Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:46:23 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 7171 तारीख से : 01/07/2020    तारीख को : 07/07/2020  : 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742 कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)
     

Measurement Book Detail
MB NO.  3395        Page NO.  16

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 chatarsingh(Self)
MP-21-005-030-001/167-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL065578 Credited 15/07/2020  
2 SHYAMA(Daughter)
MP-21-005-030-001/249		SC नारंदा P P P P P P A 6 190 1140 0 0 1140     1721005WL065578 Credited 15/07/2020  
3 शर्मा(Wife)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140     1721005WL065578 Credited 15/07/2020  
4 लीला(Wife)
MP-21-005-031-001/176-B		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL065578 Credited 15/07/2020  
5 नानुडी(Wife)
MP-21-005-031-001/176		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
6 हवरा
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
7 श्रीमति हुरगा
MP-21-005-031-001/251		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
8 तोल्‍या(Husband)
MP-21-005-031-001/251		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
9 Parti toliya(Daughter-in-Law)
MP-21-005-031-001/251		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
10 अमरसिंह खुना(Self)
MP-21-005-031-001/253-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
11 टिम्‍मी(Wife)
MP-21-005-031-001/253-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
12 काली
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
13 वीरसिंग(Self)
MP-21-005-030-001/107		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
14 amarsingh(Son)
MP-21-005-030-001/150		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
15 BADU HURSINGH(Self)
MP-21-005-030-001/150-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
16 SAVITA(Wife)
MP-21-005-030-001/150-A		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
17 Tansing(Self)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
18 Bhuri(Wife)
MP-21-005-030-001/291		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
19 पारू
MP-21-005-030-001/43		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
20 धन्ना
MP-21-005-030-001/43		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
21 तोलसिह(Self)
MP-21-005-030-002/132-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
22 दीतु
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
23 TOLSINGH(Self)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
24 SAVITRY(Wife)
MP-21-005-030-002/50-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
25 parsingh(Self)
MP-21-005-030-002/172-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
26 bhuri(Wife)
MP-21-005-030-002/172-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
27 ishvar gamod(Self)
MP-21-005-030-003/100-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065578 Credited 15/07/2020  
28 hakari ishvar(Wife)
MP-21-005-030-003/100-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL065578 Credited 15/07/2020  
29 कसना(Self)
MP-21-005-030-003/113		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL065578 Credited 15/07/2020  
30 पांगली(Wife)
MP-21-005-030-003/113		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL065578 Credited 15/07/2020  
31 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 1721005WL065578 Credited 15/07/2020  
32 humli mukesh(Wife)
MP-21-005-030-003/8-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL065578 Credited 15/07/2020  
33 मंजू(Wife)
MP-21-005-031-001/105-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL065578 Credited 15/07/2020  
34 मनोज(Son)
MP-21-005-030-001/247		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
35 DIWANSINGH(Son)
MP-21-005-030-001/240		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
36 सनु(Wife)
MP-21-005-030-002/132-A		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
37 santi(Wife)
MP-21-005-030-002/167		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
38 raman(Son)
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
39 tetiya raychand(Self)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
40 मानसिंह(Self)
MP-21-005-030-003/51		SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
41 सुन्दर(Wife)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
42 नंदु(Husband)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
43 चेनू(Self)
MP-21-005-030-003/49		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
44 दीतु(Wife)
MP-21-005-030-003/49		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
45 GANGA(Wife)
MP-21-005-030-003/92		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
46 mota(Wife)
MP-21-005-030-003/8-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
47 BABU NANUDA(Self)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
48 रातकी
MP-21-005-030-001/240		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
49 mukesh kanji(Self)
MP-21-005-030-003/100-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
50 kanta mukesh(Wife)
MP-21-005-030-003/100-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
51 टिटा(Wife)
MP-21-005-030-001/253		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
52 रमु(Wife)
MP-21-005-030-001/285		OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
53 काली(Wife)
MP-21-005-030-001/166-B		ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
54 mukesh mithu(Self)
MP-21-005-030-003/8-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
55 अनसिंह(Son)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
56 दिलीप(Self)
MP-21-005-030-003/45-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
57 GUDDI(Wife)
MP-21-005-030-003/70-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
58 झाला(Wife)
MP-21-005-030-003/100		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
59 गीता(Wife)
MP-21-005-030-003/213		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
60 bhatu(Son)
MP-21-005-030-003/89		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
61 sharda(Daughter)
MP-21-005-030-003/89		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
62 NANU(Self)
MP-21-005-030-003/70-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
63 मलिया कालिया(Self)
MP-21-005-030-003/77-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065578 Credited 15/07/2020  
64 सुरसिंह राजहिगं मेडा
MP-21-005-030-001/150		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 14/07/2020  
65 रकली सोमजी गणावा
MP-21-005-030-001/131		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
66 खीमा
MP-21-005-030-001/168		SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
67 नरू
MP-21-005-030-002/50		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
68 काना(Self)
MP-21-005-030-003/100		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
69 हमला(Self)
MP-21-005-030-003/92		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
70 ि‍दता(Self)
MP-21-005-030-003/249		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
71 santu(Self)
MP-21-005-030-003/264		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
72 अम्बुडा(Self)
MP-21-005-030-003/45		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
73 गलाल
MP-21-005-031-001/176		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
74 surta(Daughter)
MP-21-005-031-001/176-B		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
75 सुनीता सुभाष(Wife)
MP-21-005-031-001/176-B		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
76 सुभाष गलाल(Self)
MP-21-005-031-001/176-B		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL065578 Credited 15/07/2020  
77 बबलू रामचन्द(Son)
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
78 जैला बबलू(Daughter)
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
79 वेलसिंह
MP-21-005-031-001/257		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
80 रामचन्द
MP-21-005-031-001/218		SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
81 अम्बाराम(Self)
MP-21-005-030-003/47		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
82 बालीया(Husband)
MP-21-005-030-003/96		ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALYANPURABARB0JDKGBX 1721005WL065578  
83 नानी(Wife)
MP-21-005-030-003/96		ST अमलवानी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKALYANPURABARB0JDKGBX 1721005WL065578  
84 रामसिंह झीतरा(Self)
MP-21-005-031-001/105-A		ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
85 lula(Self)
MP-21-005-030-002/167		ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
86 नानुडा(Self)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
87 हुमली(Wife)
MP-21-005-030-003/45-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
88 सारदा(Daughter)
MP-21-005-030-003/106		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
89 SAMA BAI BABU(Wife)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
90 पूनकी(Wife)
MP-21-005-030-003/45		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
91 TOLIYA(Self)
MP-21-005-030-003/70-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
92 RAMILA(Wife)
MP-21-005-030-003/70-B		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
93 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 1721005WL065578 Credited 15/07/2020  
94 KAILASH MANGU(Self)
MP-21-005-030-003/109-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
95 TEJU(Wife)
MP-21-005-030-003/109-C		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPETLAWAD (MPGB)BKID0NAMRGB 1721005WL065578 Credited 15/07/2020  
96 अंगा(Husband)
MP-21-005-030-003/211		ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721005WL065578 Credited 15/07/2020  
कुल हाजिरी9494949494940              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27360
प्रदाय राशि अनुसूचित जनजाति 77520
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107160
प्रति मजदुर औसत 1116.25
कुल मानव दिवस : 564