Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:06:14 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : पालेड़ी
मस्टर रोल संख्या : 6433 तारीख से : 21/06/2020    तारीख को : 27/06/2020  : 1721005/2020-2021/160456/AS    स्वीकृति दिनॉंक : 28/05/2020
कार्य-संहित : 1721005020/WC/22012034547857 कार्य का नाम : NISTAR TALAB NIRMAN PARGI WALI NAKI PALEDI (1721005020/WC/22012034547857)
     

Measurement Book Detail
MB NO.  2945        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 सपुडी(Daughter)
MP-21-005-020-001/51		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
2 रालु(Self)
MP-21-005-020-001/48-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005020WL062763 Credited 15/07/2020  
3 कमतु(Wife)
MP-21-005-020-001/75-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005020WL062763 Credited 08/07/2020  
4 रवि(Self)
MP-21-005-020-001/77-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005020WL062763 Credited 08/07/2020  
5 Anil(Son)
MP-21-005-020-001/36		ST पालेड़ी P A A A A A A 1 172 172 0 0 172 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL091911 Credited 14/08/2020  
6 MADARESH(Son)
MP-21-005-020-001/52		ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005020WL062763 Credited 08/07/2020  
7 राहुल लालु(Self)
MP-21-005-020-001/356		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIARAJGARH[DHAR]SBIN0030046 1721005020WL062763 Credited 15/07/2020  
8 JYOTI(Daughter)
MP-21-005-020-001/51		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
9 SANGITA(Daughter-in-Law)
MP-21-005-020-001/43		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020  
10 माकू(Husband)
MP-21-005-020-001/44		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
11 दरबार(Self)
MP-21-005-020-001/318		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
12 खुशाल मोहन(Self)
MP-21-005-020-001/323		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
13 दिनेश(Self)
MP-21-005-020-001/325		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
14 कलजी(Self)
MP-21-005-020-001/52		ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
15 बहादूर(Self)
MP-21-005-020-001/75		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
16 बाबु(Self)
MP-21-005-020-001/67		ST पालेड़ी P P A P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
17 प्रेमसिंग(Brother)
MP-21-005-020-001/70		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
18 गलकु(Wife)
MP-21-005-020-001/79		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
19 सोमला जलिया हुूरका बाई(Self)
MP-21-005-020-001/8		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
20 अमरसिंग(Self)
MP-21-005-020-001/77		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
21 गुडडीृृ(Wife)
MP-21-005-020-001/77		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
22 हिरू(Self)
MP-21-005-020-001/36		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
23 धुमसिंग
MP-21-005-020-001/84		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
24 थावरी(Mother)
MP-21-005-020-001/79		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
25 दिलिप(Self)
MP-21-005-020-001/317		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
26 मोहन(Self)
MP-21-005-020-001/360		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
27 डुंगसिंग प्रेमलाल(Self)
MP-21-005-020-001/365		OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
28 भुपेन्‍द्र बाबुलाल(Self)
MP-21-005-020-001/359		SC पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
29 कमल(Self)
MP-21-005-020-001/321		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
30 धनिबाई(Wife)
MP-21-005-020-001/67-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
31 अक्रम(Self)
MP-21-005-020-001/73		ST पालेड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
32 दलसिंग(Self)
MP-21-005-020-001/74		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
33 राजुडी
MP-21-005-020-001/58		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
34 मबुरी(Wife)
MP-21-005-020-001/59		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
35 पुरकी(Wife)
MP-21-005-020-001/54		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
36 महेश(Self)
MP-21-005-020-001/55		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
37 सन्नु(Wife)
MP-21-005-020-001/55		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
38 लक्ष्मण(Self)
MP-21-005-020-001/80		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
39 कल्ला(Self)
MP-21-005-020-001/50		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 08/07/2020  
40 कम्मा(Wife)
MP-21-005-020-001/50		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
41 भूरा(Wife)
MP-21-005-020-001/47		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
42 मुलकी(Wife)
MP-21-005-020-001/64		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkot02026 1721005020WL062763 Credited 15/07/2020  
43 करणसिंग(Self)
MP-21-005-020-001/57		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
44 जोगडिया खुनसिंग(Self)
MP-21-005-020-001/353		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
45 हिरालाल(Self)
MP-21-005-020-001/320		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
46 प्‍यारचन्‍द्र(Self)
MP-21-005-020-001/329		OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
47 हिरकी(Wife)
MP-21-005-020-001/334		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
48 राजु(Self)
MP-21-005-020-001/342		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
49 भंवरसिंह(Husband)
MP-21-005-020-001/347		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
50 VIPUL(Son)
MP-21-005-020-001/77		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
51 काना(Self)
MP-21-005-020-001/76		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
52 कल्‍ला(Son)
MP-21-005-020-001/76		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
53 RAJU(Son)
MP-21-005-020-001/8		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020  
54 रेशम(Wife)
MP-21-005-020-001/83		ST पालेड़ी P A A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
55 रेखा(Wife)
MP-21-005-020-001/359		SC पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
56 शि‍ला राहुल(Wife)
MP-21-005-020-001/356		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
57 पार्वती(Wife)
MP-21-005-020-001/365		OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
58 राजैंद्रभागीरथ(Son)
MP-21-005-020-001/367		OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
59 लीला(Daughter)
MP-21-005-020-001/39		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
60 जुगलीबाई(Mother)
MP-21-005-020-001/4		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
61 रत्नीबाई(Wife)
MP-21-005-020-001/42		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
62 गुडडी(Wife)
MP-21-005-020-001/360		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
63 भूरी(Self)
MP-21-005-020-001/44		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
64 पांगली(Wife)
MP-21-005-020-001/33		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
65 हिराबाई(Wife)
MP-21-005-020-001/325		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
66 मोतली(Daughter)
MP-21-005-020-001/323		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
67 जोता(Wife)
MP-21-005-020-001/318		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
68 सुगना(Wife)
MP-21-005-020-001/32		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
69 कमल(Self)
MP-21-005-020-001/32-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
70 राधा(Wife)
MP-21-005-020-001/32-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
71 भूरी(Wife)
MP-21-005-020-001/57		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
72 हुमा(Wife)
MP-21-005-020-001/57-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
73 अन्‍नु(Wife)
MP-21-005-020-001/58-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
74 कालीबाई(Wife)
MP-21-005-020-001/47-A		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020  
75 गटु(Wife)
MP-21-005-020-001/56		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
76 मन्ता(Wife)
MP-21-005-020-001/74		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
77 मेगलीु(Wife)
MP-21-005-020-001/73		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
78 शारदी(Wife)
MP-21-005-020-001/75		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
79 सीमा(Self)
MP-21-005-020-001/75-B		OTHER पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020  
80 अमरी(Wife)
MP-21-005-020-001/68		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
81 जेता(Wife)
MP-21-005-020-001/67		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
82 KASHMA(Daughter-in-Law)
MP-21-005-020-001/67		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020  
83 जुवारी(Son)
MP-21-005-020-001/70		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 15/07/2020  
84 SHARMA(Daughter-in-Law)
MP-21-005-020-001/70		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005020WL062763 Credited 08/07/2020  
85 SOHAN(Son)
MP-21-005-020-001/72		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005020WL062763 Credited 08/07/2020  
86 लुणी(Wife)
MP-21-005-020-001/64		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
87 मन्‍नु(Wife)
MP-21-005-020-001/320		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
88 झगुडी(Wife)
MP-21-005-020-001/317		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
89 मुन्‍नाबाई(Wife)
MP-21-005-020-001/342		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
90 गजीबाई(Wife)
MP-21-005-020-001/353		ST पालेड़ी P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005020WL062763 Credited 15/07/2020  
कुल हाजिरी90888787220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1376
प्रदाय राशि अनुसूचित जनजाति 56416
प्रदाय राशि अन्य 3440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61232
प्रति मजदुर औसत 680.3555
कुल मानव दिवस : 356