Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:38:40 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 3803 तारीख से : 27/05/2020    तारीख को : 02/06/2020  : 09-2019ni    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005016/WC/22012034447351 कार्य का नाम : NISTAR TANK BID WALA NALA (1721005016/WC/22012034447351)
     

Measurement Book Detail
MB NO.  032318        Page NO.  35

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 मनोज(Self)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 09/06/2020  
2 दुर्गा मनोज(Daughter)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL036368 Credited 09/06/2020  
3 मन्ता
MP-21-005-016-001/7		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL036368 Credited 09/06/2020  
4 दिनेश वेश्या(Self)
MP-21-005-016-001/7		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL036368 Credited 09/06/2020  
5 मुन्‍ना(Self)
MP-21-005-016-001/73-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 09/06/2020  
6 मन्‍ता(Wife)
MP-21-005-016-001/73-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 09/06/2020  
7 सीमा(Daughter-in-Law)
MP-21-005-016-001/8		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 09/06/2020  
8 तौलासिंग(Self)
MP-21-005-016-001/18		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 10/06/2020  
9 रसू(Wife)
MP-21-005-016-001/18		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 10/06/2020  
10 कविता(Wife)
MP-21-005-016-001/190		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 09/06/2020  
11 कनक चौहान(Self)
MP-21-005-016-001/39-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 09/06/2020  
12 Shilpa Rakesh(Wife)
MP-21-005-016-004/43-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL036368 Credited 10/06/2020  
13 सुभाष ‍(Self)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
14 रामा
MP-21-005-016-005/154		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
15 झितरी
MP-21-005-016-005/154		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
16 अर्पिता(Daughter)
MP-21-005-016-001/24		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
17 कूका(Self)
MP-21-005-016-001/43		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL168329  
18 शांति(Wife)
MP-21-005-016-001/43		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL168329  
19 लीला(Father)
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
20 अमरसिहं(Self)
MP-21-005-016-001/55		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
21 झामुडरी(Wife)
MP-21-005-016-001/55		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
22 गुली
MP-21-005-016-005/156		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
23 मंजु(Wife)
MP-21-005-016-005/234-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
24 सन्नू(Wife)
MP-21-005-016-001/99		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
25 गुलाबसिंह(Self)
MP-21-005-016-001/22-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL036368 Credited 09/06/2020  
26 कमला(Mother)
MP-21-005-016-001/90		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL036368 Credited 09/06/2020  
27 नारायण मानसिंह(Brother)
MP-21-005-016-001/90		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL036368 Credited 09/06/2020  
28 नटवर(Son)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL036368 Credited 09/06/2020  
29 Rakesh Ramansingh(Self)
MP-21-005-016-004/43-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL036368 Credited 09/06/2020  
30 मुन्‍ना(Self)
MP-21-005-016-005/96-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 11/06/2020  
31 भूरी(Wife)
MP-21-005-016-005/96-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
32 हिरकी(Wife)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
33 मकना(Self)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
34 काली(Wife)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
35 प्रकाश(Self)
MP-21-005-016-001/92-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
36 मंजु(Wife)
MP-21-005-016-001/92-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
37 दिनेश(Self)
MP-21-005-016-002/98-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
38 संगू(Wife)
MP-21-005-016-002/98-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
39 गायत्री(Daughter)
MP-21-005-016-001/55		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
40 तोलिया(Self)
MP-21-005-016-001/56-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
41 मडी(Wife)
MP-21-005-016-001/56-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
42 मडिया(Self)
MP-21-005-016-001/65-C		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
43 प्रेमसिहं(Self)
MP-21-005-016-001/68		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
44 सेना(Wife)
MP-21-005-016-001/68		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
45 लीला(Wife)
MP-21-005-016-001/76-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
46 वजली(Wife)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
47 बदली(Self)
MP-21-005-016-001/19		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
48 KANTI NARVESINGH(Wife)
MP-21-005-016-005/86		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
49 अनिल भूरा(Son)
MP-21-005-016-005/86		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
50 सुनीता
MP-21-005-016-005/143		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
51 मंगलसिंह(Self)
MP-21-005-016-001/10		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
52 मैथली(Wife)
MP-21-005-016-001/10		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
53 रामसिंह(Self)
MP-21-005-016-001/23		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
54 सुकली(Wife)
MP-21-005-016-001/23		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
55 सुरती(Wife)
MP-21-005-016-001/12		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 10/06/2020  
56 जानिया(Self)
MP-21-005-016-001/15		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
57 रामूडी(Wife)
MP-21-005-016-001/15		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
58 पारती(Wife)
MP-21-005-016-001/25		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
59 रावला कनिया राठौर
MP-21-005-016-004/18		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
60 भुरी
MP-21-005-016-004/18		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
61 गंन्दी
MP-21-005-016-001/77		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
62 कमली
MP-21-005-016-001/8		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
63 भेरू सिंह उंकार
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
64 मडी(Wife)
MP-21-005-016-001/74		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
65 रमेश भूरा(Self)
MP-21-005-016-001/65-D		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
66 शंकर
MP-21-005-016-001/65		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
67 कुकी
MP-21-005-016-001/65		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
68 टुला(Self)
MP-21-005-016-001/12		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
69 मडिया(Self)
MP-21-005-016-001/25		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
70 नरेशचंद्र
MP-21-005-016-005/143		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
71 तोलिया(Self)
MP-21-005-016-005/82-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
72 प्रवीन डामोर
MP-21-005-016-005/97		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
73 रविन्द डामोर(Brother)
MP-21-005-016-005/97		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
74 धूली(Self)
MP-21-005-016-001/49		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
75 दिव्या(Daughter)
MP-21-005-016-001/49		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
76 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
77 कविता कनक(Wife)
MP-21-005-016-001/39-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
78 कमल(Son)
MP-21-005-016-001/25		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
79 जगदीश बाबु(Self)
MP-21-005-016-001/101		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
80 राहुल बाबु(Brother)
MP-21-005-016-001/101		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
81 मानकी रमेश(Wife)
MP-21-005-016-001/65-D		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
82 सुन्नि(Wife)
MP-21-005-016-005/82-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL036368 Credited 09/06/2020  
83 चन्‍दा(Wife)
MP-21-005-016-001/74-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
84 कासू(Wife)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
85 रेंमा चेनसिंह(Daughter)
MP-21-005-016-001/76-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
86 रीता हरीश(Daughter-in-Law)
MP-21-005-016-001/76		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
87 सन्नु
MP-21-005-016-001/76		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005016WL036368 Credited 09/06/2020  
88 शंकर(Self)
MP-21-005-016-001/66-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL150807  
89 जेमती(Wife)
MP-21-005-016-001/66-A		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
90 लक्ष्मन लालजी(Self)
MP-21-005-016-001/66-B		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
91 शांति लक्ष्मन(Wife)
MP-21-005-016-001/66-B		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
92 बाबु(Son)
MP-21-005-016-001/8		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
93 पायल(Granddaughter)
MP-21-005-016-001/19		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
94 मुली(Daughter)
MP-21-005-016-001/19		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
95 अमरि‍सह(Self)
MP-21-005-016-001/190		ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL036368 Credited 09/06/2020  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19380
प्रदाय राशि अनुसूचित जनजाति 88920
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 1140
कुल मानव दिवस : 570