Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:39:38 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 6868 तारीख से : 27/06/2020    तारीख को : 03/07/2020  : 1721005/2020-2021/184365/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721005035/RC/22012034523561 कार्य का नाम : SUDUR SADAK NIRMAN PRATHMIC SHALA BHAWAN SE GANAVA FALIYA TAK DUDHI KHEDA (1721005035/RC/22012034523561)
     

Measurement Book Detail
MB NO.  2944        Page NO.  35

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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 TOLU NANJI(Self)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
2 SATURA NANJI(Wife)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
3 ALPESH(Brother)
MP-21-005-035-001/84-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL131823 Credited 11/11/2020  
4 BHAMRU JALIYA(Father)
MP-21-005-035-001/62-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
5 PARU MUNNA(Self)
MP-21-005-035-001/173-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
6 SHANTI PARU(Wife)
MP-21-005-035-001/173-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
7 BAHDUR(Self)
MP-21-005-035-001/173-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
8 LACHU(Wife)
MP-21-005-035-001/173-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
9 Kanta(Wife)
MP-21-005-035-001/59-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
10 बालु(Self)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
11 सन्ता(Wife)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
12 भुरा(Son)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
13 GARU(Self)
MP-21-005-035-001/86-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL063841 Credited 15/07/2020  
14 KALI(Wife)
MP-21-005-035-001/86-A		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005035WL063841 Credited 15/07/2020  
15 Ramesh(Brother)
MP-21-005-035-001/130		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL063841 Credited 15/07/2020  
16 शर्मा(Daughter)
MP-21-005-035-001/130		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL063841 Credited 15/07/2020  
17 आवन(Self)
MP-21-005-035-001/10		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005035WL063841 Credited 15/07/2020  
18 KELASH(Brother)
MP-21-005-035-001/10		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721005035WL063841 Credited 15/07/2020  
19 पारसिह
MP-21-005-035-001/155		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
20 Mukesh Parsingh(Son)
MP-21-005-035-001/155		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
21 समसु(Self)
MP-21-005-035-001/64		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
22 पूनी(Wife)
MP-21-005-035-001/48		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 14/07/2020  
23 थावरीया
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
24 हुमली
MP-21-005-035-001/177		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
25 BHARAT THAVARIYA(Self)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
26 MANGALI BHARAT(Wife)
MP-21-005-035-001/177-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
27 मोता(Wife)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
28 सरदार(Son)
MP-21-005-035-001/22		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
29 हिन्दु(Self)
MP-21-005-035-001/49		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
30 Kamlesh(Son)
MP-21-005-035-001/49		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
31 अमरु जलिया(Self)
MP-21-005-035-001/62-C		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL063841 Credited 15/07/2020  
32 तेरूसिंह(Self)
MP-21-005-035-001/4		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
33 कला(Wife)
MP-21-005-035-001/4		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
34 DINU(Self)
MP-21-005-035-001/173-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
35 SARDA(Wife)
MP-21-005-035-001/173-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL063841 Credited 15/07/2020  
36 झितरी
MP-21-005-035-001/173		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL063841 Credited 15/07/2020  
37 बहादुर
MP-21-005-035-001/173		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL063841 Credited 15/07/2020  
38 बसुं
MP-21-005-035-001/120		ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005035WL063841  
39 KAMA BACHU(Self)
MP-21-005-035-001/120		ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005035WL063841  
40 छगन
MP-21-005-035-001/85		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL063841 Credited 14/07/2020  
41 जपना
MP-21-005-035-001/85		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005035WL063841 Credited 15/07/2020  
42 मुनसिंह(Self)
MP-21-005-035-001/47		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL063841 Credited 15/07/2020  
43 पून्ना(Self)
MP-21-005-035-001/57		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
44 छीतु(Self)
MP-21-005-035-001/68		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
45 संगा(Wife)
MP-21-005-035-001/68		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
46 तेरू
MP-21-005-035-001/73		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
47 थावली
MP-21-005-035-001/73		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
48 सुनिया(Self)
MP-21-005-035-001/59		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
49 HAJARI SUNIYA(Wife)
MP-21-005-035-001/59		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
50 बदली
MP-21-005-035-001/18		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
51 गटु
MP-21-005-035-001/18		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
52 शैतान(Self)
MP-21-005-035-001/48		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 14/07/2020  
53 रेमुृ(Self)
MP-21-005-035-001/50		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
54 मिरा(Wife)
MP-21-005-035-001/50		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
55 बाबु(Self)
MP-21-005-035-001/25		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
56 झबु(Wife)
MP-21-005-035-001/25		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
57 पितु(Self)
MP-21-005-035-001/26		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
58 कमा(Wife)
MP-21-005-035-001/26		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
59 दल्लु(Self)
MP-21-005-035-001/124		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
60 MANGLI(Wife)
MP-21-005-035-001/124		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
61 धन्नु
MP-21-005-035-001/118		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
62 भूरा
MP-21-005-035-001/119		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
63 RMA BHURA(Self)
MP-21-005-035-001/119		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
64 कोदरिया
MP-21-005-035-001/162		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
65 दीतली
MP-21-005-035-001/162		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
66 झितरा
MP-21-005-035-001/86		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
67 BADI(Wife)
MP-21-005-035-001/86		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
68 धुलिया
MP-21-005-035-001/111		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
69 RAMU PARSINGH(Self)
MP-21-005-035-001/155-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
70 SAVITA RAMU(Wife)
MP-21-005-035-001/155-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
71 वसना
MP-21-005-035-001/146		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
72 रतना(Self)
MP-21-005-035-001/31		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
73 LALJI DEVCHAND(Self)
MP-21-005-035-001/152-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
74 DEEPI LALJI(Wife)
MP-21-005-035-001/152-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
75 KHIMA(Self)
MP-21-005-035-001/160-B		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
76 VAJLI(Wife)
MP-21-005-035-001/160-B		OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
77 AKRAM(Self)
MP-21-005-035-001/177-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
78 JAMNA(Wife)
MP-21-005-035-001/177-C		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL063841 Credited 15/07/2020  
79 असु(Wife)
MP-21-005-035-001/31		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
80 नरवे(Son)
MP-21-005-035-001/61		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBAMNIYABKID0NAMRGB 1721005035WL063841 Credited 15/07/2020  
81 KADAM GALAL(Self)
MP-21-005-035-001/130-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL063841 Credited 14/07/2020  
82 RAMAN GALAL(Brother)
MP-21-005-035-001/130-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL063841 Credited 14/07/2020  
83 मंगू
MP-21-005-035-001/101		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL063841 Credited 15/07/2020  
84 गुली
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL063841 Credited 15/07/2020  
85 भारत
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL063841 Credited 14/07/2020  
86 संतुरा
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL063841 Credited 14/07/2020  
87 छगन
MP-21-005-035-001/84		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005035WL063841 Credited 14/07/2020  
88 कालीया
MP-21-005-035-001/76		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL063841 Credited 15/07/2020  
89 तोली
MP-21-005-035-001/76		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL063841 Credited 15/07/2020  
90 SUNITA SUNIYA(Sister)
MP-21-005-035-001/59-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL063841 Credited 15/07/2020  
91 SURESH(Brother)
MP-21-005-035-001/59-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL063841 Credited 15/07/2020  
92 RAHUL SUNIYA(Self)
MP-21-005-035-001/59-B		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL063841 Credited 15/07/2020  
93 DINU REMU(Self)
MP-21-005-035-001/50-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL063841 Credited 14/07/2020  
94 MANGALI DINU(Wife)
MP-21-005-035-001/50-A		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL063841 Credited 14/07/2020  
95 SANJU MEDA(Self)
MP-21-005-035-001/84-D		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL063841 Credited 15/07/2020  
96 झीतरी
MP-21-005-035-001/101		ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005035WL063841 Credited 15/07/2020  
कुल हाजिरी9494094949494              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 95760
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107160
प्रति मजदुर औसत 1116.25
कुल मानव दिवस : 564