Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:17:27 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 6093 तारीख से : 15/06/2020    तारीख को : 21/06/2020  : 2531/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471656 कार्य का नाम : NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
     

Measurement Book Detail
MB NO.  3323        Page NO.  24

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 थावरिया
MP-21-005-008-002/5		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140     1721005WL055089 Credited 04/07/2020  
2 अन्तु
MP-21-005-008-002/5		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140     1721005WL055089 Credited 04/07/2020  
3 मुन्नी
MP-21-005-008-002/5		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140     1721005WL055089 Credited 04/07/2020  
4 राकेश
MP-21-005-008-002/5		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140     1721005WL055089 Credited 06/07/2020  
5 जोता(Son)
MP-21-005-008-002/5		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140     1721005WL055089 Credited 06/07/2020  
6 संतोष मुन्ना(Son)
MP-21-005-016-005/14		ST रामा A A A A A A A 0 190 0 0 0 0     1721005WL055089  
7 पांगू
MP-21-005-015-001/224		SC छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI1520003 1721005WL055089  
8 शेंकर लालु
MP-21-005-016-005/33		ST रामा A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI1520003 1721005WL055089  
9 ससससमरी
MP-21-005-008-002/35		ST झिरावदिया A A A A A A A 0 190 0 0 0 0 C.C.BKHARDUBADI1520026 1721005WL055089  
10 जाम्दू
MP-21-005-008-002/35		ST झिरावदिया A A A A A A A 0 190 0 0 0 0 C.C.BKHARDUBADI1520026 1721005WL055089  
11 करमा
MP-21-005-008-002/63		ST झिरावदिया A A A A A A A 0 190 0 0 0 0 C.C.BKHARDUBADI005 1721005WL055089  
12 राकेश
MP-21-005-015-001/202		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL055089 Credited 06/07/2020  
13 GANGA(Granddaughter)
MP-21-005-015-001/202		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
14 दलसिह
MP-21-005-008-002/52		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
15 वसनी
MP-21-005-008-002/52		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
16 Suresh(Son)
MP-21-005-008-002/52		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
17 सुन्नू
MP-21-005-008-002/63		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
18 Ranjita bhuriya(Wife)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
19 चेनसिह
MP-21-005-018-001/300		SC माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
20 हिरा
MP-21-005-018-001/300		SC माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
21 कमली
MP-21-005-018-001/300		SC माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
22 जोगडीया
MP-21-005-018-001/300		SC माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
23 भूरा(Grandson)
MP-21-005-018-001/300		SC माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
24 सरदार(Self)
MP-21-005-018-001/25		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
25 नूरा(Wife)
MP-21-005-018-001/25		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
26 SURESH SARDAR(Son)
MP-21-005-018-001/25		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055089 Credited 06/07/2020  
27 शैरसिंह पैमा(Self)
MP-21-005-013-001/63		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055089 Credited 06/07/2020  
28 अर्जुन कसना(Self)
MP-21-005-013-001/47		OTHER कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055089 Credited 06/07/2020  
29 दिलली(Wife)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055089 Credited 06/07/2020  
30 सुनिल(Self)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055089 Credited 06/07/2020  
31 परथीया रामसिंह
MP-21-005-016-005/51		ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055089 Credited 06/07/2020  
32 रमेश(Self)
MP-21-005-016-005/75-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL055089 Credited 06/07/2020  
33 लली(Wife)
MP-21-005-016-005/75-A		ST रामा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055089 Credited 06/07/2020  
34 मानसिंह कापसिंह(Self)
MP-21-005-018-001/275-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL055089 Credited 06/07/2020  
35 भूरां मानसिंह(Wife)
MP-21-005-018-001/275-A		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055089 Credited 06/07/2020  
36 Mohit BHuriya(Self)
MP-21-005-013-002/50-D		ST खेडली P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005WL055089 Credited 04/07/2020  
37 मेथबार्ई(Wife)
MP-21-005-013-001/63		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
38 सुरति(Father-in_Law)
MP-21-005-015-001/126		ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
39 MANSINGH(Self)
MP-21-005-015-001/126		ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
40 ANIL(Son)
MP-21-005-015-001/126		ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
41 रूपसिंह नानीया
MP-21-005-015-001/202		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
42 शारदा
MP-21-005-016-004/4		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
43 सुर्ति(Son)
MP-21-005-016-005/33		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
44 रावला चिरसिंह
MP-21-005-016-005/40		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
45 भूरी
MP-21-005-016-005/40		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
46 कमली
MP-21-005-016-005/26		ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
47 दरू लालू
MP-21-005-015-001/239		SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
48 लीला
MP-21-005-015-001/239		SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
49 Parkash Daru(Son)
MP-21-005-015-001/239		SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
50 Chandu Parkash(Wife)
MP-21-005-015-001/239		SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
51 DILIP(Self)
MP-21-005-015-001/111-A		ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
52 RAMILA(Wife)
MP-21-005-015-001/111-A		ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
53 Rekha bhuriya(Daughter-in-Law)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
54 लाला(Son)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
55 SAWAN VIRSINGH(Son)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
56 Rama sawam(Wife)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
57 बाबु(Self)
MP-21-005-013-002/50		ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
58 KILU(Self)
MP-21-005-015-001/57-A		ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
59 LILA(Wife)
MP-21-005-015-001/57-A		ST छापरी कालीदेवी P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
60 शंकर मंगल्या परमार
MP-21-005-016-004/4		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
61 चेनिया अमरा
MP-21-005-016-005/26		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
62 मुन्ना भूरा(Self)
MP-21-005-016-005/14		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
63 संगीता(Wife)
MP-21-005-016-005/14		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
64 वीरंिसह(Self)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
65 कापसिंह
MP-21-005-018-001/275		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
66 झबू
MP-21-005-018-001/275		ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
67 कमीबाई(Wife)
MP-21-005-013-001/47		OTHER कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
68 SANJAY DAWAR(Self)
MP-21-005-013-001/77-A		SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
69 REKHA DAWAR(Wife)
MP-21-005-013-001/77-A		SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
70 KUSANA DINESH(Wife)
MP-21-005-013-001/46-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
71 DINESH CHHITU SINGHA(Self)
MP-21-005-013-001/46-A		ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
72 कंजरू(Self)
MP-21-005-010-002/47-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055089 Credited 06/07/2020  
73 varma(Wife)
MP-21-005-010-002/47-A		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
74 Balsingh(Self)
MP-21-005-010-002/47-B		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
75 Jogadi bai(Wife)
MP-21-005-010-002/47-B		ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
76 लाडूूडी
MP-21-005-015-001/202		ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
77 सुनिता(Wife)
MP-21-005-016-004/40-A		ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
78 भागुडी
MP-21-005-016-005/51		ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
79 बारिया
MP-21-005-008-002/63		ST झिरावदिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL055089  
80 वकश
MP-21-005-008-002/63		ST झिरावदिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL055089  
81 कमली
MP-21-005-008-002/63		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
82 मुनसिह
MP-21-005-008-002/63		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
83 बापू
MP-21-005-008-002/35		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL055089 Credited 06/07/2020  
84 झवली
MP-21-005-008-002/35		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
85 कालिया
MP-21-005-008-002/35		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
86 सुगा
MP-21-005-008-002/35		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
87 शारदु
MP-21-005-008-002/35		ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
88 सुनिल
MP-21-005-037-001/142		ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
89 दिलिपसिंह(Self)
MP-21-005-020-001/5-A		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
90 रूपा(Wife)
MP-21-005-020-001/5-A		ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
91 रतनसिंह
MP-21-005-037-001/142		ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
92 झूना
MP-21-005-037-001/142		ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055089 Credited 06/07/2020  
93 SANGHITA(Wife)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL055089 Credited 06/07/2020  
94 LALA BHABOR(Self)
MP-21-005-037-001/173-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL055089 Credited 06/07/2020  
95 KANTU BHABOR(Wife)
MP-21-005-037-001/173-A		ST सदावा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL055089 Credited 06/07/2020  
96 नवसी(Wife)
MP-21-005-013-002/20		ST खेडली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055089 Credited 06/07/2020  
97 RAHUL BHURIYA(Self)
MP-21-005-013-002/50-B		ST खेडली P P P P P P A 6 190 1140 0 0 1140 AXIS BANKJHABUAUTIB0001324 1721005WL055089 Credited 04/07/2020  
कुल हाजिरी8989898989820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 85310
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 100130
प्रति मजदुर औसत 1032.2681
कुल मानव दिवस : 527