Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:41:29 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 19606 तारीख से : 16/01/2021    तारीख को : 22/01/2021  : 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476 कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
     

Measurement Book Detail
MB NO.  2943        Page NO.  38

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 कालिया(Self)
MP-21-005-030-002/25-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
2 RAMA(Wife)
MP-21-005-030-002/25-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
3 अम्मी रामसिंह(Wife)
MP-21-005-030-003/100-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
4 THAVARI(Wife)
MP-21-005-030-003/102-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
5 तेजु(Wife)
MP-21-005-030-003/107		ST अमलवानी P P P P P P A 6 10 60 0 0 60     1721005030WL192100 Credited 30/01/2021  
6 kailash kharadi(Self)
MP-21-005-030-003/11-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
7 गोबरिया पूना(Self)
MP-21-005-030-003/177-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
8 कालिया रामा(Self)
MP-21-005-030-003/180-D		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
9 तेजू(Wife)
MP-21-005-030-003/180-D		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
10 HARAVADI(Wife)
MP-21-005-030-003/146-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60     1721005030WL192100 Credited 30/01/2021  
11 RAMA(Father)
MP-21-005-030-003/284		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
12 NARSINGH(Son)
MP-21-005-030-003/284		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
13 madi(Wife)
MP-21-005-030-003/197		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
14 दीतु गुलाब(Wife)
MP-21-005-030-003/299-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL192100  
15 लता(Sister)
MP-21-005-030-003/98		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL192100  
16 मंगलिया(Self)
MP-21-005-030-003/179		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL192100  
17 धापु(Wife)
MP-21-005-030-003/179		ST अमलवानी A A A A A A A 0 10 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL192100  
18 ishvar gamod(Self)
MP-21-005-030-003/100-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100  
19 लीला(Self)
MP-21-005-030-002/26		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 29/01/2021  
20 गुलाब(Self)
MP-21-005-030-002/26-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
21 मीरा(Wife)
MP-21-005-030-002/26-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
22 मानसिह(Self)
MP-21-005-030-002/28-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
23 हुमली(Wife)
MP-21-005-030-002/28-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
24 गोपाल रूपला(Self)
MP-21-005-030-002/15-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
25 रेखा(Wife)
MP-21-005-030-002/15-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
26 टिहिया(Self)
MP-21-005-030-002/151		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
27 कमा(Wife)
MP-21-005-030-002/151		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
28 तोलसिह(Self)
MP-21-005-030-002/156		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
29 लिमचन्‍द्र(Self)
MP-21-005-030-002/156-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
30 devu(Self)
MP-21-005-030-002/156-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
31 रमली(Wife)
MP-21-005-030-002/35		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
32 छगन(Self)
MP-21-005-030-002/36-A		ST डोकरवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100  
33 सीतू(Wife)
MP-21-005-030-002/36-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
34 झितरा सिंगा(Self)
MP-21-005-030-002/37-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
35 मेंता(Wife)
MP-21-005-030-002/37-A		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
36 करमली(Wife)
MP-21-005-030-002/38		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 30/01/2021  
37 खुतु(Wife)
MP-21-005-030-002/41		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL192100 Credited 29/01/2021  
38 hakari ishvar(Wife)
MP-21-005-030-003/100-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL192100  
39 पीरली(Wife)
MP-21-005-030-003/139		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL192100 Credited 30/01/2021  
40 मंगा(Self)
MP-21-005-030-003/167		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL192100 Credited 30/01/2021  
41 रामसिंह कानजी(Self)
MP-21-005-030-003/100-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL192100  
42 papu(Son)
MP-21-005-030-002/41		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
43 नरु जेमाल(Self)
MP-21-005-030-002/150-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
44 नारं‍ि सह(Self)
MP-21-005-030-003/232		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
45 शांति(Wife)
MP-21-005-030-003/232		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100  
46 रखमा(Wife)
MP-21-005-030-003/167		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
47 नारसिंह(Self)
MP-21-005-030-003/197		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 30/01/2021  
48 रमेश(Self)
MP-21-005-030-003/128		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
49 बापू(Self)
MP-21-005-030-003/119-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
50 कमसिंह झापदा(Self)
MP-21-005-030-002/107-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
51 खीमा(Self)
MP-21-005-030-003/233		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
52 राजु(Brother)
MP-21-005-030-003/233		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
53 टीटू सोमला(Self)
MP-21-005-030-003/17-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
54 वेस्ती टीटू(Wife)
MP-21-005-030-003/17-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
55 झमक(Wife)
MP-21-005-030-003/128		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
56 रामला(Self)
MP-21-005-030-003/180		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
57 राजली(Wife)
MP-21-005-030-003/180		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
58 अमरसिह(Self)
MP-21-005-030-003/239		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
59 ैचैनासिंह(Self)
MP-21-005-030-003/208		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100  
60 नानी(Mother)
MP-21-005-030-003/208		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100  
61 गोबरिया उकार(Self)
MP-21-005-030-003/286-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
62 काली(Wife)
MP-21-005-030-003/286-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
63 BABU NANUDA(Self)
MP-21-005-030-003/106-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100  
64 mukesh kanji(Self)
MP-21-005-030-003/100-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100  
65 kanta mukesh(Wife)
MP-21-005-030-003/100-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100  
66 शैतान(Self)
MP-21-005-030-003/229		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
67 काली(Wife)
MP-21-005-030-003/229		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
68 बााबुडी(Wife)
MP-21-005-030-003/239		ST अमलवानी P P P P P P A 6 10 60 0 0 60 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005030WL192100 Credited 29/01/2021  
69 मेना(Wife)
MP-21-005-030-002/43		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
70 शानती(Wife)
MP-21-005-030-002/4		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
71 dguli(Wife)
MP-21-005-030-002/156-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
72 वरसिह(Self)
MP-21-005-030-002/42		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
73 हुुमली(Wife)
MP-21-005-030-002/42		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
74 RAJU(Wife)
MP-21-005-030-002/150-C		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
75 पुनी(Wife)
MP-21-005-030-002/156		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
76 जाना(Wife)
MP-21-005-030-002/107-B		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
77 रमेश(Self)
MP-21-005-030-002/43		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
78 गुलाब रामसिंह(Self)
MP-21-005-030-003/299-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL192100 Credited 29/01/2021  
79 KAMAJI(Self)
MP-21-005-030-003/102-A		OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192100  
80 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192100 Credited 29/01/2021  
81 PIKU(Self)
MP-21-005-030-003/146-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192100  
82 बाबु ३२(Self)
MP-21-005-030-003/28		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL192100 Credited 29/01/2021  
83 टिटा(Wife)
MP-21-005-030-003/28		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL192100 Credited 30/01/2021  
84 सूकामा(Husband)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 30/01/2021  
85 नाथु(Self)
MP-21-005-030-003/182		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192100 Credited 30/01/2021  
86 मागडी(Wife)
MP-21-005-030-003/182		ST अमलवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192100  
87 रमेश(Husband)
MP-21-005-030-002/33		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005030WL192100 Credited 29/01/2021  
88 रमेश(Self)
MP-21-005-030-002/38		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL192100 Credited 30/01/2021  
89 रामसिह(Self)
MP-21-005-030-002/35		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 29/01/2021  
90 नरसिह(Self)
MP-21-005-030-002/4		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 29/01/2021  
91 लक्ष्मण(Self)
MP-21-005-030-002/33		ST डोकरवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 29/01/2021  
92 रमेश(Self)
MP-21-005-030-003/141		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 29/01/2021  
93 रमीला(Wife)
MP-21-005-030-003/141		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 29/01/2021  
94 रामू(Self)
MP-21-005-030-003/107		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 30/01/2021  
95 बपदू(Wife)
MP-21-005-030-003/98		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL192100 Credited 30/01/2021  
96 SAMA BAI BABU(Wife)
MP-21-005-030-003/106-A		ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL192100  
97 अमर(Self)
MP-21-005-030-003/139		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIAJHABUABKID0008844 1721005030WL192100 Credited 29/01/2021  
98 रमेश ३८(Self)
MP-21-005-030-003/166		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIAJHABUABKID0008844 1721005030WL192100 Credited 29/01/2021  
99 रंगीला(Wife)
MP-21-005-030-003/166		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL192100  
100 धुकीया(Self)
MP-21-005-030-003/206		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIAPETLAWADBKID0008858 1721005030WL192100 Credited 29/01/2021  
101 झूमा(Wife)
MP-21-005-030-003/206		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005030WL192100  
कुल हाजिरी7070707070700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4200
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 4200
प्रति मजदुर औसत 41.5842
कुल मानव दिवस : 420