Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:51:22 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 3172 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 15/19.    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005039/WC/22012034446524 कार्य का नाम : NISTAR TALAB NIRMAN TODI FALIYA WALA NALA (1721005039/WC/22012034446524)
     

Measurement Book Detail
MB NO.  3099        Page NO.  75

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 मानसीग
MP-21-005-039-002/119		SC रसोली A A A A A A A 0 190 0 0 0 0     1721005039WL030612  
2 Sonu(Son)
MP-21-005-039-002/9-B		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005039WL030612  
3 Ansingh(Son)
MP-21-005-039-002/9-B		ST रसोली A A A A A A A 0 190 0 0 0 0     1721005039WL030612  
4 मुकेश कालीया(Self)
MP-21-005-039-002/184-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
5 बदू मुकेश(Wife)
MP-21-005-039-002/184-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
6 केगू हिरका
MP-21-005-039-002/119		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
7 हूरगा
MP-21-005-039-002/119		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
8 Rakesh(Self)
MP-21-005-039-002/259		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
9 Gudi rakesh(Wife)
MP-21-005-039-002/259		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
10 kalla ramshad(Self)
MP-21-005-039-002/260		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
11 anita(Wife)
MP-21-005-039-002/260		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
12 Mukesh Mansingh(Self)
MP-21-005-039-002/99-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
13 Sunita Mukesh(Self)
MP-21-005-039-002/99-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
14 Rakesh Bhuriya(Brother)
MP-21-005-039-002/99-B		ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612  
15 थावरिया केगू(Self)
MP-21-005-039-002/119-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
16 धुली थावरिया(Wife)
MP-21-005-039-002/119-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
17 गलिया सुरज्‍या(Self)
MP-21-005-039-002/12-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
18 अन्‍ता(Wife)
MP-21-005-039-002/12-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
19 Bhovan(Self)
MP-21-005-039-002/12-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
20 Bhuri(Wife)
MP-21-005-039-002/12-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
21 नुरा गलियापतंद
MP-21-005-039-002/113		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612  
22 हिरकी
MP-21-005-039-002/113		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612  
23 मोहन राणजी(Self)
MP-21-005-039-002/146-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
24 रमीला(Wife)
MP-21-005-039-002/146-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
25 तानसिंह वालिया(Self)
MP-21-005-039-002/147-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
26 पानकी(Wife)
MP-21-005-039-002/147-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
27 माती रामज्यापतंद
MP-21-005-039-002/148		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
28 शामा
MP-21-005-039-002/148		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
29 दला नाथू(Self)
MP-21-005-039-002/161-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
30 नाथू थावरिया(Self)
MP-21-005-039-002/161-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
31 रंगू(Wife)
MP-21-005-039-002/161-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
32 नरवेशपतंद मजी
MP-21-005-039-002/167		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612  
33 सीता
MP-21-005-039-002/167		SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612  
34 भुरा हिरका
MP-21-005-039-002/182		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
35 मुन्नी
MP-21-005-039-002/182		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
36 वैरसी
MP-21-005-039-002/182		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
37 रामचन्‍द्र रालू(Self)
MP-21-005-039-002/188-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
38 धापू(Wife)
MP-21-005-039-002/188-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
39 माला(Son)
MP-21-005-039-002/188-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
40 नानसिह मनसी
MP-21-005-039-002/198		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
41 अम्‍बाराम वेलजीया(Self)
MP-21-005-039-002/199-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
42 नूरा(Wife)
MP-21-005-039-002/199-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
43 बालू कालिया(Self)
MP-21-005-039-002/224-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
44 रामूडी(Wife)
MP-21-005-039-002/224-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
45 DARU kahna(Self)
MP-21-005-039-002/253		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
46 mukish daru(Son)
MP-21-005-039-002/253		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
47 sapna(Daughter)
MP-21-005-039-002/253		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
48 Bahadur(Self)
MP-21-005-039-002/257		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
49 Sunita(Wife)
MP-21-005-039-002/257		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005039WL030612 Credited 08/06/2020  
50 Mukesh(Self)
MP-21-005-039-002/257-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
51 Rekha(Wife)
MP-21-005-039-002/257-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
52 कालियापतंद हिरका
MP-21-005-039-002/184		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
53 जेली
MP-21-005-039-002/184		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
54 पपु
MP-21-005-039-002/152		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
55 कन्ता
MP-21-005-039-002/152		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
56 Mangalsingh Dula(Self)
MP-21-005-039-002/152-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
57 Sharada(Wife)
MP-21-005-039-002/152-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
58 कसा प्रेमसिंह(Wife)
MP-21-005-039-002/147-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
59 Duba Bhuriya(Father)
MP-21-005-039-002/147-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
60 Kalu Mansingh(Self)
MP-21-005-039-002/99-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
61 Sugana Kalu(Wife)
MP-21-005-039-002/99-C		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
62 Ansingh(Self)
MP-21-005-039-002/61-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
63 Kavita(Wife)
MP-21-005-039-002/61-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
64 Kasan(Self)
MP-21-005-039-002/258-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
65 Guddi(Wife)
MP-21-005-039-002/258-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
66 Sukla Bhuriya(Son)
MP-21-005-039-002/147		SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005039WL030612 Credited 08/06/2020  
67 धनी
MP-21-005-039-002/181		SC रसोली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL030612  
68 नवजी
MP-21-005-039-002/181		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL030612 Credited 08/06/2020  
69 savitri(Daughter-in-Law)
MP-21-005-039-002/181		SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL030612 Credited 08/06/2020  
70 Ratan(Self)
MP-21-005-039-002/258		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005039WL030612 Credited 08/06/2020  
71 Java(Wife)
MP-21-005-039-002/258		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005039WL030612 Credited 08/06/2020  
72 Dita(Son)
MP-21-005-039-002/258		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005039WL030612 Credited 08/06/2020  
73 Sunita(Daughter-in-Law)
MP-21-005-039-002/258		ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005039WL030612 Credited 08/06/2020  
74 कानजी धन्‍ना(Self)
MP-21-005-039-002/154-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL030612 Credited 09/06/2020  
75 भूरा(Wife)
MP-21-005-039-002/154-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005039WL030612 Credited 09/06/2020  
76 MAGLIYA BHILJI(Self)
MP-21-005-039-002/9-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
77 BHURI MAGLIYA(Wife)
MP-21-005-039-002/9-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
78 मडिया नन्‍दा(Self)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005039WL030612 Credited 08/06/2020  
79 मुन्‍नी(Wife)
MP-21-005-039-002/114-A		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpura02004 1721005039WL030612 Credited 08/06/2020  
80 कालू खीमला(Self)
MP-21-005-039-002/10-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005039WL030612 Credited 08/06/2020  
81 अनीता(Wife)
MP-21-005-039-002/10-B		ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005039WL030612 Credited 08/06/2020  
82 Varsha Charel(Daughter)
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
83 Dhapu(Daughter)
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
84 Kesha(Daughter)
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
85 मालजी नुरजी
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
86 शारदी
MP-21-005-039-002/186		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
87 कालियापतंद पूना
MP-21-005-039-002/46		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
88 काली
MP-21-005-039-002/46		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
89 बादू
MP-21-005-039-002/46		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
90 भूरज्यापतंद नन्दा
MP-21-005-039-002/48		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
91 चेना
MP-21-005-039-002/48		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
92 विजय नन्दा(Self)
MP-21-005-039-002/114		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
93 कला(Wife)
MP-21-005-039-002/114		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
94 अमरियापतंद(Son)
MP-21-005-039-002/14		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
95 हुरा(Daughter-in-Law)
MP-21-005-039-002/14		ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
96 वलियापतंद रामज्यापतंद
MP-21-005-039-002/147		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
97 खेतू
MP-21-005-039-002/147		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
98 धना
MP-21-005-039-002/154		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
99 शारदी
MP-21-005-039-002/154		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
100 रमेशपतंद
MP-21-005-039-002/155		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
101 सेना
MP-21-005-039-002/155		SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005039WL030612 Credited 08/06/2020  
कुल हाजिरी9292929292920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 37620
प्रदाय राशि अनुसूचित जनजाति 67260
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104880
प्रति मजदुर औसत 1038.4159
कुल मानव दिवस : 552