Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:24:16 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 7129 तारीख से : 30/06/2020    तारीख को : 06/07/2020  : 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688 कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)
     

Measurement Book Detail
MB NO.  2946        Page NO.  58

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 गुलाबसिंह
MP-21-005-007-001/109		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL067681 Credited 15/07/2020  
2 केसु
MP-21-005-007-001/109		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140     1721005WL067681 Credited 15/07/2020  
3 पूनकी
MP-21-005-039-002/187		SC रसोली A A A A A A A 0 190 0 0 0 0     1721005WL067681  
4 सविता टिकमसिंह(Wife)
MP-21-005-007-001/109-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
5 दिनेश(Self)
MP-21-005-038-001/45		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
6 रमतु(Wife)
MP-21-005-038-001/45		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
7 mukesh(Self)
MP-21-005-038-001/156-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL067681 Credited 15/07/2020  
8 छगन
MP-21-005-038-001/294		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
9 कान्ता
MP-21-005-038-001/294		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
10 कालू
MP-21-005-038-001/302		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
11 थावरी
MP-21-005-038-001/302		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
12 पमचन्द्र
MP-21-005-039-002/187		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
13 शोती
MP-21-005-039-002/187		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
14 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
15 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
16 नरवेसिह(Self)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
17 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
18 नंदा(Wife)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
19 sonam(Wife)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
20 ANTU JHITRA(Self)
MP-21-005-030-002/136-B		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
21 KAMLI(Wife)
MP-21-005-030-002/136-B		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
22 गायत्री दुबलिया(Self)
MP-21-005-030-002/188-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
23 मिठिया(Son)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
24 शंर्मा(Daughter)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
25 आली(Wife)
MP-21-005-030-002/30		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
26 मुन्ना(Son)
MP-21-005-030-002/30		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
27 bahadur vasna(Self)
MP-21-005-030-002/59-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
28 PARAMSINGH RAMA(Self)
MP-21-005-030-002/64-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
29 KHIMLI
MP-21-005-030-002/64-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
30 काली
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
31 RAJU(Self)
MP-21-005-033-001/239-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
32 Menda(Wife)
MP-21-005-033-001/239-C		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
33 पप्‍पु(Husband)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
34 BHARAT KHADIYA(Self)
MP-21-005-036-001/105-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL067681 Credited 15/07/2020  
35 प्रभु(Son)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL067681 Credited 15/07/2020  
36 काली(Daughter-in-Law)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL067681 Credited 15/07/2020  
37 HUMA MUNIYA(Self)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL067681 Credited 15/07/2020  
38 LILA MUNIYA(Wife)
MP-21-005-036-001/255-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL067681 Credited 15/07/2020  
39 LILA HIMMAT(Wife)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL067681 Credited 15/07/2020  
40 तोली
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL067681 Credited 15/07/2020  
41 मेथली(Wife)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL067681 Credited 15/07/2020  
42 चैनसिंह
MP-21-005-037-001/46		ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL067681 Credited 15/07/2020  
43 Juvansingh Teja(Self)
MP-21-005-037-002/102		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL067681 Credited 15/07/2020  
44 Sama Juvansingh(Wife)
MP-21-005-037-002/102		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL067681 Credited 15/07/2020  
45 तेजा(Self)
MP-21-005-037-002/9		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL067681 Credited 15/07/2020  
46 सकरिया(Self)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL067681 Credited 15/07/2020  
47 KATIYA CHAINSINGH(Self)
MP-21-005-037-001/46-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL067681 Credited 14/07/2020  
48 VASA(Wife)
MP-21-005-037-001/46-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721005WL067681 Credited 14/07/2020  
49 माडिया(Son)
MP-21-005-037-002/10		ST केलझर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL067681 Credited 15/07/2020  
50 रामा कालु
MP-21-005-038-001/424		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
51 meta(Wife)
MP-21-005-038-001/424		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
52 कैसा(Wife)
MP-21-005-030-002/13		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
53 पारसिंग(Son)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
54 AKLESH RAMCHAND(Son)
MP-21-005-030-002/19		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
55 विजय(Self)
MP-21-005-030-002/3-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
56 काली(Wife)
MP-21-005-030-002/3-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
57 सुकली(Daughter)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
58 sundar(Wife)
MP-21-005-038-001/156-B		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
59 जमना
MP-21-005-033-001/296		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
60 कमली
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
61 राजु(Self)
MP-21-005-030-002/128-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
62 कली(Wife)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
63 रतनी(Wife)
MP-21-005-037-002/9		ST केलझर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL067681 Credited 15/07/2020  
64 KALI(Wife)
MP-21-005-030-002/128-C		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
65 Bhuru(Self)
MP-21-005-033-001/69-A		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
66 भूरा
MP-21-005-033-001/147		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
67 KALU(Self)
MP-21-005-033-001/69-B		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
68 badusingh(Self)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
69 ANIL(Son)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
70 gopal(Self)
MP-21-005-030-002/10-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
71 laxmi(Wife)
MP-21-005-030-002/10-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
72 DIPMAL(Self)
MP-21-005-030-002/128-C		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
73 KARAN(Self)
MP-21-005-037-002/102-A		OTHER केलझर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
74 VILKHA(Wife)
MP-21-005-037-002/102-A		OTHER केलझर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
75 Gulab Dansingh(Self)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL067681 Credited 15/07/2020  
76 प्रियंका दिलिप(Wife)
MP-21-005-014-003/160-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL067681 Credited 15/07/2020  
77 Shanti Gulab(Wife)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
78 नन्दुडी(Wife)
MP-21-005-014-003/112		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL067681 Credited 15/07/2020  
79 सकरा वसना(Self)
MP-21-005-014-003/113		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL067681 Credited 15/07/2020  
80 सतु(Wife)
MP-21-005-014-003/113		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL150765  
81 रामसिंह हिरीया(Self)
MP-21-005-014-003/112		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
82 वसन्ती(Wife)
MP-21-005-034-002/75		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
83 जुवानसिंह
MP-21-005-035-002/27		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
84 ANTULI(Wife)
MP-21-005-035-002/27		ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
85 रामेश्वर
MP-21-005-038-001/270		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL067681 Credited 15/07/2020  
86 GUDDI KHADIYA(Wife)
MP-21-005-036-001/105-C		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
87 Akash Bhuriya(Son)
MP-21-005-014-003/113		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
88 झीता(Wife)
MP-21-005-030-002/3		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
89 केनसिह(Self)
MP-21-005-030-002/3		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
90 हुरा
MP-21-005-038-001/236		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL067681 Credited 15/07/2020  
91 मूकेश(Self)
MP-21-005-038-001/236-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
92 काली(Wife)
MP-21-005-038-001/236-A		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
93 भीमा(Self)
MP-21-005-030-002/13		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL067681 Credited 15/07/2020  
94 गोबरिया(Self)
MP-21-005-033-001/277		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL067681 Credited 15/07/2020  
95 रूपा
MP-21-005-033-001/230		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL067681 Credited 15/07/2020  
96 रमेश(Son)
MP-21-005-032-001/7		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
97 कसू(Daughter)
MP-21-005-032-001/7		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
98 हातू(Wife)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
99 रणसिह जेता(Self)
MP-21-005-031-002/71		ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
100 कमजी नगजी(Self)
MP-21-005-032-001/7		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
101 गुडडू
MP-21-005-033-001/296		ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
102 रमेश(Self)
MP-21-005-030-002/30		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
103 जवली
MP-21-005-038-001/236		ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL067681 Credited 15/07/2020  
104 SANTA(Wife)
MP-21-005-030-002/59-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL067681 Credited 15/07/2020  
105 टिकमसिंह गुलाबसिंह(Self)
MP-21-005-007-001/109-A		ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL067681 Credited 15/07/2020  
106 जहू खीमला(Self)
MP-21-005-032-001/166		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL067681 Credited 15/07/2020  
107 दोलकी(Wife)
MP-21-005-032-001/166		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL067681 Credited 15/07/2020  
108 भंवरसिंह(Son)
MP-21-005-032-001/166		ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL067681 Credited 15/07/2020  
109 HIMMAT SINGH(Self)
MP-21-005-036-001/624-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL067681 Credited 15/07/2020  
110 दिलिप हिरिया(Self)
MP-21-005-014-003/160-B		ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL067681 Credited 15/07/2020  
कुल हाजिरी1091091091091091090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 115140
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 124260
प्रति मजदुर औसत 1129.6364
कुल मानव दिवस : 654