Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:13:46 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कलमोड़ा
मस्टर रोल संख्या : 18941 तारीख से : 06/01/2021    तारीख को : 12/01/2021  : 7640/5614    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605614 कार्य का नाम : Nistar Talab Nirman Fhirgi Wali Naki (1721/WC/22012034605614)
     

Measurement Book Detail
MB NO.  3033        Page NO.  1

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 ARJUN DINESH(Self)
MP-21-005-003-001/222-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140     1721005WL184266 Credited 27/01/2021  
2 SHANTA(Wife)
MP-21-005-003-001/222-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140     1721005WL184266 Credited 27/01/2021  
3 KAMLESH(Brother)
MP-21-005-003-001/222-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140     1721005WL184266 Credited 27/01/2021  
4 PUSHPA(Daughter)
MP-21-005-003-001/222-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140     1721005WL184266 Credited 27/01/2021  
5 KARANSINGH(Self)
MP-21-005-003-001/156-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
6 TOLI KARANSINGH(Wife)
MP-21-005-003-001/156-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
7 RALIYA(Brother)
MP-21-005-003-001/156-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
8 SANDU(Daughter)
MP-21-005-003-001/156-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
9 KHUMSINGH(Self)
MP-21-005-002-004/30-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
10 KALIBAI(Wife)
MP-21-005-002-004/30-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
11 RAJU(Brother)
MP-21-005-002-004/30-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
12 SHANTA(Daughter)
MP-21-005-002-004/30-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
13 NANSINGH(Self)
MP-21-005-002-004/29-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
14 SHARDA(Wife)
MP-21-005-002-004/29-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
15 KAMLI(Sister)
MP-21-005-002-004/29-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
16 SAPNA(Sister)
MP-21-005-002-004/29-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL184266 Credited 27/01/2021  
17 सकरी(Self)
MP-21-005-003-001/39		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
18 DIPADK(Self)
MP-21-005-003-001/142-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
19 PRAMILA DIPAD(Wife)
MP-21-005-003-001/142-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
20 SHAILESH(Brother)
MP-21-005-003-001/142-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
21 KASANI(Daughter)
MP-21-005-003-001/142-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
22 जुगली(Wife)
MP-21-005-003-001/144		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 28/01/2021  
23 राजु(Son)
MP-21-005-003-001/144		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 28/01/2021  
24 LALA(Self)
MP-21-005-003-001/141-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
25 SANTA(Wife)
MP-21-005-003-001/141-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
26 PUNIYA(Brother)
MP-21-005-003-001/141-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
27 SHANTI PUNIYA(Sister)
MP-21-005-003-001/141-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
28 संतोष(Self)
MP-21-005-003-001/142-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
29 सामली(Wife)
MP-21-005-003-001/142-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
30 DITIYA(Self)
MP-21-005-003-001/15-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
31 KAMLI(Wife)
MP-21-005-003-001/15-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
32 SUNITA(Sister)
MP-21-005-003-001/15-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
33 SHNTOSH(Sister)
MP-21-005-003-001/15-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
34 कमलिया(Brother)
MP-21-005-003-001/39		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
35 लीलाा(Daughter)
MP-21-005-003-001/39		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
36 नरसिह(Brother)
MP-21-005-003-001/39		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL184266 Credited 27/01/2021  
37 DALSINGH(Self)
MP-21-005-003-001/14-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
38 LILA(Wife)
MP-21-005-003-001/14-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
39 NARSINGH(Brother)
MP-21-005-003-001/14-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
40 KALI(Daughter)
MP-21-005-003-001/14-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
41 लालू(Self)
MP-21-005-003-001/164		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL184266 Credited 27/01/2021  
42 DIVANSINGH(Self)
MP-21-005-003-001/138-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
43 MANNU DIVANSINGH(Wife)
MP-21-005-003-001/138-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
44 KRASANA(Brother)
MP-21-005-003-001/138-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
45 DHULI(Sister)
MP-21-005-003-001/138-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
46 KUVARSINGH(Self)
MP-21-005-002-004/25-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
47 PUSHPA(Wife)
MP-21-005-002-004/25-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
48 NANBU(Brother)
MP-21-005-002-004/25-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
49 REKHA(Wife)
MP-21-005-002-004/25-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
50 KAMLESH(Brother)
MP-21-005-002-004/25-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL184266 Credited 27/01/2021  
51 JAMSINGH(Self)
MP-21-005-002-004/20-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
52 FULVANTI(Wife)
MP-21-005-002-004/20-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
53 SURESH(Brother)
MP-21-005-002-004/20-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
54 SANTA(Daughter)
MP-21-005-002-004/20-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
55 KAMLESH(Self)
MP-21-005-002-004/15-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
56 MAMTA(Wife)
MP-21-005-002-004/15-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
57 RAJU(Brother)
MP-21-005-002-004/15-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
58 AARTI(Daughter)
MP-21-005-002-004/15-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
59 RANCHOD(Self)
MP-21-005-002-004/25-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
60 KALAMBAI(Wife)
MP-21-005-002-004/25-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
61 SHANTA(Sister)
MP-21-005-002-004/25-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
62 RAJBAI(Sister)
MP-21-005-002-004/25-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
63 KAMLESH(Self)
MP-21-005-003-001/137-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
64 RESAMA(Wife)
MP-21-005-003-001/137-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
65 RAJESH(Brother)
MP-21-005-003-001/137-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
66 SUMITRA(Daughter)
MP-21-005-003-001/137-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
67 SANKAR(Brother)
MP-21-005-003-001/137-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
68 HIMANSU(Self)
MP-21-005-003-001/137-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
69 PINKI(Wife)
MP-21-005-003-001/137-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
70 MUKESH(Brother)
MP-21-005-003-001/137-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
71 SHARDA(Daughter)
MP-21-005-003-001/137-B		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
72 Gopal(Self)
MP-21-005-002-004/2-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
73 NARABDI(Wife)
MP-21-005-002-004/2-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
74 KARAN(Brother)
MP-21-005-002-004/2-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
75 REKHA(Daughter)
MP-21-005-002-004/2-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
76 KARAN(Self)
MP-21-005-002-004/20-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
77 SUNITA(Wife)
MP-21-005-002-004/20-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
78 MOHAN(Brother)
MP-21-005-002-004/20-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
79 SAVITA(Daughter)
MP-21-005-002-004/20-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
80 AANTAR(Self)
MP-21-005-002-004/27-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
81 SHANTA(Wife)
MP-21-005-002-004/27-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
82 SURESH(Brother)
MP-21-005-002-004/27-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
83 FULVANTIBAI(Daughter)
MP-21-005-002-004/27-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
84 RAMESH(Self)
MP-21-005-002-004/2-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
85 SARIKA(Wife)
MP-21-005-002-004/2-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
86 Pramila(Sister)
MP-21-005-002-004/2-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
87 AARTI(Sister)
MP-21-005-002-004/2-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
88 BADUDA(Self)
MP-21-005-002-004/29-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
89 RAMBAI(Wife)
MP-21-005-002-004/29-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
90 RAJESH(Brother)
MP-21-005-002-004/29-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
91 MOHANI(Daughter)
MP-21-005-002-004/29-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL184266 Credited 27/01/2021  
92 लालू(Self)
MP-21-005-003-001/164-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
93 मनीषा(Wife)
MP-21-005-003-001/164-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
94 ललिता(Daughter)
MP-21-005-003-001/164-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
95 मुकेस(Son)
MP-21-005-003-001/164-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
96 दीवान(Son)
MP-21-005-003-001/164-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
97 अंगूर(Wife)
MP-21-005-003-001/165-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
98 शावन(Son)
MP-21-005-003-001/165-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
99 रेखा
MP-21-005-003-001/165-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
100 भाया
MP-21-005-003-001/165-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
101 CHAINSINGH(Self)
MP-21-005-002-004/30-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
102 MADI(Wife)
MP-21-005-002-004/30-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
103 REKHA(Sister)
MP-21-005-002-004/30-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
104 Monika(Sister)
MP-21-005-002-004/30-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
105 SURESH(Brother)
MP-21-005-002-004/30-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKSAMOI (MPGB)BKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
106 NANBU(Self)
MP-21-005-002-004/3-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
107 RAMBAI(Wife)
MP-21-005-002-004/3-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
108 KAMLESH(Brother)
MP-21-005-002-004/3-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
109 SUNITA(Daughter)
MP-21-005-002-004/3-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
110 MONIKA(Sister)
MP-21-005-002-004/3-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL184266 Credited 27/01/2021  
111 KAMLESH(Self)
MP-21-005-003-001/14-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL184266 Credited 27/01/2021  
112 DIVIYA KAMLESH(Wife)
MP-21-005-003-001/14-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL184266 Credited 27/01/2021  
113 RAJESH(Brother)
MP-21-005-003-001/14-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL184266 Credited 27/01/2021  
114 HARSITA(Daughter)
MP-21-005-003-001/14-C		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL184266 Credited 27/01/2021  
115 KAMLESH(Self)
MP-21-005-002-004/3-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL184266 Credited 28/01/2021  
116 FULLIBAI(Wife)
MP-21-005-002-004/3-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL184266 Credited 28/01/2021  
117 KARAN(Brother)
MP-21-005-002-004/3-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL184266 Credited 28/01/2021  
118 MAMTA(Daughter)
MP-21-005-002-004/3-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL184266 Credited 28/01/2021  
119 ROSANBAI(Sister)
MP-21-005-002-004/3-B		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL184266 Credited 28/01/2021  
120 KALIYA(Self)
MP-21-005-002-004/13-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
121 MADI(Wife)
MP-21-005-002-004/13-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
122 Pramila(Sister)
MP-21-005-002-004/13-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
123 Sanu(Sister)
MP-21-005-002-004/13-A		ST सेमलखेड़ी खुर्द P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
124 RATNASINGH(Self)
MP-21-005-003-001/156-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
125 MONIKA(Wife)
MP-21-005-003-001/156-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
126 VIKASH(Son)
MP-21-005-003-001/156-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
127 REKHA(Daughter)
MP-21-005-003-001/156-A		ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL184266 Credited 27/01/2021  
कुल हाजिरी1271271271271271270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 144780
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 144780
प्रति मजदुर औसत 1140
कुल मानव दिवस : 762