 balu(Wife)
MP-21-005-030-003/32-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL177190 Credited 25/01/2021  
28 CHOTU(Son)
MP-21-005-030-003/24		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL177190  
29 DEVCHAND(Self)
MP-21-005-030-003/247-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL177190 Credited 25/01/2021  
30 DHANNI(Wife)
MP-21-005-030-003/247-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL177190  
31 BABU(Self)
MP-21-005-030-003/152-D		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL177190  
32 NADUDI(Wife)
MP-21-005-030-003/152-D		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL177190 Credited 25/01/2021  
33 रामली(Wife)
MP-21-005-030-003/185		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL177190 Credited 25/01/2021  
34 dhansingh(Self)
MP-21-005-030-003/157-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005030WL177190 Credited 25/01/2021  
35 SUKYA KANJI(Self)
MP-21-005-030-003/177-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL177190 Credited 27/01/2021  
36 PINTU SUKIYA(Wife)
MP-21-005-030-003/177-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL177190 Credited 27/01/2021  
37 NAKU PANNA(Self)
MP-21-005-030-003/198-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL177190  
38 SONU NAKU(Wife)
MP-21-005-030-003/198-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL177190 Credited 27/01/2021  
39 MUNA AMARSINGH(Self)
MP-21-005-030-003/267		ST अमलवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL177190  
40 JHITRI MUNA(Wife)
MP-21-005-030-003/267		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL177190 Credited 27/01/2021  
41 रामसिंह कानजी(Self)
MP-21-005-030-003/100-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL177190  
42 भागीरथ
MP-21-005-030-001/28		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
43 VARSINGH(Self)
MP-21-005-030-003/263-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
44 LEELA(Wife)
MP-21-005-030-003/263-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
45 कुवरिया भीमा(Self)
MP-21-005-030-003/218-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
46 JEMATI(Wife)
MP-21-005-030-003/168-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
47 MANJI(Husband)
MP-21-005-030-003/168-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
48 सवेसिंह वरहिंग(Self)
MP-21-005-030-001/347-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
49 khunsingh(Self)
MP-21-005-030-003/32-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
50 kali(Wife)
MP-21-005-030-003/151-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
51 सतुरी(Wife)
MP-21-005-030-003/218-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
52 ALLU(Wife)
MP-21-005-030-003/82-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
53 BABU NANUDA(Self)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
54 उकार(Self)
MP-21-005-030-003/217		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
55 धूमली(Wife)
MP-21-005-030-003/217		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
56 mukesh kanji(Self)
MP-21-005-030-003/100-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
57 kanta mukesh(Wife)
MP-21-005-030-003/100-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
58 mira(Wife)
MP-21-005-030-003/180-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
59 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 25/01/2021  
60 ग़वरा सवेसिंह(Wife)
MP-21-005-030-001/347-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
61 वालचन्द्र(Self)
MP-21-005-030-003/203		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 25/01/2021  
62 सुन्दर(Wife)
MP-21-005-030-003/203		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 25/01/2021  
63 हकरी
MP-21-005-030-001/226		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 25/01/2021  
64 Kalu(Self)
MP-21-005-030-003/291		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 25/01/2021  
65 Sagri(Wife)
MP-21-005-030-003/291		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
66 चेना(Self)
MP-21-005-030-001/269-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
67 भूरा(Wife)
MP-21-005-030-001/269-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
68 BALU(Self)
MP-21-005-030-003/156-B		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
69 RAMALI(Wife)
MP-21-005-030-003/156-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
70 जोगडिया(Son)
MP-21-005-030-003/174-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
71 लीला
MP-21-005-030-001/28		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
72 भुरजी(Self)
MP-21-005-030-001/101-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190 Credited 27/01/2021  
73 भुरी(Wife)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
74 रुखमा(Wife)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL177190  
75 हुमला
MP-21-005-030-001/6		SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 27/01/2021  
76 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 27/01/2021  
77 रजमा(Self)
MP-21-005-030-003/220		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 27/01/2021  
78 बसमी(Wife)
MP-21-005-030-003/220		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 27/01/2021  
79 टेटीया(Self)
MP-21-005-030-003/85		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 27/01/2021  
80 लोलया(Self)
MP-21-005-030-003/90		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 27/01/2021  
81 जामा(Wife)
MP-21-005-030-003/85		ST अमलवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL177190  
82 सूकामा(Husband)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL177190 Credited 27/01/2021  
83 नाथु(Self)
MP-21-005-030-003/182		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 27/01/2021  
84 मागडी(Wife)
MP-21-005-030-003/182		ST अमलवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190  
85 रामा(Self)
MP-21-005-030-003/185		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 25/01/2021  
86 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL177190 Credited 27/01/2021  
87 सुखराम(Self)
MP-21-005-030-003/75		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 27/01/2021  
88 कमा(Wife)
MP-21-005-030-003/75		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 25/01/2021  
89 केला(Sister)
MP-21-005-030-003/75		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 27/01/2021  
90 बपदू(Wife)
MP-21-005-030-003/98		ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL177190  
91 धनजी(Self)
MP-21-005-030-003/193		ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL177190  
92 कानी(Wife)
MP-21-005-030-003/193		ST अमलवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL177190  
93 गब्बा बदिया
MP-21-005-030-001/226		SC नारंदा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL177190 Credited 25/01/2021  
94 SAMA BAI BABU(Wife)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 27/01/2021  
95 raju(Self)
MP-21-005-030-003/151-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 27/01/2021  
96 चतूरी(Wife)
MP-21-005-030-003/90		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 25/01/2021  
97 LALU(Self)
MP-21-005-030-003/269-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL177190  
98 AMARI(Wife)
MP-21-005-030-003/269-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL177190 Credited 27/01/2021  
99 लक्ष्मी(Wife)
MP-21-005-030-001/101-B		ST नारंदा P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL177190 Credited 25/01/2021  
100 NANDU(Self)
MP-21-005-030-003/152-C		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005030WL177190 Credited 27/01/2021  
101 BHURI(Wife)
MP-21-005-030-003/152-C		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005030WL177190 Credited 27/01/2021  
102 हिमचंद भुरजी(Self)
MP-21-005-030-001/101-B		ST नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF INDIAPETLAWADBKID0008858 1721005030WL177190 Credited 25/01/2021  
103 रमेश ३८(Self)
MP-21-005-030-003/166		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIAJHABUABKID0008844 1721005030WL177190 Credited 27/01/2021  
104 रंगीला(Wife)
MP-21-005-030-003/166		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL177190  
105 रतन(Husband)
MP-21-005-030-003/24		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL177190  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 420
प्रदाय राशि अनुसूचित जनजाति 3060
प्रदाय राशि अन्य 480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 3960
प्रति मजदुर औसत 37.7143
कुल मानव दिवस : 396