Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:33:54 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 8948 तारीख से : 27/07/2020    तारीख को : 02/08/2020  : 1721005/2020-2021/184365/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721005035/RC/22012034523561 कार्य का नाम : SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
     

Measurement Book Detail
MB NO.  2944        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 TOLU NANJI(Self)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
2 SATURA NANJI(Wife)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
3 ALPESH(Brother)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131823 Credited 11/11/2020  
4 झीता(Wife)
MP-21-005-035-002/76		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL168295  
5 तानू
MP-21-005-035-002/65		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 18/08/2020  
6 तोली
MP-21-005-035-002/65		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 17/08/2020  
7 NARU RAMA(Self)
MP-21-005-035-002/168-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
8 RAGU NARU(Wife)
MP-21-005-035-002/168-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
9 MAHESH TOLSINGH(Self)
MP-21-005-035-002/274		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAALIRAJPUR, DIST JHABUABARB0ALIRAJ 1721005035WL088634 Credited 14/08/2020  
10 SHANTI MAHESH(Wife)
MP-21-005-035-002/274		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAALIRAJPUR, DIST JHABUABARB0ALIRAJ 1721005035WL088634 Credited 14/08/2020  
11 HAKARIYA MANSINGH(Self)
MP-21-005-035-002/116-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
12 KANTA HAKARIYA(Wife)
MP-21-005-035-002/116-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
13 BAHDUR(Self)
MP-21-005-035-001/173-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
14 LACHU(Wife)
MP-21-005-035-001/173-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
15 TETIYA(Self)
MP-21-005-035-001/54-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
16 MANGA(Wife)
MP-21-005-035-001/54-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
17 सन्ता(Wife)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
18 भुरा(Son)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 14/08/2020  
19 नेवला
MP-21-005-035-002/80		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 18/08/2020  
20 बंसी
MP-21-005-035-002/80		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 18/08/2020  
21 हिमला
MP-21-005-035-002/80		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 18/08/2020  
22 दितू
MP-21-005-035-002/80		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
23 Badli(Sister)
MP-21-005-035-002/80		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
24 GARU(Self)
MP-21-005-035-001/86-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL088634 Credited 14/08/2020  
25 KALI(Wife)
MP-21-005-035-001/86-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL088634 Credited 14/08/2020  
26 Ralu Wala(Self)
MP-21-005-035-002/66-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 17/08/2020  
27 Mesu Ralu(Sister)
MP-21-005-035-002/66-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 17/08/2020  
28 Rajesh(Self)
MP-21-005-035-002/29-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 14/08/2020  
29 Badu hariya(Self)
MP-21-005-035-002/6-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 17/08/2020  
30 shardi(Sister)
MP-21-005-035-002/6-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 18/08/2020  
31 Anil Hariya(Self)
MP-21-005-035-002/6-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 17/08/2020  
32 Raju Hariya(Brother)
MP-21-005-035-002/6-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 17/08/2020  
33 KAMALI(Daughter)
MP-21-005-035-002/6-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 17/08/2020  
34 HAKARIYA MANSINGH(Self)
MP-21-005-035-002/116-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 14/08/2020  
35 SHANTI HAKARIYA(Wife)
MP-21-005-035-002/116-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 14/08/2020  
36 पारसिंह
MP-21-005-035-002/146		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 18/08/2020  
37 Bala Kalu(Self)
MP-21-005-035-002/149-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 14/08/2020  
38 Sita Bala(Sister)
MP-21-005-035-002/149-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005035WL088634 Credited 14/08/2020  
39 Ramesh(Brother)
MP-21-005-035-001/130		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL088634 Credited 14/08/2020  
40 शर्मा(Daughter)
MP-21-005-035-001/130		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL088634 Credited 14/08/2020  
41 थावरीया
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 18/08/2020  
42 हुमली
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 17/08/2020  
43 BHARAT THAVARIYA(Self)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 14/08/2020  
44 MANGALI BHARAT(Wife)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 14/08/2020  
45 मोता(Wife)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 17/08/2020  
46 सरदार(Son)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 17/08/2020  
47 कैलाश
MP-21-005-035-002/111		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
48 पांगली
MP-21-005-035-002/111		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 14/08/2020  
49 Mohan Pidiya(Self)
MP-21-005-035-002/50-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL088634 Credited 14/08/2020  
50 Jhumli Mohan(Wife)
MP-21-005-035-002/50-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL088634 Credited 14/08/2020  
51 MITHYA(Self)
MP-21-005-035-002/18-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL088634 Credited 17/08/2020  
52 DINU(Self)
MP-21-005-035-001/173-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 14/08/2020  
53 SARDA(Wife)
MP-21-005-035-001/173-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL088634 Credited 14/08/2020  
54 झितरी
MP-21-005-035-001/173		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL088634 Credited 14/08/2020  
55 बहादुर
MP-21-005-035-001/173		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL088634 Credited 14/08/2020  
56 TOLSINGH(Self)
MP-21-005-035-002/142-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 14/08/2020  
57 SURESH(Brother)
MP-21-005-035-002/142-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 14/08/2020  
58 वरसिंह
MP-21-005-035-002/127		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
59 कम्बुडी
MP-21-005-035-002/127		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 18/08/2020  
60 भुरा
MP-21-005-035-002/127		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
61 पारसिंह
MP-21-005-035-002/127		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
62 छगन
MP-21-005-035-001/85		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL088634 Credited 18/08/2020  
63 जपना
MP-21-005-035-001/85		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL088634 Credited 17/08/2020  
64 LALE(Wife)
MP-21-005-035-002/18-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL088634 Credited 17/08/2020  
65 मुनसिंह(Self)
MP-21-005-035-001/47		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL088634 Credited 17/08/2020  
66 DITA SURTAN(Self)
MP-21-005-035-001/83-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 17/08/2020  
67 पितु(Self)
MP-21-005-035-001/26		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 14/08/2020  
68 कमा(Wife)
MP-21-005-035-001/26		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 14/08/2020  
69 रघुवर(Self)
MP-21-005-035-001/56-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
70 माया(Wife)
MP-21-005-035-001/56-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
71 तेजा(Brother)
MP-21-005-035-001/56-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
72 दल्लु(Self)
MP-21-005-035-001/124		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 18/08/2020  
73 MANGLI(Wife)
MP-21-005-035-001/124		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 17/08/2020  
74 बाबू
MP-21-005-035-002/111		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 18/08/2020  
75 जेमली
MP-21-005-035-002/111		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 14/08/2020  
76 Makna(Brother)
MP-21-005-035-001/98		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
77 NABLI MUKESH(Wife)
MP-21-005-035-001/98		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
78 गलिया
MP-21-005-035-002/109		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
79 कसनी
MP-21-005-035-002/109		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 18/08/2020  
80 लालसिह(Son)
MP-21-005-035-002/109		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
81 धूुमसिंह(Self)
MP-21-005-035-002/148		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005035WL088634 Credited 18/08/2020  
82 मैथली(Wife)
MP-21-005-035-002/148		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 17/08/2020  
83 कालू
MP-21-005-035-002/149		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 18/08/2020  
84 वेशा
MP-21-005-035-002/149		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 18/08/2020  
85 SURTI(Wife)
MP-21-005-035-002/29		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
86 बसना
MP-21-005-035-002/7		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL088634 Credited 17/08/2020  
87 KAKUDI(Wife)
MP-21-005-035-002/7		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL088634 Credited 17/08/2020  
88 जोगडिया
MP-21-005-035-002/29		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL088634 Credited 18/08/2020  
89 RAMU PARSINGH(Self)
MP-21-005-035-001/155-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
90 MELAS(Self)
MP-21-005-035-002/109-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
91 VASNTI(Wife)
MP-21-005-035-002/109-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL088634 Credited 18/08/2020  
92 MUKESH MUNSINGH(Self)
MP-21-005-035-001/184-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 14/08/2020  
93 SAVITA MUKESH(Wife)
MP-21-005-035-001/184-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 14/08/2020  
94 RAJU(Self)
MP-21-005-035-002/133-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL088634 Credited 17/08/2020  
95 MUNI(Wife)
MP-21-005-035-002/133-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
96 नरवे(Son)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAMNIYABKID0NAMRGB 1721005035WL088634 Credited 17/08/2020  
97 गुली
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL088634 Credited 17/08/2020  
98 KADAM GALAL(Self)
MP-21-005-035-001/130-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL088634 Credited 14/08/2020  
99 RAMAN GALAL(Brother)
MP-21-005-035-001/130-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL088634 Credited 14/08/2020  
100 मोगजी
MP-21-005-035-002/127		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL088634 Credited 17/08/2020  
101 वसनी
MP-21-005-035-002/127		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL088634 Credited 17/08/2020  
102 KHUMSINGH SURTAN(Self)
MP-21-005-035-002/117-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 14/08/2020  
103 ANU KHUMSINGH(Wife)
MP-21-005-035-002/117-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 14/08/2020  
104 sardar tetiya(Self)
MP-21-005-035-001/80-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL088634 Credited 14/08/2020  
105 vana sardar(Husband)
MP-21-005-035-001/80-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL088634 Credited 14/08/2020  
106 KANTA(Sister)
MP-21-005-035-001/80-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL088634 Credited 14/08/2020  
107 Ramesh(Brother)
MP-21-005-035-001/80-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL088634 Credited 14/08/2020  
108 KARNSINGH(Self)
MP-21-005-035-002/165-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
109 NANI(Wife)
MP-21-005-035-002/165-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 17/08/2020  
110 SANJU MEDA(Self)
MP-21-005-035-001/84-D		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 14/08/2020  
111 HURGA BAI(Mother)
MP-21-005-035-001/84-D		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL088634 Credited 14/08/2020  
कुल हाजिरी1111110111111111111              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 124260
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 126540
प्रति मजदुर औसत 1140
कुल मानव दिवस : 666