Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 10:43:26 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 20522 तारीख से : 04/02/2021    तारीख को : 10/02/2021  : 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609 कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)
     

Measurement Book Detail
MB NO.  3031        Page NO.  4

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 USHILA
MP-21-005-034-001/130		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140     1721005WL200298 Credited 16/03/2021  
2 अरविंद(Son)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL200298 Credited 16/03/2021  
3 सुनील(Son)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140     1721005WL200298 Credited 16/03/2021  
4 अनिल(Self)
MP-21-005-021-001/227-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
5 रेखा(Wife)
MP-21-005-021-001/227-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
6 बाबु जवका
MP-21-005-028-001/142		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
7 गीता(Wife)
MP-21-005-034-001/114		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
8 बहादुर
MP-21-005-034-001/36		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 18/03/2021  
9 कमोदी
MP-21-005-034-001/36		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
10 तोलीया
MP-21-005-034-001/48		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL226501  
11 satura
MP-21-005-034-001/48		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
12 devli
MP-21-005-034-001/49		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
13 गुली
MP-21-005-034-001/51		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 18/03/2021  
14 वेस्ता
MP-21-005-034-002/163		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
15 पांगली
MP-21-005-034-002/163		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
16 हडी
MP-21-005-034-002/163		SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
17 वसना(Self)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 18/03/2021  
18 फलु(Daughter)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 18/03/2021  
19 KASMA AMLIYAR(Wife)
MP-21-005-034-001/87-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
20 मुकेश(Brother)
MP-21-005-034-001/92-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
21 मोहन(Self)
MP-21-005-034-001/68-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
22 लीला(Wife)
MP-21-005-034-001/68-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 18/03/2021  
23 दला
MP-21-005-034-001/77		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
24 जमना
MP-21-005-034-001/77		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
25 तोलसिंह(Self)
MP-21-005-034-001/77-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
26 दलसिंह(Father)
MP-21-005-034-001/73-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL200298 Credited 16/03/2021  
27 जुवानसिंह(Self)
MP-21-005-029-001/22		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 17/03/2021  
28 रूखमा(Wife)
MP-21-005-029-001/22		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 18/03/2021  
29 लीला(Wife)
MP-21-005-029-001/25		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 18/03/2021  
30 पिजू
MP-21-005-008-003/6		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 17/03/2021  
31 वसनी
MP-21-005-008-003/6		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 18/03/2021  
32 वरसिंह
MP-21-005-008-003/37		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 17/03/2021  
33 सुखमा
MP-21-005-008-003/92		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
34 झेदा
MP-21-005-008-003/37		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 18/03/2021  
35 बाबू
MP-21-005-008-003/23		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
36 नीलेश(Self)
MP-21-005-028-001/166-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
37 मीनू(Wife)
MP-21-005-028-001/166-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
38 गन्ना
MP-21-005-029-001/363		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 17/03/2021  
39 शम्भू
MP-21-005-029-001/363		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 18/03/2021  
40 SUNITA
MP-21-005-034-001/105-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
41 SANTOSH(Self)
MP-21-005-034-001/70-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
42 BALU(Self)
MP-21-005-034-002/79-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
43 DIPIKA(Wife)
MP-21-005-034-002/79-B		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL200298 Credited 16/03/2021  
44 कालिया
MP-21-005-008-003/82		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200298 Credited 16/03/2021  
45 वरदी
MP-21-005-008-003/82		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200298 Credited 16/03/2021  
46 भुंदरा
MP-21-005-008-003/41		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200298 Credited 16/03/2021  
47 गेन्दू
MP-21-005-028-001/165		SC नवापाड़ा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL200298  
48 bantu
MP-21-005-034-001/104-B		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 16/03/2021  
49 RAMAN GANAWA(Self)
MP-21-005-034-001/140-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 16/03/2021  
50 SARSVTI GANAWA(Wife)
MP-21-005-034-001/140-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 16/03/2021  
51 कालीया
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200298 Credited 16/03/2021  
52 किसन
MP-21-005-034-001/105		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL200298 Credited 16/03/2021  
53 रूपली
MP-21-005-034-001/105		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL200298 Credited 16/03/2021  
54 GOVIND AMLIYAR(Self)
MP-21-005-034-001/142		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200298 Credited 16/03/2021  
55 दिता
MP-21-005-034-001/53		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200298 Credited 18/03/2021  
56 punki puniya(Mother)
MP-21-005-034-001/114		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200298 Credited 16/03/2021  
57 भुरा(Self)
MP-21-005-034-001/114		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200298 Credited 16/03/2021  
58 भूरा(Self)
MP-21-005-029-001/326-B		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200298 Credited 16/03/2021  
59 मेधा(Wife)
MP-21-005-029-001/326-B		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200298 Credited 16/03/2021  
60 MAHESH(Son)
MP-21-005-029-001/326-B		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL200298 Credited 16/03/2021  
61 Dhanuu(Self)
MP-21-005-034-001/56		SC कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL200298 Credited 16/03/2021  
62 राकेश(Self)
MP-21-005-034-001/55-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL200298 Credited 16/03/2021  
63 संगीता(Wife)
MP-21-005-034-001/55-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL200298 Credited 16/03/2021  
64 savitri
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL200298 Credited 16/03/2021  
65 धुलिया(Self)
MP-21-005-016-002/57-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL200298 Credited 18/03/2021  
66 रमिला(Wife)
MP-21-005-016-002/57-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 18/03/2021  
67 वजली
MP-21-005-034-001/57		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
68 वेस्ता. (Husband)
MP-21-005-034-001/70		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 18/03/2021  
69 ganga(Wife)
MP-21-005-034-002/29		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
70 नर्मदा(Wife)
MP-21-005-013-002/31		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 18/03/2021  
71 कनू(Daughter)
MP-21-005-026-002/256		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 18/03/2021  
72 मीठिया वीरसिंह(Self)
MP-21-005-026-002/264-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 17/03/2021  
73 वसनी मीठिया(Wife)
MP-21-005-026-002/264-A		ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 16/03/2021  
74 रामसिह
MP-21-005-034-001/51		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 18/03/2021  
75 बदिया
MP-21-005-034-001/29		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 18/03/2021  
76 वजा
MP-21-005-034-001/29		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 18/03/2021  
77 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 16/03/2021  
78 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 17/03/2021  
79 पारती(Wife)
MP-21-005-034-001/127		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 18/03/2021  
80 हूुमली(Wife)
MP-21-005-026-002/256		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 18/03/2021  
81 शंकर(Son)
MP-21-005-026-002/256		ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 18/03/2021  
82 नारायण(Mother)
MP-21-005-028-001/165		SC नवापाड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298  
83 पुनकी
MP-21-005-028-001/142		OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
84 रूपसिह
MP-21-005-034-001/26		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
85 PEMA KALA
MP-21-005-034-001/126		OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 16/03/2021  
86 भारत
MP-21-005-034-001/105-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
87 कदम(Self)
MP-21-005-034-001/140-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL200298 Credited 16/03/2021  
88 ramila(Wife)
MP-21-005-034-001/86-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
89 मुकेश
MP-21-005-008-003/92		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
90 रामचन्द
MP-21-005-008-003/92		ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
91 अमरसिंह दिवीया
MP-21-005-021-001/120		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
92 कमलीबाई
MP-21-005-021-001/120		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
93 सुकाराम
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL200298 Credited 18/03/2021  
94 सामा
MP-21-005-021-001/228		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL200298 Credited 18/03/2021  
95 बल्लु भूरजी(Son)
MP-21-005-021-001/114		SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
96 सुनिल(Self)
MP-21-005-021-001/227-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
97 सुनीता(Wife)
MP-21-005-021-001/227-B		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL200298 Credited 16/03/2021  
98 DINESH BILWAL(Self)
MP-21-005-034-001/220-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL200298 Credited 16/03/2021  
99 KAMALA BILWAL(Wife)
MP-21-005-034-001/220-A		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL200298 Credited 16/03/2021  
100 SAGITA AMLIYAR(Wife)
MP-21-005-034-001/142		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 16/03/2021  
101 sarshu(Wife)
MP-21-005-034-001/70		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 16/03/2021  
102 धूमा
MP-21-005-034-002/151		ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 18/03/2021  
103 suresh(Self)
MP-21-005-034-001/79-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 16/03/2021  
104 nirmala(Self)
MP-21-005-034-001/79-C		ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL200298 Credited 16/03/2021  
105 Narava(Son)
MP-21-005-029-001/363		ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL200298 Credited 18/03/2021  
106 इमली(Sister)
MP-21-005-034-001/73-B		ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL200298  
कुल हाजिरी1031031031031031030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 95760
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117420
प्रति मजदुर औसत 1107.7358
कुल मानव दिवस : 618