Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:13:37 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 16848 तारीख से : 09/12/2020    तारीख को : 15/12/2020  : 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476 कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
     

Measurement Book Detail
MB NO.  2943        Page NO.  25

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 पुनि मीकु(Self)
MP-21-005-030-001/220-A		ST नारंदा A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
2 KALU GANAWA(Self)
MP-21-005-030-001/152-C		ST नारंदा A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
3 sukali(Wife)
MP-21-005-030-002/53-C		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
4 surati(Wife)
MP-21-005-030-002/54-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
5 मोता(Wife)
MP-21-005-030-002/78-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
6 लालजी दलसिंह(Self)
MP-21-005-030-002/83-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
7 गीता(Wife)
MP-21-005-030-002/83-B		ST डोकरवानी A A A A A A A 0 190 0 0 0 0     1721005030WL167248  
8 KALSINGH BABRIYA(Self)
MP-21-005-030-003/163-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005030WL167248 Credited 24/12/2020  
9 TEJU(Wife)
MP-21-005-030-003/163-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005030WL167248 Credited 24/12/2020  
10 पप्‍पू(Husband)
MP-21-005-030-003/42		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
11 लक्ष्‍मी(Wife)
MP-21-005-030-003/42		ST अमलवानी A A A A A A A 0 0 0 0 0 0     1721005030WL167248  
12 कमली(Wife)
MP-21-005-030-003/34		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL167248  
13 पुनकी(Wife)
MP-21-005-030-003/191		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL167248  
14 दिता(Self)
MP-21-005-030-001/312		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL167248  
15 सबिना(Wife)
MP-21-005-030-001/312		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL167248  
16 premsingh ratna(Self)
MP-21-005-030-001/300-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
17 पानसिह(Self)
MP-21-005-030-001/301		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
18 मरिया(Wife)
MP-21-005-030-001/301		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
19 ramsingh sakra(Self)
MP-21-005-030-002/54-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
20 गीता(Wife)
MP-21-005-030-002/86		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248 Credited 24/12/2020  
21 ramchand(Self)
MP-21-005-030-003/140-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248 Credited 28/12/2020  
22 ramtu(Wife)
MP-21-005-030-003/140-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248 Credited 28/12/2020  
23 खूमान रूपा
MP-21-005-030-001/225		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
24 हवा
MP-21-005-030-001/225		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
25 रमेश
MP-21-005-030-001/152		SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
26 तोलिया रमेश(Self)
MP-21-005-030-001/152-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
27 अमरसिह(Self)
MP-21-005-030-002/78-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
28 बदी(Wife)
MP-21-005-030-003/158-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248 Credited 28/12/2020  
29 ANSINGH(Self)
MP-21-005-030-003/162-A		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248 Credited 28/12/2020  
30 LILU(Wife)
MP-21-005-030-003/162-A		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248 Credited 28/12/2020  
31 अमरा(Self)
MP-21-005-030-003/34		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
32 RAVINA(Wife)
MP-21-005-030-003/79-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
33 गलिया तिहिया(Self)
MP-21-005-030-003/56-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
34 मंजू(Wife)
MP-21-005-030-003/56-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
35 BABU(Self)
MP-21-005-030-003/152-D		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
36 NADUDI(Wife)
MP-21-005-030-003/152-D		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
37 jela(Wife)
MP-21-005-030-003/155-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
38 PAPU(Self)
MP-21-005-030-003/156-C		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
39 HURGA(Wife)
MP-21-005-030-003/156-C		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
40 KAMLESH(Brother)
MP-21-005-030-003/156-C		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL167248 Credited 28/12/2020  
41 शांति(Wife)
MP-21-005-030-001/335-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL167248  
42 dhansingh(Self)
MP-21-005-030-003/157-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005030WL167248 Credited 28/12/2020  
43 NAKU PANNA(Self)
MP-21-005-030-003/198-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL167248 Credited 28/12/2020  
44 SONU NAKU(Wife)
MP-21-005-030-003/198-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL167248 Credited 28/12/2020  
45 पना(Self)
MP-21-005-030-003/198		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL167248 Credited 24/12/2020  
46 ditiya दलसिंह(Self)
MP-21-005-030-002/53-C		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
47 भागीरथ
MP-21-005-030-001/28		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
48 कान्ता श्रवण(Self)
MP-21-005-030-001/229-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
49 अंकित(Son)
MP-21-005-030-001/229-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
50 संगीता(Daughter)
MP-21-005-030-001/229-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
51 गोरवी
MP-21-005-030-001/152		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
52 VARSINGH(Self)
MP-21-005-030-003/263-A		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
53 LEELA(Wife)
MP-21-005-030-003/263-A		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
54 बसन्ती(Wife)
MP-21-005-030-003/198		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
55 KAPURA(Wife)
MP-21-005-030-001/133-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
56 ANIL(Self)
MP-21-005-030-001/163-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
57 कुवरिया भीमा(Self)
MP-21-005-030-003/218-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
58 TOLSINGH(Self)
MP-21-005-030-001/329-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
59 दिनेश(Self)
MP-21-005-030-002/75-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
60 रेला(Wife)
MP-21-005-030-002/75-B		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
61 PUNAM(Daughter)
MP-21-005-030-001/238		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
62 डूटीया हुमजी भाबर
MP-21-005-030-001/130		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
63 सतुरी(Wife)
MP-21-005-030-003/218-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
64 बदली
MP-21-005-030-001/130		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
65 metab hukiya(Self)
MP-21-005-030-001/133-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
66 जेता
MP-21-005-030-001/132		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
67 सुगरी(Wife)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
68 khima(Self)
MP-21-005-030-003/155-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
69 rubina(Wife)
MP-21-005-030-001/163-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
70 हकरी
MP-21-005-030-001/226		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
71 Kalu(Self)
MP-21-005-030-003/291		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
72 Sagri(Wife)
MP-21-005-030-003/291		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248 Credited 24/12/2020  
73 लीला
MP-21-005-030-001/28		SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
74 रेखा(Wife)
MP-21-005-030-001/152-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
75 PAPU ANSINGH(Self)
MP-21-005-030-001/309-C		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
76 भुरजी(Self)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
77 भुरी(Wife)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
78 रुखमा(Wife)
MP-21-005-030-001/101-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
79 gopal(Self)
MP-21-005-030-002/10-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
80 laxmi(Wife)
MP-21-005-030-002/10-A		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
81 पपु जानू(Self)
MP-21-005-030-001/335-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
82 PRATHIYA THAVRIYA(Self)
MP-21-005-030-001/288-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
83 SANGITA(Wife)
MP-21-005-030-001/288-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL167248  
84 टेटीया(Self)
MP-21-005-030-003/85		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248 Credited 24/12/2020  
85 जामा(Wife)
MP-21-005-030-003/85		ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL167248  
86 सुखराम(Self)
MP-21-005-030-003/75		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL167248 Credited 24/12/2020  
87 बालू(Self)
MP-21-005-030-003/79		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248 Credited 24/12/2020  
88 सकुल(Wife)
MP-21-005-030-003/79		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL167248 Credited 24/12/2020  
89 मोती(Self)
MP-21-005-030-003/191		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248 Credited 24/12/2020  
90 नरु‍ि‍ सह(Self)
MP-21-005-030-001/258		OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248  
91 SAVITA(Wife)
MP-21-005-030-001/234-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL167248  
92 सोमला भावजी
MP-21-005-030-001/132		SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248  
93 जानू
MP-21-005-030-001/33		ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248  
94 बदली
MP-21-005-030-001/33		ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248  
95 नानाजी
MP-21-005-030-002/55		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248  
96 सोमला(Self)
MP-21-005-030-002/86		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL167248 Credited 24/12/2020  
97 वसनीा
MP-21-005-030-002/55		ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL167248  
98 गब्बा बदिया
MP-21-005-030-001/226		SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL167248  
99 हुरा सडीया(Self)
MP-21-005-030-003/158-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL167248 Credited 24/12/2020  
100 PARMU THAVRIYA(Self)
MP-21-005-030-001/311-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL167248  
101 PEMA BALU(Self)
MP-21-005-030-003/79-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL167248 Credited 24/12/2020  
102 ANIL(Self)
MP-21-005-030-003/70-C		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL167248 Credited 24/12/2020  
103 KAVITA(Wife)
MP-21-005-030-003/70-C		OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL167248 Credited 24/12/2020  
104 लक्ष्मी(Wife)
MP-21-005-030-001/101-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005030WL167248  
105 NANDU(Self)
MP-21-005-030-003/152-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005030WL167248 Credited 24/12/2020  
106 BHURI(Wife)
MP-21-005-030-003/152-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPETLAWADSBIN0012168 1721005030WL167248 Credited 24/12/2020  
107 Velsingh(Self)
MP-21-005-030-001/152-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL167248  
108 Kali(Wife)
MP-21-005-030-001/152-A		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL167248  
109 हिमचंद भुरजी(Self)
MP-21-005-030-001/101-B		ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721005030WL167248  
110 रमेश ३८(Self)
MP-21-005-030-003/166		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005030WL167248 Credited 24/12/2020  
111 रंगीला(Wife)
MP-21-005-030-003/166		ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL167248  
कुल हाजिरी4242424242420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 37620
प्रदाय राशि अन्य 10260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47880
प्रति मजदुर औसत 431.3513
कुल मानव दिवस : 252