Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:11:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 466 तारीख से : 13/04/2017    तारीख को : 19/04/2017  : 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721 कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)
     

Measurement Book Detail
MB NO.  3107        Page NO.  48

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 मडिया(Self)
MP-21-005-034-001/127		OTHER कागलखो B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
2 कमोदी
MP-21-005-034-001/26		ST कागलखो B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
3 कसना(Self)
MP-21-005-034-001/80-A		ST कागलखो B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
4 मीरा(Wife)
MP-21-005-034-001/80-A		ST कागलखो B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
5 DHANNU(Self)
MP-21-005-034-001/94-B		ST कागलखो B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
6 AKASH(Self)
MP-21-005-034-002/162-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
7 RATTU(Wife)
MP-21-005-034-002/162-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
8 MUKESH(Son)
MP-21-005-034-002/162-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
9 JHAPDI(Mother)
MP-21-005-034-002/162-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
10 RAJESH(Self)
MP-21-005-034-002/184-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
11 MONIKA(Wife)
MP-21-005-034-002/184-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
12 KRISHNA(Brother)
MP-21-005-034-002/184-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
13 NARMDA(Sister)
MP-21-005-034-002/184-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
14 ROHIT(Brother)
MP-21-005-034-002/184-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
15 JOGADI(Self)
MP-21-005-034-002/184-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
16 ROHIT(Son)
MP-21-005-034-002/184-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
17 RADHIKA(Daughter)
MP-21-005-034-002/184-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
18 SURAJ(Self)
MP-21-005-034-002/199-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
19 GORKI(Wife)
MP-21-005-034-002/199-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
20 DIPU(Son)
MP-21-005-034-002/199-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
21 MUKESH(Self)
MP-21-005-034-002/101-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
22 JANA(Wife)
MP-21-005-034-002/101-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
23 LAXMI(Sister)
MP-21-005-034-002/101-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
24 GUDDU(Self)
MP-21-005-034-002/11-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
25 SANGA(Wife)
MP-21-005-034-002/2-B		ST धामन्दा B B A P P P P 4 167 668 0 0 668     1721005WL001357 Credited 06/05/2017  
26 तोलिया(Wife)
MP-21-005-034-002/203		OTHER धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
27 दिलीप(Father)
MP-21-005-034-002/203-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
28 काली(Wife)
MP-21-005-034-002/203-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
29 सुन्‍नी(Sister)
MP-21-005-034-002/203-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
30 लालु(Brother)
MP-21-005-034-002/203-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
31 ANITA(Mother)
MP-21-005-034-002/203-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
32 दीता(Son)
MP-21-005-034-002/27-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
33 शीला(Wife)
MP-21-005-034-002/27-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
34 nura(Son)
MP-21-005-034-002/27-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
35 VELSINGH(Father)
MP-21-005-034-002/27-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
36 angatsingh(Son)
MP-21-005-034-002/2-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
37 रमेश(Self)
MP-21-005-034-002/62-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
38 जोगडी(Wife)
MP-21-005-034-002/62-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
39 VIJAY(Self)
MP-21-005-034-002/65-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
40 SHILA(Wife)
MP-21-005-034-002/65-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
41 ASHA(Daughter)
MP-21-005-034-002/65-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
42 KANTA(Daughter)
MP-21-005-034-002/65-C		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
43 वरसिंह(Self)
MP-21-005-034-002/66-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
44 कर्मा(Self)
MP-21-005-034-002/66-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
45 DYARAM(Self)
MP-21-005-034-002/66-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
46 हिरकी(Self)
MP-21-005-034-002/9		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
47 Mukesh(Son)
MP-21-005-034-002/9		ST धामन्दा B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
48 PANKAJ(Son)
MP-21-005-036-001/199-A		ST साड़ B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
49 Kamla(Daughter)
MP-21-005-036-001/199-A		ST साड़ B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
50 LILA(Son)
MP-21-005-036-001/199-A		ST साड़ B B P P P P P 5 167 835 0 0 835     1721005WL001357 Credited 06/05/2017  
51 रमेश(Self)
MP-21-005-034-001/109		OTHER कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
52 GULAB(Self)
MP-21-005-034-001/24-A		ST कागलखो B B P P P P P 5 167 835 0 0 835 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001357 Credited 06/05/2017  
53 सुगला
MP-21-005-034-001/40		ST कागलखो B B P P P P P 5 167 835 0 0 835 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001357 Credited 06/05/2017  
54 टेटिया(Self)
MP-21-005-034-001/97-B		ST कागलखो B B A P P P P 4 167 668 0 0 668 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001357 Credited 06/05/2017  
55 मडी(Wife)
MP-21-005-034-001/97-B		ST कागलखो B B A P P P P 4 167 668 0 0 668 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001357 Credited 06/05/2017  
56 धनसिंह(Self)
MP-21-005-034-002/100-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001357 Credited 06/05/2017  
57 BADALI(Wife)
MP-21-005-034-002/11-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001357 Credited 06/05/2017  
58 खूना(Self)
MP-21-005-034-002/11		ST धामन्दा B B P P P P P 5 167 835 0 0 835 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001357 Credited 06/05/2017  
59 हकरी(Wife)
MP-21-005-034-002/100-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001357 Credited 06/05/2017  
60 वेलसिंह(Son)
MP-21-005-034-002/100-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001357 Credited 06/05/2017  
61 NAVLA(Son)
MP-21-005-034-002/100-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001357 Credited 06/05/2017  
62 रानू
MP-21-005-008-001/172		ST झकेला B B P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001357 Credited 06/05/2017  
63 कर्मा
MP-21-005-008-001/172		ST झकेला B B P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001357 Credited 06/05/2017  
64 कशिन(Son)
MP-21-005-008-001/79		ST झकेला B B P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001357 Credited 06/05/2017  
65 तानु
MP-21-005-034-001/40		ST कागलखो B B A P P P P 4 167 668 0 0 668 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
66 MEHTAB(Self)
MP-21-005-036-001/99-A		ST साड़ B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
67 KALI(Wife)
MP-21-005-036-001/99-A		ST साड़ B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
68 JHAMKU(Daughter)
MP-21-005-036-001/99-A		ST साड़ B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
69 गोपाल(Self)
MP-21-005-034-001/80-B		ST कागलखो B B A P P P P 4 167 668 0 0 668 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001357 Credited 06/05/2017  
70 SUNITA(Wife)
MP-21-005-034-001/94-B		ST कागलखो B B A P P P P 4 167 668 0 0 668 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001357 Credited 06/05/2017  
71 सूका
MP-21-005-008-001/79		ST झकेला B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001357 Credited 06/05/2017  
72 मानसिंह(Self)
MP-21-005-034-002/53-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
73 वसनी(Wife)
MP-21-005-034-002/53-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001357 Credited 06/05/2017  
74 CHENSINGH(Self)
MP-21-005-034-002/2-B		ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
75 लालू कलसिंह
MP-21-005-008-001/172		ST झकेला B B P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001357 Credited 06/05/2017  
76 मुनसिंह(Self)
MP-21-005-034-001/113		OTHER कागलखो B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001357 Credited 06/05/2017  
77 नपली(Wife)
MP-21-005-034-001/113		OTHER कागलखो B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001357 Credited 06/05/2017  
78 DINESH(Self)
MP-21-005-034-002/112-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
79 SABINA(Wife)
MP-21-005-034-002/112-A		ST धामन्दा B B A P P P P 4 167 668 0 0 668 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
80 चम्‍पा(Sister)
MP-21-005-034-002/62-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
81 prakash hurtan(Self)
MP-21-005-034-002/87-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
82 JHITARE(Wife)
MP-21-005-034-002/87-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001357 Credited 06/05/2017  
83 सागर(Self)
MP-21-005-034-001/89		ST कागलखो B B P P P P P 5 167 835 0 0 835 CANARA BANKJHABUACNRB0004142 1721005WL001357 Credited 06/05/2017  
84 रामुडी(Wife)
MP-21-005-034-001/89		ST कागलखो B B A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
85 रामसिह
MP-21-005-034-001/57		ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
86 मनसूक(Self)
MP-21-005-034-002/53		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
87 भूरा(Wife)
MP-21-005-034-002/53		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
88 दिनू(Self)
MP-21-005-034-002/67		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
89 रूपा(Daughter)
MP-21-005-034-002/67		ST धामन्दा B B A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
90 रूपसिह
MP-21-005-034-001/37		ST कागलखो B B A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
91 दरुला(Self)
MP-21-005-034-001/135		OTHER कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
92 रुपलि(Wife)
MP-21-005-034-001/135		OTHER कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
93 पांगला
MP-21-005-034-001/18		ST कागलखो B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
94 कछरू(Self)
MP-21-005-034-002/102		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
95 शारता(Wife)
MP-21-005-034-002/102		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
96 मंगू(Self)
MP-21-005-034-002/27		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
97 छपी(Wife)
MP-21-005-034-002/27		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001357 Credited 06/05/2017  
98 रूपसिह
MP-21-005-034-001/26		ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
99 पारती(Wife)
MP-21-005-034-001/127		OTHER कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
100 पुथीया(Self)
MP-21-005-034-001/132		OTHER कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
101 धुली(Daughter)
MP-21-005-034-001/26		ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
102 नजली
MP-21-005-034-001/52		ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
103 वेस्ता
MP-21-005-034-001/53		ST कागलखो B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
104 वसनी(Daughter)
MP-21-005-034-002/53		ST धामन्दा B B A P P P P 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
105 GORKI(Wife)
MP-21-005-034-002/161-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
106 वैशा(Wife)
MP-21-005-036-001/304		ST साड़ B B A P P P P 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
107 झीजु(Daughter)
MP-21-005-036-001/304		ST साड़ B B A P P P P 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
108 खुनसिह(Self)
MP-21-005-036-001/304		ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
109 SAVITA(Daughter)
MP-21-005-034-002/161-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
110 GULABSINGH(Self)
MP-21-005-034-002/161-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
111 कानू वीरसिंह(Self)
MP-21-005-032-001/248		ST खेड़ा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
112 हकरी(Wife)
MP-21-005-032-001/248		ST खेड़ा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL001357 Credited 06/05/2017  
113 VELSINGH(Self)
MP-21-005-034-002/2-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001357 Credited 06/05/2017  
114 GITA(Wife)
MP-21-005-034-002/2-A		ST धामन्दा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001357 Credited 06/05/2017  
115 कालू(Self)
MP-21-005-034-002/59		ST धामन्दा B B P P P P P 5 167 835 0 0 835 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL001357 Credited 06/05/2017  
116 राजू(Son)
MP-21-005-034-002/59		ST धामन्दा B B P P P P P 5 167 835 0 0 835 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL001357 Credited 06/05/2017  
117 टेटिया कालु
MP-21-005-034-001/108		SC कागलखो B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001357 Credited 06/05/2017  
118 Mira Tetiya(Wife)
MP-21-005-034-001/108		SC कागलखो B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001357 Credited 06/05/2017  
119 Mukesh(Father)
MP-21-005-034-001/108		SC कागलखो B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001357 Credited 06/05/2017  
120 चैनसिंह नरसिंह
MP-21-005-008-001/79		ST झकेला B B P P P P P 5 167 835 0 0 835 AXIS BANKJHABUAUTIB0001324 1721005WL001357 Credited 06/05/2017  
कुल हाजिरी0097120120120120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2505
प्रदाय राशि अनुसूचित जनजाति 86339
प्रदाय राशि अन्य 7515


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96359
प्रति मजदुर औसत 802.9916
कुल मानव दिवस : 577