Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:18:49 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : आम्बा पिथनपुर
मस्टर रोल संख्या : 2578 तारीख से : 16/05/2020    तारीख को : 22/05/2020  : 1721005/2019-2020/45711/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1721005017/RC/22012034519500 कार्य का नाम : GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)
     

Measurement Book Detail
MB NO.  2346        Page NO.  78

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 ransingh(Self)
MP-21-005-019-004/12-A		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL023703  
2 kali(Wife)
MP-21-005-019-004/12-A		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL023703  
3 kamru(Self)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL023703  
4 suni(Wife)
MP-21-005-019-004/35-B		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL023703  
5 राजू छितू(Self)
MP-21-005-019-004/30-A		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL023703  
6 शान्ति(Wife)
MP-21-005-019-004/30-A		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL023703  
7 PASUDI(Wife)
MP-21-005-019-004/40-A		ST सकतला A A A A A A A 0 190 0 0 0 0     1721005017WL023703  
8 भुरी(Wife)
MP-21-005-019-004/3		ST सकतला A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005017WL023703  
9 नर्वेसिंह भीमा(Self)
MP-21-005-019-004/29-B		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJABALPUR N.T BRANCHBARB0NAPIER 1721005017WL023703 Credited 30/05/2020  
10 सन्‍ता(Wife)
MP-21-005-019-004/29-B		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJABALPUR N.T BRANCHBARB0NAPIER 1721005017WL023703 Credited 30/05/2020  
11 rakesh(Self)
MP-21-005-019-004/63-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL023703 Credited 30/05/2020  
12 tola(Wife)
MP-21-005-019-004/63-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005017WL023703 Credited 30/05/2020  
13 नबू(Wife)
MP-21-005-019-004/44		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL023703 Credited 30/05/2020  
14 झीतरा(Self)
MP-21-005-019-004/28		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL023703 Credited 30/05/2020  
15 बदा(Wife)
MP-21-005-019-004/28		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL023703 Credited 30/05/2020  
16 तोलिया(Self)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL023703 Credited 30/05/2020  
17 झितरी(Wife)
MP-21-005-019-004/29		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL023703 Credited 30/05/2020  
18 धुमसिंह(Self)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL023703 Credited 30/05/2020  
19 गीता(Wife)
MP-21-005-019-004/32		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005017WL023703 Credited 30/05/2020  
20 josa(Self)
MP-21-005-019-004/4-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
21 monika(Wife)
MP-21-005-019-004/4-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
22 कालिया(Self)
MP-21-005-019-004/3		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703  
23 Karmu kharadi(Self)
MP-21-005-019-004/18-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
24 Titu bai(Wife)
MP-21-005-019-004/18-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
25 भरमा(Wife)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
26 akaru(Self)
MP-21-005-019-004/23-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
27 jahma(Wife)
MP-21-005-019-004/23-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
28 hursingh(Self)
MP-21-005-019-004/25-B		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703  
29 kanu(Wife)
MP-21-005-019-004/25-B		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703  
30 pidiya(Son)
MP-21-005-019-004/25-B		ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703  
31 remali(Wife)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
32 गजरा बाथू(Mother)
MP-21-005-019-003/54		ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
33 malla(Self)
MP-21-005-019-004/103-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
34 magli(Wife)
MP-21-005-019-004/103-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
35 नरसीग(Son)
MP-21-005-019-004/16		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
36 KASU(Wife)
MP-21-005-019-004/16		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
37 narsingh(Self)
MP-21-005-019-004/16-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
38 fatu(Wife)
MP-21-005-019-004/16-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
39 पारसिंह(Self)
MP-21-005-019-004/17		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
40 वसनी(Wife)
MP-21-005-019-004/17		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
41 rbhamriya(Self)
MP-21-005-019-004/43-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
42 remu(Wife)
MP-21-005-019-004/43-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
43 Raysingh Toliya(Self)
MP-21-005-019-004/639		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
44 Guddu Bhima(Self)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
45 sanki(Wife)
MP-21-005-019-004/641		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
46 bhamru(Self)
MP-21-005-019-004/62-A		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
47 bada(Wife)
MP-21-005-019-004/62-A		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
48 रमेश मन्‍सूर(Self)
MP-21-005-019-004/63		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
49 संन्‍तू(Wife)
MP-21-005-019-004/63		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
50 balsingh(Self)
MP-21-005-019-004/65-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
51 pappu(Brother)
MP-21-005-019-004/65-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
52 BHUNDRA(Self)
MP-21-005-019-004/65-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
53 SINDIYA(Son)
MP-21-005-019-004/65-D		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005017WL023703 Credited 30/05/2020  
54 केसा(Sister)
MP-21-005-019-004/6		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
55 दुला(Self)
MP-21-005-019-004/61-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
56 मुंनी(Wife)
MP-21-005-019-004/61-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
57 भुन्‍दरा झांगू(Self)
MP-21-005-019-004/45		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
58 परमू झांगु(Self)
MP-21-005-019-004/46		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
59 चम्‍प्‍या(Self)
MP-21-005-019-004/5		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
60 हुणा(Wife)
MP-21-005-019-004/5		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
61 KALU(Son)
MP-21-005-019-004/5		ST सकतला P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
62 सुनसिंह(Self)
MP-21-005-019-004/13		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
63 किडिया(Self)
MP-21-005-019-004/23		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
64 रूखमा(Wife)
MP-21-005-019-004/23		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
65 बादु(Self)
MP-21-005-019-004/21		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
66 वसनी(Wife)
MP-21-005-019-004/30		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
67 स म्सु(Self)
MP-21-005-019-004/43		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
68 मित्र(Wife)
MP-21-005-019-004/43		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
69 छीतु(Self)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
70 सीता(Mother)
MP-21-005-019-004/31		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
71 शान्ति(Wife)
MP-21-005-019-004/39		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
72 भूरू(Son)
MP-21-005-019-004/39		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
73 कमा(Daughter-in-Law)
MP-21-005-019-004/39		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
74 रमेश(Self)
MP-21-005-019-004/4		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
75 भुरा(Wife)
MP-21-005-019-004/4		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
76 मनसुर(Self)
MP-21-005-019-004/33		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
77 बदा(Wife)
MP-21-005-019-004/33		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
78 गुलाब(Self)
MP-21-005-019-004/36		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
79 हेकली(Wife)
MP-21-005-019-004/36		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
80 भमर(Self)
MP-21-005-019-004/37		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
81 भूरी(Wife)
MP-21-005-019-004/37		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
82 हरसिंह(Self)
MP-21-005-019-004/14		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
83 लिला(Wife)
MP-21-005-019-004/14		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
84 कालिया समसु(Self)
MP-21-005-019-004/106		ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005017WL023703 Credited 30/05/2020  
85 रमतु(Mother)
MP-21-005-019-004/4		ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.BRAMA005 1721005017WL023703  
86 ANSINGH(Self)
MP-21-005-019-004/40-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL023703 Credited 01/06/2020  
87 MANTA(Wife)
MP-21-005-019-004/40-B		ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005017WL023703 Credited 01/06/2020  
88 धनसिंह(Self)
MP-21-005-019-004/38		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL023703 Credited 30/05/2020  
89 भुरा(Wife)
MP-21-005-019-004/38		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL023703 Credited 30/05/2020  
90 KHELU(Self)
MP-21-005-019-004/40-A		ST सकतला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005017WL023703  
91 Amaru(Self)
MP-21-005-019-004/17-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020  
92 mira(Wife)
MP-21-005-019-004/17-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005017WL023703 Credited 30/05/2020  
93 Toliya sadiya damor(Self)
MP-21-005-019-004/569		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL023703 Credited 30/05/2020  
94 जालु चन्‍पा(Self)
MP-21-005-019-004/44		ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005017WL023703 Credited 30/05/2020  
95 Bathu Havsingh(Father)
MP-21-005-019-003/54		ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL023703  
96 कालू(Self)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL023703 Credited 30/05/2020  
97 कमा(Wife)
MP-21-005-019-004/12		ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005017WL023703 Credited 30/05/2020  
98 Andaru Parsingh(Self)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL023703 Credited 30/05/2020  
99 Pappi andaru(Wife)
MP-21-005-019-004/642		OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005017WL023703 Credited 30/05/2020  
100 Jamsingh(Self)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL023703 Credited 30/05/2020  
101 rina(Wife)
MP-21-005-019-004/37-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL023703 Credited 30/05/2020  
102 झीतरी(Wife)
MP-21-005-019-004/18		ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005017WL023703 Credited 30/05/2020  
103 वेलसिंह(Self)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL023703 Credited 30/05/2020  
104 बदि(Wife)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL023703 Credited 30/05/2020  
105 केसा(Son)
MP-21-005-019-004/35		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL023703 Credited 30/05/2020  
106 mukesh(Self)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL023703 Credited 30/05/2020  
107 rani(Wife)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL023703 Credited 30/05/2020  
108 kalu(Brother)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL023703 Credited 30/05/2020  
109 payal(Sister)
MP-21-005-019-004/35-A		ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005017WL023703 Credited 30/05/2020  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 98040
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107160
प्रति मजदुर औसत 983.1193
कुल मानव दिवस : 564