Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:02:41 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : ढेबरबड़ी
मस्टर रोल संख्या : 33265 तारीख से : 22/02/2019    तारीख को : 28/02/2019  : 1704/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430837 कार्य का नाम : nistar talab satbilli wali naki (1721/WC/22012034430837)
     

Measurement Book Detail
MB NO.  2815        Page NO.  5

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 बाबु
MP-21-004-012-001/216		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL218030 Credited 03/03/2019  
2 तौलां
MP-21-004-012-001/216		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL218030 Credited 03/03/2019  
3 पिन्कु
MP-21-004-012-001/540		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
4 Shama(Wife)
MP-21-004-012-002/37-B		OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
5 Babu Bhabor(Husband)
MP-21-004-012-002/37-B		OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
6 दिता वसना(Self)
MP-21-004-050-001/277		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
7 mansu(Mother)
MP-21-004-050-001/277		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
8 नरसहि रतना(Self)
MP-21-004-050-001/182-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
9 Raju Khamesh Mavi(Self)
MP-21-004-013-002/32-A		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
10 Manga Raju(Wife)
MP-21-004-013-002/32-A		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
11 Mariya Muniya(Wife)
MP-21-004-030-001/72-A		ST कुशलपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
12 Sunil Ramesh Damor(Self)
MP-21-004-035-002/134-A		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
13 Teena Sunil Damor(Wife)
MP-21-004-035-002/134-A		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
14 Kaliya Amliyar(Self)
MP-21-004-012-001/650-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
15 Neva Balsingh(Self)
MP-21-004-012-001/651-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
16 DHUMA BHURJI(Self)
MP-21-004-012-001/719-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
17 शैतान
MP-21-004-012-001/748		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
18 हुमली
MP-21-004-012-001/748		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
19 Kelash(Self)
MP-21-004-012-001/748-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
20 Jhahma(Wife)
MP-21-004-012-001/748-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
21 KILAN TEJA(Self)
MP-21-004-012-001/760-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
22 AMRU KALIYA(Self)
MP-21-004-012-001/821-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
23 Papu Gula Vasuniya(Self)
MP-21-004-012-002/10-A		OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
24 shatu lalu(Wife)
MP-21-004-012-002/17-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
25 बाबु
MP-21-004-012-002/2		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
26 बादरिया
MP-21-004-012-002/21		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
27 रमतू
MP-21-004-012-002/30		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
28 Gaja(Wife)
MP-21-004-012-002/37-A		OTHER सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
29 Frasingh Jhitra(Self)
MP-21-004-012-001/1008		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
30 बोडा भुरिया पिदिया
MP-21-004-012-001/349		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
31 अप्पा डामोर
MP-21-004-012-001/377		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
32 RAKESH MADIYA(Self)
MP-21-004-012-001/631-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
33 RUPLI RAKESH(Wife)
MP-21-004-012-001/631-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
34 Zanju Madiya Bhabor(Self)
MP-21-004-012-001/631-C		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
35 Mangudi Zanju(Wife)
MP-21-004-012-001/631-C		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
36 Ramju Madiya bhabor(Self)
MP-21-004-012-001/631-D		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
37 Hura Ramju(Wife)
MP-21-004-012-001/631-D		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
38 BHAWSAD TITIYA(Self)
MP-21-004-012-001/509-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721004WL238814 Credited 21/11/2019  
39 Raju Amru Singadiya(Self)
MP-21-004-047-002/52-A		ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
40 Anita Raju(Wife)
MP-21-004-047-002/52-A		ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
41 Sakka(Sister)
MP-21-004-047-002/52-A		ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL218030 Credited 03/03/2019  
42 बच्छी
MP-21-004-012-001/355		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721004WL218030 Credited 03/03/2019  
43 कमलेश(Son)
MP-21-004-056-003/13		ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL218030 Credited 03/03/2019  
44 Situ Pinju(Son)
MP-21-004-056-003/13		ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL218030 Credited 03/03/2019  
45 Anil Pinju(Son)
MP-21-004-056-003/13		ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL218030 Credited 03/03/2019  
46 Pinky Kamlesh(Daughter-in-Law)
MP-21-004-056-003/13		ST मिण्‍डल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL218030 Credited 03/03/2019  
47 Kamlsingh Badu(Self)
MP-21-004-012-001/404-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
48 दलसिंह
MP-21-004-012-001/524		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
49 कन्नु
MP-21-004-012-001/524		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
50 पांगू कानजी (अनू)
MP-21-004-022-001/603		ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
51 दीता
MP-21-004-012-002/29		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
52 kalu dita(Self)
MP-21-004-012-002/29-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
53 कलसिह
MP-21-004-012-001/654		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
54 Pinju Damor(Self)
MP-21-004-012-002/20-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL218030 Credited 03/03/2019  
55 धन्ना भाबोर तेजिया
MP-21-004-012-001/344		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
56 सनकू
MP-21-004-012-001/344		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
57 Tansingh Kallu Bhabor(Self)
MP-21-004-012-001/222-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
58 Suresh Kaliya(Self)
MP-21-004-012-001/1004-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL218030 Credited 03/03/2019  
59 Khenu Bhavsand Bhabor(Self)
MP-21-004-012-001/509-B		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL218030 Credited 03/03/2019  
60 Kaliya Bhurji Bariya(Self)
MP-21-004-012-001/719-B		OTHER ढेबर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721004WL218030 Credited 03/03/2019  
61 धुमसिग वेलजी(Self)
MP-21-004-012-002/23		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL218030 Credited 03/03/2019  
62 Alkesh Dhumsingh Bhuriya(Self)
MP-21-004-047-001/136-A		ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721004WL218030 Credited 03/03/2019  
63 वज्जा
MP-21-004-012-001/515		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL218030 Credited 03/03/2019  
64 देमा
MP-21-004-012-001/515		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL218030 Credited 03/03/2019  
65 काली(Self)
MP-21-004-050-001/182		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL218030 Credited 03/03/2019  
66 कल्लू अर्जुन(Self)
MP-21-004-012-001/182		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL218030 Credited 03/03/2019  
67 फत्ता खुमान
MP-21-004-012-002/22		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL218030 Credited 03/03/2019  
68 केशां
MP-21-004-012-002/22		ST सातबिल्ली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL218030  
69 तोलसहि मना(Self)
MP-21-004-048-001/23-A		ST संदला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL218030 Credited 03/03/2019  
70 reliya khuman(Self)
MP-21-004-012-002/31-A		ST सातबिल्ली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL218030  
71 Pidiya Balsingh(Self)
MP-21-004-012-001/651-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL218030 Credited 03/03/2019  
72 पांसू
MP-21-004-012-002/30		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL218030 Credited 03/03/2019  
73 Dulla Bhabor(Self)
MP-21-004-012-001/632-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL218030 Credited 03/03/2019  
74 Papu(Wife)
MP-21-004-012-001/632-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL218030 Credited 03/03/2019  
75 रूपसिह
MP-21-004-012-002/27		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
76 Lalu Ramesh(Husband)
MP-21-004-012-002/17-A		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
77 Pappu(Self)
MP-21-004-012-002/17-B		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
78 Samitra(Wife)
MP-21-004-012-002/17-B		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
79 जासफ
MP-21-004-012-001/573		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
80 रमशे टिहिया
MP-21-004-012-002/17		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
81 सतु
MP-21-004-012-002/17		ST सातबिल्ली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
82 Kalu Ramchand(Self)
MP-21-004-052-001/81		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
83 Khetu Kalu(Wife)
MP-21-004-052-001/81		ST बावडिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
84 नानसिंह झीतरा
MP-21-004-013-002/182		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
85 सीता
MP-21-004-013-002/182		ST बरोड़ A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030  
86 गगनी झीतरा
MP-21-004-013-002/221		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
87 केसरी
MP-21-004-013-002/221		ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL218030 Credited 03/03/2019  
88 जेमाल रावजी(Self)
MP-21-004-050-001/211		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL218030 Credited 03/03/2019  
89 लाली(Wife)
MP-21-004-050-001/211		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL218030 Credited 03/03/2019  
90 ललू(Self)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL218030 Credited 03/03/2019  
91 दितू(Wife)
MP-21-004-035-003/13		ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL218030 Credited 03/03/2019  
92 कलीया सकरीया(Self)
MP-21-004-050-001/240		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL218030 Credited 03/03/2019  
93 बबलु वजिया(Self)
MP-21-004-050-001/201-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
94 गंगा(Wife)
MP-21-004-050-001/201-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
95 मगन
MP-21-004-012-001/477		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
96 Raliys Vishiya(Self)
MP-21-004-012-001/1004-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
97 हुकजी राजहिगंसिगाडिया
MP-21-004-012-001/321		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
98 पागंली
MP-21-004-012-001/321		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
99 THAWARIYA BHIKA(Self)
MP-21-004-012-001/154-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
100 मोरंिसग
MP-21-004-012-001/199		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
101 नारू
MP-21-004-012-001/707		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
102 रमीली पांगू
MP-21-004-022-001/603		ST करडावद (बड़ी ) P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721004WL218030 Credited 03/03/2019  
103 कालिया (Self)
MP-21-004-035-002/188-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
104 पारती (Sister)
MP-21-004-035-002/188-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
105 Rahul Munna Bhuriya(Self)
MP-21-004-035-002/69-B		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
106 Vasni Rahul(Wife)
MP-21-004-035-002/69-B		ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
107 Muniya Ramesh Damor(Self)
MP-21-004-030-001/72-A		ST कुशलपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
108 रामसहि जैमाल(Self)
MP-21-004-050-001/211-A		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
109 मादु खेदो(Self)
MP-21-004-050-001/259		ST नवापाड़ा भण्‍डारिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
110 Josingh Nagu Bhabor(Self)
MP-21-004-012-001/626		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721004WL218030 Credited 03/03/2019  
111 Sanju Munna Bhuriya(Self)
MP-21-004-035-002/69-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721004WL218030 Credited 03/03/2019  
112 Rekha munna(Sister)
MP-21-004-035-002/69-C		ST परवट P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721004WL218030 Credited 03/03/2019  
113 Hadiya Damor(Self)
MP-21-004-012-001/404-A		ST ढेबर P P P P P P A 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721004WL218030 Credited 03/03/2019  
कुल हाजिरी1101101101101101100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 109620
प्रदाय राशि अन्य 5220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114840
प्रति मजदुर औसत 1016.2832
कुल मानव दिवस : 660