Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:53:22 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : बरखेड़ा
मस्टर रोल संख्या : 17838 तारीख से : 14/02/2020    तारीख को : 20/02/2020  : 1721/RES    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1721/WC/22012034443395 कार्य का नाम : NISTAR TALAB VARSINGH WALI NAKI LOHARIYA (1721/WC/22012034443395)
     

Measurement Book Detail
MB NO.  2812        Page NO.  3

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 मंजी
MP-21-004-047-002/161		ST जुनवानिया B B A A A A A 0 176 0 0 0 0     1721004WL132634  
2 Sinu Suraj(Daughter-in-Law)
MP-21-004-049-001/58		ST हिरा खदान B B P P P P P 5 176 880 0 0 880     1721004WL132634 Credited 15/04/2020  
3 धुलिया हवसिह(Self)
MP-21-004-049-001/70-A		ST हिरा खदान B B A A A A A 0 176 0 0 0 0     1721004WL132634  
4 Pramila Mikel(Wife)
MP-21-004-049-002/55-A		ST लोहारिया B B A A A A A 0 176 0 0 0 0     1721004WL132634  
5 AMRI BHARAT BHURA(Granddaughter)
MP-21-004-014-001/343-A		ST कल्याणपुरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
6 हवसिंग
MP-21-004-049-001/70		ST हिरा खदान B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKkalyanpura281230 1721004WL132634  
7 सकसी
MP-21-004-049-001/70		ST हिरा खदान B B A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKkalyanpura281230 1721004WL132634  
8 वरसिंग
MP-21-004-049-001/82		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL132634 Credited 15/04/2020  
9 बबलू हटिला(Son)
MP-21-004-014-001/889-B		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL147600  
10 मादू
MP-21-004-047-002/198		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721004WL132634 Credited 15/04/2020  
11 सका कल्‍ला(Self)
MP-21-004-050-001/159-A		ST नवापाड़ा भण्‍डारिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
12 वसु(Wife)
MP-21-004-050-001/159-A		ST नवापाड़ा भण्‍डारिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
13 दिता वसना(Self)
MP-21-004-050-001/277		ST नवापाड़ा भण्‍डारिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
14 mansu(Mother)
MP-21-004-050-001/277		ST नवापाड़ा भण्‍डारिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
15 जेला
MP-21-004-049-001/69		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
16 फसना
MP-21-004-049-002/55		ST लोहारिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
17 गंगा
MP-21-004-049-002/55		ST लोहारिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
18 कजिया
MP-21-004-049-002/140		ST लोहारिया B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
19 कर्मा
MP-21-004-044-001/44		ST बडलीपाड़ा B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
20 नरू(Father)
MP-21-004-044-001/44		ST बडलीपाड़ा B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
21 गुलाब(Self)
MP-21-004-014-001/363		ST कल्याणपुरा B B P P P P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL132634 Credited 15/04/2020  
22 रमाजी
MP-21-004-049-001/15		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL132634 Credited 15/04/2020  
23 रकमा(Wife)
MP-21-004-050-001/277		ST नवापाड़ा भण्‍डारिया B B A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL132634  
24 BHARAT RAMSINGH BHURA(Son)
MP-21-004-014-001/343-A		ST कल्याणपुरा B B P P P P P 5 176 880 0 0 880 IDBI BANKJHABUAIBKL0001631 1721004WL132634 Credited 10/04/2020  
25 जुवान
MP-21-004-047-002/250		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 13/04/2020  
26 मीरा
MP-21-004-047-002/250		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
27 जग्गू
MP-21-004-047-002/188		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 13/04/2020  
28 लीला
MP-21-004-047-002/188		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
29 कालु
MP-21-004-047-002/104		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
30 रमली
MP-21-004-047-002/104		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
31 दल्लो
MP-21-004-047-002/103		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
32 शांती
MP-21-004-047-002/103		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
33 नूरा(Father)
MP-21-004-047-002/179		ST जुनवानिया B B P X X X X 1 176 176 0 0 176 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 13/04/2020  
34 दितु(Wife)
MP-21-004-047-002/179		ST जुनवानिया B B P X X X X 1 176 176 0 0 176 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 13/04/2020  
35 टिटु
MP-21-004-047-002/77		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 13/04/2020  
36 वेला
MP-21-004-047-002/77		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 13/04/2020  
37 खीम चन्द
MP-21-004-047-002/202		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
38 झितरी
MP-21-004-047-002/202		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 13/04/2020  
39 भुरा
MP-21-004-049-002/56		ST लोहारिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
40 हिमा
MP-21-004-049-002/56		ST लोहारिया B B P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL132634 Credited 15/04/2020  
41 Reena Rumal(Daughter)
MP-21-004-049-001/32		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
42 तेजा लाला(Self)
MP-21-004-003-001/62		ST बरखेड़ा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
43 तोलकी(Wife)
MP-21-004-003-001/62		ST बरखेड़ा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
44 Mikel Kasna(Self)
MP-21-004-049-002/55-A		ST लोहारिया B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
45 दिता कला(Self)
MP-21-004-049-001/15-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
46 कला(Wife)
MP-21-004-049-001/69-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
47 रमिला(Wife)
MP-21-004-049-001/15-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
48 Kella Ramesh(Wife)
MP-21-004-049-001/15-B		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
49 धनजी
MP-21-004-049-001/14		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
50 Pinki Rajesh(Daughter-in-Law)
MP-21-004-049-001/14		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
51 सीतु
MP-21-004-049-001/44		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
52 पिंकी हटिला(Father-in_Law)
MP-21-004-014-001/889-B		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL147600 Credited 13/09/2023  
53 कलमसिंह हटिला(Self)
MP-21-004-014-001/889-B		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL147600 Credited 13/09/2023  
54 मंगा हटिला(Wife)
MP-21-004-014-001/889-B		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL147600 Credited 13/09/2023  
55 मरीया(Wife)
MP-21-004-049-001/86		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
56 पुनीया
MP-21-004-049-002/57		ST लोहारिया B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
57 बही
MP-21-004-049-002/57		ST लोहारिया B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
58 गुडडी(Wife)
MP-21-004-049-001/70-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
59 हवा(Self)
MP-21-004-049-001/86		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
60 नवसिंग
MP-21-004-049-001/26		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 15/04/2020  
61 कमला(Mother)
MP-21-004-044-001/44		ST बडलीपाड़ा B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
62 प्रेम
MP-21-004-049-001/70		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL132634 Credited 10/04/2020  
63 रेखा(Wife)
MP-21-004-049-001/52-B		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 09/04/2020  
64 तोली(Wife)
MP-21-004-049-001/82-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
65 फेजली
MP-21-004-049-001/82		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
66 dipak(Son)
MP-21-004-003-001/111		ST बरखेड़ा B B A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634  
67 पलिया कहजी(Self)
MP-21-004-049-001/21-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
68 गुडी(Wife)
MP-21-004-049-001/21-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
69 हुमजी
MP-21-004-049-002/142		ST लोहारिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 16/04/2020  
70 दरिया थावरीया(Self)
MP-21-004-003-001/122-B		ST बरखेड़ा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 15/04/2020  
71 कान्ता
MP-21-004-014-001/93		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
72 प्रताप हिरा लाल
MP-21-004-014-001/63		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
73 अनीता
MP-21-004-014-001/63		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
74 दिपक रामसिह(Self)
MP-21-004-014-001/163-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
75 REKHA DIPAK DHAK(Wife)
MP-21-004-014-001/163-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 09/04/2020  
76 Sayamle(Wife)
MP-21-004-014-001/307-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
77 Rajendra Amara(Son)
MP-21-004-014-001/307-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 09/04/2020  
78 SARDA GULAB(Wife)
MP-21-004-014-001/363		ST कल्याणपुरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 15/04/2020  
79 मकना खीमा(Self)
MP-21-004-014-001/354-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
80 रामचिर धाक
MP-21-004-014-001/163		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
81 रमीला
MP-21-004-014-001/163		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 09/04/2020  
82 नरेश दलसिह(Self)
MP-21-004-014-001/269-A		ST कल्याणपुरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
83 लीला(Wife)
MP-21-004-014-001/269-A		ST कल्याणपुरा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
84 फत्ता वैशिया
MP-21-004-047-002/55		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL147741 Credited 13/09/2023  
85 वेसा फत्ता
MP-21-004-047-002/55		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
86 जीवी रामला
MP-21-004-014-001/14		SC कल्याणपुरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 15/04/2020  
87 सविता
MP-21-004-014-001/14		SC कल्याणपुरा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
88 शैवली
MP-21-004-049-001/45		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 15/04/2020  
89 श्रीमति सन्तु
MP-21-004-003-001/111		ST बरखेड़ा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
90 मीरा(Wife)
MP-21-004-014-001/354-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 15/04/2020  
91 दिनेश कमल(Self)
MP-21-004-014-001/889-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 09/04/2020  
92 बुबेरिया
MP-21-004-044-001/44		ST बडलीपाड़ा B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL132634 Credited 09/04/2020  
93 सुमित्रा कलम(Daughter)
MP-21-004-014-001/889-B		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL147600  
94 पोगली
MP-21-004-049-001/44		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL132634 Credited 09/04/2020  
95 Ramesh Kalla(Self)
MP-21-004-049-001/15-B		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 15/04/2020  
96 कैला(Wife)
MP-21-004-014-001/889-A		ST कल्याणपुरा B B P P P X X 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 15/04/2020  
97 बदिया धुलिया
MP-21-004-003-001/111		ST बरखेड़ा B B P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL132634 Credited 15/04/2020  
98 मभु
MP-21-004-049-001/15		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 10/04/2020  
99 रूमाल
MP-21-004-049-001/32		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 10/04/2020  
100 वागजी
MP-21-004-049-001/62		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 16/04/2020  
101 वसनी
MP-21-004-049-001/62		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 15/04/2020  
102 हुमली
MP-21-004-049-002/142		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 16/04/2020  
103 खुमान
MP-21-004-049-002/144		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 16/04/2020  
104 केलाश
MP-21-004-049-002/144		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 16/04/2020  
105 रायूडी(Daughter)
MP-21-004-049-002/144		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 16/04/2020  
106 रतन
MP-21-004-049-002/44		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 10/04/2020  
107 मंगी
MP-21-004-049-002/44		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 15/04/2020  
108 प्रकाश पुनिया(Self)
MP-21-004-049-002/57-B		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 16/04/2020  
109 कमली(Wife)
MP-21-004-049-002/57-B		ST लोहारिया B B P P P P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL132634 Credited 10/04/2020  
110 लीला दरिया(Wife)
MP-21-004-003-001/122-B		ST बरखेड़ा B B P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL132634 Credited 15/04/2020  
111 दिनेश हिरजी(Self)
MP-21-004-049-001/69-A		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 VIJAYA BANKJHABUAVIJB0007639 1721004WL132634 Credited 10/04/2020  
112 रसु
MP-21-004-047-002/198		ST जुनवानिया B B P P P P P 5 176 880 0 0 880 VIJAYA BANKJHABUAVIJB0007639 1721004WL132634 Credited 15/04/2020  
113 प्रकाश
MP-21-004-049-001/45		ST हिरा खदान B B P P P P P 5 176 880 0 0 880 BANK OF INDIAJHABUABKID0008844 1721004WL132634 Credited 09/04/2020  
114 राजेश (Son)
MP-21-004-049-001/14		ST हिरा खदान B B A A A A A 0 176 0 0 0 0 ADIM JATI SEWA SAMITI EITAR10570KALYANPURA 1721004WL132634  
कुल हाजिरी001061041048686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1760
प्रदाय राशि अनुसूचित जनजाति 83776
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 85536
प्रति मजदुर औसत 750.3158
कुल मानव दिवस : 486