Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:18:44 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 4794 तारीख से : 03/06/2020    तारीख को : 09/06/2020  : 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.  39

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 बेमराज गन्ना
MP-21-005-016-005/66		ST रामा P P P P P P A 6 190 1140 0 0 1140     1721005016WL046260 Credited 22/06/2020  
2 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 1721005016WL046260 Credited 22/06/2020  
3 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 1721005016WL046260 Credited 22/06/2020  
4 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 1721005016WL046260 Credited 22/06/2020  
5 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 1721005016WL046260 Credited 22/06/2020  
6 मुन्‍ना(Self)
MP-21-005-016-001/73-A		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL046260  
7 मन्‍ता(Wife)
MP-21-005-016-001/73-A		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL046260  
8 सीमा(Daughter-in-Law)
MP-21-005-016-001/8		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL046260  
9 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 1721005016WL046260 Credited 23/06/2020  
10 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 1721005016WL046260 Credited 23/06/2020  
11 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 1721005016WL046260 Credited 22/06/2020  
12 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 1721005016WL046260 Credited 22/06/2020  
13 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 1721005016WL046260 Credited 23/06/2020  
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 1721005016WL046260 Credited 23/06/2020  
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 1721005016WL046260 Credited 23/06/2020  
16 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 1721005016WL046260 Credited 23/06/2020  
17 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 1721005016WL046260 Credited 22/06/2020  
18 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 1721005016WL046260 Credited 23/06/2020  
19 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 1721005016WL046260 Credited 23/06/2020  
20 कूका(Self)
MP-21-005-016-001/43		SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL046260  
21 शांति(Wife)
MP-21-005-016-001/43		SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL046260  
22 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 1721005016WL046260 Credited 23/06/2020  
23 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 1721005016WL046260 Credited 23/06/2020  
24 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 1721005016WL046260 Credited 23/06/2020  
25 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 1721005016WL046260 Credited 22/06/2020  
26 कालिया(Self)
MP-21-005-016-002/49-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005016WL046260  
27 कटी(Wife)
MP-21-005-016-002/49-A		ST वागलावाट A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005016WL046260  
28 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 1721005016WL046260 Credited 22/06/2020  
29 रतनी(Wife)
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 1721005016WL046260 Credited 23/06/2020  
30 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 1721005016WL046260 Credited 22/06/2020  
31 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 1721005016WL046260 Credited 23/06/2020  
32 पंकज(Husband)
MP-21-005-016-005/142		ST रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL046260  
33 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 1721005016WL046260 Credited 23/06/2020  
34 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 1721005016WL046260 Credited 23/06/2020  
35 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 1721005016WL046260 Credited 23/06/2020  
36 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 1721005016WL046260 Credited 23/06/2020  
37 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 1721005016WL046260 Credited 23/06/2020  
38 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 1721005016WL046260 Credited 22/06/2020  
39 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 1721005016WL046260 Credited 22/06/2020  
40 सवसिंह(Self)
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 1721005016WL046260 Credited 22/06/2020  
41 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 1721005016WL046260 Credited 22/06/2020  
42 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 1721005016WL046260 Credited 23/06/2020  
43 चैनसिंह(Self)
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 1721005016WL046260 Credited 23/06/2020  
44 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 1721005016WL046260 Credited 23/06/2020  
45 प्रेमसिहं(Self)
MP-21-005-016-001/68		SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL046260  
46 सेना(Wife)
MP-21-005-016-001/68		SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL046260  
47 रूख्मा
MP-21-005-016-002/41		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
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 1721005016WL046260 Credited 23/06/2020  
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 1721005016WL046260 Credited 22/06/2020  
50 सुनीता
MP-21-005-016-005/143		ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
51 थावरीबाई
MP-21-005-016-005/142		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL046260 Credited 23/06/2020  
52 अन्ता
MP-21-005-016-005/66		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL046260 Credited 22/06/2020  
53 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 1721005016WL046260 Credited 22/06/2020  
54 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 1721005016WL046260 Credited 23/06/2020  
55 नरसिंह रावला
MP-21-005-016-001/74		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
56 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 1721005016WL046260 Credited 23/06/2020  
57 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 1721005016WL046260 Credited 22/06/2020  
58 कमली
MP-21-005-016-001/8		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
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 1721005016WL046260 Credited 23/06/2020  
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 1721005016WL046260 Credited 22/06/2020  
61 धनसिंह
MP-21-005-016-002/41		ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
62 मंगलसिंह(Self)
MP-21-005-016-001/10		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
63 मैथली(Wife)
MP-21-005-016-001/10		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
64 रामसिंह(Self)
MP-21-005-016-001/23		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
65 सुकली(Wife)
MP-21-005-016-001/23		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
66 सुरती(Wife)
MP-21-005-016-001/12		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL046260  
67 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 1721005016WL046260 Credited 23/06/2020  
68 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 1721005016WL046260 Credited 22/06/2020  
69 शंकर
MP-21-005-016-001/65		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
70 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 1721005016WL046260 Credited 22/06/2020  
71 पारती(Wife)
MP-21-005-016-001/25		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL046260  
72 टुला(Self)
MP-21-005-016-001/12		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL046260  
73 मडिया(Self)
MP-21-005-016-001/25		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL046260  
74 राकेश(Brother)
MP-21-005-016-005/234-A		ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL046260  
75 नरेशचंद्र
MP-21-005-016-005/143		ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL046260  
76 दुर्गा(Wife)
MP-21-005-016-005/142-A		ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
77 तोलिया(Self)
MP-21-005-016-005/82-A		ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
78 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 1721005016WL046260 Credited 22/06/2020  
79 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 1721005016WL046260 Credited 22/06/2020  
80 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 1721005016WL046260 Credited 22/06/2020  
81 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 1721005016WL046260 Credited 22/06/2020  
82 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
83 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 1721005016WL046260 Credited 22/06/2020  
84 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 1721005016WL046260 Credited 22/06/2020  
85 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 1721005016WL046260 Credited 22/06/2020  
86 सुन्नि(Wife)
MP-21-005-016-005/82-A		ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL046260  
87 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 1721005016WL046260 Credited 23/06/2020  
88 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 1721005016WL046260 Credited 22/06/2020  
89 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 1721005016WL046260 Credited 22/06/2020  
90 धन्‍ना(Husband)
MP-21-005-016-005/142		ST रामा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005016WL046260  
91 केलाश
MP-21-005-016-001/77		SC भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL046260 Credited 22/06/2020  
92 बाबु(Son)
MP-21-005-016-001/8		ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL046260  
93 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  
94 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 1721005016WL046260 Credited 22/06/2020  
95 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 1721005016WL046260 Credited 22/06/2020  
96 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 1721005016WL046260 Credited 22/06/2020  
97 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 1721005016WL046260 Credited 22/06/2020  
98 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 1721005016WL046260 Credited 22/06/2020  
99 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 1721005016WL046260 Credited 22/06/2020  
100 दिनेश्‍ा(Self)
MP-21-005-016-005/142-A		ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005016WL046260  
कुल हाजिरी6767676767670              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11400
प्रदाय राशि अनुसूचित जनजाति 64980
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76380
प्रति मजदुर औसत 763.8
कुल मानव दिवस : 402