Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:38:23 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दौलतपुरा
मस्टर रोल संख्या : 12163 तारीख से : 03/10/2020    तारीख को : 09/10/2020  : 1714/0183    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034530183 कार्य का नाम : Nistar Talab Nirman Gali Wali Naki Tejariya (1721/WC/22012034530183)
     

Measurement Book Detail
MB NO.  3316        Page NO.  46

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 कमली
MP-21-005-003-003/33		SC बराड़ P P P P P P A 6 190 1140 0 0 1140     1721005WL126241 Credited 17/10/2020  
2 Resham Bai(Wife)
MP-21-005-017-001/125-B		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140     1721005WL126241 Credited 17/10/2020  
3 गेंदी
MP-21-005-045-002/200		ST पिथनपुर A A A A A A A 0 190 0 0 0 0     1721005WL126241  
4 खेली(Wife)
MP-21-005-046-001/81		ST दौलतपुरा A A A A A A A 0 190 0 0 0 0     1721005WL126241  
5 मंगलिया पुजिंया(Self)
MP-21-005-003-003/34-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAX 1721005WL126241 Credited 17/10/2020  
6 भूरा हिमला(Self)
MP-21-005-003-003/36		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
7 शांती(Wife)
MP-21-005-003-003/36		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
8 राजू हिहोर(Self)
MP-21-005-003-003/39-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
9 मडी बाई(Wife)
MP-21-005-003-003/39-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
10 ईशवर कासिया(Self)
MP-21-005-003-003/50-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
11 काशिया मावला(Self)
MP-21-005-003-003/53		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
12 कबली काशिया(Wife)
MP-21-005-003-003/53		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
13 Raju(Self)
MP-21-005-003-003/53-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
14 Kabali Bai(Wife)
MP-21-005-003-003/53-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
15 भावला नवला(Self)
MP-21-005-003-003/7		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
16 रामचन्द्र मकना
MP-21-005-003-003/85		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
17 कसना लाल
MP-21-005-003-003/97		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
18 मुुन्नी कसना
MP-21-005-003-003/97		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
19 ASHISH NANDARAM(Self)
MP-21-005-043-001/9-B		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
20 AAKATA ASHISH(Wife)
MP-21-005-043-001/9-B		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
21 चांदिया(Self)
MP-21-005-041-003/32-A		ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
22 अंडरी(Wife)
MP-21-005-041-003/32-A		ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
23 SIMA NANDA(Self)
MP-21-005-043-001/216-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
24 PRIYASH(Sister)
MP-21-005-043-001/216-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
25 PIYASH(Brother)
MP-21-005-043-001/216-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
26 सोमला देवसिंह(Self)
MP-21-005-003-003/9		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
27 झोमली(Wife)
MP-21-005-003-003/9		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
28 मनू कमरू(Self)
MP-21-005-004-002/89-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL131893  
29 सेल मनू(Wife)
MP-21-005-004-002/89-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
30 केवलिया
MP-21-005-003-003/33		SC बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
31 शंकंतुला-मकनसिंह(Self)
MP-21-005-046-001/432		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
32 PRAKASH NANDARAM(Self)
MP-21-005-043-001/9-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
33 भमरिया कमरू(Self)
MP-21-005-004-002/89-B		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
34 गुडी भमरिया(Wife)
MP-21-005-004-002/89-B		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
35 BHURA SHOHABAT(Self)
MP-21-005-017-001/125-B		ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
36 दिलीप(Self)
MP-21-005-003-003/95-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
37 लाडूडी(Wife)
MP-21-005-003-003/95-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
38 रमेश थानसिंह(Self)
MP-21-005-044-001/99		ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
39 केशरी(Wife)
MP-21-005-044-001/99		ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
40 वेस्ता
MP-21-005-045-002/200		ST पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
41 केरमा देवसिह(Self)
MP-21-005-003-003/71		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
42 मकना गलिया
MP-21-005-003-003/85		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
43 Pangu(Self)
MP-21-005-003-003/21-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
44 Sampa(Wife)
MP-21-005-003-003/21-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
45 बाबु(Self)
MP-21-005-003-003/24-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
46 मडी(Wife)
MP-21-005-003-003/24-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
47 Dinesh(Self)
MP-21-005-003-003/26-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
48 Rameela(Wife)
MP-21-005-003-003/26-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL126241 Credited 17/10/2020  
49 KANNA(Self)
MP-21-005-003-003/89-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL126241 Credited 19/10/2020  
50 SUGANA(Wife)
MP-21-005-003-003/89-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL126241 Credited 19/10/2020  
51 Maga mana(Self)
MP-21-005-046-001/186-A		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL126241 Credited 17/10/2020  
52 Anil(Son)
MP-21-005-046-001/186-A		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL126241 Credited 17/10/2020  
53 Mali(Wife)
MP-21-005-046-001/186-A		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL126241 Credited 17/10/2020  
54 रतनसिंह बामनिया(Self)
MP-21-005-003-003/50-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL126241 Credited 17/10/2020  
55 मांगी बामनिया(Wife)
MP-21-005-003-003/50-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL126241 Credited 17/10/2020  
56 हरीश बामनिया(Son)
MP-21-005-003-003/50-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL126241 Credited 17/10/2020  
57 सोमाली बामनिया(Daughter-in-Law)
MP-21-005-003-003/50-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL126241 Credited 17/10/2020  
58 कमल बामनिया(Son)
MP-21-005-003-003/50-C		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL126241 Credited 17/10/2020  
59 RAKESH KANTILAL(Self)
MP-21-005-043-001/460-B		ST पारा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL126241 Credited 17/10/2020  
60 RAJU RATANSINGH(Self)
MP-21-005-004-002/105-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
61 SUMITRABAI RAJU(Wife)
MP-21-005-004-002/105-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
62 VIJAY(Brother)
MP-21-005-004-002/105-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
63 AANBAI(Sister)
MP-21-005-004-002/105-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
64 Laxman(Self)
MP-21-005-003-003/40-B		ST बराड़ P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
65 Duli(Wife)
MP-21-005-003-003/40-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
66 नानका(Self)
MP-21-005-046-001/81		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
67 Valiya(Self)
MP-21-005-003-003/37-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL126241 Credited 17/10/2020  
68 Nabbu(Wife)
MP-21-005-003-003/37-B		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
69 Dhaniya(Self)
MP-21-005-003-003/86-A		ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
70 KANTILAL BHAGIRATH(Self)
MP-21-005-043-001/460-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL126241 Credited 17/10/2020  
71 RATANBAI(Wife)
MP-21-005-043-001/460-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL126241 Credited 17/10/2020  
72 JASVANT(Brother)
MP-21-005-043-001/460-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
73 NILESH(Son)
MP-21-005-043-001/460-A		ST पारा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
74 MADHUSINGH KALU(Self)
MP-21-005-041-001/322		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
75 MUNNI MADHUSINGH(Wife)
MP-21-005-041-001/322		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
76 GANESH(Brother)
MP-21-005-041-001/322		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
77 RAKAM AMADHU(Self)
MP-21-005-041-001/323		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
78 KALU KHIMRAJ(Self)
MP-21-005-041-001/324		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
79 SURLA KALU(Wife)
MP-21-005-041-001/324		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
80 SHMARSINGH BHAMAR(Self)
MP-21-005-041-001/325		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
81 BADI SHMARSINGH(Wife)
MP-21-005-041-001/325		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
82 MANJHU KALU(Self)
MP-21-005-041-001/326		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
83 MONIYA MANJHU(Wife)
MP-21-005-041-001/326		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
84 Vinay(Self)
MP-21-005-046-001/432-A		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
85 Ankit(Brother)
MP-21-005-046-001/432-A		ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL126241 Credited 17/10/2020  
86 LATA RAKAMA(Wife)
MP-21-005-041-001/323		ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL126241 Credited 17/10/2020  
87 AKARAM KALMSINGH(Self)
MP-21-005-004-002/106-B		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
88 KELABAI AAKARAM(Wife)
MP-21-005-004-002/106-B		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
89 FULVANTIBAI(Sister)
MP-21-005-004-002/106-B		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
90 SURESH(Brother)
MP-21-005-004-002/106-B		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
91 SIRDAR BHUVAN(Self)
MP-21-005-004-002/86-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
92 AANBAI SIRDAR(Wife)
MP-21-005-004-002/86-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
93 RAJU(Brother)
MP-21-005-004-002/86-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
94 FULVANTI(Sister)
MP-21-005-004-002/86-A		ST तेजरिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
95 लालसिंह(Son)
MP-21-005-041-003/32		SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL126241 Credited 17/10/2020  
कुल हाजिरी9393939392920              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 102220
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 105640
प्रति मजदुर औसत 1112
कुल मानव दिवस : 556