Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:41:36 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 6653 तारीख से : 24/06/2020    तारीख को : 30/06/2020  : 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742 कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)
     

Measurement Book Detail
MB NO.  3395        Page NO.  15

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 शर्मा(Wife)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 04/07/2020  
2 jamna(Wife)
MP-21-005-030-003/278-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL059802 Credited 04/07/2020  
3 लीला(Wife)
MP-21-005-031-001/176-B		ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059802  
4 जेता(Wife)
MP-21-005-030-002/88		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
5 रमला
MP-21-005-030-002/91		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
6 सनतु
MP-21-005-030-002/91		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
7 कालिया मान
MP-21-005-030-002/96		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
8 वैसा(Wife)
MP-21-005-030-002/72		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
9 gotam(Father)
MP-21-005-030-002/72		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
10 मुना(Self)
MP-21-005-030-002/72-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
11 मेना(Wife)
MP-21-005-030-002/72-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
12 पुनी(Wife)
MP-21-005-030-002/81		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
13 ishvar gamod(Self)
MP-21-005-030-003/100-C		ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802  
14 BADU MAKNA(Self)
MP-21-005-030-003/276-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
15 mamata(Husband)
MP-21-005-030-003/276-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
16 नानुडी(Wife)
MP-21-005-031-001/176		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
17 मैना
MP-21-005-031-001/175		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
18 हवरा
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
19 श्रीमति हुरगा
MP-21-005-031-001/251		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059802 Credited 06/07/2020  
20 मंजू(Wife)
MP-21-005-031-001/105-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
21 humli mukesh(Wife)
MP-21-005-030-003/8-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
22 राधा(Wife)
MP-21-005-030-003/96		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
23 NATHU RUPSINGH(Self)
MP-21-005-030-003/96-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
24 hakari ishvar(Wife)
MP-21-005-030-003/100-C		ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802  
25 कसना(Self)
MP-21-005-030-003/113		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
26 पांगली(Wife)
MP-21-005-030-003/113		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
27 खेनु(Son)
MP-21-005-030-003/171-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059802 Credited 06/07/2020  
28 BHAVNA(Sister)
MP-21-005-031-001/127-A		ST पाडलघाटी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
29 sulesh(Self)
MP-21-005-030-003/264		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
30 ami(Daughter)
MP-21-005-030-003/100		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
31 गलाल तिहिया(Self)
MP-21-005-030-003/123-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
32 सुन्दर(Wife)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
33 नंदु(Husband)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
34 मानसिंह(Self)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
35 tetiya raychand(Self)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
36 चेनू(Self)
MP-21-005-030-003/49		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
37 नरु बदिया(Self)
MP-21-005-030-003/120-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
38 बापू(Self)
MP-21-005-030-003/119-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
39 जेनू नारू(Self)
MP-21-005-030-003/271-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
40 राजू(Wife)
MP-21-005-030-003/271-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
41 दीतु(Wife)
MP-21-005-030-003/49		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
42 कैलॉ(Wife)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
43 माना(Wife)
MP-21-005-030-003/120-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
44 bhusri(Self)
MP-21-005-030-002/71-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
45 KANTA(Wife)
MP-21-005-030-003/96-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
46 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
47 GANGA(Wife)
MP-21-005-030-003/92		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
48 bapu(Son)
MP-21-005-030-002/71-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
49 ramsingh(Son)
MP-21-005-030-003/100		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
50 RAMSINGH(Self)
MP-21-005-030-003/54-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
51 HURGA(Wife)
MP-21-005-030-003/54-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
52 mota(Wife)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
53 BABU NANUDA(Self)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
54 mukesh kanji(Self)
MP-21-005-030-003/100-B		ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802  
55 kanta mukesh(Wife)
MP-21-005-030-003/100-B		ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802  
56 TULSI(Wife)
MP-21-005-030-002/96		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
57 mukesh mithu(Self)
MP-21-005-030-003/8-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
58 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
59 मंगली(Wife)
MP-21-005-030-003/123-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
60 अनसिंह(Son)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
61 दिलीप(Self)
MP-21-005-030-003/45-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
62 kaialsh thavriya(Self)
MP-21-005-030-003/278-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
63 झाला(Wife)
MP-21-005-030-003/100		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
64 जेता
MP-21-005-030-002/52		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
65 गीता(Wife)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 06/07/2020  
66 bhatu(Son)
MP-21-005-030-003/89		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
67 sharda(Daughter)
MP-21-005-030-003/89		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
68 मलिया कालिया(Self)
MP-21-005-030-003/77-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059802 Credited 04/07/2020  
69 हमला(Self)
MP-21-005-030-003/92		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
70 रामचनद(Self)
MP-21-005-030-003/221		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
71 santu(Self)
MP-21-005-030-003/264		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
72 अम्बुडा(Self)
MP-21-005-030-003/45		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
73 काना(Self)
MP-21-005-030-003/100		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
74 बदा(Self)
MP-21-005-030-002/81		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
75 मकना लूना(Self)
MP-21-005-030-003/171-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
76 रूपसिह(Self)
MP-21-005-030-003/96		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
77 गलाल
MP-21-005-031-001/176		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
78 सुभाष गलाल(Self)
MP-21-005-031-001/176-B		ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802  
79 अन्नू(Sister)
MP-21-005-031-001/16		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
80 काली(Wife)
MP-21-005-031-001/16		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
81 छगन(Self)
MP-21-005-031-001/16		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
82 अमरसिंह छगन(Self)
MP-21-005-031-001/16-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
83 रेश्‍मा(Wife)
MP-21-005-031-001/16-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
84 पप्पू
MP-21-005-031-001/175		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL059802 Credited 06/07/2020  
85 रामचन्द
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
86 बबलू रामचन्द(Son)
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
87 जैला बबलू(Daughter)
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
88 नानुडा(Self)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
89 खुनसिह(Self)
MP-21-005-030-002/88		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
90 अम्बाराम(Self)
MP-21-005-030-003/47		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
91 रामसिंह झीतरा(Self)
MP-21-005-031-001/105-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
92 हुमली(Wife)
MP-21-005-030-003/45-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
93 सारदा(Daughter)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
94 SAMA BAI BABU(Wife)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
95 पूनकी(Wife)
MP-21-005-030-003/45		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
96 KAILASH MANGU(Self)
MP-21-005-030-003/109-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
97 TEJU(Wife)
MP-21-005-030-003/109-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL059802 Credited 06/07/2020  
98 अंगा(Husband)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL059802 Credited 06/07/2020  
कुल हाजिरी9292919191910              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 91580
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104120
प्रति मजदुर औसत 1062.449
कुल मानव दिवस : 548