Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:58:07 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : परवट
मस्टर रोल संख्या : 7328 तारीख से : 17/05/2021    तारीख को : 23/05/2021  : 45/30327    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1721004035/WC/22012034430327 कार्य का नाम : Nistar tank kilan Buriya Bhuraghata Faliya Nale par (1721004035/WC/22012034430327)
     

Measurement Book Detail
MB NO.  1130        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 नबु(Wife)
MP-21-004-035-002/167-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
2 Bhura Khaped(Self)
MP-21-004-035-002/233		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
3 Kesari Khaped(Wife)
MP-21-004-035-002/233		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
4 मुन्ना पागला झीतरी
MP-21-004-035-002/69		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
5 लक्षमी(Wife)
MP-21-004-035-002/76		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
6 सुरेश शबुर(Self)
MP-21-004-035-002/80-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
7 सन्‍तुरा(Wife)
MP-21-004-035-002/80-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
8 लीला
MP-21-004-035-002/22		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
9 मालू नाना सुमी भूरिया
MP-21-004-035-002/100		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
10 कमली
MP-21-004-035-002/161		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004035WL037149 Credited 03/06/2021  
11 गोपाल मूठिया बदी भूरिया
MP-21-004-035-002/72		ST परवट P P P P P P A 6 193 1158 0 0 1158 IDBI BANKJHABUAIBKL0001631 1721004035WL037149 Credited 03/06/2021  
12 मगन नाथिया कना भूरिया
MP-21-004-035-002/28		ST परवट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721004035WL037149 Credited 03/06/2021  
13 संगा
MP-21-004-035-002/28		ST परवट P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721004035WL037149 Credited 03/06/2021  
14 नरेन्‍द्र (Self)
MP-21-004-035-002/44-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004035WL037149 Credited 03/06/2021  
15 कैलाश बाबू बुच्ची
MP-21-004-035-002/157		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
16 शारदा(Wife)
MP-21-004-035-002/192-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
17 बादू पेमा
MP-21-004-035-002/57		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
18 भदरू मानू
MP-21-004-035-002/76		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
19 अमसिंग मगन संगा भूरिया(Self)
MP-21-004-035-002/2		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
20 दिलीप वसना(Self)
MP-21-004-035-002/173-A		ST परवट A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149  
21 मुन्‍ना(Wife)
MP-21-004-035-002/173-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
22 हरिश (Self)
MP-21-004-035-002/92-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
23 हरिश गोपाल(Self)
MP-21-004-035-002/161-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
24 रेखा(Wife)
MP-21-004-035-002/161-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
25 भूरा
MP-21-004-035-002/51		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
26 टिडू (Self)
MP-21-004-035-002/51-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
27 कमली(Wife)
MP-21-004-035-002/51-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
28 कमली
MP-21-004-035-002/13		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004035WL037149 Credited 03/06/2021  
29 जोरवां
MP-21-004-035-002/189		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
30 सीताराम (Self)
MP-21-004-035-002/205		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
31 मुन्‍नी(Wife)
MP-21-004-035-002/205		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
32 छितु छगन (Self)
MP-21-004-035-002/29-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
33 सीता(Wife)
MP-21-004-035-002/29-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
34 Dhuliya Bhuriya(Self)
MP-21-004-035-002/29-C		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
35 Shanta bhuriya(Wife)
MP-21-004-035-002/29-C		ST परवट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721004035WL037149 Credited 03/06/2021  
36 वैश्या
MP-21-004-035-002/6		ST परवट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004035WL037149 Credited 03/06/2021  
37 रमसु पिस्सु
MP-21-004-035-002/6		ST परवट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004035WL037149 Credited 03/06/2021  
38 पेमा केवलिया(Self)
MP-21-004-035-002/223		ST परवट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004035WL037149 Credited 03/06/2021  
39 कबली पेमा(Wife)
MP-21-004-035-002/223		ST परवट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004035WL037149 Credited 03/06/2021  
40 गोपाल (Self)
MP-21-004-035-002/167-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004035WL037149 Credited 03/06/2021  
41 पेमला भुरा बेनकी(Self)
MP-21-004-035-002/164		ST परवट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL037149 Credited 03/06/2021  
42 हुमली(Wife)
MP-21-004-035-002/164		ST परवट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL037149 Credited 03/06/2021  
43 सुकली(Wife)
MP-21-004-035-002/129-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL037149 Credited 03/06/2021  
44 पारसिंग (Self)
MP-21-004-035-002/192-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721004035WL037149 Credited 03/06/2021  
45 मकना (Self)
MP-21-004-035-002/43-C		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL037149 Credited 03/06/2021  
46 जाना (Wife)
MP-21-004-035-002/43-C		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004035WL037149 Credited 03/06/2021  
47 मुकेश पेमला(Self)
MP-21-004-035-002/197-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004035WL037149 Credited 03/06/2021  
48 गोपाल भूरा क
MP-21-004-035-002/196		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004035WL037149 Credited 03/06/2021  
49 वेस्ती
MP-21-004-035-002/196		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004035WL037149 Credited 03/06/2021  
50 प्रकाश (Self)
MP-21-004-035-002/138-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL037149 Credited 03/06/2021  
51 गुडउी(Wife)
MP-21-004-035-002/138-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL037149 Credited 03/06/2021  
52 धुलीया कालिया भुरी
MP-21-004-035-002/190		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL037149 Credited 03/06/2021  
53 नाना सुरतान
MP-21-004-035-002/168		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL037149 Credited 03/06/2021  
54 भूरा नाना
MP-21-004-035-002/189		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL037149 Credited 03/06/2021  
55 गूला पेमला(Self)
MP-21-004-035-002/164-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRARATLAMMAHB0000427 1721004035WL037149 Credited 03/06/2021  
56 Pappusingh Bhuriya(Son)
MP-21-004-035-002/168		ST परवट P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004035WL037149 Credited 03/06/2021  
57 कैलाश मानसिंह
MP-21-004-035-002/52		ST परवट P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004035WL037149 Credited 03/06/2021  
58 तब्बु
MP-21-004-035-002/52		ST परवट P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004035WL037149 Credited 03/06/2021  
59 वनिता(Wife)
MP-21-004-035-002/92-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANKJHABUAVIJB0007639 1721004035WL037149 Credited 03/06/2021  
60 Rahul Munna Bhuriya(Self)
MP-21-004-035-002/69-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
61 Vasni Rahul(Wife)
MP-21-004-035-002/69-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
62 नवला सकरा लाली
MP-21-004-035-002/185		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
63 मावला सकरा
MP-21-004-035-002/184		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
64 करमसिंह रूमाल
MP-21-004-035-002/13		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
65 रामसिह सूरतान
MP-21-004-035-002/138		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
66 हिरा
MP-21-004-035-002/138		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
67 धुलजी नानसिंह
MP-21-004-035-002/12		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
68 लीला
MP-21-004-035-002/12		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
69 Rajesh Bhuriya(Self)
MP-21-004-035-002/139-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
70 Annu Bhuriya(Wife)
MP-21-004-035-002/139-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
71 panglee
MP-21-004-035-002/145-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
72 पुनसीग कानिया
MP-21-004-035-002/148		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
73 रामसिह भूरा केसरी
MP-21-004-035-002/163		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
74 देमली
MP-21-004-035-002/163		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
75 मडीया जवला
MP-21-004-035-002/158		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
76 देवला मानसिग
MP-21-004-035-002/152		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
77 जमना
MP-21-004-035-002/152		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
78 तोलिया सुरतान
MP-21-004-035-002/129		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
79 बदिपा धनसिंग
MP-21-004-035-002/102		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
80 कालीया बदिया(Self)
MP-21-004-035-002/102-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
81 कमली(Wife)
MP-21-004-035-002/102-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
82 मदन मडीया
MP-21-004-035-002/139		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
83 वैशा
MP-21-004-035-002/139		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
84 वसना
MP-21-004-035-002/173		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
85 नबु
MP-21-004-035-002/173		ST परवट A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721004035WL037149  
86 कैलाश (Self)
MP-21-004-035-002/172-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
87 उकार मुलिया
MP-21-004-035-002/176		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
88 शांती
MP-21-004-035-002/176		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
89 कसना
MP-21-004-035-002/181		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
90 देवली
MP-21-004-035-002/181		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
91 Rakesh Nana(Self)
MP-21-004-035-002/168-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
92 Remu Rakesh(Wife)
MP-21-004-035-002/168-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
93 ललु (Self)
MP-21-004-035-002/168-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
94 अनिता (Wife)
MP-21-004-035-002/168-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
95 दितीया मडिया
MP-21-004-035-002/172		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
96 प्रथीया फतीया
MP-21-004-035-002/106		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004WL076761 Rejected 05/06/2021  
97 prakash
MP-21-004-035-002/158-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
98 शंकर (Self)
MP-21-004-035-002/166-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
99 काली(Wife)
MP-21-004-035-002/166-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
100 भगला केवलिया
MP-21-004-035-002/167		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
101 वरदी
MP-21-004-035-002/167		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
102 अम्बुडी
MP-21-004-035-002/69		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
103 अनसिंह वसना सोमली
MP-21-004-035-002/85		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
104 मोता
MP-21-004-035-002/85		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
105 dinesh
MP-21-004-035-002/85-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
106 meera
MP-21-004-035-002/85-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
107 दितीया नानिया
MP-21-004-035-002/89		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
108 देवकी
MP-21-004-035-002/89		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
109 रमेश
MP-21-004-035-002/91		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
110 सवसिंह भूरा बेनकी परमार
MP-21-004-035-002/92		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
111 पूनी
MP-21-004-035-002/92		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
112 नरसिंग पेमला हूमली
MP-21-004-035-002/67		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
113 कालिया (Self)
MP-21-004-035-002/61-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
114 काली(Wife)
MP-21-004-035-002/61-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
115 कुबेरीया(Father)
MP-21-004-035-002/62		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
116 पेमला कालिया(Self)
MP-21-004-035-002/197-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
117 मुन्‍ना (Self)
MP-21-004-035-002/190-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
118 संगीता(Wife)
MP-21-004-035-002/190-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
119 पागला सूरतान
MP-21-004-035-002/191		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
120 मगन (Self)
MP-21-004-035-002/191-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
121 कमॉ(Wife)
MP-21-004-035-002/191-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
122 रामसीग मडिया
MP-21-004-035-002/192		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
123 मोहन मडियार मंजु
MP-21-004-035-002/44		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
124 पारती
MP-21-004-035-002/44		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
125 रामलाल (Self)
MP-21-004-035-002/201-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
126 अमरंसिंह पेमा(Self)
MP-21-004-035-002/211		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
127 नरबु अमरसिंह(Wife)
MP-21-004-035-002/211		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
128 पप्पू मंगला वरदी
MP-21-004-035-002/22		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
129 सुरती(Wife)
MP-21-004-035-002/201-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
130 पांगली
MP-21-004-035-002/192		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
131 Rakesh Bhuriya(Self)
MP-21-004-035-002/192-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
132 Sushila(Wife)
MP-21-004-035-002/192-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
133 झीतरी
MP-21-004-035-002/191		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
134 कमली(Wife)
MP-21-004-035-002/197-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
135 रेखा(Wife)
MP-21-004-035-002/197-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
136 कूमेता(Wife)
MP-21-004-035-002/2		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
137 खेता(Mother)
MP-21-004-035-002/62		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
138 संमु
MP-21-004-035-002/67		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
139 नर्मदी(Wife)
MP-21-004-035-002/44-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
140 सुकली
MP-21-004-035-002/46		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
141 Bahadur Bhuriya(Self)
MP-21-004-035-002/5-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
142 Ramila Bhuriya(Wife)
MP-21-004-035-002/5-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
143 दल्ला
MP-21-004-035-002/72		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
144 सकुडी(Wife)
MP-21-004-035-002/164-A		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
145 sukli
MP-21-004-035-002/158-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
146 सबुडी
MP-21-004-035-002/172		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
147 कबली(Wife)
MP-21-004-035-002/172-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
148 झब्बू
MP-21-004-035-002/168		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
149 मानकी
MP-21-004-035-002/184		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
150 मीरा
MP-21-004-035-002/190		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
151 सुम्मी
MP-21-004-035-002/103		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
152 वजली
MP-21-004-035-002/104		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
153 कमली
MP-21-004-035-002/105		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
154 नबु(Wife)
MP-21-004-035-002/105-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
155 पे्रमी
MP-21-004-035-002/102		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
156 झीतरी
MP-21-004-035-002/158		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
157 अमरी
MP-21-004-035-002/149		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
158 सना
MP-21-004-035-002/146		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
159 बालु वालजी
MP-21-004-035-002/144		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
160 rama
MP-21-004-035-002/145-B		ST परवट P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721004035WL037149 Credited 03/06/2021  
161 नानंिसंग चीरसिंग
MP-21-004-035-002/51		ST परवट P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721004035WL037149 Credited 03/06/2021  
162 Sanju Munna Bhuriya(Self)
MP-21-004-035-002/69-C		ST परवट P P P P P P A 6 193 1158 0 0 1158 AXIS BANKJHABUAUTIB0001324 1721004035WL037149 Credited 03/06/2021  
कुल हाजिरी1601601601601601600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 185280
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 185280
प्रति मजदुर औसत 1143.7037
कुल मानव दिवस : 960