Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:27:29 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 4067 तारीख से : 15/05/2022    तारीख को : 21/05/2022  : 3797/2021    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618518 कार्य का नाम : Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)
     

Measurement Book Detail
MB NO.  3019        Page NO.  2

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 shivam(Son)
MP-21-005-030-001/69-A		ST नारंदा A A A A A A A 0 204 0 0 0 0     1721005WL027546  
2 नाथु(Self)
MP-21-005-032-001/614		ST खेड़ा A A A A A A A 0 204 0 0 0 0     1721005WL027546  
3 Kamlu(Son)
MP-21-005-037-003/56		ST फतेपुरा A A A A A A A 0 204 0 0 0 0     1721005WL027546  
4 नारसिंह नाथू(Self)
MP-21-005-032-001/266		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
5 सबीना(Wife)
MP-21-005-031-001/147-A		ST पाडलघाटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
6 हुरा(Wife)
MP-21-005-031-001/235-A		ST पाडलघाटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
7 केसू सोमला(Self)
MP-21-005-031-001/243-A		ST पाडलघाटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
8 किला(Wife)
MP-21-005-031-001/243-A		ST पाडलघाटी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
9 रतन
MP-21-005-030-001/94		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
10 पूनी
MP-21-005-030-001/94		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
11 rekha(Daughter)
MP-21-005-030-001/95-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
12 ANTU JHITRA(Self)
MP-21-005-030-002/136-B		OTHER डोकरवानी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
13 सुनील मुना(Self)
MP-21-005-030-001/308-B		ST नारंदा A A A A A A A 0 204 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546  
14 दिनेश(Self)
MP-21-005-030-001/330		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
15 कला
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
16 धन्ना
MP-21-005-030-001/68		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
17 कसोदी
MP-21-005-030-001/139		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
18 हिमसिंह
MP-21-005-030-001/177		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Rejected  
19 संभूडी
MP-21-005-030-001/177		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Rejected  
20 TOLI HIMSING(Wife)
MP-21-005-030-001/177		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
21 makani(Wife)
MP-21-005-030-001/208-B		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
22 MUKESHI(Wife)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
23 MANOJ(Self)
MP-21-005-030-001/235-B		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 28/05/2022  
24 सन्तू
MP-21-005-030-001/24		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL027546 Credited 02/06/2022  
25 बहादूरसिह
MP-21-005-030-001/235		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL027546 Credited 28/05/2022  
26 majan(Self)
MP-21-005-030-001/95-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 IDBI BANKJHABUAIBKL0001631 1721005WL027546 Credited 28/05/2022  
27 karan dhansingh(Self)
MP-21-005-030-001/208-B		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL027546 Credited 28/05/2022  
28 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
29 दिनेश(Self)
MP-21-005-030-002/75-B		ST डोकरवानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
30 कसमा
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
31 बिजली
MP-21-005-031-001/177		SC पाडलघाटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
32 देवू
MP-21-005-030-001/89		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
33 नूरी
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
34 MITHU(Wife)
MP-21-005-030-001/235-B		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
35 मीरा
MP-21-005-030-001/64		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
36 हुनकी(Wife)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
37 दीता
MP-21-005-030-001/14		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
38 काली
MP-21-005-030-001/154		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
39 काली
MP-21-005-030-001/208		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
40 मंजू
MP-21-005-030-001/23		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
41 luna(Self)
MP-21-005-030-001/124-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
42 जानकी
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
43 लल्ली
MP-21-005-030-001/13		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
44 khensingh tetiya(Son)
MP-21-005-032-001/239		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
45 nana khensingh(Daughter)
MP-21-005-032-001/239		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
46 DIVAN(Self)
MP-21-005-030-001/98-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
47 SANGITA(Wife)
MP-21-005-030-001/98-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
48 Diwan(Son)
MP-21-005-030-001/69-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
49 KANTILAL JHITRA(Self)
MP-21-005-030-002/136-C		ST डोकरवानी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
50 निमैला
MP-21-005-030-001/235		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
51 बादू(Self)
MP-21-005-030-001/307		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
52 Ratni(Wife)
MP-21-005-030-001/69-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL027546 Credited 28/05/2022  
53 पासु(Wife)
MP-21-005-037-003/56		ST फतेपुरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
54 गंगली(Wife)
MP-21-005-032-001/239		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
55 जयसिंह
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
56 हतना
MP-21-005-030-001/250		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
57 रामा
MP-21-005-030-001/154		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
58 dinesh amarsingh(Self)
MP-21-005-030-001/320-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
59 मनसूख(Self)
MP-21-005-030-001/325		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
60 रमेश
MP-21-005-030-001/64		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
61 सरदार
MP-21-005-030-001/98		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
62 मानसिंह
MP-21-005-030-001/89		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
63 हकू
MP-21-005-030-001/13		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
64 चान्दू
MP-21-005-030-001/207		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
65 थावरीया
MP-21-005-030-001/3		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
66 मडीया
MP-21-005-030-001/23		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
67 mahendarsingh amliyar(Self)
MP-21-005-032-001/583-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
68 munni amliyar(Wife)
MP-21-005-032-001/583-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
69 टीटीया
MP-21-005-030-001/24		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
70 धनसीह(Mother)
MP-21-005-030-001/208		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
71 भुरी(Self)
MP-21-005-030-002/2		ST डोकरवानी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
72 Gumli BAI(Wife)
MP-21-005-030-002/2		ST डोकरवानी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546  
73 जानू
MP-21-005-030-001/33		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
74 बदली
MP-21-005-030-001/33		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
75 जामि‍सह(Self)
MP-21-005-030-001/329		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
76 मुन्‍ना(Self)
MP-21-005-030-001/308		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
77 RAKESH(Self)
MP-21-005-030-001/309-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
78 DARU(Self)
MP-21-005-030-001/309-B		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546 Credited 28/05/2022  
79 भूरा दित्‍या(Self)
MP-21-005-031-001/147-A		ST पाडलघाटी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL027546  
80 जेमाल ताजहिग
MP-21-005-030-001/228		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
81 नरू
MP-21-005-030-001/90		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
82 जानकी
MP-21-005-030-001/90		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
83 कलसिंग मडीया मेडा
MP-21-005-030-001/139		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
84 दलगि
MP-21-005-030-001/14		SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
85 दलसिह(Wife)
MP-21-005-030-001/304		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
86 दुला(Self)
MP-21-005-030-001/306		OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
87 GULAB(Self)
MP-21-005-030-001/234-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
88 PARMU THAVRIYA(Self)
MP-21-005-030-001/311-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL027546 Credited 28/05/2022  
89 NARSINGH GAMOD(Self)
MP-21-005-032-001/582-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027546 Credited 28/05/2022  
90 SHANTI GAMOD(Wife)
MP-21-005-032-001/582-A		ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL027546 Credited 28/05/2022  
91 मनका(Sister)
MP-21-005-030-001/177-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL027546 Credited 29/05/2022  
92 पूजा(Sister)
MP-21-005-030-001/177-A		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721005WL027546 Credited 29/05/2022  
93 बापू भीला(Self)
MP-21-005-031-001/235-A		ST पाडलघाटी P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005WL027546 Credited 29/05/2022  
94 PAVAN DHANSINGH(Self)
MP-21-005-030-001/208-C		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL027546 Credited 28/05/2022  
95 Mr Kamita Pavan(Wife)
MP-21-005-030-001/208-C		ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIAJHABUABKID0008844 1721005WL027546 Credited 28/05/2022  
96 झबू(Wife)
MP-21-005-032-001/614		ST खेड़ा A A A A A A A 0 204 0 0 0 0 457661457661JHABUA 1721005WL027546  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 40392
प्रदाय राशि अनुसूचित जनजाति 57528
प्रदाय राशि अन्य 11016


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108936
प्रति मजदुर औसत 1134.75
कुल मानव दिवस : 534