Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:14:50 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : खेड़ा
मस्टर रोल संख्या : 328 तारीख से : 25/04/2020    तारीख को : 01/05/2020  : 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621 कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)
     

Measurement Book Detail
MB NO.  7621        Page NO.  3

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 Somla(Brother)
MP-21-005-032-001/162
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
2 धन्ना भाई(Wife)
MP-21-005-032-001/162
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
3 उदेयसिंह रतना(Self)
MP-21-005-014-003/80-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
4 गीता(Sister)
MP-21-005-014-003/80-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
5 Ranga(Wife)
MP-21-005-032-001/224-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL003050 Credited 12/05/2020  
6 सोहन नरसिंह(Self)
MP-21-005-014-003/220-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL073332  
7 RAHUL(Self)
MP-21-005-014-003/219-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
8 SAKUNTALA(Wife)
MP-21-005-014-003/219-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
9 सावित्री(Wife)
MP-21-005-032-001/388
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
10 धूली(Wife)
MP-21-005-032-001/27
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
11 रामचन्‍द्र कमजी(Self)
MP-21-005-032-001/7-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
12 माली रामचन्‍द्र(Wife)
MP-21-005-032-001/7-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
13 SEVSINGH LALCHAND(Husband)
MP-21-005-032-001/8-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
14 RESMA SEVSINGH(Self)
MP-21-005-032-001/8-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
15 अब्‍बास प्रेमसिंह(Self)
MP-21-005-014-003/215-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
16 चेना(Wife)
MP-21-005-014-003/215-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
17 कमली(Sister)
MP-21-005-014-003/178
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
18 GOVIND(Brother)
MP-21-005-014-003/178
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
19 SATYANARAYAN(Brother)
MP-21-005-014-003/178
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
20 गीता(Wife)
MP-21-005-014-003/85
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
21 हुडी(Wife)
MP-21-005-014-003/86
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
22 रतना नानिया(Self)
MP-21-005-014-003/133
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
23 मंडी(Wife)
MP-21-005-014-003/133
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
24 Dolee(Sister)
MP-21-005-014-003/135
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
25 Lalita(Daughter)
MP-21-005-014-003/135
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
26 ३अमरसिंह भुरा(Self)
MP-21-005-014-003/16
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
27 कौमा(Wife)
MP-21-005-014-003/16
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
28 PRAKASH(Son)
MP-21-005-014-003/168
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
29 ASHOK(Son)
MP-21-005-014-003/168
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
30 BHAVLI(Daughter)
MP-21-005-014-003/168
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
31 काली(Wife)
MP-21-005-014-003/128-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL003050 Credited 12/05/2020  
32 VIKAS(Son)
MP-21-005-014-003/170
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050  
33 MUKESH(Self)
MP-21-005-014-003/170-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL003050 Credited 12/05/2020  
34 हेमराज(Self)
MP-21-005-038-001/240-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL003050 Credited 12/05/2020  
35 रेमा(Wife)
MP-21-005-038-001/240-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANKJHABUA, MADHYA PRADESHICIC0001442 1721005WL003050 Credited 12/05/2020  
36 KAMAL RAMESH(Self)
MP-21-005-014-003/74-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003050 Credited 12/05/2020  
37 HAGIDSH(Self)
MP-21-005-014-003/133-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003050 Credited 12/05/2020  
38 TEENA(Wife)
MP-21-005-014-003/133-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003050 Credited 12/05/2020  
39 VIKASH(Self)
MP-21-005-014-003/170-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL003050 Credited 12/05/2020  
40 LALI(Wife)
MP-21-005-014-003/170-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL003050 Credited 12/05/2020  
41 HAKARI DINESH(Wife)
MP-21-005-014-003/128-C
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL003050 Credited 12/05/2020  
42 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL003050 Credited 12/05/2020  
43 DEVA PARGI(Husband)
MP-21-005-032-001/264-C
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL003050 Credited 12/05/2020  
44 NIRMALA DEVA(Self)
MP-21-005-032-001/264-C
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL003050 Credited 12/05/2020  
45 मल्लिया नवला(Self)
MP-21-005-014-003/134
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL003050 Credited 12/05/2020  
46 सप्पूडी(Wife)
MP-21-005-014-003/134
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL003050 Credited 12/05/2020  
47 PRAKASH(Self)
MP-21-005-014-003/168-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL003050 Credited 12/05/2020  
48 HIRA(Wife)
MP-21-005-014-003/168-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL003050 Credited 12/05/2020  
49 राकेश अमरसिंह(Self)
MP-21-005-014-003/16-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
50 Kamali Rakesh(Wife)
MP-21-005-014-003/16-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
51 हिरीया फतिया(Self)
MP-21-005-014-003/168
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
52 भारत रामचन्‍द्र(Self)
MP-21-005-014-003/119-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
53 सुनिता(Wife)
MP-21-005-014-003/119-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
54 काली(Wife)
MP-21-005-014-003/177-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
55 प्ृथिपा सोमला(Self)
MP-21-005-014-003/197
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
56 धन्नी(Wife)
MP-21-005-014-003/197
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
57 कान्‍ता(Wife)
MP-21-005-014-003/220-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
58 रामचन्द जोखा(Self)
MP-21-005-014-003/119
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
59 RAMLI(Sister)
MP-21-005-014-003/177-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
60 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
61 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
62 सन्ता(Wife)
MP-21-005-014-003/119
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
63 मीरा(Wife)
MP-21-005-014-003/170
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL003050 Credited 12/05/2020  
64 RINA KAMAL(Wife)
MP-21-005-014-003/74-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
65 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
66 दितु(Wife)
MP-21-005-032-001/58
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
67 पालु(Son)
MP-21-005-032-001/58
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
68 नानजी मकना(Self)
MP-21-005-032-001/264
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
69 जानकी(Wife)
MP-21-005-032-001/264
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL003050 Credited 12/05/2020  
70 Malu Sakriya(Self)
MP-21-005-032-001/224-A
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL003050 Credited 12/05/2020  
71 मालंिसह रूपा(Self)
MP-21-005-032-001/207
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL003050 Credited 12/05/2020  
72 रतना सुरतान(Self)
MP-21-005-032-001/56
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL003050 Credited 12/05/2020  
73 लाल(Self)
MP-21-005-032-001/573
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL003050 Credited 12/05/2020  
74 केसा(Wife)
MP-21-005-032-001/573
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL003050 Credited 12/05/2020  
75 लूणा(Self)
MP-21-005-032-001/388
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
76 पूंजला रंगजी(Self)
MP-21-005-032-001/27
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
77 मीरा(Wife)
MP-21-005-032-001/207
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL003050 Credited 12/05/2020  
78 सविता(Wife)
MP-21-005-014-003/173
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
79 विकास(Son)
MP-21-005-014-003/173
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
80 कालीया रतना(Self)
MP-21-005-014-003/133-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
81 Jhamku(Wife)
MP-21-005-014-003/133-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL003050 Credited 12/05/2020  
82 इन्दिरा(Wife)
MP-21-005-014-003/17
ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003050  
83 HARISH(Self)
MP-21-005-014-003/197-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003050 Credited 12/05/2020  
84 SUCHNA(Wife)
MP-21-005-014-003/197-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003050 Credited 12/05/2020  
85 DINESH(Brother)
MP-21-005-014-003/197-B
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003050 Credited 12/05/2020  
86 PUNNI JOGDIYA(Mother)
MP-21-005-032-001/63
ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL003050 Credited 12/05/2020  
87 MUKESHA KASHANA(Son)
MP-21-005-014-003/86
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003050 Credited 12/05/2020  
88 गालाल(Self)
MP-21-005-038-001/145-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003050 Credited 12/05/2020  
89 जेमती(Wife)
MP-21-005-038-001/145-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003050 Credited 12/05/2020  
90 मुकेश(Son)
MP-21-005-038-001/145-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003050 Credited 12/05/2020  
91 राधी(Daughter-in-Law)
MP-21-005-038-001/145-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003050 Credited 12/05/2020  
92 हरीश(Son)
MP-21-005-038-001/145-A
ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003050 Credited 12/05/2020  
93 लक्ष्‍मण प्रथिया(Self)
MP-21-005-014-003/197-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL003050 Credited 12/05/2020  
94 खेनू सुकिया(Self)
MP-21-005-014-003/193-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003050 Credited 12/05/2020  
95 रूमाली(Wife)
MP-21-005-014-003/193-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003050 Credited 12/05/2020  
96 TOLI(Sister)
MP-21-005-014-003/193-A
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL003050 Credited 12/05/2020  
97 काली(Wife)
MP-21-005-014-003/168
ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANKPitgaraUTIB0002507 1721005WL073332  
कुल हाजिरी9595959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 108300
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108300
प्रति मजदुर औसत 1116.4949
कुल मानव दिवस : 570