Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:21:25 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 8032 तारीख से : 16/08/2021    तारीख को : 22/08/2021  : 670/RES    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622178 कार्य का नाम : NISTAR TALAB BEHDA WALI NAKI DHAMANDA (1721/WC/22012034622178)
     

Measurement Book Detail
MB NO.  3080        Page NO.  28

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 विकास
MP-21-005-034-001/130-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158     1721005WL095051 Credited 02/09/2021  
2 राकेश
MP-21-005-034-001/130-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158     1721005WL095051 Credited 02/09/2021  
3 गुल्ली
MP-21-005-034-001/130-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158     1721005WL095051 Credited 02/09/2021  
4 अबेसिंह बदिया
MP-21-005-017-001/27		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
5 अखमा
MP-21-005-017-001/27		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
6 लक्ष्मी(Daughter)
MP-21-005-034-001/117		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 26/10/2021  
7 AJAY BHURIYA(Self)
MP-21-005-034-001/234-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
8 मीरा
MP-21-005-008-002/15		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
9 शारदा
MP-21-005-008-002/15		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
10 सन्‍तु
MP-21-005-008-002/15		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
11 सेमसिंह(Self)
MP-21-005-034-001/51-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051  
12 नबली(Wife)
MP-21-005-034-001/51-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051  
13 Kamlesh
MP-21-005-034-001/51-A		ST कागलखो A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051  
14 BADLI(Wife)
MP-21-005-034-001/45-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
15 दलसिंह(Father)
MP-21-005-034-001/73-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
16 जोगडिया
MP-21-005-034-001/88		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
17 दिनेश(Self)
MP-21-005-034-001/89-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
18 KATU JAM SINGH(Self)
MP-21-005-034-002/219-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
19 BAPU SINGH JAMSINGH(Son)
MP-21-005-034-002/219-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
20 RAMESH JHITARIYA(Self)
MP-21-005-047-001/212-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
21 SAVITA RAMESH(Wife)
MP-21-005-047-001/212-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
22 KALI JHITARIYA(Sister)
MP-21-005-047-001/212-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL095051 Credited 02/09/2021  
23 झीतरा
MP-21-005-047-002/61		SC हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095051 Credited 03/09/2021  
24 भूरा
MP-21-005-047-002/61		SC हिडी बड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095051  
25 शान्तू
MP-21-005-008-003/103		ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095051 Credited 02/09/2021  
26 मंगी
MP-21-005-008-003/103		ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095051 Credited 02/09/2021  
27 नाथु दलसिंह(Self)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095051 Credited 02/09/2021  
28 वालु(Wife)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095051 Credited 02/09/2021  
29 रामु(Son)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095051 Credited 02/09/2021  
30 कान्ता(Wife)
MP-21-005-017-001/124		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL095051 Credited 02/09/2021  
31 गुला बोडिया(Self)
MP-21-005-026-002/110-B		ST रोटला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095051 Credited 02/09/2021  
32 जोग‍डी गुला(Wife)
MP-21-005-026-002/110-B		ST रोटला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL095051 Credited 02/09/2021  
33 चेनसिंह मकना(Self)
MP-21-005-026-002/174-A		ST रोटला P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL095051 Credited 02/09/2021  
34 रालू चेनसिंह(Wife)
MP-21-005-026-002/174-A		ST रोटला P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721005WL095051 Credited 02/09/2021  
35 दिलीप(Self)
MP-21-005-034-001/84-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL095051 Credited 02/09/2021  
36 मडी(Wife)
MP-21-005-034-001/84-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL095051 Credited 02/09/2021  
37 अनीता(Sister)
MP-21-005-034-001/84-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL095051 Credited 02/09/2021  
38 सुनीता कालू डामोर(Self)
MP-21-005-034-002/180-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL095051 Credited 02/09/2021  
39 राकेश भूरिया(Husband)
MP-21-005-034-002/180-B		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL095051 Credited 02/09/2021  
40 KAMESH GANAVA(Self)
MP-21-005-034-001/225		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
41 SARITA GANAVA(Wife)
MP-21-005-034-001/225		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
42 SUMTRA(Wife)
MP-21-005-034-001/22-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
43 RAMAN GANAWA(Self)
MP-21-005-034-001/140-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
44 SARSVTI GANAWA(Wife)
MP-21-005-034-001/140-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
45 खुमा
MP-21-005-008-002/73		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051 Credited 02/09/2021  
46 अमना
MP-21-005-008-002/73		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051 Credited 02/09/2021  
47 कालीया
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
48 kelash(Self)
MP-21-005-034-001/86-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
49 UNKAR BHURIYA(Self)
MP-21-005-034-001/234-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
50 खीमला
MP-21-005-016-002/103		ST वागलावाट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051  
51 वनिता
MP-21-005-016-002/103		ST वागलावाट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051  
52 SUNITA(Daughter)
MP-21-005-034-002/180		SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051  
53 KAMODI(Daughter)
MP-21-005-034-002/180		SC धामन्दा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051  
54 SUMITRA BHURIYA(Wife)
MP-21-005-034-001/234-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051 Credited 02/09/2021  
55 Navali(Wife)
MP-21-005-034-001/132		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051 Credited 26/10/2021  
56 LAXMAN BHURIYA(Self)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051  
57 KAMERI BHURIYA(Wife)
MP-21-005-034-001/234		ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL095051  
58 छावनी
MP-21-005-016-005/161		ST रामा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
59 bhursingh(Son)
MP-21-005-016-005/161		ST रामा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
60 MUKESH(Self)
MP-21-005-034-002/176-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL095051 Credited 02/09/2021  
61 Sumitra Mukesh(Wife)
MP-21-005-034-002/176-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL095051 Credited 02/09/2021  
62 Kavita mangaliya(Sister)
MP-21-005-034-002/176-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL095051 Credited 02/09/2021  
63 MUKESH(Self)
MP-21-005-034-001/22-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL095051 Credited 02/09/2021  
64 VANA(Wife)
MP-21-005-034-001/22-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL095051 Credited 02/09/2021  
65 Prathiya(Brother)
MP-21-005-034-001/132		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL095051 Credited 26/10/2021  
66 savitri
MP-21-005-034-001/86		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL095051 Credited 02/09/2021  
67 KAMODI(Daughter)
MP-21-005-034-002/229		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
68 VIJAY(Son)
MP-21-005-034-002/229		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
69 ARJUN(Son)
MP-21-005-034-002/229		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
70 दलु(Brother)
MP-21-005-026-002/59		ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
71 रमिला(Sister)
MP-21-005-026-002/59		ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
72 मीठिया वीरसिंह(Self)
MP-21-005-026-002/264-A		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
73 वसनी मीठिया(Wife)
MP-21-005-026-002/264-A		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
74 मडी
MP-21-005-026-002/174		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL122311 Rejected 06/09/2021  
75 रूपसिंह
MP-21-005-016-005/161		ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
76 रामसिह
MP-21-005-034-001/51		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
77 दलसिह
MP-21-005-034-001/73		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
78 झुमली
MP-21-005-034-001/73		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
79 अनसिह
MP-21-005-034-001/73		ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051  
80 प्रधीया
MP-21-005-034-001/73		ST कागलखो A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051  
81 चेनसिंह(Daughter)
MP-21-005-026-002/174		ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
82 राजू(Brother)
MP-21-005-026-002/174		ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
83 मकना
MP-21-005-026-002/174		ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
84 हूुमली(Wife)
MP-21-005-026-002/256		ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
85 शंकर(Son)
MP-21-005-026-002/256		ST रोटला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
86 पारथिया(Self)
MP-21-005-034-001/73-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL095051 Credited 02/09/2021  
87 RAKESH(Self)
MP-21-005-026-002/174-B		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
88 SHARMA(Wife)
MP-21-005-026-002/174-B		ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
89 मडिया(Self)
MP-21-005-008-002/97-A		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
90 रमेश(Husband)
MP-21-005-008-002/97-A		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
91 दलकी(Wife)
MP-21-005-008-002/97-A		ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
92 ramila(Wife)
MP-21-005-034-001/86-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL095051 Credited 02/09/2021  
93 sanjay(Son)
MP-21-005-003-003/5		ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
94 ditiya(Father-in_Law)
MP-21-005-003-003/5		ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
95 Rekha(Daughter-in-Law)
MP-21-005-003-003/5		ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
96 dhanni(Daughter)
MP-21-005-003-003/5		ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL095051 Credited 02/09/2021  
97 DINESH BILWAL(Self)
MP-21-005-034-001/220-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
98 KAMALA BILWAL(Wife)
MP-21-005-034-001/220-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
99 RAMSINGH GANAVA(Self)
MP-21-005-034-001/22-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
100 Juvan Singh Bhabar(Self)
MP-21-005-034-002/99-D		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
101 Kamla Bhabar(Wife)
MP-21-005-034-002/99-D		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
102 rajesh(Self)
MP-21-005-034-001/79-D		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 26/10/2021  
103 Ravina(Wife)
MP-21-005-034-001/79-D		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 26/10/2021  
104 Laxmi dalsingh(Sister)
MP-21-005-034-001/79-D		OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 26/10/2021  
105 Vasna
MP-21-005-034-001/110-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
106 Hudi
MP-21-005-034-001/110-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
107 gudu
MP-21-005-034-001/110-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
108 anita
MP-21-005-034-001/110-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL095051 Credited 02/09/2021  
109 suresh(Self)
MP-21-005-034-001/79-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
110 nirmala(Self)
MP-21-005-034-001/79-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
111 KUBER PARMAR(Self)
MP-21-005-034-001/177		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
112 SANGEETA PARMAR(Wife)
MP-21-005-034-001/177		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
113 BABALU(Self)
MP-21-005-034-001/45-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
114 Vijay damor(Self)
MP-21-005-034-002/180-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL095051 Credited 02/09/2021  
115 सुशीला(Sister)
MP-21-005-034-002/180-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL095051 Credited 02/09/2021  
116 PAREMSINGH(Self)
MP-21-005-034-001/22-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
117 REKHA(Wife)
MP-21-005-034-001/22-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL095051 Credited 02/09/2021  
118 प्रत्यय(Self)
MP-21-005-034-001/73-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL095051 Credited 02/09/2021  
कुल हाजिरी1061061061061061060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 114642
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 122748
प्रति मजदुर औसत 1040.2373
कुल मानव दिवस : 636