Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:09:51 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रोटला
मस्टर रोल संख्या : 34147 तारीख से : 25/03/2019    तारीख को : 28/03/2019  : 20-2019    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005026/WC/22012034444005 कार्य का नाम : NISTAR TANK PARENI FALIA (1721005026/WC/22012034444005)
     

Measurement Book Detail
MB NO.  2322        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 आशा खिमराज(Daughter-in-Law)
MP-21-005-026-002/127		ST रोटला A A A A 0 174 0 0 0 0     1721005026WL231495  
2 सविता(Wife)
MP-21-005-026-002/112		ST रोटला A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005026WL231495  
3 रमेश(Self)
MP-21-005-026-002/172		ST रोटला P P P P 4 174 696 0 0 696 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005026WL231495 Credited 29/03/2019  
4 पारू(Wife)
MP-21-005-026-002/172		ST रोटला P P P P 4 174 696 0 0 696 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005026WL231495 Credited 29/03/2019  
5 बापू किकू(Self)
MP-21-005-026-002/163-A		ST रोटला P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005026WL231495 Credited 29/03/2019  
6 वरसिह(Self)
MP-21-005-026-002/55		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN028389 1721005026WL231495 Credited 29/03/2019  
7 सन्दु(Wife)
MP-21-005-026-002/55		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN028389 1721005026WL231495 Credited 29/03/2019  
8 हरंसिंह भीमसिंह(Self)
MP-21-005-026-002/126-B		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
9 अमनसिंह नानसिंह(Self)
MP-21-005-026-002/202-C		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
10 दितू अमनसिंह(Wife)
MP-21-005-026-002/202-C		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
11 LILA JOGDIYA(Sister)
MP-21-005-026-002/202-C		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
12 जोगडिया धुमसिंह(Self)
MP-21-005-026-002/188-A		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
13 रमीला जोगडिया(Wife)
MP-21-005-026-002/188-A		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
14 बालसिंह किकू(Self)
MP-21-005-026-002/163-B		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
15 संगीता(Wife)
MP-21-005-026-002/163-B		ST रोटला P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005026WL231495 Credited 29/03/2019  
16 मेहतबसिह जोगडीया(Son)
MP-21-005-026-002/202		ST रोटला P P P P 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL231495 Credited 29/03/2019  
17 सुनी मेहतबसिह(Daughter-in-Law)
MP-21-005-026-002/202		ST रोटला P P P P 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL231495 Credited 29/03/2019  
18 जावा पप्‍पु(Wife)
MP-21-005-026-002/165-A		ST रोटला P P P P 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005026WL231495 Credited 29/03/2019  
19 करकीया(Self)
MP-21-005-026-002/171		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
20 कमली(Wife)
MP-21-005-026-002/171		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
21 हंकिया(Self)
MP-21-005-026-002/205		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
22 काली(Wife)
MP-21-005-026-002/205		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
23 मनु सडिया(Self)
MP-21-005-026-002/303		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
24 मेथली मन्‍नू(Wife)
MP-21-005-026-002/303		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
25 पिडू जोगडिया(Self)
MP-21-005-026-002/202-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
26 शान्ति पिडू(Wife)
MP-21-005-026-002/202-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
27 मोहन(Self)
MP-21-005-026-002/201		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
28 सुन्दरी(Wife)
MP-21-005-026-002/201		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
29 खितमला(Son)
MP-21-005-026-002/171		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
30 करमा(Wife)
MP-21-005-026-002/162-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
31 नरवेसिंह लिमजी(Self)
MP-21-005-026-002/127-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
32 कान्‍ता नरवेंसिह(Daughter)
MP-21-005-026-002/127-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
33 नानका(Self)
MP-21-005-026-002/69		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005026WL231495 Credited 29/03/2019  
34 वसनी(Wife)
MP-21-005-026-002/69		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005026WL231495 Credited 29/03/2019  
35 गोपाल कल्‍ला(Self)
MP-21-005-026-002/308		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
36 गंगा गोपाल(Wife)
MP-21-005-026-002/308		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
37 हनु
MP-21-005-026-002/204		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
38 भुरा
MP-21-005-026-002/204		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
39 बाबु(Self)
MP-21-005-026-002/166-C		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
40 बदिली(Wife)
MP-21-005-026-002/166-C		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
41 हुकिया(Son)
MP-21-005-026-002/164		ST रोटला A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495  
42 खुमसिह(Self)
MP-21-005-026-002/198		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
43 अन्तर(Wife)
MP-21-005-026-002/198		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
44 बदिया(Self)
MP-21-005-026-002/195		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
45 मन्ता(Wife)
MP-21-005-026-002/195		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
46 वालासिंह(Son)
MP-21-005-026-002/195		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
47 रेशा(Daughter)
MP-21-005-026-002/195		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
48 खुमान(Self)
MP-21-005-026-002/192		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
49 सागरी(Wife)
MP-21-005-026-002/192		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
50 धुमा
MP-21-005-026-002/179		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
51 पाना
MP-21-005-026-002/179		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
52 रमेश
MP-21-005-026-002/179		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
53 SHANTI RAMESH(Daughter-in-Law)
MP-21-005-026-002/179		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
54 AMANU DHUMA(Son)
MP-21-005-026-002/179		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
55 KAMALA AMANU(Daughter-in-Law)
MP-21-005-026-002/179		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
56 पानसिह(Self)
MP-21-005-026-002/203		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
57 मोता(Wife)
MP-21-005-026-002/203		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
58 रमीला बापू(Wife)
MP-21-005-026-002/163-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
59 कमोदी(Wife)
MP-21-005-026-002/163		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
60 दलसिंह(Son)
MP-21-005-026-002/163		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
61 रामसिह(Self)
MP-21-005-026-002/127		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
62 कसमा(Wife)
MP-21-005-026-002/127		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
63 KHIMRAJ RAMSINGH(Son)
MP-21-005-026-002/127		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
64 धुलिया(Self)
MP-21-005-026-002/130		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
65 कमली(Wife)
MP-21-005-026-002/130		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
66 हकु हरंसिंह(Wife)
MP-21-005-026-002/126-B		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
67 केसरसिंह(Self)
MP-21-005-026-002/124		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
68 बदली(Wife)
MP-21-005-026-002/124		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
69 किनसिंह जोखला(Self)
MP-21-005-026-002/125-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
70 रेशम किनसिंह(Wife)
MP-21-005-026-002/125-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
71 बदिया जोखला(Self)
MP-21-005-026-002/125-B		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
72 नानी बदिया(Wife)
MP-21-005-026-002/125-B		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
73 पीन्जुु(Self)
MP-21-005-026-002/30		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005026WL231495 Credited 29/03/2019  
74 पुनिया(Self)
MP-21-005-026-002/57		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
75 कसमा(Wife)
MP-21-005-026-002/57		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
76 DIVAN PUNIYA(Son)
MP-21-005-026-002/57		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
77 MUNI PUNIYA(Daughter)
MP-21-005-026-002/57		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
78 केनसिह(Self)
MP-21-005-026-002/67		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
79 कस्तुरी(Wife)
MP-21-005-026-002/67		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
80 RAMESH KENSINGH(Son)
MP-21-005-026-002/67		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
81 पांगलिया(Brother)
MP-21-005-026-002/69		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
82 कुका(Self)
MP-21-005-026-002/70		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005026WL231495 Credited 29/03/2019  
83 MADI KUKA(Wife)
MP-21-005-026-002/70		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
84 खुमा(Self)
MP-21-005-026-002/72		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
85 हकरी(Wife)
MP-21-005-026-002/72		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
86 शैतान(Brother)
MP-21-005-026-002/72		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
87 रादु(Sister)
MP-21-005-026-002/72		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
88 धन्ना(Self)
MP-21-005-026-002/82		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
89 जोगडी(Wife)
MP-21-005-026-002/82		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
90 Pangli Dhanna(Daughter)
MP-21-005-026-002/82		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
91 Veshya Dhanna(Son)
MP-21-005-026-002/82		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
92 तारसिंह भीमसिंह(Self)
MP-21-005-026-002/126-C		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
93 काली तारसिंह(Wife)
MP-21-005-026-002/126-C		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
94 सामा नाना(Wife)
MP-21-005-026-002/131-A		ST रोटला P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005026WL231495 Credited 29/03/2019  
95 भुरा(Self)
MP-21-005-026-002/14		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
96 मीरा(Wife)
MP-21-005-026-002/14		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
97 हालु भीमजी(Self)
MP-21-005-026-002/11-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
98 रमिला हालु(Wife)
MP-21-005-026-002/11-A		ST रोटला P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005026WL231495 Credited 29/03/2019  
99 पारसिह(Self)
MP-21-005-026-002/103		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
100 हजना(Wife)
MP-21-005-026-002/103		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
101 झीतरा(Self)
MP-21-005-026-002/142		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
102 कमली(Wife)
MP-21-005-026-002/142		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
103 धाना हुकीया(Self)
MP-21-005-026-002/205-A		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
104 मोता धाना(Wife)
MP-21-005-026-002/205-A		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
105 मुनसिंह पांगला(Self)
MP-21-005-026-002/205-B		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
106 सुनिता मुनसिंह(Wife)
MP-21-005-026-002/205-B		ST रोटला P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005026WL231495 Credited 29/03/2019  
107 मुन्‍ना खीमा(Self)
MP-21-005-026-002/128-B		ST रोटला P P P P 4 174 696 0 0 696 AXIS BANKJHABUAUTIB0001324 1721005026WL231495 Credited 29/03/2019  
108 कमलू खीमा(Self)
MP-21-005-026-002/128-A		ST रोटला P P P P 4 174 696 0 0 696 AXIS BANKJHABUAUTIB0001324 1721005026WL231495 Credited 29/03/2019  
109 लीला कमलू(Wife)
MP-21-005-026-002/128-A		ST रोटला P P P P 4 174 696 0 0 696 AXIS BANKJHABUAUTIB0001324 1721005026WL231495 Credited 29/03/2019  
कुल हाजिरी106106106106              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 73776
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73776
प्रति मजदुर औसत 676.8441
कुल मानव दिवस : 424