Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:07:35 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : हात्‌यादेली
मस्टर रोल संख्या : 6429 तारीख से : 01/07/2021    तारीख को : 07/07/2021  : 1721005/2021-2022/349889/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771368 कार्य का नाम : NISTAR TALAB BADUL KE KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034771368)
     

Measurement Book Detail
MB NO.  07        Page NO.  5

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 केला(Wife)
MP-21-005-014-001/161		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
2 रोहित धनसिंह(Son)
MP-21-005-014-002/170		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
3 सुरती(Wife)
MP-21-005-014-002/56-B		ST रूपारेल A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384  
4 NATHU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384 Credited 02/08/2021  
5 HAKRU(Son)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384 Credited 02/08/2021  
6 DITU(Granddaughter)
MP-21-005-014-002/56-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384 Credited 02/08/2021  
7 HAVSINGH(Son)
MP-21-005-014-002/65-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384 Credited 02/08/2021  
8 SAMRIYA(Son)
MP-21-005-014-002/65-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384 Credited 02/08/2021  
9 SUMA(Granddaughter)
MP-21-005-014-002/65-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384 Credited 02/08/2021  
10 PARMIYA(Son)
MP-21-005-014-002/65-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005014WL075384 Credited 02/08/2021  
11 हिमचंद(Self)
MP-21-005-014-001/160		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005014WL075384 Credited 02/08/2021  
12 अनीता हिमचंद(Wife)
MP-21-005-014-001/160		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005014WL075384 Credited 02/08/2021  
13 बहादुर सुकिया(Self)
MP-21-005-014-001/155		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL075384 Credited 02/08/2021  
14 जनु बहादुर(Wife)
MP-21-005-014-001/155		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL075384 Credited 02/08/2021  
15 हातिम पुनिया(Self)
MP-21-005-014-001/128		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL075384 Credited 02/08/2021  
16 अमुली हातिम(Wife)
MP-21-005-014-001/128		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL075384 Credited 02/08/2021  
17 राजेश बदरी(Self)
MP-21-005-014-001/22-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL075384 Credited 02/08/2021  
18 दीतली राजेश(Wife)
MP-21-005-014-001/22-B		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL075384 Credited 02/08/2021  
19 Anita Kekadiya(Wife)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005014WL075384 Credited 02/08/2021  
20 भगन लालजी(Self)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
21 रामू गनजी(Self)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
22 मंडी(Wife)
MP-21-005-014-003/163		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
23 बदिया मुन्‍ना(Self)
MP-21-005-014-003/195-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
24 धुली(Wife)
MP-21-005-014-003/195-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
25 नेतू लालजी(Self)
MP-21-005-014-002/27-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
26 लीला(Wife)
MP-21-005-014-002/27-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
27 DILU NETU(Self)
MP-21-005-014-002/27-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
28 SANTU NETU(Sister)
MP-21-005-014-002/27-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
29 हुकली(Wife)
MP-21-005-014-002/39		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
30 रमीला(Wife)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
31 भूरी धनसिंह(Self)
MP-21-005-014-002/170		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL075384 Credited 02/08/2021  
32 धनसिंह(Husband)
MP-21-005-014-002/170		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005014WL075384 Credited 02/08/2021  
33 महेश(Son)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
34 अनसिग(Husband)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
35 वेला(Daughter-in-Law)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
36 कमरा(Daughter)
MP-21-005-014-003/9-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
37 खुमान मगन(Self)
MP-21-005-014-002/39-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005014WL075384 Credited 02/08/2021  
38 महेश बापू(Self)
MP-21-005-014-002/36-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
39 सामली महेश(Wife)
MP-21-005-014-002/36-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
40 तानु बापू(Brother)
MP-21-005-014-002/36-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
41 दिलीप दिता(Self)
MP-21-005-014-001/151		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
42 दिनेश दिता(Brother)
MP-21-005-014-001/151		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
43 रोशनी दिता(Sister)
MP-21-005-014-001/151		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
44 पारी(Sister)
MP-21-005-014-003/89-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
45 किरण(Wife)
MP-21-005-014-003/89-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
46 धना(Brother)
MP-21-005-014-003/89-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
47 केलू(Brother)
MP-21-005-014-003/89-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
48 प्रेमसिंह(Self)
MP-21-005-014-001/30-A		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005014WL075384 Credited 02/08/2021  
49 यूबली(Wife)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
50 बापू(Brother)
MP-21-005-014-001/19		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
51 खुमसिंह वजिया(Self)
MP-21-005-014-001/5-C		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
52 मंगू मेड़ा(Self)
MP-21-005-014-001/161		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
53 बादर पुनीया(Self)
MP-21-005-014-001/53		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
54 सन्नु(Wife)
MP-21-005-014-001/53		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
55 शान्तु मगन कटारा(Self)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
56 लीला(Wife)
MP-21-005-014-002/71		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
57 मडिया पिदिया(Self)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
58 झबली(Wife)
MP-21-005-014-001/64-A		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
59 हुक्मा मानसिंह(Self)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
60 दितू(Wife)
MP-21-005-014-001/17		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
61 मीरा(Wife)
MP-21-005-014-002/57		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
62 अमिता(Sister)
MP-21-005-014-002/57		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
63 मोहन(Son)
MP-21-005-014-002/57		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
64 BADRI PANGLA(Self)
MP-21-005-014-001/22-A		OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
65 SUKMA BADRI(Wife)
MP-21-005-014-001/22-A		OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005014WL075384 Credited 02/08/2021  
66 Kekadiya Puniya(Self)
MP-21-005-014-001/32-C		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005014WL075384 Credited 02/08/2021  
67 जामसिंह पुनिया(Self)
MP-21-005-014-001/127		OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
68 सुकली जामसिंह(Wife)
MP-21-005-014-001/127		OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
69 रतना भाणजी(Self)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
70 JELA(Wife)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
71 RUKHMA(Daughter)
MP-21-005-014-002/58		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
72 कमल(Self)
MP-21-005-014-002/42-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
73 प्रेमिला(Wife)
MP-21-005-014-002/42-A		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
74 मेसु गुमान(Self)
MP-21-005-014-002/43-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
75 कांता मेसु(Wife)
MP-21-005-014-002/43-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
76 रीना गुमान(Sister)
MP-21-005-014-002/43-C		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
77 कमरु गामड़(Self)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
78 मड़ी कमरु(Wife)
MP-21-005-014-002/35-D		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
79 राजू छगन(Self)
MP-21-005-014-002/121		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
80 सरमा राजू(Wife)
MP-21-005-014-002/121		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
81 अरविन(Brother)
MP-21-005-014-002/121		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
82 बालसिंह हिमा(Self)
MP-21-005-014-002/135		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
83 करमा(Wife)
MP-21-005-014-002/135		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
84 रेखा(Sister)
MP-21-005-014-002/135		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
85 लक्षमण मंगू(Self)
MP-21-005-014-002/137		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
86 लीला(Wife)
MP-21-005-014-002/137		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
87 मंगू(Father)
MP-21-005-014-002/137		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
88 काला बापू(Self)
MP-21-005-014-001/165		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
89 रोशनी काला(Wife)
MP-21-005-014-001/165		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
90 प्रेमसिंह दिता(Self)
MP-21-005-014-001/152		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
91 पूनी प्रेमसिंह(Wife)
MP-21-005-014-001/152		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
92 विकास दिता(Brother)
MP-21-005-014-001/152		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
93 प्रियंका अमरु(Self)
MP-21-005-014-001/153		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
94 किसु अमरु(Son)
MP-21-005-014-001/153		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
95 नविशा अमरू(Daughter)
MP-21-005-014-001/153		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
96 नकुल रमेश(Self)
MP-21-005-014-001/154		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
97 कृष्णा रमेश(Sister)
MP-21-005-014-001/154		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
98 कमिता रमेश(Sister)
MP-21-005-014-001/154		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
99 मनोज मड़िया(Self)
MP-21-005-014-001/64-C		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
100 मनीषा मनोज(Wife)
MP-21-005-014-001/64-C		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
101 बदली(Wife)
MP-21-005-014-002/88-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
102 रेखा(Daughter)
MP-21-005-014-002/88-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
103 जेवियर(Son)
MP-21-005-014-002/88-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
104 बालसिंह(Son)
MP-21-005-014-002/88-B		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
105 नेवसिंह(Self)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
106 कमली(Wife)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
107 मुकेश(Brother)
MP-21-005-014-002/67-D		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005014WL075384 Credited 02/08/2021  
108 तावडी(Wife)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL075384 Credited 02/08/2021  
109 राखी(Daughter)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL075384 Credited 02/08/2021  
110 रमन(Son)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL075384 Credited 02/08/2021  
111 अनु(Son)
MP-21-005-014-003/8		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL075384 Credited 02/08/2021  
112 मंगलीया सूमा(Self)
MP-21-005-014-001/73		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL075384 Credited 02/08/2021  
113 मीरा(Wife)
MP-21-005-014-001/73		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005014WL075384 Credited 02/08/2021  
114 भग्गुवीरसिह(Self)
MP-21-005-014-002/108		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
115 टिबू(Wife)
MP-21-005-014-002/108		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005014WL075384 Credited 02/08/2021  
116 विकास तेरु(Self)
MP-21-005-014-002/141		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL075384 Credited 02/08/2021  
117 समरी विकास(Wife)
MP-21-005-014-002/141		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL075384 Credited 02/08/2021  
118 रेवन(Brother)
MP-21-005-014-002/141		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL075384 Credited 02/08/2021  
119 तानसिंह सोहन(Self)
MP-21-005-014-002/146		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL075384 Credited 02/08/2021  
120 ललिता तनसिंह(Wife)
MP-21-005-014-002/146		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL075384 Credited 02/08/2021  
121 कविता सोहन(Sister)
MP-21-005-014-002/146		ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005014WL075384 Credited 02/08/2021  
कुल हाजिरी1201201201201201200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 134328
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 138960
प्रति मजदुर औसत 1148.4298
कुल मानव दिवस : 720