Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:48:09 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 16475 तारीख से : 13/01/2022    तारीख को : 19/01/2022  : 1721005/2021-2022/366022/AS    स्वीकृति दिनॉंक : 18/08/2021
कार्य-संहित : 1721005034/RC/22012034566381 कार्य का नाम : APROACH ROAD NIRMAN AMARU FALIYA SE NATHU FALIYA PRATHMIC SHALA BHAWAN DHAMANDA (1721005034/RC/22012034566381)
     

Measurement Book Detail
MB NO.  9947        Page NO.  88

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 kasna(Father)
MP-21-005-034-001/80-A		ST कागलखो B A A A A A A 0 193 0 0 0 0     1721005034WL191520  
2 दिनेश
MP-21-005-034-002/107-B		OTHER धामन्दा B A A A A A A 0 193 0 0 0 0     1721005034WL191520  
3 THAVRI(Wife)
MP-21-005-034-002/52-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0     1721005034WL191520  
4 रमेश(Self)
MP-21-005-034-001/109		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL191520 Credited 26/02/2022  
5 वाना(Wife)
MP-21-005-034-001/109		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL191520 Credited 26/02/2022  
6 ललिता(Wife)
MP-21-005-034-001/116		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 26/02/2022  
7 रमेश(Self)
MP-21-005-034-001/120		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 26/02/2022  
8 Rasila(Daughter)
MP-21-005-034-001/120		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 26/02/2022  
9 मुन्‍ना(Self)
MP-21-005-034-001/124		OTHER कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
10 पंगली(Wife)
MP-21-005-034-001/124		OTHER कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
11 हुरा(Wife)
MP-21-005-034-001/133		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 26/02/2022  
12 Karansingh
MP-21-005-034-001/137		ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
13 mira(Wife)
MP-21-005-034-001/80-A		ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
14 Savita.k(Daughter)
MP-21-005-034-001/80-A		ST कागलखो B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
15 गब्बू(Self)
MP-21-005-034-001/18-A		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
16 लक्ष्मी विष्णु
MP-21-005-034-001/55		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
17 लक्ष्मी
MP-21-005-034-001/55		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
18 मोहन(Self)
MP-21-005-034-001/68-A		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
19 लीला(Wife)
MP-21-005-034-001/68-A		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
20 Ramila Divan(Wife)
MP-21-005-034-002/11-B		ST धामन्दा B P P A A A A 2 193 386 0 0 386 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
21 दीवान पंडा
MP-21-005-034-002/11-B		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
22 SHARDA(Wife)
MP-21-005-034-002/133		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
23 धर्मेंद्र डामोर(Self)
MP-21-005-034-002/133-C		ST धामन्दा B P P P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL221898 Rejected 03/02/2022  
24 अंकिता धर्मेंद्र(Wife)
MP-21-005-034-002/133-C		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL221898 Rejected 03/02/2022  
25 दीता
MP-21-005-034-002/150		SC धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
26 पप्‍पु(Husband)
MP-21-005-034-002/150		SC धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
27 Kiran(Self)
MP-21-005-034-002/10-C		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
28 Suraj(Wife)
MP-21-005-034-002/10-C		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
29 लूणा(Self)
MP-21-005-034-002/107		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
30 BABLU LUNA(Self)
MP-21-005-034-002/107-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005034WL191520  
31 SANGITA BABLU(Wife)
MP-21-005-034-002/107-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005034WL191520  
32 Mansingh
MP-21-005-034-002/66		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
33 गीता(Wife)
MP-21-005-034-002/57		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
34 राजू(Son)
MP-21-005-034-002/65		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
35 नूरा(Daughter-in-Law)
MP-21-005-034-002/65		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
36 धरमू(Self)
MP-21-005-034-002/196-B		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
37 अनिल वसुनिया(Self)
MP-21-005-034-002/207-B		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
38 सन्नू अनिल(Wife)
MP-21-005-034-002/207-B		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
39 सुनील(Brother)
MP-21-005-034-002/207-B		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
40 जामसिंह(Self)
MP-21-005-034-002/219		OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 26/02/2022  
41 फतू(Wife)
MP-21-005-034-002/219		OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 26/02/2022  
42 KATU JAM SINGH(Self)
MP-21-005-034-002/219-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
43 golu mansingh(Self)
MP-21-005-034-002/66-C		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
44 muni(Wife)
MP-21-005-034-002/66-C		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
45 तोलीया(Self)
MP-21-005-034-002/96		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
46 रमतु(Wife)
MP-21-005-034-002/96		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
47 जाना(Wife)
MP-21-005-034-002/101		ST धामन्दा B P P P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
48 कांता(Wife)
MP-21-005-034-002/65-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL191520 Credited 29/01/2022  
49 PARSINGH(Self)
MP-21-005-034-002/17-C		ST धामन्दा B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005034WL191520  
50 TOLA(Wife)
MP-21-005-034-002/17-C		ST धामन्दा B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005034WL191520  
51 VERSINGH(Self)
MP-21-005-034-002/17-B		OTHER धामन्दा B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005034WL191520  
52 ANA(Wife)
MP-21-005-034-002/17-B		OTHER धामन्दा B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005034WL191520  
53 Amaru(Brother)
MP-21-005-034-001/133-A		ST कागलखो B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL191520  
54 Anita(Sister)
MP-21-005-034-001/133-A		ST कागलखो B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL191520  
55 PARKASH(Self)
MP-21-005-034-001/22-D		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520 Credited 29/01/2022  
56 REKHA(Wife)
MP-21-005-034-001/22-D		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520 Credited 29/01/2022  
57 संता(Wife)
MP-21-005-034-002/212		OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 27/02/2022  
58 Somla(Son)
MP-21-005-034-002/212		OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 26/02/2022  
59 Mira(Sister)
MP-21-005-034-002/212		OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 26/02/2022  
60 varsingh(Brother)
MP-21-005-034-002/66-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
61 karma(Sister)
MP-21-005-034-002/66-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
62 VELSINGH(Self)
MP-21-005-034-002/17-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520  
63 KAMTU(Wife)
MP-21-005-034-002/17-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520  
64 GOPAL BHURJI
MP-21-005-034-001/80-B		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520 Credited 29/01/2022  
65 PAGALI GOPAL(Wife)
MP-21-005-034-001/80-B		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520 Credited 29/01/2022  
66 मानसिंह(Self)
MP-21-005-034-002/53-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520  
67 वसनी(Wife)
MP-21-005-034-002/53-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520  
68 kelash(Self)
MP-21-005-034-001/8-A		ST कागलखो B P P P P X X 4 193 772 0 0 772 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005034WL191520 Credited 29/01/2022  
69 KHUNA(Self)
MP-21-005-034-002/52-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005034WL191520  
70 Parsinngh Damor(Self)
MP-21-005-034-002/56-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520 Credited 29/01/2022  
71 Seeta parsingh(Wife)
MP-21-005-034-002/56-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520 Credited 29/01/2022  
72 Guddi dàmor(Sister)
MP-21-005-034-002/56-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520 Credited 29/01/2022  
73 कसू(Mother-in-Law)
MP-21-005-034-002/196-B		ST धामन्दा B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520  
74 रिछू(Self)
MP-21-005-034-002/207		OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520 Credited 26/02/2022  
75 शर्मा(Wife)
MP-21-005-034-002/207		OTHER धामन्दा B P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520 Credited 26/02/2022  
76 RAMILA(Daughter)
MP-21-005-034-001/120		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520 Credited 26/02/2022  
77 सन्‍त(Wife)
MP-21-005-034-001/120		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520 Credited 26/02/2022  
78 पगली(Wife)
MP-21-005-034-001/18-A		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005034WL191520 Credited 29/01/2022  
79 PANGALI(Self)
MP-21-005-034-001/14-A		OTHER कागलखो B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520 Credited 26/02/2022  
80 MELAS(Husband)
MP-21-005-034-001/14-A		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL191520 Credited 26/02/2022  
81 कैलाश
MP-21-005-034-001/22		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
82 शर्मा
MP-21-005-034-001/22		ST कागलखो B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
83 रमेश(Self)
MP-21-005-034-002/65-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
84 दलसिंह(Self)
MP-21-005-034-002/101		ST धामन्दा B P P P P P A 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520 Credited 29/01/2022  
85 रेखा
MP-21-005-034-001/55		ST कागलखो B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
86 राकेश(Self)
MP-21-005-034-002/133		ST धामन्दा B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
87 देवा(Father)
MP-21-005-034-002/162		SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
88 रमीला(Mother)
MP-21-005-034-002/162		SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
89 हेमराज
MP-21-005-034-002/181		SC धामन्दा B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
90 हुमा
MP-21-005-034-002/181		SC धामन्दा B P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
91 गुडी(Daughter)
MP-21-005-034-002/181		SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
92 वैश्या(Self)
MP-21-005-034-002/19		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
93 मेथ(Wife)
MP-21-005-034-002/19		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
94 अन्‍तू(Son)
MP-21-005-034-002/19		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
95 मुलचनद पांगला(Self)
MP-21-005-034-001/137		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
96 Naru(Son)
MP-21-005-034-001/133		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL191520 Credited 26/02/2022  
97 Thavri(Daughter)
MP-21-005-034-001/133		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0226194 Rejected 02/03/2022  
98 Rakesh(Son)
MP-21-005-034-001/133		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL0226194 Rejected 02/03/2022  
99 हुमला(Self)
MP-21-005-034-001/133		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 26/02/2022  
100 मनसूक(Self)
MP-21-005-034-002/53		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
101 भूरा(Wife)
MP-21-005-034-002/53		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
102 रामसिंह(Self)
MP-21-005-034-002/57		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
103 दिनू(Self)
MP-21-005-034-002/67		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
104 रूपा(Daughter)
MP-21-005-034-002/67		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
105 हुमला(Son)
MP-21-005-034-002/96		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL191520 Credited 29/01/2022  
106 गुलाबसिंह(Self)
MP-21-005-034-002/30		ST धामन्दा B A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL191520  
107 बीजू(Wife)
MP-21-005-034-002/30		ST धामन्दा B A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL191520  
108 धतुरी(Mother)
MP-21-005-034-002/30		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL191520 Credited 29/01/2022  
109 मेथ(Wife)
MP-21-005-034-002/19-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL191520  
110 फतु(Self)
MP-21-005-034-002/52		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
111 Rupli
MP-21-005-034-002/66		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520 Credited 29/01/2022  
112 तोलिया(Self)
MP-21-005-034-002/66-D		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
113 सुनी(Wife)
MP-21-005-034-002/66-D		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
114 मेहंज़ी(Brother)
MP-21-005-034-001/80-C		ST कागलखो B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL191520  
115 कमौदी(Self)
MP-21-005-034-002/19-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL191520  
116 वैश्या(Husband)
MP-21-005-034-002/19-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL191520 Credited 29/01/2022  
117 रूपसिंह(Self)
MP-21-005-034-001/116		OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL191520 Credited 26/02/2022  
118 राजन(Wife)
MP-21-005-034-002/107		ST धामन्दा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL191520  
119 पायल(Daughter)
MP-21-005-034-002/107		ST धामन्दा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL191520  
120 SUNIL VASKEL(Self)
MP-21-005-034-002/30-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL191520  
121 SANNU VASKEL(Wife)
MP-21-005-034-002/30-A		ST धामन्दा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL191520  
122 JAMSINGH DAMOR(Self)
MP-21-005-034-002/302		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL191520 Credited 29/01/2022  
123 UDDHA DAMOR(Son)
MP-21-005-034-002/302		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL191520 Credited 29/01/2022  
124 भुराजी
MP-21-005-034-001/80		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 29/01/2022  
125 MUNA
MP-21-005-034-001/80		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 29/01/2022  
126 PANGLI(Wife)
MP-21-005-034-001/80		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 29/01/2022  
127 सकरा(Self)
MP-21-005-034-002/155-A		ST धामन्दा B P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 29/01/2022  
128 सन्‍नू(Wife)
MP-21-005-034-002/155-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 29/01/2022  
129 पुनकी(Wife)
MP-21-005-034-002/52		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005034WL191520 Credited 29/01/2022  
130 PAREMSINGH(Self)
MP-21-005-034-001/22-C		ST कागलखो B P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 29/01/2022  
131 REKHA(Wife)
MP-21-005-034-001/22-C		ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL191520 Credited 29/01/2022  
132 ANIL KHUM SINGH(Self)
MP-21-005-034-002/112-D		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005034WL191520  
133 LALITA(Wife)
MP-21-005-034-002/112-D		ST धामन्दा B A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005034WL191520  
134 चेनसिग(Self)
MP-21-005-034-002/198-A		ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005034WL191520 Credited 29/01/2022  
कुल हाजिरी0888887878575              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5404
प्रदाय राशि अनुसूचित जनजाति 68129
प्रदाय राशि अन्य 24897


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98430
प्रति मजदुर औसत 734.5522
कुल मानव दिवस : 510