Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:04:34 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 4811 तारीख से : 22/07/2019    तारीख को : 28/07/2019  : 32-33/2015    स्वीकृति दिनॉंक : 23/12/2015
कार्य-संहित : 1721005034/RC/22012034294721 कार्य का नाम : KHET SADAK NIRMAN BHARTIYA VASUNIYA SE KASANA KE KHET TAK DHAMANDA 2015-16 (1721005034/RC/22012034294721)
     

Measurement Book Detail
MB NO.  09947        Page NO.  15

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 ANSINGH BHABOR(Self)
MP-21-005-034-002/1000		ST धामन्दा B B B B A A A 0 174 0 0 0 0     1721005034WL040047  
2 मुकेश(Brother)
MP-21-005-034-002/101-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528     1721005034WL040047 Credited 08/08/2019  
3 LILA DARU(Wife)
MP-21-005-034-002/106-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528     1721005034WL040047 Credited 08/08/2019  
4 ANIL KHUM SINGH(Self)
MP-21-005-034-002/112-C		OTHER धामन्दा B B B B P P P 3 176 528 0 0 528     1721005034WL040047 Credited 08/08/2019  
5 GITA(Wife)
MP-21-005-034-002/116-A		ST धामन्दा B B B B A A A 0 176 0 0 0 0     1721005034WL040047  
6 KIRAN(Daughter)
MP-21-005-034-002/133		ST धामन्दा B B B B P P P 3 176 528 0 0 528     1721005WL146665 Credited 26/05/2020  
7 Rena(Self)
MP-21-005-034-002/150-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528     1721005034WL040047 Credited 08/08/2019  
8 खेतु
MP-21-005-034-002/157		SC धामन्दा B B B B P P P 3 176 528 0 0 528     1721005034WL040047 Credited 08/08/2019  
9 हूमला(Self)
MP-21-005-034-002/212		OTHER धामन्दा B B B B P P P 3 176 528 0 0 528     1721005034WL040047 Credited 09/08/2019  
10 झापडी
MP-21-005-034-002/158		ST धामन्दा B B B B A A A 0 176 0 0 0 0     1721005034WL040047  
11 जवला(Self)
MP-21-005-034-002/134		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047  
12 हुरतान(Self)
MP-21-005-034-002/100		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
13 मालू(Self)
MP-21-005-034-002/127		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
14 रमीला(Wife)
MP-21-005-034-002/127		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
15 हुरसिंह
MP-21-005-034-002/155		ST धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047  
16 रतना
MP-21-005-034-002/153		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
17 झबली
MP-21-005-034-002/153		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
18 मोतली
MP-21-005-034-002/153		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
19 दिलीप
MP-21-005-034-002/153		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
20 पीटू
MP-21-005-034-002/161		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
21 मेता
MP-21-005-034-002/161		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
22 पुनी
MP-21-005-034-002/158		ST धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047  
23 पांगली
MP-21-005-034-002/163		SC धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047  
24 जामसिंह(Self)
MP-21-005-034-002/219		OTHER धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
25 फतू(Wife)
MP-21-005-034-002/219		OTHER धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
26 झूमकी
MP-21-005-034-002/167		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 08/08/2019  
27 KARNSINGH(Self)
MP-21-005-034-002/116-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 08/08/2019  
28 बच्चू(Self)
MP-21-005-034-002/12		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
29 जेता(Wife)
MP-21-005-034-002/149		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
30 SHARDA RAKESH(Self)
MP-21-005-034-002/133-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 08/08/2019  
31 मानसिंह(Self)
MP-21-005-034-002/137		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL146665 Credited 26/05/2020  
32 लूणा(Self)
MP-21-005-034-002/107		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
33 धूमा(Self)
MP-21-005-034-002/109		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
34 राधी(Wife)
MP-21-005-034-002/109		ST धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047  
35 नेमा(Self)
MP-21-005-034-002/113		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 08/08/2019  
36 जवा(Wife)
MP-21-005-034-002/113		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 08/08/2019  
37 Divan khuna panda(Self)
MP-21-005-034-002/11-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 08/08/2019  
38 Ramila Divan(Wife)
MP-21-005-034-002/11-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 08/08/2019  
39 खूना(Self)
MP-21-005-034-002/11		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005034WL040047 Credited 09/08/2019  
40 कंकू(Wife)
MP-21-005-034-002/112		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047 Credited 09/08/2019  
41 PARMOD(Self)
MP-21-005-034-002/127-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047 Credited 08/08/2019  
42 SAKN(Wife)
MP-21-005-034-002/127-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047 Credited 08/08/2019  
43 Inju Vasuniya
MP-21-005-034-002/173		SC धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047 Credited 08/08/2019  
44 हुरसिंह
MP-21-005-034-002/177		SC धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047  
45 लीला
MP-21-005-034-002/177		SC धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047  
46 भूरा
MP-21-005-034-002/155		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047 Credited 09/08/2019  
47 तोलसिंह
MP-21-005-034-002/155		ST धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005034WL040047  
48 पुनीया(Self)
MP-21-005-034-002/116		ST धामन्दा B B B B P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040047 Credited 08/08/2019  
49 डबू(Wife)
MP-21-005-034-002/116		ST धामन्दा B B B B A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040047  
50 अमरसिंह
MP-21-005-034-002/156		SC धामन्दा B B B B P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040047 Credited 09/08/2019  
51 पागली(Daughter)
MP-21-005-034-002/162		SC धामन्दा B B B B A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040047  
52 चेनसिंह(Self)
MP-21-005-034-002/139		ST धामन्दा B B B B P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040047 Credited 09/08/2019  
53 लीम्बू(Self)
MP-21-005-034-002/124		ST धामन्दा B B B B P P P 3 176 528 0 0 528 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040047 Credited 09/08/2019  
54 मेसू(Wife)
MP-21-005-034-002/124		ST धामन्दा B B B B A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005034WL040047  
55 संता(Wife)
MP-21-005-034-002/212		OTHER धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040047 Credited 09/08/2019  
56 BABU(Son)
MP-21-005-034-002/162-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
57 खेलसिह(Grandson)
MP-21-005-034-002/2		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005034WL040047 Credited 08/08/2019  
58 रिछू(Self)
MP-21-005-034-002/207		OTHER धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 09/08/2019  
59 शर्मा(Wife)
MP-21-005-034-002/207		OTHER धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 09/08/2019  
60 DINESH(Self)
MP-21-005-034-002/112-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
61 SABINA(Wife)
MP-21-005-034-002/112-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 09/08/2019  
62 KAMLESH(Self)
MP-21-005-034-002/112-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
63 KALI(Wife)
MP-21-005-034-002/112-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
64 दिनू
MP-21-005-034-002/147		SC धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
65 भूरी(Wife)
MP-21-005-034-002/108		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 09/08/2019  
66 तोलीया(Son)
MP-21-005-034-002/108		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 09/08/2019  
67 सीमा(Self)
MP-21-005-034-002/1-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
68 पान सिंह(Brother)
MP-21-005-034-002/1-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
69 रमेश(Self)
MP-21-005-034-002/10		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 09/08/2019  
70 शर्मा(Wife)
MP-21-005-034-002/10		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
71 पारू(Self)
MP-21-005-034-002/167-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
72 दीपा(Wife)
MP-21-005-034-002/167-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005034WL040047 Credited 08/08/2019  
73 APSINGH VASUNIYA(Son)
MP-21-005-034-002/173		SC धामन्दा B B B B P P P 3 176 528 0 0 528 CANARA BANKJHABUACNRB0004142 1721005034WL040047 Credited 08/08/2019  
74 धूमसिंह
MP-21-005-034-002/144		ST धामन्दा B B B B P P P 3 176 528 0 0 528 CANARA BANKJHABUACNRB0004142 1721005034WL040047 Credited 09/08/2019  
75 हुरां
MP-21-005-034-002/144		ST धामन्दा B B B B A A A 0 176 0 0 0 0 CANARA BANKJHABUACNRB0004142 1721005034WL040047  
76 दीवान(Son)
MP-21-005-034-002/11		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
77 खुनसिंह(Self)
MP-21-005-034-002/112		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
78 बदली(Wife)
MP-21-005-034-002/11		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
79 दरू(Son)
MP-21-005-034-002/106		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047  
80 रमेश(Son)
MP-21-005-034-002/109		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047  
81 दुलू(Son)
MP-21-005-034-002/109		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047  
82 रतु(Wife)
MP-21-005-034-002/139		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047  
83 वरसिंह(Self)
MP-21-005-034-002/131		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
84 रशा(Wife)
MP-21-005-034-002/131		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
85 राकेश(Self)
MP-21-005-034-002/133		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047  
86 मंगलीबाई
MP-21-005-034-002/176		SC धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047  
87 मंगली(Mother)
MP-21-005-034-002/17		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047  
88 वेलसिंह(Son)
MP-21-005-034-002/17		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047  
89 वीरसिंह(Son)
MP-21-005-034-002/17		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047  
90 कलसिंह
MP-21-005-034-002/167		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
91 वैश्या(Self)
MP-21-005-034-002/19		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
92 मेथ(Wife)
MP-21-005-034-002/19		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
93 कसना(Self)
MP-21-005-034-002/2		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
94 देवा(Father)
MP-21-005-034-002/162		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
95 रमीला(Mother)
MP-21-005-034-002/162		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
96 कलसिंह
MP-21-005-034-002/164		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
97 शंकर
MP-21-005-034-002/164		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
98 बीजू
MP-21-005-034-002/157		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
99 कमला(Daughter)
MP-21-005-034-002/157		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
100 हवसिंह
MP-21-005-034-002/154		SC धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
101 थावरी
MP-21-005-034-002/154		SC धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
102 पीन्‍टू(Brother)
MP-21-005-034-002/154		SC धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
103 भीमा
MP-21-005-034-002/165		SC धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
104 सुशीला
MP-21-005-034-002/165		SC धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
105 मंगलिया
MP-21-005-034-002/176		SC धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
106 कुका(Self)
MP-21-005-034-002/13		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
107 रिकी(Wife)
MP-21-005-034-002/13		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
108 लछिया(Self)
MP-21-005-034-002/122		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
109 शामू(Wife)
MP-21-005-034-002/122		ST धामन्दा B B B B A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047  
110 धनसिंह(Self)
MP-21-005-034-002/118		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
111 लाली(Wife)
MP-21-005-034-002/118		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
112 SANNU NAANJI(Wife)
MP-21-005-034-002/123-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL146665 Credited 26/05/2020  
113 वरसिंह
MP-21-005-034-002/143		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL149168  
114 जहमा
MP-21-005-034-002/143		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 08/08/2019  
115 मगन(Self)
MP-21-005-034-002/145-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
116 दलसिंह(Self)
MP-21-005-034-002/149		SC धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005034WL040047 Credited 09/08/2019  
117 कमौदी(Self)
MP-21-005-034-002/19-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
118 वैश्या(Husband)
MP-21-005-034-002/19-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
119 अपसिंग(Self)
MP-21-005-034-002/208		OTHER धामन्दा B B B B A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047  
120 जाना(Wife)
MP-21-005-034-002/208		OTHER धामन्दा B B B B A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047  
121 रमेश
MP-21-005-034-002/158		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
122 रमीला
MP-21-005-034-002/147		SC धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
123 मडी(Wife)
MP-21-005-034-002/134		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
124 NAAN JI RUSINGH(Self)
MP-21-005-034-002/123-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 08/08/2019  
125 झीता(Wife)
MP-21-005-034-002/100		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
126 टीबू
MP-21-005-034-002/156		SC धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047  
127 अब्‍बु(Son)
MP-21-005-034-002/156		SC धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047  
128 GORKI(Wife)
MP-21-005-034-002/161-A		ST धामन्दा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005034WL040047  
129 MANISHA(Daughter)
MP-21-005-034-002/161-A		ST धामन्दा B B B B A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047  
130 GULABSINGH(Self)
MP-21-005-034-002/161-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005034WL040047 Credited 09/08/2019  
131 VELSINGH(Self)
MP-21-005-034-002/2-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005034WL040047 Credited 09/08/2019  
132 GITA(Wife)
MP-21-005-034-002/2-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005034WL040047 Credited 08/08/2019  
133 सन्ताबाई
MP-21-005-034-002/173		SC धामन्दा B B B B P P P 3 176 528 0 0 528 UNION BANK OF INDIAJHABUAUBIN0557528 1721005034WL040047 Credited 09/08/2019  
134 दरू
MP-21-005-034-002/167-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040047 Credited 08/08/2019  
135 हुर्गा
MP-21-005-034-002/167-B		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040047 Credited 08/08/2019  
136 सकरा(Self)
MP-21-005-034-002/155-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040047 Credited 09/08/2019  
137 गुडडी(Sister)
MP-21-005-034-002/155-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040047 Credited 08/08/2019  
138 KIRAN RAKESH(Daughter)
MP-21-005-034-002/133-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005034WL040047 Credited 08/08/2019  
139 KARISMA RAKESH(Daughter)
MP-21-005-034-002/133-A		ST धामन्दा B B B B P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005034WL040047 Credited 08/08/2019  
140 राकेश
MP-21-005-034-002/133-A		ST धामन्दा B B B B A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005034WL040047  
141 गुलाबसिह(Son)
MP-21-005-034-002/161		SC धामन्दा B B B B A A A 0 176 0 0 0 0 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1721005034WL040047  
142 लालजी(Self)
MP-21-005-034-002/110		ST धामन्दा B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005034WL040047 Credited 09/08/2019  
143 SANKAR KALSINGH(Self)
MP-21-005-034-002/164-A		ST धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040047  
144 ALKA SANKAR(Wife)
MP-21-005-034-002/164-A		ST धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005034WL040047  
145 हिरां(Wife)
MP-21-005-034-002/110		ST धामन्दा B B B B A A A 0 176 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005034WL040047  
कुल हाजिरी0000109109109              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16368
प्रदाय राशि अनुसूचित जनजाति 37488
प्रदाय राशि अन्य 3696


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57552
प्रति मजदुर औसत 396.9103
कुल मानव दिवस : 327