Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:22:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 4521 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742 कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)
     

Measurement Book Detail
MB NO.  3395        Page NO.  6

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 RAJESH BHABOR(Son)
MP-21-005-030-001/167		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 11/06/2020  
2 chatarsingh(Self)
MP-21-005-030-001/167-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 11/06/2020  
3 anita(Wife)
MP-21-005-030-001/167-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 11/06/2020  
4 वरसिंह
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 12/06/2020  
5 हुरां
MP-21-005-030-001/217		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 12/06/2020  
6 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 11/06/2020  
7 SUGNA(Wife)
MP-21-005-030-001/218-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 12/06/2020  
8 चतरा
MP-21-005-030-001/249		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 12/06/2020  
9 SHYAMA(Daughter)
MP-21-005-030-001/249		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL037890 Credited 11/06/2020  
10 बापु(Self)
MP-21-005-030-002/120		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL037890 Credited 12/06/2020  
11 CHENSINGH(Son)
MP-21-005-030-002/120		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
12 राकेश(Son)
MP-21-005-030-002/119-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
13 रमतु(Wife)
MP-21-005-030-002/12		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
14 राकेश(Son)
MP-21-005-030-002/12		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
15 मुनसिंह दिता(Self)
MP-21-005-030-002/140-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
16 समसू(Wife)
MP-21-005-030-002/140-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
17 टिहिया(Self)
MP-21-005-030-002/151		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
18 कमा(Wife)
MP-21-005-030-002/151		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
19 तानु(Self)
MP-21-005-030-002/152-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
20 रामु(Wife)
MP-21-005-030-002/07		OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
21 ramesh(Self)
MP-21-005-030-002/107-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
22 meta(Daughter)
MP-21-005-030-002/107-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
23 mangliya(Self)
MP-21-005-030-002/108-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
24 santu ramchand(Self)
MP-21-005-030-002/117-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
25 JELA
MP-21-005-030-002/117-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
26 bhursingh(Self)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
27 भारतसिंह(Son)
MP-21-005-030-001/182		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
28 PARESH(Self)
MP-21-005-030-002/152-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
29 KALI(Wife)
MP-21-005-030-002/152-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
30 मीरा(Wife)
MP-21-005-030-002/155-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
31 दिता(Self)
MP-21-005-030-002/155-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
32 बदु(Wife)
MP-21-005-030-002/155-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
33 तोलसिह(Self)
MP-21-005-030-002/156		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
34 पारसिह(Self)
MP-21-005-030-002/156-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 11/06/2020  
35 इंदरा(Wife)
MP-21-005-030-002/156-B		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
36 devu(Self)
MP-21-005-030-002/156-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL037890 Credited 12/06/2020  
37 बबलू(Son)
MP-21-005-030-002/152		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 11/06/2020  
38 सकूडी(Wife)
MP-21-005-030-001/254		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 12/06/2020  
39 कान्‍तु(Self)
MP-21-005-030-001/277		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 12/06/2020  
40 bhagirath thavriya(Self)
MP-21-005-030-001/288-A		ST नारंदा X P P P P P X 5 190 950 0 0 950 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL037890 Credited 11/06/2020  
41 वजिया(Self)
MP-21-005-030-002/155-A		ST डोकरवानी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037890  
42 मसु(Self)
MP-21-005-030-002/07		OTHER डोकरवानी A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL037890  
43 भुरी
MP-21-005-030-001/247		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
44 मनोज(Son)
MP-21-005-030-001/247		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
45 vinay shantilal(Self)
MP-21-005-030-001/188-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
46 rinku(Wife)
MP-21-005-030-001/217-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
47 RAMSINGH BHURJI(Self)
MP-21-005-030-001/260-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
48 वसना(Self)
MP-21-005-030-001/254		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
49 नरु जेमाल(Self)
MP-21-005-030-002/150-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
50 कालिया
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
51 KAPURA(Wife)
MP-21-005-030-001/133-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
52 NAHTI(Wife)
MP-21-005-030-001/260-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
53 ANIL(Self)
MP-21-005-030-001/163-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
54 raman(Son)
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
55 babu(Self)
MP-21-005-030-002/153-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
56 हुडिया(Self)
MP-21-005-030-002/119-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
57 धुलिया(Self)
MP-21-005-030-002/131-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
58 bhudi(Wife)
MP-21-005-030-002/131-A		ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890  
59 MANSU(Self)
MP-21-005-030-001/25-B		ST नारंदा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
60 काली(Wife)
MP-21-005-030-001/279		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
61 prem(Son)
MP-21-005-030-002/116-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
62 kamsingh(Self)
MP-21-005-030-002/110-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
63 मानसिंह(Son)
MP-21-005-030-002/117		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
64 डूटीया हुमजी भाबर
MP-21-005-030-001/130		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
65 बदली
MP-21-005-030-001/130		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
66 vasu(Daughter-in-Law)
MP-21-005-030-001/216		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
67 metab hukiya(Self)
MP-21-005-030-001/133-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
68 मिकला(Wife)
MP-21-005-030-002/152-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
69 रतनी
MP-21-005-030-001/41		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
70 नानी
MP-21-005-030-001/232		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
71 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
72 KALI(Wife)
MP-21-005-030-001/75-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
73 rubina(Wife)
MP-21-005-030-001/163-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
74 AKALU RAMSINGH(Self)
MP-21-005-030-002/152-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
75 JAMNA(Wife)
MP-21-005-030-002/152-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
76 भूंडी
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
77 dguli(Wife)
MP-21-005-030-002/156-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
78 पुनी(Wife)
MP-21-005-030-002/156		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
79 kanta
MP-21-005-030-002/110-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
80 RAJU(Wife)
MP-21-005-030-002/150-C		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
81 मंगू(Wife)
MP-21-005-030-002/150		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 12/06/2020  
82 vesha(Wife)
MP-21-005-030-002/116-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
83 JANA
MP-21-005-030-002/154-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
84 PEMA(Son)
MP-21-005-030-002/154-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL037890 Credited 11/06/2020  
85 mikla(Wife)
MP-21-005-030-002/153-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
86 हिमचन्द
MP-21-005-030-001/135		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 12/06/2020  
87 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 12/06/2020  
88 अमरसि ह(Self)
MP-21-005-030-001/253		OTHER नारंदा X P P P P P A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
89 काली(Wife)
MP-21-005-030-001/277		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
90 ि‍दनेश(Self)
MP-21-005-030-001/279		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
91 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 1721005WL037890 Credited 11/06/2020  
92 ramchand(Self)
MP-21-005-030-002/116-D		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 11/06/2020  
93 रामसिह(Self)
MP-21-005-030-002/152		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL037890 Credited 12/06/2020  
94 जेमाल(Self)
MP-21-005-030-002/150		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 12/06/2020  
95 kalu(Self)
MP-21-005-030-002/154-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
96 manu
MP-21-005-030-002/154-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
97 papu(Son)
MP-21-005-030-001/75-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL037890 Credited 11/06/2020  
98 dipesh(Brother)
MP-21-005-030-001/188-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL037890 Credited 11/06/2020  
कुल हाजिरी9195959595950              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 21660
प्रदाय राशि अनुसूचित जनजाति 78280
प्रदाय राशि अन्य 7600


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107540
प्रति मजदुर औसत 1097.3469
कुल मानव दिवस : 566