Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:44:08 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 2125 तारीख से : 08/05/2019    तारीख को : 14/05/2019  : 105/res    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1721/WC/22012034432934 कार्य का नाम : nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
     

Measurement Book Detail
MB NO.  2600        Page NO.  20

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 BALA MEDA(Self)
MP-21-005-036-001/214-A		ST साड़ A A A A A A A 0 176 0 0 0 0     1721005WL015957  
2 समसु
MP-21-005-021-001/275		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015957 Credited 18/05/2019  
3 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015957 Credited 18/05/2019  
4 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015957 Credited 18/05/2019  
5 KANTU KESU(Wife)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015957 Credited 18/05/2019  
6 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL015957 Credited 15/05/2019  
7 अनिता(Wife)
MP-21-005-016-004/34-B		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015957 Credited 18/05/2019  
8 रेखा(Wife)
MP-21-005-016-004/34-C		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015957 Credited 15/05/2019  
9 केसा बाई(Wife)
MP-21-005-036-001/304-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015957  
10 सुमित्रा(Wife)
MP-21-005-036-001/179		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015957 Credited 18/05/2019  
11 VESA(Wife)
MP-21-005-036-001/194-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015957 Credited 15/05/2019  
12 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015957 Credited 15/05/2019  
13 सनू(Wife)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL015957 Credited 18/05/2019  
14 भालू(Self)
MP-21-005-036-001/114		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015957 Credited 18/05/2019  
15 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015957 Credited 18/05/2019  
16 बापु भूरिया(Self)
MP-21-005-036-001/304-A		ST साड़ A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015957  
17 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 15/05/2019  
18 KISHANSINGH KATARA(Self)
MP-21-005-036-001/79-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 18/05/2019  
19 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 15/05/2019  
20 KAMAL PARMAR(Self)
MP-21-005-036-001/332-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL015957 Credited 18/05/2019  
21 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 18/05/2019  
22 हजरा(Wife)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 15/05/2019  
23 हजा(Wife)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 15/05/2019  
24 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 18/05/2019  
25 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 18/05/2019  
26 PUNAM KATARA(Self)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 18/05/2019  
27 MANTA KATARA(Wife)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 18/05/2019  
28 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL015957 Credited 18/05/2019  
29 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 18/05/2019  
30 रामसिंह टिहिया(Self)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
31 वरसिंह(Self)
MP-21-005-036-001/216		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
32 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
33 रमेश भन्शूकमाना
MP-21-005-016-004/6		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
34 रूमा
MP-21-005-016-004/6		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
35 शैतान(Self)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
36 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
37 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
38 कान्जी(Self)
MP-21-005-036-001/134		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
39 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
40 इन्दू(Self)
MP-21-005-036-001/179		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
41 नारू(Self)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
42 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
43 कालू(Self)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
44 अनंिसह(Self)
MP-21-005-036-001/305		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 18/05/2019  
45 भडिया(Self)
MP-21-005-036-001/181		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
46 मंगू(Self)
MP-21-005-036-001/187		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
47 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
48 वालू(Self)
MP-21-005-036-001/254		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
49 भभुत्या.(Self)
MP-21-005-036-001/255		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
50 वागजी अमरा(Self)
MP-21-005-036-001/273		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
51 टेटिया गाजू(Self)
MP-21-005-036-001/274		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
52 मंगलिया(Self)
MP-21-005-036-001/316		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
53 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
54 मूनसिंह(Self)
MP-21-005-036-001/378		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
55 गजी(Wife)
MP-21-005-036-001/134		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
56 दिनेश(Self)
MP-21-005-016-004/34-B		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 18/05/2019  
57 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 18/05/2019  
58 भारत(Self)
MP-21-005-016-004/34-C		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
59 मुना(Self)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 18/05/2019  
60 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 18/05/2019  
61 टीटू सुरतान(Self)
MP-21-005-036-001/393		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
62 बदला कल्‍ला(Self)
MP-21-005-036-001/437		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
63 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 18/05/2019  
64 सतुरा(Wife)
MP-21-005-036-001/114		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
65 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL015957 Credited 15/05/2019  
66 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 18/05/2019  
67 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
68 VELU KHIORE(Wife)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 18/05/2019  
69 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
70 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
71 मागू पुनिया
MP-21-005-021-001/255		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015957 Credited 15/05/2019  
72 गंगाराम बसना
MP-21-005-021-001/261		SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL015957 Credited 15/05/2019  
73 गीता
MP-21-005-021-001/255		SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL015957 Credited 18/05/2019  
74 पूनिया(Self)
MP-21-005-036-001/332		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
75 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
76 भूरा रामसिंह(Wife)
MP-21-005-036-001/424		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
77 गेगली(Wife)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
78 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
79 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
80 VIJAYSINGH(Self)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
81 ANITA(Wife)
MP-21-005-036-001/415-C		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957  
82 झापडा झितरा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
83 अकरम दलसिंह(Self)
MP-21-005-036-001/79		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
84 लीला(Wife)
MP-21-005-036-001/79		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
85 KUKA PARMAR(Self)
MP-21-005-036-001/368-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
86 बाहदर(Self)
MP-21-005-036-001/348		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
87 दुमला(Self)
MP-21-005-036-001/349		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
88 मकना(Self)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
89 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
90 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
91 संगा.(Wife)
MP-21-005-036-001/69		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
92 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
93 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
94 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
95 देवला(Self)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
96 VARSINGH MALA(Self)
MP-21-005-036-001/194-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
97 VARSINGH KHIORE(Self)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
98 रतना(Self)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
99 तारा(Wife)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
100 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 18/05/2019  
101 Parti Kaliya(Wife)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL015957 Credited 15/05/2019  
102 रेखा झापडा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL015957 Credited 15/05/2019  
103 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL015957 Credited 18/05/2019  
104 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721005WL015957 Credited 15/05/2019  
कुल हाजिरी1001001001001001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4224
प्रदाय राशि अनुसूचित जनजाति 99264
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105600
प्रति मजदुर औसत 1015.3846
कुल मानव दिवस : 600