Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:43:51 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 5046 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695 कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)
     

Measurement Book Detail
MB NO.  2948        Page NO.  7

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 GUDU(Self)
MP-21-005-039-001/125-A		ST सुरीनाला A A A A A A A 0 190 0 0 0 0     1721005WL046520  
2 KANTA(Wife)
MP-21-005-039-001/125-A		ST सुरीनाला A A A A A A A 0 190 0 0 0 0     1721005WL046520  
3 GHALIYA(Self)
MP-21-005-039-002/102-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL046520 Credited 22/06/2020  
4 PANGI(Wife)
MP-21-005-039-002/102-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL046520 Credited 22/06/2020  
5 SAVITA(Sister)
MP-21-005-039-002/162-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140     1721005WL046520 Credited 22/06/2020  
6 गलू राधू.
MP-21-005-039-002/83		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
7 रामा.
MP-21-005-039-002/83		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
8 PREM DAMOR(Self)
MP-21-005-039-002/8-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
9 NURA(Wife)
MP-21-005-039-002/8-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
10 GHASHYA(Self)
MP-21-005-039-002/8-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
11 SURTI(Wife)
MP-21-005-039-002/8-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
12 हूमला कालू
MP-21-005-039-002/81		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
13 हिरा
MP-21-005-039-002/81		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
14 अनसिंह बापू(Self)
MP-21-005-039-002/89-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
15 गुडी(Wife)
MP-21-005-039-002/89-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
16 Hukli(Wife)
MP-21-005-039-002/93-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
17 Bhuri(Wife)
MP-21-005-039-002/93-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
18 चैनसीग लालसिह
MP-21-005-039-002/166		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
19 वजली
MP-21-005-039-002/166		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
20 पमचन्द्र
MP-21-005-039-002/187		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
21 शोती
MP-21-005-039-002/187		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
22 रामचन्द बालूू
MP-21-005-039-002/195		SC रसोली P P P X X X X 3 190 570 0 0 570 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
23 शांतू
MP-21-005-039-002/195		SC रसोली P P P X X X X 3 190 570 0 0 570 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
24 कालू बदियापतंद
MP-21-005-039-002/215		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
25 बदियापतंद
MP-21-005-039-002/215		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
26 KHUMAN(Self)
MP-21-005-039-002/111-A		OTHER रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520  
27 संन्तु
MP-21-005-039-002/42		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 22/06/2020  
28 नाथू लालजी
MP-21-005-039-002/63		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
29 वरदी
MP-21-005-039-002/63		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
30 KHUMAN(Self)
MP-21-005-039-002/63-A		OTHER रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520  
31 HURGA(Wife)
MP-21-005-039-002/63-A		OTHER रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520  
32 कालू हिमला(Self)
MP-21-005-039-002/79-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
33 देमा(Wife)
MP-21-005-039-002/79-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL046520 Credited 23/06/2020  
34 badu(Self)
MP-21-005-039-002/79-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
35 नानडा सडियापतंद
MP-21-005-039-002/67		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
36 जाना
MP-21-005-039-002/67		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
37 haliya(Self)
MP-21-005-039-002/68-C		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
38 thavri(Wife)
MP-21-005-039-002/68-C		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
39 Anil Damor(Self)
MP-21-005-039-002/39-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
40 Mamta Damor(Wife)
MP-21-005-039-002/39-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
41 sonu radu(Self)
MP-21-005-039-002/254		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
42 durga(Wife)
MP-21-005-039-002/254		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
43 Rajesh ramesh(Self)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
44 Mesu(Wife)
MP-21-005-039-002/138-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
45 Sandeep damor
MP-21-005-039-002/138-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
46 Rajina(Wife)
MP-21-005-039-002/138-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
47 Rahul(Self)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
48 Radha(Wife)
MP-21-005-039-002/138-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
49 NANURAM(Self)
MP-21-005-039-002/130-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
50 Bhuru Palasiya(Self)
MP-21-005-039-002/93-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
51 KHUMAN(Self)
MP-21-005-039-002/92-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
52 GITA(Wife)
MP-21-005-039-002/92-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
53 KASAN PALASIYA(Self)
MP-21-005-039-002/94-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
54 DHAPUDI(Wife)
MP-21-005-039-002/94-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
55 Rakesh(Self)
MP-21-005-039-002/93-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL046520 Credited 22/06/2020  
56 शंभु हुरजियापतंद
MP-21-005-039-002/93		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 23/06/2020  
57 कसा
MP-21-005-039-002/93		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 23/06/2020  
58 तोलसिंह बापू(Self)
MP-21-005-039-002/89-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
59 लीला(Wife)
MP-21-005-039-002/89-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
60 SOMI(Wife)
MP-21-005-039-002/84-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
61 कालसिंह बदा(Self)
MP-21-005-039-002/24-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
62 अन्‍नू(Wife)
MP-21-005-039-002/24-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
63 Santosh(Self)
MP-21-005-039-002/79-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
64 Ranga(Wife)
MP-21-005-039-002/79-D		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
65 रमली(Wife)
MP-21-005-039-002/140-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
66 ramila(Wife)
MP-21-005-039-002/79-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL046520 Credited 22/06/2020  
67 राधा(Sister)
MP-21-005-039-002/162		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
68 कालिया(Brother)
MP-21-005-039-002/162		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
69 कान्‍ता शम्‍भू(Self)
MP-21-005-039-002/93-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
70 शम्‍भूडी(Wife)
MP-21-005-039-002/93-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
71 केसू माला(Self)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046520 Credited 23/06/2020  
72 कबडी(Wife)
MP-21-005-039-002/8		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL046520 Credited 23/06/2020  
73 बदियापतंद धनजी
MP-21-005-039-002/42		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
74 बापू रगजी
MP-21-005-039-002/55		OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
75 रंगजी लुणिपतंदयापतंद
MP-21-005-039-002/60		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
76 हिरा
MP-21-005-039-002/60		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
77 तेरू वाला पारगी(Self)
MP-21-005-039-002/3		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
78 राजीत(Son)
MP-21-005-039-002/3		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
79 कोदरियापतंद हवसिह
MP-21-005-039-002/36		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
80 लसी
MP-21-005-039-002/36		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
81 कालू थावरियापतंद
MP-21-005-039-002/39		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
82 मालू
MP-21-005-039-002/39		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
83 खुमान रंगजी
MP-21-005-039-002/17		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
84 जेला
MP-21-005-039-002/17		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
85 केसू रंगली
MP-21-005-039-002/18		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
86 मडी
MP-21-005-039-002/18		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
87 बदा माला
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
88 झंगा
MP-21-005-039-002/24		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
89 तारसिंह बापू(Self)
MP-21-005-039-002/140-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
90 गुडी(Wife)
MP-21-005-039-002/140-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
91 दिलिप बापू(Self)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
92 सतुरा(Wife)
MP-21-005-039-002/140-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
93 भलू बापू(Self)
MP-21-005-039-002/140-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
94 सन्दु
MP-21-005-039-002/117		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
95 कसू(Mother)
MP-21-005-039-002/117		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
96 देवला रावजी(Self)
MP-21-005-039-002/13		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
97 गली(Wife)
MP-21-005-039-002/13		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
98 हुमली(Wife)
MP-21-005-039-002/107-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
99 नाथीयापतंद माला
MP-21-005-039-002/111		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
100 कैसा
MP-21-005-039-002/111		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
101 रूपसिग हुरजियापतंद
MP-21-005-039-002/94		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
102 गोबरी
MP-21-005-039-002/94		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
103 बापु हुडियापतंद
MP-21-005-039-002/89		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
104 गवरा
MP-21-005-039-002/89		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
105 नारसिग हुरजियापतंद
MP-21-005-039-002/91		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
106 सनू
MP-21-005-039-002/91		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
107 मोदा
MP-21-005-039-002/90		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
108 राजू
MP-21-005-039-002/84		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 22/06/2020  
109 भूरी
MP-21-005-039-002/84		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL046520 Credited 23/06/2020  
110 Prakash(Self)
MP-21-005-039-002/130-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL046520 Credited 22/06/2020  
111 Pangli(Wife)
MP-21-005-039-002/130-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL046520 Credited 22/06/2020  
112 शान्तू
MP-21-005-039-002/90		SC रसोली P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL046520 Credited 23/06/2020  
कुल हाजिरी1071071071051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 42180
प्रदाय राशि अनुसूचित जनजाति 72960
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 120840
प्रति मजदुर औसत 1078.9286
कुल मानव दिवस : 636