Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:23:14 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 34300 तारीख से : 23/03/2019    तारीख को : 29/03/2019  : 1/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/WC/22012034324857 कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)
     

Measurement Book Detail
MB NO.  2350        Page NO.  60

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 मानसिह
MP-21-005-030-001/249		SC नारंदा A A A A A A A 0 0 0 0 0 0     1721005030WL235319  
2 lala(Self)
MP-21-005-030-002/111-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL235319  
3 जेमली(Wife)
MP-21-005-030-002/122-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL235319  
4 अमरी(Wife)
MP-21-005-030-002/124		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
5 kali(Wife)
MP-21-005-030-002/118-D		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
6 खीमासिह(Self)
MP-21-005-030-002/121		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
7 मुलिया(Self)
MP-21-005-030-002/121-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
8 वाली(Wife)
MP-21-005-030-002/121-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
9 मुलचन्‍द्र(Self)
MP-21-005-030-002/122-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
10 बाबु(Self)
MP-21-005-030-002/112		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
11 सनता(Wife)
MP-21-005-030-002/112		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
12 sonam(Wife)
MP-21-005-030-002/127-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
13 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
14 नंदा(Wife)
MP-21-005-030-002/128-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
15 मेमचंद रूमाल(Self)
MP-21-005-030-002/135		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
16 सन्दू(Wife)
MP-21-005-030-002/135		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
17 नाथु(Self)
MP-21-005-030-002/137-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
18 लसू(Wife)
MP-21-005-030-002/144		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
19 लाडु(Wife)
MP-21-005-030-002/15		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
20 हुमली
MP-21-005-030-001/40		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
21 करण(Self)
MP-21-005-030-001/285		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
22 Badu(Self)
MP-21-005-030-001/286		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
23 Vasni(Wife)
MP-21-005-030-001/286		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
24 mangilal(Self)
MP-21-005-030-001/241-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
25 काली
MP-21-005-030-001/192		SC नारंदा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319 Credited 03/04/2019  
26 वाली
MP-21-005-030-001/193		SC नारंदा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319 Credited 03/04/2019  
27 HARSINGH(Self)
MP-21-005-030-001/193-A		ST नारंदा P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319 Credited 03/04/2019  
28 नन्दू
MP-21-005-030-001/211		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
29 रामचन्द
MP-21-005-030-001/221		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL235319  
30 सकूडी(Wife)
MP-21-005-030-001/254		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL235319  
31 Dilip(Self)
MP-21-005-030-001/283		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
32 मडी
MP-21-005-030-001/77		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
33 वसना(Self)
MP-21-005-030-001/254		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
34 LIMBU(Wife)
MP-21-005-030-001/192-A		ST नारंदा P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319 Credited 03/04/2019  
35 भागीरथ
MP-21-005-030-001/28		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
36 gobriya(Self)
MP-21-005-030-002/112-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
37 kali(Wife)
MP-21-005-030-002/112-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
38 maliya(Self)
MP-21-005-030-001/160-A		ST नारंदा P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319 Credited 03/04/2019  
39 sagri
MP-21-005-030-001/160-A		ST नारंदा P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319 Credited 03/04/2019  
40 SUNIL(Self)
MP-21-005-030-001/192-A		ST नारंदा P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319 Credited 03/04/2019  
41 रमीला
MP-21-005-030-001/187		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
42 नानी(Father)
MP-21-005-030-001/201		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
43 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
44 रमु(Wife)
MP-21-005-030-001/285		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
45 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
46 सुशीला
MP-21-005-030-001/238		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
47 कान्ती
MP-21-005-030-001/161		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
48 लाडू
MP-21-005-030-001/185		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
49 JAMNA(Daughter)
MP-21-005-030-001/25-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
50 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
51 पूनकी
MP-21-005-030-001/237		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
52 सुरता
MP-21-005-030-001/236		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
53 SIMA(Wife)
MP-21-005-030-001/193-A		ST नारंदा P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319 Credited 03/04/2019  
54 दुबलि(Wife)
MP-21-005-030-002/137-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
55 भूंडी
MP-21-005-030-001/135		SC नारंदा P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319 Credited 03/04/2019  
56 kanta(Wife)
MP-21-005-030-001/283		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
57 PREMSINGH(Son)
MP-21-005-030-001/25-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
58 motli(Wife)
MP-21-005-030-002/111-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
59 टीटा
MP-21-005-030-001/221		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
60 लल्ली
MP-21-005-030-001/13		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
61 लीला
MP-21-005-030-001/28		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
62 vesha(Wife)
MP-21-005-030-002/116-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
63 मलु(Wife)
MP-21-005-030-002/117		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
64 virsingh(Self)
MP-21-005-030-002/144-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
65 sushila(Wife)
MP-21-005-030-002/144-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
66 badusingh(Self)
MP-21-005-030-002/127-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
67 झिता(Son)
MP-21-005-030-002/121		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
68 LILA(Wife)
MP-21-005-030-001/284		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
69 gopal(Self)
MP-21-005-030-002/10-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
70 laxmi(Wife)
MP-21-005-030-002/10-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL235319  
71 जीवराम
MP-21-005-030-001/185		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
72 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319 Credited 03/04/2019  
73 हिमचन्द
MP-21-005-030-001/135		SC नारंदा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319 Credited 03/04/2019  
74 हकू
MP-21-005-030-001/13		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
75 धनसिंह
MP-21-005-030-001/187		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
76 सीता
MP-21-005-030-001/162		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL235319  
77 मनसूख
MP-21-005-030-001/169		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
78 लालचन्द
MP-21-005-030-001/237		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
79 मूलिया
MP-21-005-030-001/77		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
80 पेमा
MP-21-005-030-001/236		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
81 बहादुर
MP-21-005-030-001/162		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
82 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
83 मुकेश
MP-21-005-030-001/292		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
84 BALU(Self)
MP-21-005-030-001/328		ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
85 GITA(Wife)
MP-21-005-030-001/328		ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
86 अमरसिंह
MP-21-005-030-001/40		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
87 दुबलिया
MP-21-005-030-001/46		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
88 खीमा
MP-21-005-030-001/46		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL235319  
89 दलसिंह
MP-21-005-030-001/76		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
90 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
91 मुकेश
MP-21-005-030-001/161		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
92 छीतूडा
MP-21-005-030-001/192		SC नारंदा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319 Credited 03/04/2019  
93 जयसिंह दितीया
MP-21-005-030-001/238		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
94 रमण
MP-21-005-030-001/201		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
95 नाथिया
MP-21-005-030-001/193		SC नारंदा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319 Credited 03/04/2019  
96 somla(Self)
MP-21-005-030-002/118-D		OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
97 खीमा(Self)
MP-21-005-030-002/117		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
98 ramchand(Self)
MP-21-005-030-002/116-D		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
99 धना मगलिया(Self)
MP-21-005-030-002/124		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
100 रूपला वारसिह(Self)
MP-21-005-030-002/15		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
101 भुुरिया(Self)
MP-21-005-030-002/144		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
102 बादर
MP-21-005-030-001/211		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
103 NADHIYA(Self)
MP-21-005-030-001/284		ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
104 LAJHU
MP-21-005-030-001/25-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL235319  
105 भूरी
MP-21-005-030-001/76		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL235319  
106 शामू
MP-21-005-030-001/169		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL235319  
कुल हाजिरी1313131301313              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7308
प्रदाय राशि अनुसूचित जनजाति 6264
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13572
प्रति मजदुर औसत 128.0377
कुल मानव दिवस : 78