Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 12:08:22 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : ढोचका
मस्टर रोल संख्या : 13330 तारीख से : 06/03/2020    तारीख को : 12/03/2020  : 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535 कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)
     

Measurement Book Detail
MB NO.  3372        Page NO.  14

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 कसनी(Wife)
MP-21-005-048-001/123		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL140372 Credited 10/04/2020  
2 गुडी(Wife)
MP-21-005-048-001/123		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL140372 Credited 10/04/2020  
3 नूरी(Wife)
MP-21-005-048-001/123		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL140372 Credited 15/04/2020  
4 नूरा(Sister)
MP-21-005-048-001/123		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKBHIND_PARABKID0NAMRGB 1721005WL140372 Credited 10/04/2020  
5 रामसिंह नानीया
MP-21-005-015-001/250		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140372 Credited 16/04/2020  
6 कासूडी
MP-21-005-015-001/250		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL140372 Credited 15/04/2020  
7 भावसिंह
MP-21-005-047-001/156		SC ढोचका P P P A A P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL140372 Credited 10/04/2020  
8 देवचन्द्र
MP-21-005-047-001/217		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
9 कलुडी
MP-21-005-047-001/217		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
10 पूना
MP-21-005-047-001/217		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
11 पुनी
MP-21-005-048-001/137		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
12 जामसिंह
MP-21-005-048-001/137		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
13 सुमली(Daughter-in-Law)
MP-21-005-048-001/157		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
14 नानसिंह(Son)
MP-21-005-048-001/157		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 16/04/2020  
15 रमतु(Wife)
MP-21-005-048-001/12		OTHER छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
16 दीतु(Mother)
MP-21-005-048-001/12		OTHER छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
17 SUNIL MOHAN(Son)
MP-21-005-048-001/12		OTHER छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 15/04/2020  
18 RAMESH JHITARIYA(Self)
MP-21-005-047-001/212-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 09/04/2020  
19 SAVITA RAMESH(Wife)
MP-21-005-047-001/212-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 09/04/2020  
20 KALI JHITARIYA(Sister)
MP-21-005-047-001/212-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 09/04/2020  
21 JAGAN(Self)
MP-21-005-047-001/486-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 10/04/2020  
22 ANTAR(Wife)
MP-21-005-047-001/486-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 10/04/2020  
23 ANIL(Son)
MP-21-005-047-001/486-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 10/04/2020  
24 SIMA(Daughter)
MP-21-005-047-001/486-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL140372 Credited 10/04/2020  
25 मंगलिया(Son)
MP-21-005-047-001/4		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
26 JOHAR SINGH DHANNA(Self)
MP-21-005-047-001/205-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
27 MEHAR BAI JOHARSINGH(Wife)
MP-21-005-047-001/205-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
28 रतन
MP-21-005-001-002/19		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
29 ANIL KAMAL(Self)
MP-21-005-047-001/483-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
30 PARI ANIL(Wife)
MP-21-005-047-001/483-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
31 DHANI(Sister)
MP-21-005-047-001/483-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
32 SATURI(Sister)
MP-21-005-047-001/483-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
33 वेलसिंह(Self)
MP-21-005-048-001/27		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
34 बुच्‍ची(Wife)
MP-21-005-048-001/27		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
35 काली(Daughter)
MP-21-005-048-001/27		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 16/04/2020  
36 धुली(Daughter)
MP-21-005-048-001/27		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
37 DEETU VELSINGH(Wife)
MP-21-005-048-001/27		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 16/04/2020  
38 तोलसिंह(Self)
MP-21-005-048-001/131		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
39 हरमा(Wife)
MP-21-005-048-001/131		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
40 दिनेश(Husband)
MP-21-005-048-001/123		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 16/04/2020  
41 टेटीया(Self)
MP-21-005-048-001/186		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
42 कबू(Wife)
MP-21-005-048-001/186		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
43 पिका(Son)
MP-21-005-048-001/186		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
44 टीबू(Daughter-in-Law)
MP-21-005-048-001/186		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
45 सवसिंह मानसिंह
MP-21-005-047-001/299		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
46 BHURA MANGU(Self)
MP-21-005-047-001/410		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
47 KARMA BHURA(Wife)
MP-21-005-047-001/410		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
48 समसू
MP-21-005-047-001/321		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 10/04/2020  
49 पप्पू
MP-21-005-047-001/321		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 10/04/2020  
50 निलेश(Husband)
MP-21-005-047-001/321		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 10/04/2020  
51 रामबाई
MP-21-005-047-001/37		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 16/04/2020  
52 KELBAI(Daughter)
MP-21-005-047-001/37		SC ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
53 DILEEP MADIYA(Self)
MP-21-005-047-001/392-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
54 LEELA DILEEP(Wife)
MP-21-005-047-001/392-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
55 रमदा (Wife)
MP-21-005-048-001/1		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
56 भोला (Father)
MP-21-005-048-001/1		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
57 दुल्‍ला (Daughter)
MP-21-005-048-001/1		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
58 केकडी (Daughter)
MP-21-005-048-001/1		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
59 प्रकाश
MP-21-005-015-001/250		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
60 कमला
MP-21-005-015-001/250		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 15/04/2020  
61 सेकू
MP-21-005-001-002/34		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 16/04/2020  
62 सन्नू
MP-21-005-001-002/34		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL140372 Credited 16/04/2020  
63 नदिया
MP-21-005-001-002/21		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140372 Credited 10/04/2020  
64 रमेश
MP-21-005-001-002/21		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140372 Credited 10/04/2020  
65 अन्तर
MP-21-005-001-002/21		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140372 Credited 10/04/2020  
66 ननू
MP-21-005-001-002/21		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL140372 Credited 10/04/2020  
67 जामसिंह
MP-21-005-001-002/2		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 IDBI BANKJHABUAIBKL0001631 1721005WL140372 Credited 10/04/2020  
68 भूरा
MP-21-005-001-002/2		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 IDBI BANKJHABUAIBKL0001631 1721005WL140372 Credited 10/04/2020  
69 लीला
MP-21-005-001-002/2		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 IDBI BANKJHABUAIBKL0001631 1721005WL140372 Credited 10/04/2020  
70 जोगडिया
MP-21-005-001-002/2		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 IDBI BANKJHABUAIBKL0001631 1721005WL140372 Credited 10/04/2020  
71 थावरी
MP-21-005-001-002/2		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 IDBI BANKJHABUAIBKL0001631 1721005WL140372 Credited 10/04/2020  
72 MADI(Wife)
MP-21-005-047-001/156		SC ढोचका P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
73 सूनी(Wife)
MP-21-005-048-001/122		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 UCO BANKJHABUAUCBA0003149 1721005WL140372 Credited 09/04/2020  
74 नाथू(Son)
MP-21-005-048-001/122		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 UCO BANKJHABUAUCBA0003149 1721005WL140372 Credited 16/04/2020  
75 बाथू(Daughter-in-Law)
MP-21-005-048-001/122		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 UCO BANKJHABUAUCBA0003149 1721005WL140372 Credited 16/04/2020  
76 कमदां(Daughter)
MP-21-005-048-001/122		ST छापरी रणवास P P P A A P P 5 176 880 0 0 880 UCO BANKJHABUAUCBA0003149 1721005WL140372 Credited 09/04/2020  
77 अकू
MP-21-005-001-002/23		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 16/04/2020  
78 भूरी
MP-21-005-001-002/23		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 16/04/2020  
79 वेस्ता
MP-21-005-001-002/23		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
80 pannu(Son)
MP-21-005-001-002/23		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 15/04/2020  
81 suni(Daughter-in-Law)
MP-21-005-001-002/23		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 16/04/2020  
82 रालिया
MP-21-005-001-002/26		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
83 केसरी
MP-21-005-001-002/26		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
84 भूरी
MP-21-005-001-002/26		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
85 रामू
MP-21-005-001-002/26		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
86 MALSINGH KALU(Self)
MP-21-005-047-001/311-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
87 BHURI MALSINGH(Wife)
MP-21-005-047-001/311-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
88 खेलसिंग बालू
MP-21-005-015-001/236		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140372 Credited 10/04/2020  
89 रेमता
MP-21-005-015-001/236		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140372 Credited 10/04/2020  
90 बालू
MP-21-005-015-001/236		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140372 Credited 10/04/2020  
91 नबली
MP-21-005-015-001/236		SC छापरी कालीदेवी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL140372 Credited 10/04/2020  
92 सुदरा
MP-21-005-001-002/19		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
93 LUKA(Brother)
MP-21-005-001-002/19		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
94 लक्ष्मण
MP-21-005-001-002/34		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
95 कैलाश
MP-21-005-001-002/34		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL140372 Credited 10/04/2020  
96 कलसिंह
MP-21-005-034-002/164		SC धामन्दा P P P A A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140372 Credited 10/04/2020  
97 शंकर
MP-21-005-034-002/164		SC धामन्दा P P P A A P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL140372 Credited 10/04/2020  
98 सन्तु
MP-21-005-001-002/19		SC दत्‌याघाटी P P P A A P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL140372 Credited 10/04/2020  
99 Jogadiya Kalla(Self)
MP-21-005-008-002/12-A		ST झिरावदिया P P P A A P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140372 Credited 15/04/2020  
100 Bhuri Jogadiya(Wife)
MP-21-005-008-002/12-A		ST झिरावदिया P P P A A P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140372 Credited 15/04/2020  
101 Sunita(Sister)
MP-21-005-008-002/12-A		ST झिरावदिया P P P A A P P 5 176 880 0 0 880 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL140372 Credited 15/04/2020  
102 VALSINGH(Self)
MP-21-005-047-001/455		ST ढोचका P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140372 Credited 15/04/2020  
103 JANBAI(Wife)
MP-21-005-047-001/455		ST ढोचका P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140372 Credited 15/04/2020  
104 VELSINGH(Son)
MP-21-005-047-001/455		ST ढोचका P P P A A P P 5 176 880 0 0 880 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL140372 Credited 15/04/2020  
105 बाबू(Self)
MP-21-005-034-002/140		ST धामन्दा P P P A A P P 5 176 880 0 0 880 BANK OF INDIAJHABUABKID0008844 1721005WL140372 Credited 09/04/2020  
106 रमीला(Wife)
MP-21-005-034-002/140		ST धामन्दा P P P A A P P 5 176 880 0 0 880 BANK OF INDIAJHABUABKID0008844 1721005WL140372 Credited 09/04/2020  
107 सूरज(Brother)
MP-21-005-034-002/140		ST धामन्दा P P P A A P P 5 176 880 0 0 880 BANK OF INDIAJHABUABKID0008844 1721005WL140372 Credited 09/04/2020  
108 आशा(Sister)
MP-21-005-034-002/140		ST धामन्दा P P P A A P P 5 176 880 0 0 880 BANK OF INDIAJHABUABKID0008844 1721005WL140372 Credited 09/04/2020  
109 मेनू सिंह(Brother)
MP-21-005-034-002/140		ST धामन्दा P P P A A P P 5 176 880 0 0 880 BANK OF INDIAJHABUABKID0008844 1721005WL140372 Credited 09/04/2020  
110 Viju(Son)
MP-21-005-034-002/140		ST धामन्दा P P P A A P P 5 176 880 0 0 880 BANK OF INDIAJHABUABKID0008844 1721005WL140372 Credited 09/04/2020  
111 SURSINGH THAVARIYA(Self)
MP-21-005-047-001/155-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140372 Credited 09/04/2020  
112 MADI SURSINGH(Wife)
MP-21-005-047-001/155-A		ST ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140372 Credited 09/04/2020  
113 केशा
MP-21-005-047-001/123		ST ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140372 Credited 15/04/2020  
114 खीमचंद्र
MP-21-005-047-001/123		ST ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140372 Credited 15/04/2020  
115 नसुर
MP-21-005-047-001/123		ST ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140372 Credited 16/04/2020  
116 बाबु
MP-21-005-047-001/123		ST ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKJHABUAUTIB0001324 1721005WL140372 Credited 09/04/2020  
117 भवसिग
MP-21-005-047-001/193		SC ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKDHAR UTIB0001353 1721005WL140372 Credited 09/04/2020  
118 सूमली
MP-21-005-047-001/193		SC ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKDHAR UTIB0001353 1721005WL140372 Credited 09/04/2020  
119 बदिया
MP-21-005-047-001/193		SC ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKDHAR UTIB0001353 1721005WL140372 Credited 09/04/2020  
120 टीबू
MP-21-005-047-001/193		SC ढोचका P P P A A P P 5 176 880 0 0 880 AXIS BANKDHAR UTIB0001353 1721005WL140372 Credited 09/04/2020  
कुल हाजिरी12012012000120120              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 44880
प्रदाय राशि अनुसूचित जनजाति 58080
प्रदाय राशि अन्य 2640


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105600
प्रति मजदुर औसत 880
कुल मानव दिवस : 600