Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:05:49 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रसोडी
मस्टर रोल संख्या : 2568 तारीख से : 21/05/2019    तारीख को : 27/05/2019  : 105/res    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1721/WC/22012034432934 कार्य का नाम : nistar talab nirmaan bragor faliya wali naki sad (1721/WC/22012034432934)
     

Measurement Book Detail
MB NO.  2600        Page NO.  21

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 BALA MEDA(Self)
MP-21-005-036-001/214-A		ST साड़ A A A A A A A 0 176 0 0 0 0     1721005WL020558  
2 जगदीश परमार(Self)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020558 Credited 31/05/2019  
3 KESU KANAJI(Self)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020558 Credited 31/05/2019  
4 KANTU KESU(Wife)
MP-21-005-036-001/134-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL020558 Credited 31/05/2019  
5 रेखा(Wife)
MP-21-005-016-004/34-C		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 30/05/2019  
6 भुरी(Wife)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 31/05/2019  
7 अनिता(Wife)
MP-21-005-016-004/34-B		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 31/05/2019  
8 सकरु बालु
MP-21-005-018-002/4		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 30/05/2019  
9 पागली सकरु
MP-21-005-018-002/4		ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 30/05/2019  
10 VESA(Wife)
MP-21-005-036-001/194-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 30/05/2019  
11 सुमित्रा(Wife)
MP-21-005-036-001/179		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 31/05/2019  
12 केसा बाई(Wife)
MP-21-005-036-001/304-A		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558  
13 BABUDI(Wife)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 30/05/2019  
14 सनू(Wife)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL020558 Credited 31/05/2019  
15 भावसिहं
MP-21-005-016-001/69		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020558 Credited 31/05/2019  
16 भालू(Self)
MP-21-005-036-001/114		ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020558 Credited 31/05/2019  
17 बापु भूरिया(Self)
MP-21-005-036-001/304-A		ST साड़ A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020558  
18 dileep(Self)
MP-21-005-032-001/379-A		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL020558 Credited 31/05/2019  
19 Kaliya Devla(Self)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 30/05/2019  
20 KISHANSINGH KATARA(Self)
MP-21-005-036-001/79-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
21 rakesha gupal(Self)
MP-21-005-036-001/408-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 30/05/2019  
22 KAMAL PARMAR(Self)
MP-21-005-036-001/332-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL020558 Credited 31/05/2019  
23 मनहोर(Self)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 30/05/2019  
24 सुगी(Wife)
MP-21-005-030-003/118		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 30/05/2019  
25 मंजू बाई नीरू(Wife)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
26 नीरू शैतान(Self)
MP-21-005-030-003/52-A		ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
27 हजरा(Wife)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 30/05/2019  
28 कमोदी सुरेश(Wife)
MP-21-005-039-001/50-A		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
29 पीडिया(Self)
MP-21-005-036-001/369-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
30 हजा(Wife)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 30/05/2019  
31 NARSINGH KIHORI(Self)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
32 SIMA KHORI(Wife)
MP-21-005-036-001/136-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
33 PUNAM KATARA(Self)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
34 MANTA KATARA(Wife)
MP-21-005-036-001/79-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
35 कालिया नाना(Self)
MP-21-005-036-001/369-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL020558 Credited 31/05/2019  
36 KALUSING TIHIYA(Self)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 31/05/2019  
37 रमेश भन्शूकमाना
MP-21-005-016-004/6		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
38 रूमा
MP-21-005-016-004/6		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
39 चैनसिंह(Self)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
40 माना
MP-21-005-016-004/34		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
41 शंकर दितिया(Self)
MP-21-005-014-003/63		ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
42 कान्जी(Self)
MP-21-005-036-001/134		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
43 झीतरा(Self)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
44 अनंिसह(Self)
MP-21-005-036-001/305		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 31/05/2019  
45 नारू(Self)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
46 उदया पूजा(Self)
MP-21-005-036-001/276		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
47 कालू(Self)
MP-21-005-036-001/296		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
48 वालू(Self)
MP-21-005-036-001/254		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
49 भभुत्या.(Self)
MP-21-005-036-001/255		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
50 भडिया(Self)
MP-21-005-036-001/181		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
51 मंगू(Self)
MP-21-005-036-001/187		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
52 अनंिसह(Self)
MP-21-005-036-001/194		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
53 इन्दू(Self)
MP-21-005-036-001/179		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
54 मगन(Self)
MP-21-005-036-001/400		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
55 मुना(Self)
MP-21-005-036-001/413		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
56 मूनसिंह(Self)
MP-21-005-036-001/378		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
57 थावरिया(Self)
MP-21-005-036-001/392		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
58 टीटू सुरतान(Self)
MP-21-005-036-001/393		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
59 बदला कल्‍ला(Self)
MP-21-005-036-001/437		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
60 जोगडिया(Self)
MP-21-005-036-001/252		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
61 वागजी अमरा(Self)
MP-21-005-036-001/273		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
62 टेटिया गाजू(Self)
MP-21-005-036-001/274		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
63 मंगलिया(Self)
MP-21-005-036-001/316		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
64 अनसिंह(Self)
MP-21-005-036-001/321		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
65 गजी(Wife)
MP-21-005-036-001/134		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
66 गुडडी(Wife)
MP-21-005-016-001/50-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
67 दिनेश(Self)
MP-21-005-016-004/34-B		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
68 भारत(Self)
MP-21-005-016-004/34-C		ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
69 Khimala Naru(Self)
MP-21-005-036-001/331-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 30/05/2019  
70 GULLA PARMAR(Self)
MP-21-005-036-001/332-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 31/05/2019  
71 अनीता सोनू(Wife)
MP-21-005-039-001/50-B		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 31/05/2019  
72 MERA KALU SING(Wife)
MP-21-005-036-001/415-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL020558 Credited 31/05/2019  
73 नाथली(Wife)
MP-21-005-036-001/415		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
74 धनकी(Wife)
MP-21-005-016-001/50		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
75 कांता बाई परमार(Wife)
MP-21-005-016-001/69-C		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
76 VELU KHIORE(Wife)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
77 रमेश(Brother)
MP-21-005-036-001/319		ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
78 रूपसिंह नानूडा
MP-21-005-039-001/50		ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL020558 Credited 30/05/2019  
79 कालू मकना(Self)
MP-21-005-032-001/379		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL020558 Credited 31/05/2019  
80 पूनिया(Self)
MP-21-005-036-001/332		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
81 बदली(Wife)
MP-21-005-036-001/331		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
82 बिजू(Wife)
MP-21-005-036-001/323		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
83 गेगली(Wife)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
84 KHAMESH KIHORI(Self)
MP-21-005-036-001/424-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
85 VALJI KIHORI(Self)
MP-21-005-036-001/424-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
86 PRAKASH(Self)
MP-21-005-032-001/379-B		ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
87 VIJAYSINGH(Self)
MP-21-005-036-001/415-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
88 ANITA(Wife)
MP-21-005-036-001/415-C		ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558  
89 झापडा झितरा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
90 अकरम दलसिंह(Self)
MP-21-005-036-001/79		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
91 लीला(Wife)
MP-21-005-036-001/79		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
92 KUKA PARMAR(Self)
MP-21-005-036-001/368-A		OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
93 भूरा(Wife)
MP-21-005-036-001/136		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
94 मकना(Self)
MP-21-005-036-001/135		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
95 बाहदर(Self)
MP-21-005-036-001/348		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
96 दुमला(Self)
MP-21-005-036-001/349		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
97 TETIYA JALIYA(Self)
MP-21-005-036-001/363-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
98 Ramsingh Naru(Self)
MP-21-005-036-001/331-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
99 दीता बालू(Self)
MP-21-005-036-001/65		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
100 देवला(Self)
MP-21-005-036-001/382		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
101 खुनसिंह नाना(Self)
MP-21-005-036-001/444		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
102 VARSINGH MALA(Self)
MP-21-005-036-001/194-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
103 रतना(Self)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
104 तारा(Wife)
MP-21-005-036-001/137		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
105 VARSINGH KHIORE(Self)
MP-21-005-036-001/136-C		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 31/05/2019  
106 Parti Kaliya(Wife)
MP-21-005-036-001/382-B		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJAMBADAMAHB0001064 1721005WL020558 Credited 30/05/2019  
107 रेखा झापडा
MP-21-005-036-001/462		ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL020558 Credited 30/05/2019  
108 रूपसिंह(Self)
MP-21-005-016-001/69-A		ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL020558 Credited 31/05/2019  
109 SHANKAR(Self)
MP-21-005-036-001/321-A		ST साड़ P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANKJHABUAVIJB0007639 1721005WL020558 Credited 30/05/2019  
कुल हाजिरी1051051051051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 108768
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 110880
प्रति मजदुर औसत 1017.2477
कुल मानव दिवस : 630