Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:45:27 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 2057 तारीख से : 04/05/2019    तारीख को : 10/05/2019  : 3408    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005030/WC/22012034427091 कार्य का नाम : Nistaar Talab Nirman Kalam Wali Naki Amlawaani Dokarwani (1721005030/WC/22012034427091)
     

Measurement Book Detail
MB NO.  3351        Page NO.  12

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 रूखमा(Wife)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
2 मीरा(Wife)
MP-21-005-014-003/129		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
3 SHANKAR(Son)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 22/05/2019  
4 DEVKANYA(Daughter)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 22/05/2019  
5 SARIKA(Daughter)
MP-21-005-016-005/23		ST रामा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 22/05/2019  
6 वरसिंह
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
7 हुरां
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
8 झीतरा
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
9 धरू
MP-21-005-030-001/218		SC नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
10 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 22/05/2019  
11 SUGNA(Wife)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
12 तेजु(Wife)
MP-21-005-030-003/107		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056     1721005WL016919 Credited 17/05/2019  
13 उदेयसिंह रतना(Self)
MP-21-005-014-003/80-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
14 गीता(Sister)
MP-21-005-014-003/80-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
15 बालु(Self)
MP-21-005-030-003/199		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 17/05/2019  
16 इन्दीरा
MP-21-005-030-001/60		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 22/05/2019  
17 mangilal(Self)
MP-21-005-030-001/241-B		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 22/05/2019  
18 lalita(Wife)
MP-21-005-030-001/241-B		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 22/05/2019  
19 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 22/05/2019  
20 नेमला पेमला(Self)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 22/05/2019  
21 उषा(Wife)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 22/05/2019  
22 मेंउजी(Wife)
MP-21-005-030-003/23		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 17/05/2019  
23 parsing(Self)
MP-21-005-030-003/231		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919 Credited 17/05/2019  
24 mamta(Wife)
MP-21-005-030-003/231		ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL016919  
25 झमुडी(Wife)
MP-21-005-030-003/195		ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL016919  
26 रामली(Wife)
MP-21-005-030-003/185		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL016919 Credited 22/05/2019  
27 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016919 Credited 22/05/2019  
28 दुलेसिंह रतना(Self)
MP-21-005-014-003/133-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016919 Credited 22/05/2019  
29 GOVIND RUP SINGH(Son)
MP-21-005-014-003/177		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016919 Credited 22/05/2019  
30 MIRA GOVIND(Daughter-in-Law)
MP-21-005-014-003/177		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL016919 Credited 22/05/2019  
31 मपानसि ३०(Self)
MP-21-005-030-003/11		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL016919 Credited 17/05/2019  
32 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL016919 Credited 22/05/2019  
33 कालिया
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
34 रमेश(Self)
MP-21-005-030-003/265		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
35 भूरी(Wife)
MP-21-005-030-003/265		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
36 tetiya raychand(Self)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 22/05/2019  
37 चेनू(Self)
MP-21-005-030-003/49		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
38 जोगडिया(Self)
MP-21-005-030-003/50		ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919  
39 पप्पू(Self)
MP-21-005-030-003/195		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
40 भीमा(Self)
MP-21-005-030-003/70		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
41 केलॉा(Wife)
MP-21-005-030-003/122		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
42 शांती(Wife)
MP-21-005-030-003/188		ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919  
43 रामा(Wife)
MP-21-005-030-003/201		ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919  
44 Udesingh pangla(Self)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 22/05/2019  
45 मंगा(Wife)
MP-21-005-030-003/27		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
46 गागां(Wife)
MP-21-005-030-003/54		SC अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919  
47 हुमली
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
48 नानी
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
49 वालचन्द्र(Self)
MP-21-005-030-003/203		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
50 सुन्दर(Wife)
MP-21-005-030-003/203		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
51 भूंडी
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 17/05/2019  
52 RAJU BHURA(Self)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL016919 Credited 22/05/2019  
53 kokila(Wife)
MP-21-005-030-001/198-A		ST नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL016919 Credited 22/05/2019  
54 Tiniya vesta(Daughter)
MP-21-005-014-003/204		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
55 RUKHMA VESTA(Daughter)
MP-21-005-014-003/204		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
56 धुली(Wife)
MP-21-005-014-003/199		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
57 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
58 खीमला वेस्ता(Self)
MP-21-005-014-003/126		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016919 Credited 22/05/2019  
59 रमेश सकरा(Self)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016919 Credited 22/05/2019  
60 धूली(Wife)
MP-21-005-014-003/43		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016919 Credited 22/05/2019  
61 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016919 Credited 22/05/2019  
62 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016919 Credited 22/05/2019  
63 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
64 हरसीग हवसीग
MP-21-005-039-002/38		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
65 लोलया(Self)
MP-21-005-030-003/90		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
66 खुमसिंग(Husband)
MP-21-005-030-003/82		ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL016919  
67 हिमचन्द
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
68 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
69 सूकामा(Husband)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
70 खमा(Self)
MP-21-005-030-003/142		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
71 भीमा(Self)
MP-21-005-030-003/23		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
72 तोलसिह(Self)
MP-21-005-030-003/259		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
73 अलकू(Self)
MP-21-005-030-003/202		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
74 बाबु(Self)
MP-21-005-030-003/258		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL146990  
75 रामचनद(Self)
MP-21-005-030-003/221		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
76 टेटिया(Self)
MP-21-005-030-003/222		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 22/05/2019  
77 ि‍दता(Self)
MP-21-005-030-003/249		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
78 भ्ाीमा11(Self)
MP-21-005-030-003/252		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 22/05/2019  
79 बालू(Self)
MP-21-005-030-003/79		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 22/05/2019  
80 मानजी(Self)
MP-21-005-030-003/54		SC अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
81 बाबु(Self)
MP-21-005-030-003/188		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
82 रामा(Self)
MP-21-005-030-003/185		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
83 मोती(Self)
MP-21-005-030-003/191		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 22/05/2019  
84 बालु(Self)
MP-21-005-030-003/201		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
85 मांगु(Self)
MP-21-005-030-003/109		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
86 पारसिग
MP-21-005-030-001/105		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL016919 Credited 17/05/2019  
87 पांगला
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
88 गेंदा(Wife)
MP-21-005-030-003/109		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
89 रामू(Self)
MP-21-005-030-003/107		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
90 कला ३५(Self)
MP-21-005-030-003/190		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
91 ननदी(Wife)
MP-21-005-030-003/11		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
92 सूमान(Self)
MP-21-005-030-003/89		ST अमलवानी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919  
93 कान्ती
MP-21-005-039-002/38		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
94 रंगजी लुणिपतंदयापतंद
MP-21-005-039-002/60		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
95 हिरा
MP-21-005-039-002/60		ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
96 कालू हवसिग
MP-21-005-039-002/61		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
97 कान्ती
MP-21-005-039-002/61		SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
98 हुकली(Wife)
MP-21-005-030-003/258		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 17/05/2019  
99 नेगू
MP-21-005-030-001/60		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
100 HUMLI(Wife)
MP-21-005-030-001/198		SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL016919 Credited 22/05/2019  
101 कमली(Wife)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL016919 Credited 22/05/2019  
102 MAHESH(Son)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL016919 Credited 22/05/2019  
103 नारसिंह(Self)
MP-21-005-030-003/178		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL0149724 Rejected 16/09/2023  
104 छगना(Self)
MP-21-005-030-003/122		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721005WL016919 Credited 17/05/2019  
105 जोसफ कमजी(Self)
MP-21-005-030-003/255		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721005WL016919 Credited 22/05/2019  
106 कमा(Wife)
MP-21-005-030-003/255		ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005WL016919  
107 ननदू ३२
MP-21-005-030-003/74		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL016919 Credited 17/05/2019  
108 मोहन नरसिंह(Self)
MP-21-005-014-003/129		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 AXIS BANKPitgaraUTIB0002507 1721005WL016919 Credited 22/05/2019  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20064
प्रदाय राशि अनुसूचित जनजाति 84480
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104544
प्रति मजदुर औसत 968
कुल मानव दिवस : 594