Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:46:04 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 6440 तारीख से : 30/06/2021    तारीख को : 06/07/2021  : 724/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623573 कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034623573)
     

Measurement Book Detail
MB NO.  3113        Page NO.  16

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 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073756 Credited 02/08/2021  
2 रासु(Wife)
MP-21-005-034-002/78		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073756 Credited 02/08/2021  
3 Lalu meda(Self)
MP-21-005-036-001/40-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073756 Credited 02/08/2021  
4 Mriya bai meda(Wife)
MP-21-005-036-001/40-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073756 Credited 02/08/2021  
5 SAKA(Mother)
MP-21-005-036-001/370-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL073756 Credited 02/08/2021  
6 INDRA KHUMAN(Wife)
MP-21-005-036-001/146-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
7 GUDDI RANA(Husband)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
8 फून्दी(Wife)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
9 DIVAN RANA(Self)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
10 DILEEP RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
11 prakash(Self)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
12 sharma prakash(Wife)
MP-21-005-036-001/32-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
13 वेस्ती(Wife)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
14 NATHU KHADIYA(Self)
MP-21-005-036-001/105-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
15 SANTU BAI(Wife)
MP-21-005-036-001/105-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
16 MOHAN KHADIYA(Self)
MP-21-005-036-001/102-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
17 TITARIYA DAMOR(Self)
MP-21-005-037-001/62-A		ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
18 BHUNDRA DAMOR(Wife)
MP-21-005-037-001/62-A		ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL073756 Credited 02/08/2021  
19 कमल(Self)
MP-21-005-038-001/107-A		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 30/07/2021  
20 मेसु(Brother)
MP-21-005-038-001/107-A		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 30/07/2021  
21 अनीता(Daughter)
MP-21-005-038-001/107-A		OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 30/07/2021  
22 nakudi(Wife)
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 16/07/2021  
23 pangaliya
MP-21-005-037-001/62		SC सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 17/07/2021  
24 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 02/08/2021  
25 VESTA(Self)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
26 KAMALI(Wife)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
27 BHARAT(Brother)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
28 REENA(Daughter-in-Law)
MP-21-005-038-001/306-A		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
29 KAMLESH RATHORE(Self)
MP-21-005-013-001/181-A		OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL073756 Credited 30/07/2021  
30 SOHAN KHADIYA(Self)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL073756 Credited 02/08/2021  
31 SUMIT RATHORE(Self)
MP-21-005-013-001/181-B		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL073756 Credited 02/08/2021  
32 KHUNA(Self)
MP-21-005-034-002/52-A		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL073756 Credited 02/08/2021  
33 REKHA(Wife)
MP-21-005-036-001/122-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
34 Akku meda(Self)
MP-21-005-036-001/40-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
35 सवीता प्रेमंसिंह(Wife)
MP-21-005-036-001/470		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
36 प्रेमंसिंह बिजिया(Self)
MP-21-005-036-001/470		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
37 UMESH(Self)
MP-21-005-036-001/122-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
38 Bhura meda(Wife)
MP-21-005-036-001/40-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL073756 Credited 02/08/2021  
39 अम्बू(Self)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
40 मगन(Self)
MP-21-005-036-001/24		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
41 मिसरू(Self)
MP-21-005-036-001/237		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
42 धापू(Wife)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
43 मंगलिया(Self)
MP-21-005-036-001/1		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
44 पूनी(Wife)
MP-21-005-036-001/1		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
45 मुन्‍ना लालू(Self)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
46 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
47 बाबूू(Self)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
48 पेमला नानजीया(Self)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
49 रतनी(Wife)
MP-21-005-036-001/101		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
50 मानंिसह(Self)
MP-21-005-036-001/102		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
51 पारती
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
52 संतू(Grandmother)
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
53 Karnsingh(Self)
MP-21-005-036-001/323-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
54 RINA.KIHORI(Son)
MP-21-005-036-001/323-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
55 नुूरजी(Self)
MP-21-005-036-001/108		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
56 नाथूू(Self)
MP-21-005-036-001/45		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
57 राजू मुन्‍ना(Wife)
MP-21-005-036-001/455		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
58 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
59 जामसिंह(Self)
MP-21-005-034-002/222		OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 31/07/2021  
60 VESTI KHADIYA(Wife)
MP-21-005-036-001/102-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
61 GITA KHADIYA(Wife)
MP-21-005-036-001/102-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
62 SUNITA RANA(Self)
MP-21-005-036-001/30-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
63 मैसा(Wife)
MP-21-005-036-001/237		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
64 गुमा(Wife)
MP-21-005-036-001/40		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
65 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
66 DINESHA TIHIYA(Self)
MP-21-005-036-001/623-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
67 SHARAD DINESHA(Wife)
MP-21-005-036-001/623-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
68 अकम कोदरिया(Self)
MP-21-005-036-001/491		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL073756 Credited 02/08/2021  
69 रामली अकम(Wife)
MP-21-005-036-001/491		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
70 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
71 RAKESH RANA(Self)
MP-21-005-036-001/158-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
72 AMPA DIVAN(Wife)
MP-21-005-036-001/30-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
73 रखमा(Wife)
MP-21-005-036-001/108		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
74 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
75 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
76 NARU(Self)
MP-21-005-036-001/403-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
77 BADO(Wife)
MP-21-005-036-001/403-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
78 KHUMAN RALU(Self)
MP-21-005-036-001/146-B		ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL073756 Credited 02/08/2021  
79 NARAN MEDA(Self)
MP-21-005-036-001/119-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL073756 Credited 02/08/2021  
80 RESHMA MEDA(Wife)
MP-21-005-036-001/119-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL073756 Credited 02/08/2021  
81 PRAKASH(Self)
MP-21-005-036-001/370-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
82 VIJAYSINGH(Self)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
83 ANITA(Wife)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
84 RATANA MEDA(Self)
MP-21-005-036-001/504		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
85 HUKALI MEDA
MP-21-005-036-001/504		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
86 मंगा(Self)
MP-21-005-036-001/310		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
87 सनिता(Wife)
MP-21-005-036-001/310		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
88 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
89 कमता(Wife)
MP-21-005-036-001/32		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
90 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
91 अकुम जोगडीया(Self)
MP-21-005-036-001/478		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
92 पासु अकुम(Wife)
MP-21-005-036-001/478		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
93 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
94 लल्‍लु खुनसिंह(Wife)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
95 HIMCHAND KISORI(Self)
MP-21-005-036-001/12-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL073756 Credited 02/08/2021  
96 SANNU KISORI(Wife)
MP-21-005-036-001/122-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL073756 Credited 02/08/2021  
97 VIKASH MEDA(Self)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL073756 Credited 02/08/2021  
98 NIRMA MEDA(Wife)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL073756 Credited 02/08/2021  
99 MAMTA MEDA(Sister)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL073756 Credited 02/08/2021  
100 DHUMA MEDA(Mother)
MP-21-005-036-001/405-A		ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL073756 Credited 02/08/2021  
101 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 02/08/2021  
102 कान्‍ती(Wife)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL073756 Credited 02/08/2021  
कुल हाजिरी1021021021021021020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 110010
प्रदाय राशि अन्य 5790


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 118116
प्रति मजदुर औसत 1158
कुल मानव दिवस : 612