Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 04:59:24 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा माछलिया
मस्टर रोल संख्या : 4981 तारीख से : 12/06/2021    तारीख को : 18/06/2021  : 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030 कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)
     

Measurement Book Detail
MB NO.  3105        Page NO.  6

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 दितीया फत्ता(Self)
MP-21-005-017-001/111		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158     1721005WL059402 Credited 30/06/2021  
2 पागला(Self)
MP-21-005-003-003/26-D		ST बराड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402  
3 बदली(Wife)
MP-21-005-003-003/26-D		ST बराड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402  
4 मुना(Son)
MP-21-005-003-003/26-D		ST बराड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402  
5 लीला(Daughter-in-Law)
MP-21-005-003-003/26-D		ST बराड़ A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402  
6 HARSINGH DALU(Self)
MP-21-005-048-001/181-B		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402 Credited 01/07/2021  
7 RENU HARSINGH(Wife)
MP-21-005-048-001/181-B		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402 Credited 01/07/2021  
8 DULESINGH MANSINGH(Self)
MP-21-005-048-001/183-B		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402 Credited 01/07/2021  
9 BHURI DULESINGH(Wife)
MP-21-005-048-001/183-B		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059402 Credited 01/07/2021  
10 लालू भाउ
MP-21-005-047-001/86		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
11 दिता
MP-21-005-047-001/86		SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402  
12 नागर
MP-21-005-047-001/86		SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402  
13 मुनसिंह वेशिया
MP-21-005-017-001/100		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 31/07/2021  
14 अनकी
MP-21-005-017-001/100		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 31/07/2021  
15 वेशिया लक्ष्मण(Self)
MP-21-005-017-001/101		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 1721005WL059402 Credited 01/07/2021  
16 शंकर(Wife)
MP-21-005-017-001/101		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 1721005WL059402 Credited 01/07/2021  
17 काली(Sister)
MP-21-005-017-001/101		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 1721005WL059402 Credited 01/07/2021  
18 रालु बसना मिश्रा(Self)
MP-21-005-017-001/116		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 1721005WL059402 Credited 01/07/2021  
19 सुमेरसिंग धनसिंग
MP-21-005-047-001/198		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
20 हिरबाई
MP-21-005-047-001/198		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
21 VIJAY SUMERSINGH(Son)
MP-21-005-047-001/198		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
22 सुभाष थावरिया
MP-21-005-047-001/104		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
23 सिरदार(Self)
MP-21-005-047-001/430		OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 31/07/2021  
24 मालसिह धन्ना(Self)
MP-21-005-048-002/77		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
25 सुमली(Wife)
MP-21-005-048-002/77		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
26 सुरजी(Son)
MP-21-005-048-002/77		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
27 लाडू(Daughter-in-Law)
MP-21-005-048-002/77		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
28 मडी(Granddaughter)
MP-21-005-048-002/77		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
29 कैलाश(Son)
MP-21-005-048-002/7		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 30/06/2021  
30 Udaysingh(Self)
MP-21-005-047-001/198-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
31 Saveta(Wife)
MP-21-005-047-001/198-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
32 मंगू(Self)
MP-21-005-048-001/156		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
33 मिशरा(Wife)
MP-21-005-048-001/156		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
34 कलमसिंह(Son)
MP-21-005-048-001/156		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
35 दिकू(Son)
MP-21-005-048-001/156		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
36 रूमा(Daughter)
MP-21-005-048-001/156		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
37 जोगडीया झूमला(Self)
MP-21-005-048-002/33		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
38 मोता(Wife)
MP-21-005-048-002/33		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
39 राली(Mother)
MP-21-005-048-002/33		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
40 मडू(Self)
MP-21-005-048-001/24		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
41 जनता(Wife)
MP-21-005-048-001/24		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
42 तोली(Mother)
MP-21-005-048-001/24		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
43 शम्‍भू(Father)
MP-21-005-048-001/24		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
44 पिदु(Son)
MP-21-005-048-001/24		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059402 Credited 01/07/2021  
45 कन्नी
MP-21-005-047-001/104		SC ढोचका A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059402  
46 अनता छगन
MP-21-005-047-001/172		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059402 Credited 01/07/2021  
47 बदली
MP-21-005-047-001/172		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059402 Credited 01/07/2021  
48 कालू वसना(Self)
MP-21-005-017-001/190		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059402 Credited 30/06/2021  
49 कल्ला(Wife)
MP-21-005-017-001/190		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059402 Credited 30/06/2021  
50 कैशा(Mother)
MP-21-005-017-001/190		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059402 Credited 30/06/2021  
51 RAJESH(Self)
MP-21-005-047-001/154-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
52 LAXMI RAJESH(Wife)
MP-21-005-047-001/154-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
53 SUNIL KUKA(Brother)
MP-21-005-047-001/154-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
54 PRAMILA(Daughter)
MP-21-005-047-001/154-A		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
55 मलला अमरा(Self)
MP-21-005-048-002/7		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL059402 Credited 30/06/2021  
56 पातु(Wife)
MP-21-005-048-002/7		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL059402 Credited 30/06/2021  
57 मोतियो(Son)
MP-21-005-048-002/7		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL059402 Credited 30/06/2021  
58 धन(Son)
MP-21-005-048-002/7		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL059402 Credited 30/06/2021  
59 RAMESH(Self)
MP-21-005-047-001/154-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
60 KALI(Wife)
MP-21-005-047-001/154-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
61 SURESH(Brother)
MP-21-005-047-001/154-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
62 NARBADI(Sister)
MP-21-005-047-001/154-B		ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
63 Muni
MP-21-005-047-001/154-B		ST ढोचका A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059402  
64 जोगडी(Wife)
MP-21-005-017-001/111		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
65 SHYAMLAL(Self)
MP-21-005-048-002/26-A		ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402  
66 RUPALI(Wife)
MP-21-005-048-002/26-A		ST हिडी छोटी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402  
67 हिरकी(Wife)
MP-21-005-047-001/430		OTHER ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059402 Credited 31/07/2021  
68 सुखी(Daughter-in-Law)
MP-21-005-048-002/41		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
69 राजु(Son)
MP-21-005-048-002/41		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
70 भुन्दरा(Daughter)
MP-21-005-048-002/41		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
71 प्रभू(Son)
MP-21-005-048-002/41		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059402 Credited 30/06/2021  
72 कलसिग(Self)
MP-21-005-048-002/198		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
73 भूरी(Wife)
MP-21-005-048-002/198		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
74 सरमा(Daughter)
MP-21-005-048-002/198		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
75 रूपला मंगा(Self)
MP-21-005-003-001/147-A		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
76 कमली मंगा(Wife)
MP-21-005-003-001/147-A		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
77 संकर मंगा(Son)
MP-21-005-003-001/147-A		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
78 कमला मंगा(Daughter)
MP-21-005-003-001/147-A		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
79 जलिया सकरिया(Self)
MP-21-005-048-001/295		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
80 समरी(Wife)
MP-21-005-048-001/295		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
81 दिनु(Son)
MP-21-005-048-001/295		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
82 RAJU NINAMA(Self)
MP-21-005-048-001/33-D		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL081647 Rejected 02/07/2021  
83 SUNITA NINAMA(Wife)
MP-21-005-048-001/33-D		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL081647 Rejected 02/07/2021  
84 कोदरिया मालसिह(Self)
MP-21-005-048-002/42		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
85 भूरी(Wife)
MP-21-005-048-002/42		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
86 रमदा(Daughter)
MP-21-005-048-002/42		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
87 अमरीया(Son)
MP-21-005-048-002/42		ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059402 Credited 30/06/2021  
88 रमीश
MP-21-005-047-001/203		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721005WL059402 Credited 01/07/2021  
89 मथा
MP-21-005-047-001/203		SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRANAPUR (MPGB)BKID0NAMRGB 1721005WL059402 Credited 01/07/2021  
90 फुलजी(Self)
MP-21-005-048-001/76		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL059402 Credited 30/06/2021  
91 मगन(Son)
MP-21-005-048-001/76		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL059402 Credited 30/06/2021  
92 शांती(Daughter-in-Law)
MP-21-005-048-001/76		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL059402 Credited 30/06/2021  
93 राजू(Grandson)
MP-21-005-048-001/76		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL059402 Credited 30/06/2021  
94 सकरा(Grandson)
MP-21-005-048-001/76		ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL059402 Credited 30/06/2021  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10422
प्रदाय राशि अनुसूचित जनजाति 82218
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97272
प्रति मजदुर औसत 1034.8085
कुल मानव दिवस : 504