Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:05:01 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : काकड़कुआं
मस्टर रोल संख्या : 3565 तारीख से : 23/05/2020    तारीख को : 29/05/2020  : 284-A    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665919 कार्य का नाम : NISTAR TALAB KAKADKUWA (1721/WC/9993665919)
     

Measurement Book Detail
MB NO.  3032        Page NO.  50

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 BHUNDA(Self)
MP-21-005-035-002/194-B		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140     1721005WL026997 Credited 04/06/2020  
2 GATTU
MP-21-005-035-002/194-B		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140     1721005WL026997 Credited 04/06/2020  
3 NITESH(Son)
MP-21-005-035-002/194-B		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140     1721005WL026997 Credited 04/06/2020  
4 KAMILA(Daughter)
MP-21-005-035-002/194-B		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140     1721005WL026997 Credited 04/06/2020  
5 कमजी नारसिंह(Self)
MP-21-005-030-002/132		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL026997 Credited 04/06/2020  
6 इन्दीरा
MP-21-005-030-001/60		SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
7 नाधिया(Self)
MP-21-005-030-002/128-A		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
8 रामो खातरिया
MP-21-005-030-002/64		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
9 kesiya(Son)
MP-21-005-030-002/18		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
10 मिठिया(Son)
MP-21-005-030-002/19		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
11 GEDUDI(Daughter)
MP-21-005-026-001/129		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
12 KAMLU(Sister)
MP-21-005-026-001/129		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
13 CHAMKO(Son)
MP-21-005-026-001/129		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
14 YASH(Son)
MP-21-005-026-001/135		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
15 DISHA(Sister)
MP-21-005-026-001/135		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
16 USHA(Daughter)
MP-21-005-026-001/135		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
17 TEMPU(Son)
MP-21-005-026-001/135		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
18 TERU(Brother)
MP-21-005-026-001/138-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
19 RITESH(Brother)
MP-21-005-026-001/138-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
20 SUKMA(Sister)
MP-21-005-026-001/138-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
21 BENU(Sister)
MP-21-005-026-001/138-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
22 TIHIYA(Son)
MP-21-005-026-001/138-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
23 जहान
MP-21-005-030-001/176		SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
24 केगू
MP-21-005-030-001/29		SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
25 पानसिह(Self)
MP-21-005-030-001/301		OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
26 काली(Wife)
MP-21-005-030-001/308		OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
27 दलसिहु1(Self)
MP-21-005-030-001/314		OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
28 पमेली(Wife)
MP-21-005-030-001/314		OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
29 झीतरा हीरजी गणावा
MP-21-005-030-001/59		SC नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL026997 Credited 04/06/2020  
30 धरमसिंह(Self)
MP-21-005-038-001/132-A		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026997 Credited 04/06/2020  
31 भिलु(Self)
MP-21-005-038-001/295-B		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL026997 Credited 04/06/2020  
32 हकरू
MP-21-005-035-002/57		ST मोहकमपुरा B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026997  
33 हिरा
MP-21-005-035-002/57		ST मोहकमपुरा B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL026997  
34 PANKI(Daughter)
MP-21-005-035-001/33		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
35 RAKHI(Daughter)
MP-21-005-035-001/33		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
36 MAKNA(Son)
MP-21-005-035-001/33		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
37 TERU(Son)
MP-21-005-035-001/33		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
38 DHAPUDI(Daughter)
MP-21-005-026-001/98-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026997 Credited 04/06/2020  
39 KASMA(Daughter)
MP-21-005-026-001/98-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026997 Credited 04/06/2020  
40 RAMESH(Son)
MP-21-005-026-001/98-A		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL026997 Credited 04/06/2020  
41 बाबु(Son)
MP-21-005-038-001/205		ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997  
42 सीमा(Daughter-in-Law)
MP-21-005-038-001/205		ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997  
43 bhusri(Self)
MP-21-005-030-002/71-A		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 04/06/2020  
44 नाथी(Wife)
MP-21-005-030-002/132		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 04/06/2020  
45 मुनसिह
MP-21-005-038-001/246		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
46 रतना
MP-21-005-038-001/307		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 04/06/2020  
47 bapu(Son)
MP-21-005-030-002/71-A		ST डोकरवानी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997  
48 rekha(Mother)
MP-21-005-030-002/71-A		ST डोकरवानी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997  
49 रामला रतना
MP-21-005-038-001/426		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 04/06/2020  
50 मडीया मानसिंह(Self)
MP-21-005-038-001/205		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
51 Babu Madiya(Son)
MP-21-005-038-001/205		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
52 राजु(Self)
MP-21-005-030-002/128-B		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
53 रूपसिंह
MP-21-005-035-002/106		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 04/06/2020  
54 दल्ली
MP-21-005-035-002/106		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 04/06/2020  
55 RAMU(Son)
MP-21-005-026-001/10		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
56 HUMLI(Granddaughter)
MP-21-005-026-001/10		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
57 VELA(Daughter)
MP-21-005-026-001/10		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
58 AMNA(Son)
MP-21-005-026-001/10		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL026997 Credited 05/06/2020  
59 NANUDI(Wife)
MP-21-005-035-001/104		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026997 Credited 04/06/2020  
60 MUNAA(Son)
MP-21-005-035-001/104		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
61 VARDA(Daughter-in-Law)
MP-21-005-035-001/104		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
62 झीतरा
MP-21-005-035-002/145		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026997 Credited 04/06/2020  
63 भूरी
MP-21-005-035-002/145		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL026997 Credited 04/06/2020  
64 मुन्ना
MP-21-005-035-002/54		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
65 भूरा
MP-21-005-035-002/54		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
66 लक्ष्मण
MP-21-005-035-002/55		ST मोहकमपुरा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997  
67 लीला
MP-21-005-035-002/55		ST मोहकमपुरा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997  
68 वरसिंह
MP-21-005-035-002/32		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
69 धतू
MP-21-005-035-002/32		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
70 गुला
MP-21-005-035-002/5		ST मोहकमपुरा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997  
71 JANA(Wife)
MP-21-005-035-002/150		ST मोहकमपुरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL026997  
72 मानसिंह
MP-21-005-035-002/5		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
73 कमजी
MP-21-005-038-001/286		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
74 मानंिसह
MP-21-005-038-001/295		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
75 झमकुू
MP-21-005-038-001/295		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
76 Humla Mansingh(Son)
MP-21-005-038-001/295		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
77 खुमानसिंह करमा
MP-21-005-038-001/405		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 08/06/2020  
78 पेमा
MP-21-005-038-001/272		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
79 VARSING(Self)
MP-21-005-030-001/143-A		ST नारंदा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
80 हातु(Wife)
MP-21-005-030-001/2		ST नारंदा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997  
81 मुन्‍ना(Self)
MP-21-005-030-001/308		OTHER नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
82 वजहींग
MP-21-005-038-001/245		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
83 सोमला(Self)
MP-21-005-038-001/132		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
84 तोलिया(Self)
MP-21-005-038-001/139		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
85 भूरा(Self)
MP-21-005-038-001/141		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
86 कालिया(Self)
MP-21-005-038-001/142		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
87 हिरा(Wife)
MP-21-005-038-001/139		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
88 बाबु(Self)
MP-21-005-038-001/295-A		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
89 रमेश(Self)
MP-21-005-030-002/30		ST डोकरवानी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
90 गुमजी
MP-21-005-035-002/150		ST मोहकमपुरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
91 खिमसिंह(Self)
MP-21-005-038-001/188-A		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL026997 Credited 04/06/2020  
92 नेगू
MP-21-005-030-001/60		SC नारंदा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL026997 Credited 04/06/2020  
93 REMA(Daughter)
MP-21-005-026-001/98-B		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
94 NADU(Daughter)
MP-21-005-026-001/98-B		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
95 MUKA(Son)
MP-21-005-026-001/98-B		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
96 KEKDI(Daughter)
MP-21-005-026-001/98-B		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL026997 Credited 05/06/2020  
97 कालू नानुडा(Self)
MP-21-005-038-001/192		ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL026997 Credited 04/06/2020  
98 JANTA(Wife)
MP-21-005-026-001/102		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026997 Credited 04/06/2020  
99 KAVITA(Daughter)
MP-21-005-026-001/102		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026997 Credited 04/06/2020  
100 NARU(Son)
MP-21-005-026-001/102		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026997 Credited 04/06/2020  
101 BHARAT(Son)
MP-21-005-026-001/102		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL026997 Credited 04/06/2020  
102 KASMA(Wife)
MP-21-005-035-001/70		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL026997 Credited 04/06/2020  
103 RESMA(Daughter)
MP-21-005-035-001/70		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL026997 Credited 04/06/2020  
104 NAVSINGH(Son)
MP-21-005-035-001/70		ST दुधी खेडा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005WL026997 Credited 04/06/2020  
105 RELIYA(Brother)
MP-21-005-026-001/121		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026997 Credited 04/06/2020  
106 NIRU(Daughter)
MP-21-005-026-001/121		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026997 Credited 04/06/2020  
107 TINKU(Son)
MP-21-005-026-001/121		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026997 Credited 04/06/2020  
108 KALI(Mother-in-Law)
MP-21-005-026-001/121		ST गोलाबड़ी B P P P P P P 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL026997 Credited 04/06/2020  
कुल हाजिरी0979797979797              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 99180
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110580
प्रति मजदुर औसत 1023.8889
कुल मानव दिवस : 582