Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:33:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : नवापाड़ा
मस्टर रोल संख्या : 16131 तारीख से : 04/12/2020    तारीख को : 10/12/2020  : 1721005/2020-2021/401061/AS    स्वीकृति दिनॉंक : 06/11/2020
कार्य-संहित : 1721005050/RC/22012034529498 कार्य का नाम : SUDUR SADAK NIRMAN MUKHYA MARG SE PRATHAMIC SHALA BHAWAN MARGARUNDI SEEMA TAK BOCHAKA (1721005050/RC/22012034529498)
     

Measurement Book Detail
MB NO.  3448        Page NO.  18

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 मगन हरिया(Self)
MP-21-005-028-002/173-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538  
2 सन्‍तू मगन(Wife)
MP-21-005-028-002/173-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538  
3 पप्‍पू बिजिया(Self)
MP-21-005-028-003/69-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
4 सन्‍ता पप्‍पू(Wife)
MP-21-005-028-003/69-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
5 कालु(Self)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL163538 Credited 18/12/2020  
6 धनी(Wife)
MP-21-005-028-003/11		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005050WL163538 Credited 18/12/2020  
7 rajesh(Self)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
8 janke(Wife)
MP-21-005-028-003/118-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
9 अन्‍तू फतेसिंह(Wife)
MP-21-005-028-002/89-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
10 मनु
MP-21-005-028-003/127		OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
11 जेला
MP-21-005-028-003/127		OTHER मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
12 punsingh(Self)
MP-21-005-028-003/20-D		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538  
13 ramila(Wife)
MP-21-005-028-003/20-D		ST मृगारूडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538  
14 सनतू(Wife)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
15 केला(Wife)
MP-21-005-028-003/35		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
16 कमि(Sister)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
17 गुडडी(Wife)
MP-21-005-028-002/148		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
18 Rakesh(Self)
MP-21-005-028-002/199-B		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538  
19 Sita(Wife)
MP-21-005-028-002/199-B		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538  
20 जामसिंह(Self)
MP-21-005-028-002/102		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
21 जवरी(Wife)
MP-21-005-028-002/102		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
22 नरवेसिंह सुरतान(Self)
MP-21-005-028-002/102-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
23 कान्‍ता नरवेसिंह(Wife)
MP-21-005-028-002/102-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
24 अलु मडिया(Self)
MP-21-005-028-002/136		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538  
25 सकमा(Wife)
MP-21-005-028-002/136		ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538  
26 मननू
MP-21-005-028-003/73		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
27 मडी
MP-21-005-028-003/73		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
28 दूकली(Wife)
MP-21-005-028-003/68		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005050WL163538 Credited 18/12/2020  
29 कलसिह(Self)
MP-21-005-028-003/68		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL163538 Credited 18/12/2020  
30 फतेसिंह बाहदूर(Self)
MP-21-005-028-002/89-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL163538 Credited 18/12/2020  
31 तीतरिया
MP-21-005-028-002/241		ST बोचका A P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL163538 Credited 18/12/2020  
32 rakesh(Self)
MP-21-005-028-002/209-D		ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL163538  
33 chibu(Wife)
MP-21-005-028-002/209-D		ST बोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005050WL163538  
34 रेमसिंह दलिया(Self)
MP-21-005-028-003/96-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL163538 Credited 18/12/2020  
35 भरमा रेमसिंह(Wife)
MP-21-005-028-003/96-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005050WL163538 Credited 18/12/2020  
36 kamlesh(Self)
MP-21-005-028-002/27-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL163538 Credited 18/12/2020  
37 mamta(Wife)
MP-21-005-028-002/27-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL163538 Credited 18/12/2020  
38 rajesh(Self)
MP-21-005-028-003/96-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL163538 Credited 18/12/2020  
39 annu(Wife)
MP-21-005-028-003/96-B		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL163538 Credited 18/12/2020  
40 आन्‍जू राजू(Wife)
MP-21-005-028-002/198-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL163538 Credited 18/12/2020  
41 कालिया(Self)
MP-21-005-028-003/57		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005050WL163538 Credited 18/12/2020  
42 देवी(Wife)
MP-21-005-028-003/57		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005050WL163538 Credited 18/12/2020  
43 मडि
MP-21-005-028-002/241		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
44 धनराज बसू(Self)
MP-21-005-028-002/148		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
45 कल्लु
MP-21-005-028-002/132		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
46 बाबु
MP-21-005-028-002/232		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
47 बदली
MP-21-005-028-002/232		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
48 रेसींग रतना(Self)
MP-21-005-028-002/150		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
49 फना(Wife)
MP-21-005-028-002/150		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
50 भीलजी
MP-21-005-028-002/186		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538  
51 सोगली
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
52 हकरी
MP-21-005-028-002/198		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
53 सम्‍बु
MP-21-005-028-002/226		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
54 कमली
MP-21-005-028-002/226		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
55 जेमाल
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
56 रंगाा(Wife)
MP-21-005-028-003/45		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
57 तोंलसिह(Wife)
MP-21-005-028-003/4		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
58 काला(Self)
MP-21-005-028-003/21		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
59 पारसिह(Self)
MP-21-005-028-003/69		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
60 हजना(Wife)
MP-21-005-028-003/69		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
61 बुचचा(Self)
MP-21-005-028-003/35		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 19/12/2020  
62 पुना बिजिया(Self)
MP-21-005-028-003/68-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
63 केलाश ३०
MP-21-005-028-003/74		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
64 सूकमा
MP-21-005-028-003/74		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
65 भूदरी(Wife)
MP-21-005-028-003/21		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
66 कुवरसिह(Self)
MP-21-005-028-003/30		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
67 अदिया(Self)
MP-21-005-028-003/32		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
68 केला(Wife)
MP-21-005-028-003/32		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
69 सनदू(Self)
MP-21-005-028-003/47		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 19/12/2020  
70 शनित(Wife)
MP-21-005-028-003/47		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
71 मंगली
MP-21-005-028-002/254		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
72 टेरिया(Self)
MP-21-005-028-002/28		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
73 लाली(Wife)
MP-21-005-028-002/28		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
74 केमू(Self)
MP-21-005-028-002/90		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
75 राजू हकरू(Self)
MP-21-005-028-002/198-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005050WL163538 Credited 19/12/2020  
76 मंगलिया
MP-21-005-028-002/186		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538  
77 KaJu(Self)
MP-21-005-028-002/199-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
78 Janu(Wife)
MP-21-005-028-002/199-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
79 सका
MP-21-005-028-002/132		SC बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL184380  
80 teru(Self)
MP-21-005-028-002/100-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
81 sambu(Wife)
MP-21-005-028-002/100-A		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
82 बापू बूचा(Self)
MP-21-005-028-002/103		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538  
83 शान्ती(Wife)
MP-21-005-028-002/103		SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538  
84 sukram(Self)
MP-21-005-028-003/123-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
85 harma(Wife)
MP-21-005-028-003/123-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
86 नेवसिंह भारत(Self)
MP-21-005-028-002/26-B		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
87 वसनी भारत(Wife)
MP-21-005-028-002/26-B		ST बोचका A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538 Credited 18/12/2020  
88 केसरी बिजिया(Mother)
MP-21-005-028-003/68-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005050WL163538 Credited 18/12/2020  
89 बदिया भावसिंह(Self)
MP-21-005-028-002/108-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538  
90 हरी बदिया(Wife)
MP-21-005-028-002/108-A		ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005050WL163538  
91 दिरपसिंह(Self)
MP-21-005-028-002/147		ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL163538 Credited 19/12/2020  
92 भून्दरी(Wife)
MP-21-005-028-002/147		ST बोचका A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL163538 Credited 19/12/2020  
93 MILU(Self)
MP-21-005-028-003/44-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL163538 Credited 18/12/2020  
94 PARTI(Wife)
MP-21-005-028-003/44-A		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005050WL163538 Credited 18/12/2020  
95 भरत(Self)
MP-21-005-028-003/45		ST मृगारूडी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005050WL163538 Credited 18/12/2020  
कुल हाजिरी0797979797979              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 83220
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90060
प्रति मजदुर औसत 948
कुल मानव दिवस : 474