Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:58:54 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 4111 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 15/19.    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005039/WC/22012034446524 कार्य का नाम : NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)
     

Measurement Book Detail
MB NO.  3099        Page NO.  75

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 गलिय हिरका
MP-21-005-039-002/150		SC रसोली A A A A A A A 0 190 0 0 0 0     1721005039WL041237  
2 गलियापतंद
MP-21-005-039-002/150		SC रसोली A A A A A A A 0 190 0 0 0 0     1721005039WL041237  
3 मुकेश बालू(Self)
MP-21-005-039-002/237-C		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005039WL041237  
4 मुकेश कालीया(Self)
MP-21-005-039-002/184-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
5 बदू मुकेश(Wife)
MP-21-005-039-002/184-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
6 भुरा हिरका
MP-21-005-039-002/182		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
7 मुन्नी
MP-21-005-039-002/182		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
8 गुला हिरका
MP-21-005-039-002/183		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
9 Hurta Bhuriya(Son)
MP-21-005-039-002/183		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
10 रामचन्‍द्र रालू(Self)
MP-21-005-039-002/188-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
11 धापू(Wife)
MP-21-005-039-002/188-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
12 बादर भीमा
MP-21-005-039-002/196		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
13 नानसिह मनसी
MP-21-005-039-002/198		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
14 अम्‍बाराम वेलजीया(Self)
MP-21-005-039-002/199-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
15 नूरा(Wife)
MP-21-005-039-002/199-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
16 दूला रूपला(Self)
MP-21-005-039-002/152-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
17 बिजू(Wife)
MP-21-005-039-002/152-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
18 Lila Charel(Daughter)
MP-21-005-039-002/152-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
19 दला नाथू(Self)
MP-21-005-039-002/161-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
20 नाथू थावरिया(Self)
MP-21-005-039-002/161-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
21 चैनसीग लालसिह
MP-21-005-039-002/166		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
22 नरवेशपतंद मजी
MP-21-005-039-002/167		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
23 सीता
MP-21-005-039-002/167		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
24 नुरा गलियापतंद
MP-21-005-039-002/113		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237  
25 बापू हिरका
MP-21-005-039-002/149		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
26 Sumitra Bhuiya(Daughter-in-Law)
MP-21-005-039-002/149		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237  
27 लालचन्द राणजी
MP-21-005-039-002/146		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
28 वेस्ती
MP-21-005-039-002/146		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
29 मोहन राणजी(Self)
MP-21-005-039-002/146-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
30 तानसिंह वालिया(Self)
MP-21-005-039-002/147-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
31 पानकी(Wife)
MP-21-005-039-002/147-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
32 केगू हिरका
MP-21-005-039-002/119		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
33 हूरगा
MP-21-005-039-002/119		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
34 धुली थावरिया(Wife)
MP-21-005-039-002/119-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
35 अन्‍ता(Wife)
MP-21-005-039-002/12-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
36 Bhovan(Self)
MP-21-005-039-002/12-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
37 Bhuri(Wife)
MP-21-005-039-002/12-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
38 कलू नाथु
MP-21-005-039-002/131		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
39 DARU kahna(Self)
MP-21-005-039-002/253		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
40 mukish daru(Son)
MP-21-005-039-002/253		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
41 तेरू बालू(Self)
MP-21-005-039-002/237-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
42 झुना(Wife)
MP-21-005-039-002/237-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
43 Rakesh(Self)
MP-21-005-039-002/259		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
44 Gudi rakesh(Wife)
MP-21-005-039-002/259		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
45 kalla ramshad(Self)
MP-21-005-039-002/260		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
46 anita(Wife)
MP-21-005-039-002/260		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
47 राजू नाथू(Self)
MP-21-005-039-002/32-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
48 पुंजला लूणियापतंद
MP-21-005-039-002/37		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
49 मानसीग बाबू
MP-21-005-039-002/99		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
50 देवली
MP-21-005-039-002/99		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
51 Mukesh Mansingh(Self)
MP-21-005-039-002/99-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
52 Sunita Mukesh(Self)
MP-21-005-039-002/99-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237 Credited 16/06/2020  
53 Rakesh Bhuriya(Brother)
MP-21-005-039-002/99-B		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL041237  
54 Kalu Mansingh(Self)
MP-21-005-039-002/99-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
55 Sugana Kalu(Wife)
MP-21-005-039-002/99-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
56 बादू(Mother)
MP-21-005-039-002/96		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237  
57 Mukesh(Self)
MP-21-005-039-002/257-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
58 Rekha(Wife)
MP-21-005-039-002/257-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
59 कसा प्रेमसिंह(Wife)
MP-21-005-039-002/147-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
60 Duba Bhuriya(Father)
MP-21-005-039-002/147-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
61 पपु
MP-21-005-039-002/152		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
62 कन्ता
MP-21-005-039-002/152		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
63 Mangalsingh Dula(Self)
MP-21-005-039-002/152-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
64 Sharada(Wife)
MP-21-005-039-002/152-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
65 जोगडिया वाला(Self)
MP-21-005-039-002/153-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
66 कालियापतंद हिरका
MP-21-005-039-002/184		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
67 जेली
MP-21-005-039-002/184		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL041237 Credited 16/06/2020  
68 नवजी
MP-21-005-039-002/181		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL041237 Credited 16/06/2020  
69 savitri(Daughter-in-Law)
MP-21-005-039-002/181		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL041237 Credited 16/06/2020  
70 Ratan(Self)
MP-21-005-039-002/258		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005039WL041237 Credited 16/06/2020  
71 Java(Wife)
MP-21-005-039-002/258		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005039WL041237 Credited 16/06/2020  
72 Dita(Son)
MP-21-005-039-002/258		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005039WL041237 Credited 16/06/2020  
73 रामू तेरसीग
MP-21-005-039-002/95		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL041237 Credited 16/06/2020  
74 तोला
MP-21-005-039-002/95		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL041237 Credited 16/06/2020  
75 कानजी धन्‍ना(Self)
MP-21-005-039-002/154-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL041237 Credited 16/06/2020  
76 भूरा(Wife)
MP-21-005-039-002/154-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL041237 Credited 16/06/2020  
77 अमरसीग बाबू
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005039WL041237 Credited 16/06/2020  
78 नाथू नानियापतंद
MP-21-005-039-002/32		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
79 रतनी
MP-21-005-039-002/32		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
80 MAGLIYA BHILJI(Self)
MP-21-005-039-002/9-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
81 मडिया नन्‍दा(Self)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005039WL041237 Credited 16/06/2020  
82 मुन्‍नी(Wife)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005039WL041237 Credited 16/06/2020  
83 Varsha Charel(Daughter)
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
84 Dhapu(Daughter)
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
85 Kesha(Daughter)
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
86 भूरज्यापतंद नन्दा
MP-21-005-039-002/48		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
87 चेना
MP-21-005-039-002/48		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
88 रामचन्द्र नाथॅू
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
89 केसरी
MP-21-005-039-002/116		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
90 karan(Son)
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
91 nandi
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
92 अमरियापतंद(Son)
MP-21-005-039-002/14		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
93 हुरा(Daughter-in-Law)
MP-21-005-039-002/14		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
94 तोलीयापतंद नुरजी
MP-21-005-039-002/143		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
95 जमना
MP-21-005-039-002/143		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
96 विजय नन्दा(Self)
MP-21-005-039-002/114		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
97 वलियापतंद रामज्यापतंद
MP-21-005-039-002/147		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
98 खेतू
MP-21-005-039-002/147		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
99 रमेशपतंद
MP-21-005-039-002/155		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
100 सेना
MP-21-005-039-002/155		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
101 पेमा हेकियापतंद
MP-21-005-039-002/158		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
102 दीतू
MP-21-005-039-002/158		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
103 धना
MP-21-005-039-002/154		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
104 शारदी
MP-21-005-039-002/154		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
105 मालजी नुरजी
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
106 शारदी
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
107 कलू कालू चारेल
MP-21-005-039-002/224		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
108 शंकरबाई
MP-21-005-039-002/224		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL041237 Credited 16/06/2020  
109 मांगुडा
MP-21-005-039-002/31		SC रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005039WL041237  
110 गलियालाला
MP-21-005-039-002/31		SC रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005039WL041237  
111 अमरी
MP-21-005-039-002/101		SC रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005039WL041237 Credited 16/06/2020  
कुल हाजिरी1021021021021021020              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 58140
प्रदाय राशि अनुसूचित जनजाति 58140
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116280
प्रति मजदुर औसत 1047.5676
कुल मानव दिवस : 612