Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:01:38 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रोटला
मस्टर रोल संख्या : 14049 तारीख से : 10/11/2020    तारीख को : 16/11/2020  : 1721005/2020-2021/358812/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1721005026/RC/22012034538000 कार्य का नाम : SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000)
     

Measurement Book Detail
MB NO.  2325        Page NO.  38

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 थवरिया कलसिंह(Husband)
MP-21-005-026-002/400		ST रोटला A A A A A A A 0 70 0 0 0 0     1721005026WL146293  
2 लीला(Wife)
MP-21-005-026-002/400		ST रोटला A A A A A A A 0 70 0 0 0 0     1721005026WL146293  
3 काली खिमराज(Wife)
MP-21-005-026-002/282-B		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
4 Himraj punna(Son)
MP-21-005-026-002/282		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
5 प्रेमसिंह मदन(Self)
MP-21-005-026-002/222-B		ST रोटला P P A A A P A 3 70 210 0 0 210 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005026WL146293 Credited 21/11/2020  
6 हकरी प्रेमसिंह(Wife)
MP-21-005-026-002/222-B		ST रोटला P P A A A P A 3 70 210 0 0 210 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005026WL146293 Credited 21/11/2020  
7 जोगडिया मुनसिंह(Self)
MP-21-005-026-001/111-A		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL146293 Credited 21/11/2020  
8 सरमा जोगडिया(Wife)
MP-21-005-026-001/111-A		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL146293 Credited 21/11/2020  
9 राधेश्याम केगु(Self)
MP-21-005-026-001/28-A		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL146293 Credited 21/11/2020  
10 धन्नी बाई केगु(Mother)
MP-21-005-026-001/28-A		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005026WL146293 Credited 21/11/2020  
11 केकु(Self)
MP-21-005-026-002/186		ST रोटला P P A A A P A 3 70 210 0 0 210 UCO BANKJHABUAUCBA0003149 1721005026WL146293 Credited 21/11/2020  
12 शारदा(Wife)
MP-21-005-026-002/186		ST रोटला P P A A A P A 3 70 210 0 0 210 UCO BANKJHABUAUCBA0003149 1721005026WL146293 Credited 21/11/2020  
13 कालु बुचा(Self)
MP-21-005-026-001/40-A		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 UCO BANKJHABUAUCBA0003149 1721005026WL146293 Credited 21/11/2020  
14 जेतली वरसिंह(Wife)
MP-21-005-026-002/126-A		ST रोटला P P A A A P A 3 70 210 0 0 210 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL146293 Credited 21/11/2020  
15 दिनेश नानसिंह(Self)
MP-21-005-026-002/202-B		ST रोटला P P A A A P A 3 70 210 0 0 210 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL146293 Credited 21/11/2020  
16 अनू दिनेश(Wife)
MP-21-005-026-002/202-B		ST रोटला P P A A A P A 3 70 210 0 0 210 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL146293 Credited 21/11/2020  
17 हरंसिंह भीमसिंह(Self)
MP-21-005-026-002/126-B		ST रोटला P P A A A P A 3 70 210 0 0 210 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL146293 Credited 21/11/2020  
18 थावरिया(Self)
MP-21-005-026-002/199		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
19 कांता(Brother)
MP-21-005-026-002/199		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
20 SOMLA SAKARIYA(Self)
MP-21-005-026-002/217-A		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
21 SUNNI SOMLA(Wife)
MP-21-005-026-002/217-A		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
22 भूरा सुरेन्‍द्र(Self)
MP-21-005-026-002/247-B		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
23 लीला भूरा(Wife)
MP-21-005-026-002/247-B		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
24 दिनेश बाहदूर(Self)
MP-21-005-026-002/253-A		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
25 मंजू दिनेश(Wife)
MP-21-005-026-002/253-A		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
26 तोलसिह पोंजु(Self)
MP-21-005-026-002/44-B		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
27 सुनीता तोलसिह(Wife)
MP-21-005-026-002/44-B		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
28 मदनसिंह वेश्या(Son)
MP-21-005-026-002/290		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
29 रुखली मदनसिंह(Daughter-in-Law)
MP-21-005-026-002/290		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
30 विजया
MP-21-005-026-002/7		ST रोटला A A A A A A A 0 70 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293  
31 थावरी
MP-21-005-026-002/7		ST रोटला A A A A A A A 0 70 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293  
32 केकू दिता(Self)
MP-21-005-026-002/299-A		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
33 सेनकी केकू(Wife)
MP-21-005-026-002/299-A		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
34 मनु सडिया(Self)
MP-21-005-026-002/303		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
35 मेथली मन्‍नू(Wife)
MP-21-005-026-002/303		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
36 गोपाल
MP-21-005-026-002/183		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
37 रमतु
MP-21-005-026-002/183		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
38 हजली(Wife)
MP-21-005-026-002/215		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
39 भुंदरा लाला
MP-21-005-026-001/114		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
40 मोहन(Self)
MP-21-005-026-002/201		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
41 सुन्दरी(Wife)
MP-21-005-026-002/201		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
42 मदनसिंह(Self)
MP-21-005-026-002/222		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
43 बुची(Wife)
MP-21-005-026-002/222		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
44 ननु(Sister)
MP-21-005-026-002/258		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
45 पेमा बाबू(Self)
MP-21-005-026-002/240-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
46 माना पेमा(Wife)
MP-21-005-026-002/240-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
47 वरू मंगलीया(Husband)
MP-21-005-026-002/387		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
48 सन्‍नु वरू(Wife)
MP-21-005-026-002/387		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
49 मोहन(Self)
MP-21-005-026-002/293		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
50 लीला(Wife)
MP-21-005-026-002/293		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
51 वेलसिंह भीमसिंह(Self)
MP-21-005-026-002/283-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
52 कसमा वेलसिंह(Wife)
MP-21-005-026-002/283-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
53 मुनसिह(Self)
MP-21-005-026-002/300		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL150832  
54 दीपा(Self)
MP-21-005-026-002/92		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
55 कडवी(Wife)
MP-21-005-026-002/92		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
56 रूपसिह(Self)
MP-21-005-026-002/242		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
57 पाना(Wife)
MP-21-005-026-002/242		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
58 मंगलिया
MP-21-005-026-002/182		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
59 केशा
MP-21-005-026-002/182		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
60 प्रेमसिंह मंगलिया(Self)
MP-21-005-026-002/182-A		ST रोटला A A A A A A A 0 70 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293  
61 सविता प्रेम(Wife)
MP-21-005-026-002/182-A		ST रोटला A A A A A A A 0 70 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293  
62 भावला कुका(Self)
MP-21-005-026-001/66-A		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
63 राधी भावला(Wife)
MP-21-005-026-001/66-A		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
64 विजा पांगला(Self)
MP-21-005-026-001/99		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
65 पारी विजा(Wife)
MP-21-005-026-001/99		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
66 भारु नाना(Son)
MP-21-005-026-001/52		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
67 भुरा भारु(Daughter)
MP-21-005-026-001/52		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
68 मानसिंह कुका(Self)
MP-21-005-026-001/62		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
69 नबली मानसिंह(Wife)
MP-21-005-026-001/62		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
70 हकु हरंसिंह(Wife)
MP-21-005-026-002/126-B		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
71 धुमा
MP-21-005-026-002/179		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
72 पाना
MP-21-005-026-002/179		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
73 परसिह(Self)
MP-21-005-026-002/245		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
74 हकरी(Wife)
MP-21-005-026-002/245		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
75 धनसिंह(Self)
MP-21-005-026-002/259		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 23/11/2020  
76 संगा(Wife)
MP-21-005-026-002/259		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
77 हकरिया(Self)
MP-21-005-026-002/217		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
78 कसनी(Wife)
MP-21-005-026-002/217		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
79 पानसिह(Self)
MP-21-005-026-002/203		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
80 मोता(Wife)
MP-21-005-026-002/203		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
81 लालु(Self)
MP-21-005-026-002/207		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
82 झीलू(Wife)
MP-21-005-026-002/300		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
83 वसनी(Wife)
MP-21-005-026-002/34		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
84 पागला(Self)
MP-21-005-026-002/271		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
85 पांगली(Wife)
MP-21-005-026-002/271		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
86 अ‍कलेश दिपा(Self)
MP-21-005-026-002/92-B		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
87 केला अ‍कलेश(Wife)
MP-21-005-026-002/92-B		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
88 कालु बाबु(Self)
MP-21-005-026-002/121-A		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
89 भरमा कालु(Wife)
MP-21-005-026-002/121-A		ST रोटला P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
90 भुरा(Self)
MP-21-005-026-002/14		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
91 मीरा(Wife)
MP-21-005-026-002/14		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
92 धन्ना(Son)
MP-21-005-026-002/229		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
93 ठुडी(Sister)
MP-21-005-026-002/229		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
94 केशू(Self)
MP-21-005-026-002/272		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
95 समकू(Wife)
MP-21-005-026-002/272		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
96 खुमान मुनसिंह(Self)
MP-21-005-026-002/269-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
97 कमोदी खुमान(Wife)
MP-21-005-026-002/269-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
98 खिमराज पुना(Self)
MP-21-005-026-002/282-B		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
99 मिरा भुंदरा
MP-21-005-026-001/114		ST गोलाबड़ी P P A A A P A 3 70 210 0 0 210 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL146293 Credited 21/11/2020  
100 हालु भीमजी(Self)
MP-21-005-026-002/11-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
101 रमिला हालु(Wife)
MP-21-005-026-002/11-A		ST रोटला P P A A A P A 3 70 210 0 0 210 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL146293 Credited 21/11/2020  
102 मानसिंह नन्‍दा(Self)
MP-21-005-026-002/152-A		ST रोटला P P A A A P A 3 70 210 0 0 210 UNION BANK OF INDIAJHABUAUBIN0557528 1721005026WL146293 Credited 21/11/2020  
103 जवा३२(Wife)
MP-21-005-026-002/248		ST रोटला P P A A A P A 3 70 210 0 0 210 PUNJAB NATIONAL BANKJHABUAPUNB060900 1721005026WL146293 Credited 21/11/2020  
104 बावडी(Daughter)
MP-21-005-026-002/248		ST रोटला P P A A A P A 3 70 210 0 0 210 PUNJAB NATIONAL BANKJHABUAPUNB060900 1721005026WL146293 Credited 21/11/2020  
105 केलश बाबु(Self)
MP-21-005-026-002/240-C		ST रोटला P P A A A P A 3 70 210 0 0 210 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL146293 Credited 21/11/2020  
106 कन्नु केलश(Wife)
MP-21-005-026-002/240-C		ST रोटला P P A A A P A 3 70 210 0 0 210 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL146293 Credited 21/11/2020  
107 शांनतु वरसिंह(Self)
MP-21-005-026-002/11-B		ST रोटला A A A A A A A 0 70 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL146293  
108 दिपिका शांनतु(Wife)
MP-21-005-026-002/11-B		ST रोटला A A A A A A A 0 70 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL146293  
109 chunny himraj(Wife)
MP-21-005-026-002/282		ST रोटला P P A A A P A 3 70 210 0 0 210 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL146293 Credited 21/11/2020  
110 खुमा पुना(Self)
MP-21-005-026-002/282-A		ST रोटला P P A A A P A 3 70 210 0 0 210 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL146293 Credited 21/11/2020  
111 जोग‍डी खुमा(Wife)
MP-21-005-026-002/282-A		ST रोटला P P A A A P A 3 70 210 0 0 210 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL146293 Credited 21/11/2020  
112 अमरसिह(Self)
MP-21-005-026-002/265		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
113 सुरती(Wife)
MP-21-005-026-002/265		ST रोटला P P A A A P A 3 70 210 0 0 210 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL146293 Credited 21/11/2020  
कुल हाजिरी1051050001050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 22050
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22050
प्रति मजदुर औसत 195.1327
कुल मानव दिवस : 315