Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:33:21 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : धामन्दा
मस्टर रोल संख्या : 3472 तारीख से : 24/05/2021    तारीख को : 30/05/2021  : 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124 कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)
     

Measurement Book Detail
MB NO.  3037        Page NO.  25

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 RAKESH(Self)
MP-21-005-014-003/18-B		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787  
2 SURTI(Self)
MP-21-005-014-003/18-B		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787  
3 RAHUL(Self)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
4 SAKUNTALA(Wife)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
5 keku(Brother)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
6 toliya(Brother)
MP-21-005-014-003/219-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
7 लाला(Son)
MP-21-005-034-001/83-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
8 लीला(Wife)
MP-21-005-034-001/83-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
9 संगीता(Daughter)
MP-21-005-034-001/83-A		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
10 भुरा
MP-21-005-035-001/44		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
11 BHUDI(Wife)
MP-21-005-035-001/44		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL044787 Credited 10/06/2021  
12 SANJAY KASNA(Self)
MP-21-005-009-001/81-A		ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
13 REKHA SANJAY(Wife)
MP-21-005-009-001/81-A		ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
14 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
15 GOVIND(Self)
MP-21-005-014-003/86-B		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787  
16 PUSHPA(Wife)
MP-21-005-014-003/86-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
17 SUMITRA BHURIA(Wife)
MP-21-005-009-001/81-B		ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
18 PRAKASH(Son)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
19 ASHOK(Son)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
20 BHAVLI(Daughter)
MP-21-005-014-003/168		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL044787 Credited 10/06/2021  
21 मंगली(Daughter)
MP-21-005-014-003/221		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044787 Credited 10/06/2021  
22 लीला(Father)
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044787 Credited 10/06/2021  
23 HAGIDSH(Self)
MP-21-005-014-003/133-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044787 Credited 09/06/2021  
24 TEENA(Wife)
MP-21-005-014-003/133-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044787 Credited 09/06/2021  
25 माना(Self)
MP-21-005-038-001/216		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL044787 Credited 09/06/2021  
26 चेतना(Sister)
MP-21-005-038-001/216		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL044787 Credited 09/06/2021  
27 बदली(Sister)
MP-21-005-038-001/216		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL044787 Credited 09/06/2021  
28 धना(Husband)
MP-21-005-038-001/216		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL044787 Credited 09/06/2021  
29 माजू(Wife)
MP-21-005-038-001/216		ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL044787 Credited 09/06/2021  
30 VIKASH(Self)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL044787 Credited 09/06/2021  
31 LALI(Wife)
MP-21-005-014-003/170-C		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL044787 Credited 09/06/2021  
32 GOVIND BHURIYA(Self)
MP-21-005-009-001/81-B		ST राछावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL044787 Credited 09/06/2021  
33 आशा(Wife)
MP-21-005-016-001/84-B		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 09/06/2021  
34 SHANKAR(Self)
MP-21-005-014-003/191-B		OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 11/06/2021  
35 PARTI(Daughter)
MP-21-005-014-003/191-B		OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 11/06/2021  
36 JHABLI(Wife)
MP-21-005-014-003/191-B		OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 11/06/2021  
37 BHAVNA(Daughter)
MP-21-005-014-003/191-B		OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 11/06/2021  
38 लीला
MP-21-005-034-001/83		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL044787 Credited 10/06/2021  
39 लाला
MP-21-005-034-001/83		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL044787 Credited 09/06/2021  
40 मंगली लालजी(Self)
MP-21-005-014-003/221-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAHATACBIN0283522 1721005WL044787 Credited 09/06/2021  
41 माया(Daughter)
MP-21-005-014-003/221-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAHATACBIN0283522 1721005WL044787 Credited 09/06/2021  
42 PRAKASH(Self)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 09/06/2021  
43 HIRA(Wife)
MP-21-005-014-003/168-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 09/06/2021  
44 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
45 तोलिया(Brother)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
46 khusbu(Sister)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
47 gangali(Mother)
MP-21-005-014-003/143		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
48 नरवेसिह
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
49 भारतसिंह
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
50 KANTILAL(Brother)
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
51 SUNITA(Daughter-in-Law)
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
52 MAHESH(Brother)
MP-21-005-007-002/90		ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
53 दुबलीयापतंद हुमा
MP-21-005-039-002/141		SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
54 हुमा
MP-21-005-039-002/141		SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
55 नन्दा
MP-21-005-039-002/141		SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
56 वेशा(Mother)
MP-21-005-039-002/141		SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
57 KALI(Daughter)
MP-21-005-039-002/141		SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL044787 Credited 09/06/2021  
58 हिरा
MP-21-005-009-001/81		ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
59 भारतसिंह(Brother)
MP-21-005-016-001/82-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
60 राकेश(Self)
MP-21-005-016-001/84-B		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
61 भेरू सिंह उंकार
MP-21-005-016-001/70		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
62 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
63 दुलेसिंह हवजीया(Self)
MP-21-005-014-003/86-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 09/06/2021  
64 कसना पिदिया (भूरी)
MP-21-005-009-001/81		ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
65 JANIYA(Self)
MP-21-005-014-003/204-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
66 JHITARI(Wife)
MP-21-005-014-003/204-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
67 PARI(Daughter)
MP-21-005-014-003/204-B		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787  
68 मानिया लालजी(Self)
MP-21-005-014-003/221		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
69 रामली
MP-21-005-034-001/83		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
70 मंगलीबाई
MP-21-005-034-002/176		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
71 HAJARI(Wife)
MP-21-005-035-001/9		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
72 मुन्‍नी(Wife)
MP-21-005-014-003/86-A		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044787  
73 कसना
MP-21-005-034-001/83		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
74 मंगलिया
MP-21-005-034-002/176		SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
75 मुकेश
MP-21-005-016-001/100		OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 11/06/2021  
76 प्रियंका
MP-21-005-016-001/100		OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787 Credited 11/06/2021  
77 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
78 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
79 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 09/06/2021  
80 सुनिता(Wife)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
81 कमली(Wife)
MP-21-005-016-001/82-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
82 प्रकाश(Brother)
MP-21-005-016-001/82-A		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
83 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A		ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL044787 Credited 10/06/2021  
84 कासू(Wife)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL044787 Credited 09/06/2021  
85 कनिया कसना(Self)
MP-21-005-014-003/191-A		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL044787  
86 शंकर(Wife)
MP-21-005-014-003/191-A		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL044787  
87 कालीया रतना(Self)
MP-21-005-014-003/133-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
88 Jhamku(Wife)
MP-21-005-014-003/133-B		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL044787 Credited 10/06/2021  
89 DEEPAK(Self)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL044787 Credited 10/06/2021  
90 MAYA(Wife)
MP-21-005-014-003/50-A		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL044787 Credited 10/06/2021  
91 काली(Wife)
MP-21-005-014-003/221		ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL044787 Credited 09/06/2021  
92 केलाश
MP-21-005-016-001/77		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 09/06/2021  
93 हंशा चौहान(Wife)
MP-21-005-016-001/77		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 09/06/2021  
94 gendi(Mother)
MP-21-005-016-001/77		SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL044787 Credited 09/06/2021  
95 रामू(Self)
MP-21-005-016-001/65-B		ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL044787 Credited 09/06/2021  
96 GOVIND(Self)
MP-21-005-014-003/177-B		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL044787  
97 RAMALI(Wife)
MP-21-005-014-003/177-B		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL044787  
98 SURTI(Sister)
MP-21-005-014-003/177-B		ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005WL044787  
कुल हाजिरी8888888888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13896
प्रदाय राशि अनुसूचित जनजाति 81060
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101904
प्रति मजदुर औसत 1039.8368
कुल मानव दिवस : 528