Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:21:01 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 6875 तारीख से : 27/06/2020    तारीख को : 03/07/2020  : 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142 कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)
     

Measurement Book Detail
MB NO.  3324        Page NO.  37

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 रागु(Self)
MP-21-005-010-003/87-D		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140     1721005WL068634 Credited 17/07/2020  
2 सर्मिला(Wife)
MP-21-005-010-003/87-D		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140     1721005WL068634 Credited 17/07/2020  
3 संतोष मुन्ना(Son)
MP-21-005-016-005/14		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL068634 Credited 17/07/2020  
4 खुमान(Son)
MP-21-005-016-005/144		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL068634 Credited 17/07/2020  
5 वली खुमान(Daughter-in-Law)
MP-21-005-016-005/144		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL068634 Credited 17/07/2020  
6 KELASH(Son)
MP-21-005-016-005/155		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL068634 Credited 16/07/2020  
7 थावरी(Wife)
MP-21-005-016-005/3		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005WL068634 Credited 17/07/2020  
8 थावरिया(Son)
MP-21-005-016-005/155		ST रामा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL068634  
9 मडीया(Son)
MP-21-005-016-005/155		ST रामा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL068634  
10 काली थावरिया(Daughter-in-Law)
MP-21-005-016-005/155		ST रामा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL068634  
11 रितेश(Son)
MP-21-005-016-005/144		ST रामा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
12 मंजू रितेश(Daughter-in-Law)
MP-21-005-016-005/144		ST रामा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
13 महेश(Self)
MP-21-005-016-005/18-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
14 कन्ना
MP-21-005-016-005/144		ST रामा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
15 Ranjita bhuriya(Wife)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
16 रागु(Self)
MP-21-005-010-003/87-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
17 सर्मिला(Wife)
MP-21-005-010-003/87-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
18 परमु(Self)
MP-21-005-010-003/99-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
19 भरमा बाई(Wife)
MP-21-005-010-003/99-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL068634 Credited 17/07/2020  
20 शैरसिंह पैमा(Self)
MP-21-005-013-001/63		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068634 Credited 17/07/2020  
21 अर्जुन कसना(Self)
MP-21-005-013-001/47		OTHER कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068634 Credited 17/07/2020  
22 भारू भूरा(Son)
MP-21-005-016-004/39		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068634 Credited 17/07/2020  
23 लाडु
MP-21-005-016-005/117		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068634 Credited 17/07/2020  
24 सुनिल(Self)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068634 Credited 17/07/2020  
25 दिलली(Wife)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068634 Credited 17/07/2020  
26 कमती(Self)
MP-21-005-010-003/93-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL068634 Credited 17/07/2020  
27 मलहिंग(Husband)
MP-21-005-010-003/93-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL068634 Credited 17/07/2020  
28 मुकेश(Son)
MP-21-005-010-003/93-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL068634 Credited 17/07/2020  
29 रमिला(Daughter-in-Law)
MP-21-005-010-003/93-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL068634 Credited 17/07/2020  
30 राजेश(Son)
MP-21-005-010-003/93-C		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL068634 Credited 17/07/2020  
31 PARKHAS BHURIYA(Self)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068634 Credited 16/07/2020  
32 प्रकाश(Self)
MP-21-005-016-005/144-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068634 Credited 17/07/2020  
33 रंगा(Wife)
MP-21-005-016-005/144-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068634 Credited 17/07/2020  
34 LEELA PARKHAS(Wife)
MP-21-005-013-002/50-C		ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL068634 Credited 16/07/2020  
35 Mohit BHuriya(Self)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL068634 Credited 17/07/2020  
36 लक्ष्‍मी(Wife)
MP-21-005-016-004/39-B		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
37 दिनेश(Self)
MP-21-005-016-004/31-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 16/07/2020  
38 ममता(Wife)
MP-21-005-016-004/31-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 16/07/2020  
39 मेथबार्ई(Wife)
MP-21-005-013-001/63		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
40 बाबू(Self)
MP-21-005-016-004/39-B		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
41 शारदा
MP-21-005-016-004/4		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
42 नानसिह मकना नाथी
MP-21-005-016-004/8		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
43 धन्नी
MP-21-005-016-004/8		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634  
44 हुकली नानसिंह(Daughter)
MP-21-005-016-004/8		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634  
45 भूरा नानसिंह(Son)
MP-21-005-016-004/8		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634  
46 रेमता
MP-21-005-016-004/9		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634  
47 हरीश(Son)
MP-21-005-016-004/9		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634  
48 राजु(Son)
MP-21-005-016-004/9		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634  
49 मडी
MP-21-005-016-004/31		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
50 लोकेश(Son)
MP-21-005-016-004/31		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 16/07/2020  
51 दिलिप(Son)
MP-21-005-016-004/31		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 16/07/2020  
52 रामला(Self)
MP-21-005-016-004/39-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
53 धूलकी
MP-21-005-016-004/15		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
54 Rekha bhuriya(Daughter-in-Law)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
55 बाबु(Self)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
56 लाला(Son)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
57 SAWAN VIRSINGH(Son)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
58 Rama sawam(Wife)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
59 सकुंडी
MP-21-005-016-005/18		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
60 नजू(Father)
MP-21-005-016-005/18		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
61 लक्ष्मी बालु(Daughter)
MP-21-005-016-005/18		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
62 बालु बदिया
MP-21-005-016-005/18		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
63 वीरंिसह(Self)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
64 कालीया
MP-21-005-016-004/31		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
65 मूनसिह रावजी डामरा
MP-21-005-016-004/15		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
66 शंकर मंगल्या परमार
MP-21-005-016-004/4		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
67 मुन्ना भूरा(Self)
MP-21-005-016-005/14		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
68 संगीता(Wife)
MP-21-005-016-005/14		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
69 अमरसिह मकना डामरा
MP-21-005-016-004/9		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
70 अपसिंह
MP-21-005-016-005/144		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKAAHOBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
71 राकेश(Self)
MP-21-005-016-004/8-A		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634  
72 सविता(Wife)
MP-21-005-016-004/8-A		ST सेमलखेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634  
73 कमीबाई(Wife)
MP-21-005-013-001/47		OTHER कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
74 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
75 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
76 KUSANA DINESH(Wife)
MP-21-005-013-001/46-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
77 दुला(Self)
MP-21-005-010-003/87-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
78 झीतू(Wife)
MP-21-005-010-003/87-A		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
79 धुली
MP-21-005-016-005/155		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 16/07/2020  
80 ह‍करिया(Self)
MP-21-005-016-005/155-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
81 रेखा(Wife)
MP-21-005-016-005/155-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
82 रमिला(Wife)
MP-21-005-016-005/18-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
83 DINESH CHHITU SINGHA(Self)
MP-21-005-013-001/46-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
84 Narayan nalwaya(Self)
MP-21-005-013-002/25-A		ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
85 रागु(Self)
MP-21-005-010-003/87-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
86 समिला(Wife)
MP-21-005-010-003/87-B		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
87 बादर(Self)
MP-21-005-010-003/99		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
88 गजा(Wife)
MP-21-005-010-003/99		ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
89 पुनकी(Wife)
MP-21-005-016-004/39-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL068634 Credited 17/07/2020  
90 हरमा(Self)
MP-21-005-016-004/29-A		ST सेमलखेड़ी P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
91 सोनु(Son)
MP-21-005-016-004/29-A		ST सेमलखेड़ी P P P P A X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
92 कासु
MP-21-005-016-004/39		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
93 सुनिता(Wife)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL068634 Credited 17/07/2020  
94 SANGHITA(Wife)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL068634 Credited 17/07/2020  
95 नवसी(Wife)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL068634 Credited 17/07/2020  
96 RAHUL BHURIYA(Self)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL068634 Credited 17/07/2020  
कुल हाजिरी8585858583830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 93860
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 96140
प्रति मजदुर औसत 1001.4583
कुल मानव दिवस : 506