Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 06:31:33 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 4547 तारीख से : 02/06/2020    तारीख को : 08/06/2020  : 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210 कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)
     

Measurement Book Detail
MB NO.  7        Page NO.  4

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 पुनि मीकु(Self)
MP-21-005-030-001/220-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL039603 Credited 16/06/2020  
2 भरू(Self)
MP-21-005-030-001/17		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
3 रसू
MP-21-005-030-001/182		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
4 धापू
MP-21-005-030-001/183		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
5 हकरी(Daughter)
MP-21-005-030-001/181		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
6 वाली
MP-21-005-030-001/193		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
7 HARSINGH(Self)
MP-21-005-030-001/193-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
8 हातु कानजी
MP-21-005-030-001/18		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
9 शान्ति
MP-21-005-030-001/181		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
10 सेता
MP-21-005-030-001/10		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
11 RAMCHAND(Self)
MP-21-005-030-001/10-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
12 KAMLA(Wife)
MP-21-005-030-001/10-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
13 कमल मंगू(Self)
MP-21-005-030-001/100-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
14 धना(Wife)
MP-21-005-030-001/100-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
15 अर्जुन(Son)
MP-21-005-030-001/100-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
16 राधा(Wife)
MP-21-005-030-001/100-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
17 DILU(Self)
MP-21-005-030-001/102-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
18 महेश नाना(Self)
MP-21-005-030-001/115-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
19 मंजु(Wife)
MP-21-005-030-001/115-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
20 premsingh(Grandson)
MP-21-005-030-001/140-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
21 रमेश
MP-21-005-030-001/152		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
22 तोलिया रमेश(Self)
MP-21-005-030-001/152-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
23 गुलाब(Son)
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
24 काली
MP-21-005-030-001/192		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
25 नन्दू
MP-21-005-030-001/211		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
26 लूरा
MP-21-005-030-001/214		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
27 Ramesh limji(Self)
MP-21-005-030-001/214-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
28 Hakri(Wife)
MP-21-005-030-001/214-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
29 हतली
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL039603 Credited 16/06/2020  
30 हुमला
MP-21-005-030-001/229		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL039603 Credited 16/06/2020  
31 तोलसिंह(Son)
MP-21-005-030-001/153		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
32 बालसिंह
MP-21-005-030-001/182		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
33 करणसिह
MP-21-005-030-001/197		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
34 Rakesh(Son)
MP-21-005-030-001/102		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
35 मगन
MP-21-005-030-001/157		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
36 रखमा
MP-21-005-030-001/157		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
37 रमतु(Grandson)
MP-21-005-030-001/157		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
38 dilip(Son)
MP-21-005-030-001/221		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
39 कान्ता श्रवण(Self)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
40 संगीता(Daughter)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
41 गोरवी
MP-21-005-030-001/152		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
42 हुरसिंग
MP-21-005-030-001/153		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
43 दलसिंग
MP-21-005-030-001/181		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
44 RAMTU
MP-21-005-030-001/25-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
45 NARU(Self)
MP-21-005-030-001/140-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIANAYAGAONSBIN0030154 1721005WL039603 Credited 16/06/2020  
46 SANTI(Daughter)
MP-21-005-030-001/236		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
47 परमली
MP-21-005-030-001/106		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
48 दिनेश रमेश(Self)
MP-21-005-030-001/20-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
49 भुरी(Wife)
MP-21-005-030-001/20-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
50 जेता
MP-21-005-030-001/132		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
51 साजन(Mother)
MP-21-005-030-001/104		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
52 कसन
MP-21-005-030-001/158		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
53 रंगा
MP-21-005-030-001/158		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
54 गीता
MP-21-005-030-001/164		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
55 Sandu(Wife)
MP-21-005-030-001/15-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
56 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
57 काली
MP-21-005-030-001/154		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
58 SIMA(Wife)
MP-21-005-030-001/193-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
59 सुरता
MP-21-005-030-001/236		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
60 दीतू
MP-21-005-030-001/153		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
61 LADU
MP-21-005-030-001/140-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
62 कन्ना(Wife)
MP-21-005-030-001/17		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
63 KALU(Son)
MP-21-005-030-001/236		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
64 REKHA
MP-21-005-030-001/140-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
65 गवरा(Wife)
MP-21-005-030-001/10-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
66 Rakesh(Self)
MP-21-005-030-001/193-C		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
67 राजू(Son)
MP-21-005-030-001/181		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
68 रतन
MP-21-005-030-001/159		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
69 Badda Thavariya(Self)
MP-21-005-030-001/156-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
70 Kamli(Wife)
MP-21-005-030-001/156-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
71 लाला(Son)
MP-21-005-030-001/211		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL039603 Credited 16/06/2020  
72 sharda(Wife)
MP-21-005-030-001/229		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
73 मंगली
MP-21-005-030-001/165		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
74 कलसिंह
MP-21-005-030-001/183		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
75 भीलू
MP-21-005-030-001/165		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
76 रामा
MP-21-005-030-001/154		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
77 दल्लू
MP-21-005-030-001/16		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
78 भूरी
MP-21-005-030-001/16		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
79 भोवन
MP-21-005-030-001/10		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
80 लीमजी
MP-21-005-030-001/214		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
81 पेमा
MP-21-005-030-001/236		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
82 राकेश(Self)
MP-21-005-030-001/10-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
83 गुला(Self)
MP-21-005-030-001/1		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
84 धुमा
MP-21-005-030-001/106		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
85 वालसिंग
MP-21-005-030-001/115		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
86 सन्तू
MP-21-005-030-001/115		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
87 पागंला डी
MP-21-005-030-001/164		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
88 छीतूडा
MP-21-005-030-001/192		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
89 गली
MP-21-005-030-001/203		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
90 नाथिया
MP-21-005-030-001/193		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
91 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL039603 Credited 16/06/2020  
92 किलू
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
93 बादर
MP-21-005-030-001/211		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
94 कानजी
MP-21-005-030-001/18		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL039603 Credited 16/06/2020  
95 लक्ष्मी(Wife)
MP-21-005-030-001/101-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL039603 Credited 16/06/2020  
96 बाबूलाल(Son)
MP-21-005-030-001/181		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005WL039603 Credited 16/06/2020  
97 Velsingh(Self)
MP-21-005-030-001/152-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL039603 Credited 16/06/2020  
98 Kali(Wife)
MP-21-005-030-001/152-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL039603 Credited 16/06/2020  
99 हिमचंद भुरजी(Self)
MP-21-005-030-001/101-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL039603 Credited 16/06/2020  
कुल हाजिरी9999999999990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 67260
प्रदाय राशि अनुसूचित जनजाति 39900
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 112860
प्रति मजदुर औसत 1140
कुल मानव दिवस : 594