Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:47:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झिरी
मस्टर रोल संख्या : 943 तारीख से : 02/05/2020    तारीख को : 08/05/2020  : 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792 कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)
     

Measurement Book Detail
MB NO.  2246        Page NO.  9

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 हरिश विरसिंह(Son)
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140     1721005WL005576 Credited 12/05/2020  
2 parsingh(Self)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL005576 Credited 12/05/2020  
3 sukli(Wife)
MP-21-005-030-002/127-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL005576 Credited 12/05/2020  
4 नर्वेसिंह
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
5 आशा
MP-21-005-016-002/81		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
6 TOLSING(Self)
MP-21-005-030-001/151-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
7 हतली
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
8 राकेश(Self)
MP-21-005-030-001/280		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
9 मैता(Wife)
MP-21-005-030-001/280		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
10 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
11 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
12 हकरी(Wife)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
13 हुमली
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
14 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
15 नंदा(Wife)
MP-21-005-030-002/128-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
16 TOLSINGH(Self)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
17 SAVITRY(Wife)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
18 रूपसिह(Self)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
19 गोबरा(Wife)
MP-21-005-030-002/127		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
20 नरवेसिह(Self)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
21 हुकली
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
22 rapu(Self)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
23 sonam(Wife)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL005576 Credited 12/05/2020  
24 गोपाल(Self)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005576 Credited 12/05/2020  
25 साविति(Wife)
MP-21-005-016-002/77-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL005576 Credited 12/05/2020  
26 राकेश
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005576 Credited 12/05/2020  
27 वर्षा राकेश(Granddaughter)
MP-21-005-016-005/112		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005576 Credited 12/05/2020  
28 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005576 Credited 12/05/2020  
29 नाथिया धन्‍ना(Self)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005576 Credited 12/05/2020  
30 रजनी महेश(Daughter-in-Law)
MP-21-005-028-001/170-A		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005576 Credited 12/05/2020  
31 दिपक(Self)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005576 Credited 12/05/2020  
32 मंजुला(Wife)
MP-21-005-016-005/40-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL005576 Credited 12/05/2020  
33 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
34 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
35 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
36 SAMU KIHORI(Wife)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
37 रमीला
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
38 हुमली
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
39 रतनी
MP-21-005-030-001/41		SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576  
40 मीरा(Self)
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
41 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
42 शारदा(Wife)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
43 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
44 लीला
MP-21-005-030-001/133		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
45 जानकी
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
46 कली(Wife)
MP-21-005-030-002/127-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
47 KISHAN KIHORI(Self)
MP-21-005-036-001/69-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
48 badusingh(Self)
MP-21-005-030-002/127-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
49 बाबूू(Self)
MP-21-005-036-001/110		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
50 बादर(Self)
MP-21-005-036-001/46		ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
51 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
52 वीरसिंह
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005576 Credited 12/05/2020  
53 मुरसिंह जवरिया(Self)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005576 Credited 12/05/2020  
54 कमली(Wife)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005576 Credited 12/05/2020  
55 सुकली
MP-21-005-016-002/69		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL016514  
56 जतरियापतंद कुका(Self)
MP-21-005-027-001/110		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
57 सुरेन्द्र
MP-21-005-028-001/154		SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005576 Credited 12/05/2020  
58 भूरा
MP-21-005-016-002/69		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
59 झुमली
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005576 Credited 12/05/2020  
60 MOHAN VESTA(Self)
MP-21-005-016-002/97		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
61 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
62 भारत(Son)
MP-21-005-027-001/44		ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
63 lali(Wife)
MP-21-005-030-002/95-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
64 चान्दू
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
65 सीता
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
66 धनसिंह
MP-21-005-030-001/187		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
67 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
68 मुकेश
MP-21-005-030-001/292		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
69 बहादुर
MP-21-005-030-001/162		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
70 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
71 शंकर
MP-21-005-030-001/39		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
72 दुबलिया
MP-21-005-030-001/46		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
73 खीमा
MP-21-005-030-001/46		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
74 गेदाल
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
75 PRAKASH(Self)
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
76 RADA
MP-21-005-030-001/39-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
77 अमरसिंह
MP-21-005-030-001/40		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
78 SANNu(Wife)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL005576 Credited 12/05/2020  
79 धनिया
MP-21-005-030-002/95		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL005576 Credited 12/05/2020  
80 ि‍ दतीया(Self)
MP-21-005-030-001/252		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
81 किलू
MP-21-005-030-001/22		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
82 अमरसिंह(Self)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005576 Credited 12/05/2020  
83 कैलाश दुल्ला
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
84 दुल्ला जयसिह
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
85 कमली
MP-21-005-021-003/58		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
86 अमरसिंह(Self)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005576 Credited 12/05/2020  
87 कल्‍पना अमरसिंह(Wife)
MP-21-005-021-001/264-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005576 Credited 12/05/2020  
88 भंवरसिंह(Self)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005576 Credited 12/05/2020  
89 वेस्ता झापडा
MP-21-005-021-001/196		SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
90 राधी(Wife)
MP-21-005-021-001/52-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005576 Credited 12/05/2020  
91 सुमितरा(Wife)
MP-21-005-021-001/196-A		ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL005576 Credited 12/05/2020  
92 ममूडी
MP-21-005-021-003/43		SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL005576 Credited 12/05/2020  
93 नारसींग(Self)
MP-21-005-036-001/270		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005576 Credited 12/05/2020  
94 KARAN(Self)
MP-21-005-036-001/121-B		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005576 Credited 12/05/2020  
95 टेटिया(Self)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005576 Credited 12/05/2020  
96 पांगली(Wife)
MP-21-005-036-001/359		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005576 Credited 12/05/2020  
97 HUKALA VAKHALA(Self)
MP-21-005-036-001/359-A		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005576 Credited 12/05/2020  
98 AMARU MUNIYA(Son)
MP-21-005-036-001/328		ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL005576 Credited 12/05/2020  
99 vijaysingh bhabor(Self)
MP-21-005-030-001/247-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL005576 Credited 12/05/2020  
100 मोहन केवलियापतंद(Self)
MP-21-005-013-001/133		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005576 Credited 12/05/2020  
101 वजली
MP-21-005-016-002/85		ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL005576 Credited 12/05/2020  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22800
प्रदाय राशि अनुसूचित जनजाति 79800
प्रदाय राशि अन्य 11400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 114000
प्रति मजदुर औसत 1128.7129
कुल मानव दिवस : 600