Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:02:04 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 1617 तारीख से : 23/04/2021    तारीख को : 29/04/2021  : 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617 कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)
     

Measurement Book Detail
MB NO.  3030        Page NO.  12

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 जेनू(Daughter)
MP-21-005-019-004/24		ST सकतला P P P P P P A 6 193 1158 0 0 1158     1721005WL018294 Credited 11/05/2021  
2 पेमा गुलाब(Self)
MP-21-005-019-003/157		ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018294  
3 जोरि‍सह(Grandmother)
MP-21-005-019-003/107		SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL018294 Credited 15/05/2021  
4 TOLSINGH(Self)
MP-21-005-019-003/124-B		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018294 Credited 11/05/2021  
5 PANI(Wife)
MP-21-005-019-003/124-B		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018294 Credited 11/05/2021  
6 SANTA(Wife)
MP-21-005-023-001/306-B		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL018294 Credited 11/05/2021  
7 मानसिंह बुच्‍चा
MP-21-005-023-001/555		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL018294 Credited 11/05/2021  
8 सुरेश(Self)
MP-21-005-023-001/360-A		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
9 लीला(Wife)
MP-21-005-023-001/360-A		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
10 कमला
MP-21-005-037-001/15		ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
11 Denish(Self)
MP-21-005-019-003/148-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
12 rekha(Wife)
MP-21-005-019-003/148-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
13 mansingh(Self)
MP-21-005-019-003/162-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
14 santa(Wife)
MP-21-005-019-003/162-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
15 sita tolsingh(Wife)
MP-21-005-019-003/25		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
16 AMADA(Wife)
MP-21-005-019-003/32		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
17 भूीर(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
18 SANJAY(Self)
MP-21-005-019-005/11-B		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
19 nirmala(Wife)
MP-21-005-019-005/11-B		ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
20 सुगना(Wife)
MP-21-005-019-004/22		ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
21 KABLI(Mother)
MP-21-005-019-003/59		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
22 शांती(Wife)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
23 लीला(Grandfather)
MP-21-005-019-003/107		SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 15/05/2021  
24 मिठु(Wife)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 13/05/2021  
25 MUKESH(Self)
MP-21-005-019-002/40-C		ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
26 THAVRI(Wife)
MP-21-005-019-002/40-C		ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
27 सनता(Mother-in-Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 15/05/2021  
28 Varsingh meda(Self)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
29 Neeru meda(Wife)
MP-21-005-013-001/74-C		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
30 भारू छगन(Self)
MP-21-005-018-001/277-C		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
31 सुनिता भारू(Wife)
MP-21-005-018-001/277-C		ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL018294 Credited 11/05/2021  
32 जोतिया(Self)
MP-21-005-019-002/40		ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 13/05/2021  
33 गीता(Wife)
MP-21-005-019-002/40		ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 13/05/2021  
34 पेमा(Father-in_Law)
MP-21-005-019-003/104		SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 15/05/2021  
35 रतन(Daughter)
MP-21-005-019-003/42		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 11/05/2021  
36 कालिया(Husband)
MP-21-005-019-003/32		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 11/05/2021  
37 VESTI PEMA(Wife)
MP-21-005-019-003/157		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 13/05/2021  
38 धुमसिंह माजरिया(Self)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 11/05/2021  
39 सन्‍नू बाई(Wife)
MP-21-005-019-003/159		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL018294 Credited 13/05/2021  
40 sarmati(Wife)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018294 Credited 11/05/2021  
41 विनोद(Self)
MP-21-005-021-001/196-B		ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018294 Credited 11/05/2021  
42 रोहित(Brother)
MP-21-005-021-001/196-B		ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018294 Credited 11/05/2021  
43 कविता(Sister)
MP-21-005-021-001/196-B		ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL018294 Credited 11/05/2021  
44 कालिया
MP-21-005-019-002/69		SC पीपली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL018294 Credited 17/05/2021  
45 झीतरी
MP-21-005-019-002/69		SC पीपली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL018294 Credited 17/05/2021  
46 मेसू कमजी(Self)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 12/05/2021  
47 सुकली
MP-21-005-037-001/166		ST सदावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
48 दिलिप(Son)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 13/05/2021  
49 CHAMPA DILEEP(Granddaughter)
MP-21-005-013-002/67		ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 11/05/2021  
50 मंडीबाई(Wife)
MP-21-005-013-001/74		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 13/05/2021  
51 NARSINGH MEDA(Self)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 13/05/2021  
52 GUDEE NARSINGH(Wife)
MP-21-005-013-001/74-A		ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 13/05/2021  
53 गोरधन(Self)
MP-21-005-019-002/82		ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 13/05/2021  
54 रेखा(Wife)
MP-21-005-019-002/82		ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL018294 Credited 13/05/2021  
55 अकरू(Self)
MP-21-005-019-004/24		ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
56 दुला
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
57 Hemrag(Son)
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 12/05/2021  
58 Lalita(Grandmother)
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 13/05/2021  
59 जंगलिया(Self)
MP-21-005-023-001/9		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
60 जीता(Wife)
MP-21-005-023-001/9		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL122300 Rejected 17/05/2021  
61 प्रताप
MP-21-005-023-001/306		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
62 दरू(Self)
MP-21-005-021-002/32-A		ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 13/05/2021  
63 गीला(Wife)
MP-21-005-021-002/32-A		ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
64 Balli Gullab(Mother-in-Law)
MP-21-005-019-003/73		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
65 लीला(Father-in_Law)
MP-21-005-019-003/88		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 13/05/2021  
66 sunki(Daughter)
MP-21-005-019-003/88		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 13/05/2021  
67 केश बाई(Sister)
MP-21-005-019-003/79		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
68 कैलाश(Self)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 11/05/2021  
69 राजु(Self)
MP-21-005-020-001/307		ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
70 Ramlal(Son)
MP-21-005-021-001/76-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
71 सोमसिह(Self)
MP-21-005-021-001/214-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
72 रेसमा(Wife)
MP-21-005-021-001/214-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
73 प्रेम नावलीया(Self)
MP-21-005-021-001/7		ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
74 सकरीबाई(Wife)
MP-21-005-021-001/7		ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
75 KANIYA MAJHRIYA(Father)
MP-21-005-019-003/81		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 11/05/2021  
76 HIRA KANIYA(Wife)
MP-21-005-019-003/81		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 11/05/2021  
77 kalmsingh(Self)
MP-21-005-019-003/154-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
78 sangita(Wife)
MP-21-005-019-003/154-A		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
79 MANSU NANSINGH(Brother)
MP-21-005-019-003/59		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 11/05/2021  
80 मन्‍ता(Mother)
MP-21-005-019-003/87		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
81 रेमा(Wife)
MP-21-005-020-001/307		ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
82 नजरु(Self)
MP-21-005-021-001/175-B		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
83 ललि(Wife)
MP-21-005-021-001/175-B		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
84 किशन
MP-21-005-007-003/50		OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 20/05/2021  
85 हांहलबाई
MP-21-005-007-003/50		OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 20/05/2021  
86 भला
MP-21-005-007-003/50		OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 20/05/2021  
87 MADHU BHALA(Daughter)
MP-21-005-007-003/50		OTHER रूपाखेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 20/05/2021  
88 जमना
MP-21-005-007-001/78		ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
89 मानु(Self)
MP-21-005-019-003/119		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
90 Kamli(Wife)
MP-21-005-021-001/76-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
91 Velsingh Ditiya(Son)
MP-21-005-023-001/106		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 11/05/2021  
92 मंता
MP-21-005-023-001/306		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 12/05/2021  
93 ANIL(Self)
MP-21-005-023-001/306-C		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 11/05/2021  
94 RADHA(Wife)
MP-21-005-023-001/306-C		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
95 हरमा
MP-21-005-037-001/166		ST सदावा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 13/05/2021  
96 रेमा(Wife)
MP-21-005-021-001/184-A		ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 11/05/2021  
97 RAJA KESHIYA(Son)
MP-21-005-019-003/66		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL018294 Credited 13/05/2021  
98 रूमान(Self)
MP-21-005-019-003/118		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL018294 Credited 13/05/2021  
99 rakesh(Self)
MP-21-005-019-003/104-C		ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL018294 Credited 13/05/2021  
100 बादू
MP-21-005-037-001/15		ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL018294 Credited 13/05/2021  
101 MUKESH(Self)
MP-21-005-023-001/306-B		ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKDhuletBKID0MG6029 1721005WL018294 Credited 11/05/2021  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 104220
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115800
प्रति मजदुर औसत 1146.5347
कुल मानव दिवस : 600