Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:53:54 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : ढेबरबड़ी
मस्टर रोल संख्या : 14716 तारीख से : 31/10/2017    तारीख को : 06/11/2017  : 7367/RES    स्वीकृति दिनॉंक : 06/07/2017
कार्य-संहित : 1721/WC/22012034354409 कार्य का नाम : NISTAR TALAB NIRMAN BAWADA FALIYA (1721/WC/22012034354409)
     

Measurement Book Detail
MB NO.  3175        Page NO.  6

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 सामा मेसु (Self)
MP-21-004-010-001/136-A		ST बलवन B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
2 रामला(Self)
MP-21-004-010-001/313		OTHER बलवन B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
3 दलु(Wife)
MP-21-004-010-001/313		OTHER बलवन B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
4 हुरसिंह अमरा
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
5 अज्जू हुरसिंह
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
6 करमसिंह
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
7 कमीता
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
8 रमीला
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
9 रतन
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
10 Pinki hursingh(Granddaughter)
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
11 Tinu Hursingh(Granddaughter)
MP-21-004-046-001/41		ST उदयमाल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
12 सोपी(Wife)
MP-21-004-039-004/44		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
13 दलसिंह(Self)
MP-21-004-009-003/31		ST अमरपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
14 मंगली(Wife)
MP-21-004-009-003/31		ST अमरपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
15 Dinesh(Son)
MP-21-004-009-003/31		ST अमरपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
16 पूनियालीमजी(Self)
MP-21-004-010-001/63		ST बलवन B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
17 झुमा(Wife)
MP-21-004-010-001/136-A		ST बलवन B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
18 कालिया भूहा पिदिया
MP-21-004-012-001/167		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
19 कस्सा
MP-21-004-012-001/167		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
20 बिजीया
MP-21-004-012-001/200		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
21 बिजूड़ी
MP-21-004-012-001/200		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
22 प्रकाश
MP-21-004-012-001/200		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
23 काली
MP-21-004-012-001/200		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
24 जोगडी
MP-21-004-012-001/444		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
25 मानसिंग
MP-21-004-016-002/13		ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
26 रामली
MP-21-004-016-002/13		ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL071344 Credited 08/11/2017  
27 मंगा
MP-21-004-015-002/190		ST तलावली B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071344 Credited 08/11/2017  
28 मंजू
MP-21-004-015-002/190		ST तलावली B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071344 Credited 08/11/2017  
29 झुनामंगू
MP-21-004-016-001/90		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071344 Credited 08/11/2017  
30 लालचंदमंगु
MP-21-004-016-001/111		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071344 Credited 08/11/2017  
31 कसनी
MP-21-004-016-001/111		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071344 Credited 08/11/2017  
32 दुबलिया लालचन्‍द(Self)
MP-21-004-016-001/111-A		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071344 Credited 08/11/2017  
33 संजु(Sister)
MP-21-004-016-001/111-A		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071344 Credited 08/11/2017  
34 नारंिसग
MP-21-004-012-001/444		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL071344 Credited 08/11/2017  
35 शान्ति(Wife)
MP-21-004-039-004/51		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL071344 Credited 08/11/2017  
36 पंजू भाबोर भल्ला
MP-21-004-012-001/142		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL071344 Credited 08/11/2017  
37 बापु दिता
MP-21-004-040-002/117		ST उमरी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721004WL071344 Credited 08/11/2017  
38 तेरू(Self)
MP-21-004-039-004/45		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
39 नूरी(Wife)
MP-21-004-039-004/45		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
40 मुन्ना(Self)
MP-21-004-039-004/51		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
41 मि‍रि‍या मडि‍या(Self)
MP-21-004-052-002/92		ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
42 दुबली मि‍रि‍या(Wife)
MP-21-004-052-002/92		ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
43 सावत्री मि‍रि‍या(Daughter)
MP-21-004-052-002/92		ST फुटिया B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
44 जोगड
MP-21-004-012-001/712		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
45 रमा
MP-21-004-012-001/712		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
46 छितु पिदिया
MP-21-004-012-002/3		ST सातबिल्ली B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
47 शाती
MP-21-004-012-002/3		ST सातबिल्ली B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
48 जामसिंग
MP-21-004-026-001/118		ST कोटड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
49 अन्नू
MP-21-004-026-001/118		ST कोटड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
50 संजू(Self)
MP-21-004-039-004/111		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
51 सीला(Wife)
MP-21-004-039-004/111		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
52 तोलू(Self)
MP-21-004-039-004/127		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
53 भूरी(Wife)
MP-21-004-039-004/127		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
54 Munsingh tolu(Son)
MP-21-004-039-004/127		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
55 हिरा(Self)
MP-21-004-039-004/128		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
56 कला(Wife)
MP-21-004-039-004/128		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
57 दीपू(Self)
MP-21-004-039-004/140		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
58 रगली(Wife)
MP-21-004-039-004/140		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
59 राजमल(Self)
MP-21-004-039-004/144		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
60 थावरी(Wife)
MP-21-004-039-004/144		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
61 KARAN RAJMAL(Son)
MP-21-004-039-004/144		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
62 REKHA KARAN(Daughter-in-Law)
MP-21-004-039-004/144		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
63 शेतान झीतरा(Self)
MP-21-004-039-004/15		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
64 शान्ती(Wife)
MP-21-004-039-004/15		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
65 Annu(Daughter)
MP-21-004-039-004/15		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
66 Anita shaitan(Daughter)
MP-21-004-039-004/15		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL071344 Credited 08/11/2017  
67 केगू टमीर(Self)
MP-21-004-039-004/2		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
68 तोला(Wife)
MP-21-004-039-004/2		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
69 जितेन्‍द्र(Son)
MP-21-004-039-004/2		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAUBI JHABUA389 1721004WL071344 Credited 08/11/2017  
70 तेजीया(Self)
MP-21-004-039-004/44		ST चारोलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIAJhabua557528 1721004WL071344 Credited 08/11/2017  
71 धन्नावजहिंग
MP-21-004-016-001/5		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL071344 Credited 08/11/2017  
72 मीरा
MP-21-004-016-001/5		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL071344 Credited 08/11/2017  
73 रामू
MP-21-004-016-001/5		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARATLAMMAHB0000427 1721004WL071344 Credited 08/11/2017  
74 किताब
MP-21-004-016-001/93		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL071344 Credited 08/11/2017  
75 Divan(Son)
MP-21-004-016-001/93		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721004WL071344 Credited 08/11/2017  
76 हजारी
MP-21-004-053-001/140		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJhabua6090 1721004WL071344 Credited 08/11/2017  
77 भु रू(Son)
MP-21-004-053-001/140		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
78 नरसिह
MP-21-004-053-001/208		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
79 सीता
MP-21-004-053-001/208		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
80 सोवपान
MP-21-004-053-001/266		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
81 सूरली
MP-21-004-053-001/266		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
82 दितु
MP-21-004-053-001/266		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
83 अमरसिंह
MP-21-004-053-001/137		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
84 रतनी
MP-21-004-053-001/137		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
85 बालसिंह
MP-21-004-053-001/139		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
86 सीाता
MP-21-004-053-001/139		ST मोहनपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL071344 Credited 08/11/2017  
87 कालु
MP-21-004-012-001/526		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
88 मीरा
MP-21-004-012-001/526		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
89 कालि(Mother)
MP-21-004-010-001/136-A		ST बलवन B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
90 जामसिग दिता जोगडी
MP-21-004-012-001/315		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
91 मनु
MP-21-004-012-001/315		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
92 खेता मगू सिगसडिया
MP-21-004-012-001/316		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
93 Teja
MP-21-004-012-001/316		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
94 प्रकाश खेता सिगाडिया
MP-21-004-012-001/317		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
95 गीता
MP-21-004-012-001/317		ST ढेबर B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
96 मकनीपूनिया(Wife)
MP-21-004-010-001/63		ST बलवन B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
97 mukesh(Son)
MP-21-004-010-001/313		OTHER बलवन B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
98 रामच्न्द्र(Wife)
MP-21-004-016-001/90		ST नवागांव B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
99 सन्ता
MP-21-004-012-002/8		ST सातबिल्ली B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
100 kelash(Son)
MP-21-004-012-002/8		ST सातबिल्ली B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
101 sunita(Daughter-in-Law)
MP-21-004-012-002/8		ST सातबिल्ली B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
102 पुनी
MP-21-004-016-002/116		ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
103 rekha(Sister)
MP-21-004-016-002/116		ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
104 जुवानसिंग
MP-21-004-016-002/171		ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
105 मज्जू
MP-21-004-016-002/171		ST बाटिया बर्डी B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANKJHABUAVIJB0007639 1721004WL071344 Credited 08/11/2017  
106 रमेश मेसु (Self)
MP-21-004-010-001/136-B		ST बलवन B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071344 Credited 08/11/2017  
107 शारदा(Wife)
MP-21-004-010-001/136-B		ST बलवन B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071344 Credited 08/11/2017  
108 गुमजी पीदीया(Self)
MP-21-004-008-001/91		ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071344 Credited 08/11/2017  
109 झीमरी(Wife)
MP-21-004-008-001/91		ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071344 Credited 08/11/2017  
110 नरण(Son)
MP-21-004-008-001/91		ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071344 Credited 08/11/2017  
111 GULAB(Son)
MP-21-004-008-001/91		ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071344 Credited 08/11/2017  
112 PASU(Daughter-in-Law)
MP-21-004-008-001/91		ST मेहन्दीखेड़ा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721004WL071344 Credited 08/11/2017  
कुल हाजिरी0112112112112112112              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 112488
प्रदाय राशि अन्य 3096


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115584
प्रति मजदुर औसत 1032
कुल मानव दिवस : 672