Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:52:16 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 17348 तारीख से : 15/12/2020    तारीख को : 21/12/2020  : 1721005/2020-2021/430207/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1721005035/RC/22012034550876 कार्य का नाम : SUDUR SADAK TIKHI FALIYA SE ANGANWADI BHAWAN VASUNIYA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034550876)
     

Measurement Book Detail
MB NO.  2944        Page NO.  87

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 NAk(Self)
MP-21-005-035-002/144-B		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005035WL170270  
2 PARVIN(Self)
MP-21-005-035-002/146-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005035WL170270 Credited 25/01/2021  
3 कसमा(Self)
MP-21-005-035-002/147		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 27/01/2021  
4 पोंगल(Father)
MP-21-005-035-002/147		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
5 shanti(Daughter)
MP-21-005-035-002/147		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
6 झीता(Wife)
MP-21-005-035-002/76		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL195730  
7 कैलाश(Self)
MP-21-005-035-002/76		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL170270 Credited 25/01/2021  
8 BABU BADIYA(Self)
MP-21-005-035-001/76-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
9 KARMA BABU(Wife)
MP-21-005-035-001/76-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
10 TOLIYA JALIYA(Self)
MP-21-005-035-002/101-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
11 SAVITA TOLIYA(Wife)
MP-21-005-035-002/101-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
12 BHURA MOGAJI(Self)
MP-21-005-035-002/127-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
13 MESA BHURA(Wife)
MP-21-005-035-002/127-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
14 PARSINGH MOGAJI(Brother)
MP-21-005-035-002/127-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
15 PAPPU(Wife)
MP-21-005-035-002/28-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
16 Parsingh(Father)
MP-21-005-035-002/28-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
17 DINU PUNA(Self)
MP-21-005-035-002/107-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
18 DITU DINU(Wife)
MP-21-005-035-002/107-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
19 तानू
MP-21-005-035-002/65		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
20 तोली
MP-21-005-035-002/65		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
21 SANKAR MANGU(Self)
MP-21-005-035-001/101-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
22 SUMEE SANKAR(Wife)
MP-21-005-035-001/101-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
23 रुपसिंह
MP-21-005-035-001/168		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 27/01/2021  
24 Jamsingh Wala(Self)
MP-21-005-035-002/108-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
25 Mamta Jamsingh(Sister)
MP-21-005-035-002/108-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
26 Amaru Wala(Self)
MP-21-005-035-002/108-D		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
27 Humee Amaru(Sister)
MP-21-005-035-002/108-D		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
28 maksmak(Self)
MP-21-005-035-002/111-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
29 latmaks(Father)
MP-21-005-035-002/111-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL170270 Credited 25/01/2021  
30 SURESH DALIYA(Self)
MP-21-005-035-002/138-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL170270 Credited 25/01/2021  
31 TAMA SURESH(Wife)
MP-21-005-035-002/138-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL170270 Credited 25/01/2021  
32 KALIYA(Brother)
MP-21-005-035-002/138-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL170270 Credited 25/01/2021  
33 पारसिह
MP-21-005-035-001/155		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL170270 Credited 25/01/2021  
34 Mukesh Parsingh(Son)
MP-21-005-035-001/155		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL170270 Credited 25/01/2021  
35 नाना
MP-21-005-035-001/121		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL170270 Credited 25/01/2021  
36 Humla Nana(Wife)
MP-21-005-035-001/121		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL170270 Credited 25/01/2021  
37 ARTI PARVIN(Wife)
MP-21-005-035-002/146-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL170270 Credited 25/01/2021  
38 Himla Kaliya(Self)
MP-21-005-035-001/170-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL170270 Credited 25/01/2021  
39 Sumee Himla(Wife)
MP-21-005-035-001/170-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL170270 Credited 25/01/2021  
40 Mohan Pidiya(Self)
MP-21-005-035-002/50-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL170270 Credited 27/01/2021  
41 Jhumli Mohan(Wife)
MP-21-005-035-002/50-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL170270 Credited 27/01/2021  
42 KASNA JALIYA(Self)
MP-21-005-035-002/101-D		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL170270 Credited 27/01/2021  
43 SANGEE KASNA(Wife)
MP-21-005-035-002/101-D		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL170270 Credited 27/01/2021  
44 VASNA(Brother)
MP-21-005-035-002/88-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL170270 Credited 25/01/2021  
45 DITU
MP-21-005-035-002/88-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL170270 Credited 25/01/2021  
46 RAKESH MANGU(Self)
MP-21-005-035-001/101-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL170270 Credited 25/01/2021  
47 RMILA RAKESH(Wife)
MP-21-005-035-001/101-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL170270 Credited 25/01/2021  
48 GOPAL(Self)
MP-21-005-035-001/148-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 27/01/2021  
49 SMITA(Wife)
MP-21-005-035-001/148-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 27/01/2021  
50 Basant Asu(Self)
MP-21-005-035-001/164-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
51 Lila Basant(Wife)
MP-21-005-035-001/164-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 27/01/2021  
52 तेरू
MP-21-005-035-001/73		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 27/01/2021  
53 थावली
MP-21-005-035-001/73		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 25/01/2021  
54 धूुमसिंह(Self)
MP-21-005-035-002/148		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
55 मैथली(Wife)
MP-21-005-035-002/148		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 25/01/2021  
56 हरीया
MP-21-005-035-002/6		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 27/01/2021  
57 HUMLI(Wife)
MP-21-005-035-002/6		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL170270 Credited 27/01/2021  
58 बसना
MP-21-005-035-002/7		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL170270 Credited 25/01/2021  
59 KAKUDI(Wife)
MP-21-005-035-002/7		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL170270 Credited 27/01/2021  
60 SURTI(Wife)
MP-21-005-035-002/29		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
61 जोगडिया
MP-21-005-035-002/29		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
62 बाला
MP-21-005-035-002/108		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
63 RAMU PARSINGH(Self)
MP-21-005-035-001/155-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
64 SAVITA RAMU(Wife)
MP-21-005-035-001/155-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
65 Daliya(Self)
MP-21-005-035-001/154-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005035WL170270 Credited 27/01/2021  
66 Mansingh Asu(Self)
MP-21-005-035-001/164-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
67 Vasana(Brother)
MP-21-005-035-001/164-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
68 Jemli Daliya(Wife)
MP-21-005-035-001/154-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
69 लालजी
MP-21-005-035-002/95		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005035WL170270 Credited 27/01/2021  
70 HIMLA(Self)
MP-21-005-035-002/80-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL170270 Credited 25/01/2021  
71 DITU HIMLA(Wife)
MP-21-005-035-002/80-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL170270 Credited 25/01/2021  
72 BADLI(Sister)
MP-21-005-035-002/80-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL170270 Credited 25/01/2021  
73 VARSINGH(Self)
MP-21-005-035-002/127-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL170270 Credited 27/01/2021  
74 KABUDI VARSINGH(Wife)
MP-21-005-035-002/127-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL170270 Credited 27/01/2021  
75 KASANI(Sister)
MP-21-005-035-002/127-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL170270 Credited 27/01/2021  
76 CHAINSINGH PREMCHAND(Self)
MP-21-005-035-002/192-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL170270 Credited 25/01/2021  
77 तोलसिंह
MP-21-005-035-002/67		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL170270 Credited 27/01/2021  
78 TEJU TOLSINGH(Wife)
MP-21-005-035-002/67		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL170270 Credited 27/01/2021  
79 Supar Varsingh(Self)
MP-21-005-035-002/67-D		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL170270 Credited 25/01/2021  
80 Sagita Varsingh(Sister)
MP-21-005-035-002/67-D		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL170270 Credited 25/01/2021  
81 SANDEEP(Self)
MP-21-005-035-002/194-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270 Credited 27/01/2021  
82 PEMLI(Wife)
MP-21-005-035-002/194-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270 Credited 27/01/2021  
83 RUKHA(Daughter)
MP-21-005-035-002/194-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270 Credited 27/01/2021  
84 NITU(Son)
MP-21-005-035-002/194-A		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270  
85 RAHUL(Self)
MP-21-005-035-002/7-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270 Credited 27/01/2021  
86 ACHA RAHUL(Sister)
MP-21-005-035-002/7-A		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270 Credited 27/01/2021  
87 NARU MANGU(Self)
MP-21-005-035-001/101-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270 Credited 27/01/2021  
88 NANDU NARU(Wife)
MP-21-005-035-001/101-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005035WL170270 Credited 27/01/2021  
89 MOHAN CHITU(Self)
MP-21-005-035-001/68-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL170270 Credited 25/01/2021  
90 KASMA MOHAN(Wife)
MP-21-005-035-001/68-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL170270 Credited 25/01/2021  
91 PAKL(Son)
MP-21-005-035-002/144-B		ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL170270  
92 Bharat Varsingh(Self)
MP-21-005-035-002/67-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005035WL170270 Credited 25/01/2021  
93 Manish Bharat(Sister)
MP-21-005-035-002/67-B		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005035WL170270 Credited 25/01/2021  
94 Sanju Varsingh(Self)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005035WL170270 Credited 25/01/2021  
95 Sharmeela Sanju(Wife)
MP-21-005-035-002/67-C		ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005035WL170270 Credited 25/01/2021  
कुल हाजिरी9292092929292              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 104880
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104880
प्रति मजदुर औसत 1104
कुल मानव दिवस : 552