Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:03:24 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 18927 तारीख से : 06/01/2021    तारीख को : 12/01/2021  : 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476 कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)
     

Measurement Book Detail
MB NO.  2943        Page NO.  35

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 पुनि मीकु(Self)
MP-21-005-030-001/220-A		ST नारंदा P P P P P P A 6 10 60 0 0 60     1721005030WL186024 Credited 27/01/2021  
2 रेशमा(Wife)
MP-21-005-030-001/270		OTHER नारंदा P P P P P P A 6 10 60 0 0 60     1721005030WL186024 Credited 25/01/2021  
3 अम्मी रामसिंह(Wife)
MP-21-005-030-003/100-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
4 THAVARI(Wife)
MP-21-005-030-003/102-A		OTHER अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
5 SAMBU(Self)
MP-21-005-030-003/13-A		OTHER अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
6 LEELA(Wife)
MP-21-005-030-003/13-A		OTHER अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
7 DHAMJI(Self)
MP-21-005-030-003/148-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60     1721005030WL186024 Credited 27/01/2021  
8 RAMIL(Wife)
MP-21-005-030-003/148-A		OTHER अमलवानी P P P P P P A 6 10 60 0 0 60     1721005030WL186024 Credited 27/01/2021  
9 कालिया रामा(Self)
MP-21-005-030-003/180-D		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
10 तेजू(Wife)
MP-21-005-030-003/180-D		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
11 TETIYA(Self)
MP-21-005-030-003/183-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
12 SITA(Wife)
MP-21-005-030-003/183-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
13 RAHUL(Son)
MP-21-005-030-003/193		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
14 HURGA(Wife)
MP-21-005-030-003/91-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
15 Shantu(Brother)
MP-21-005-030-003/94-A		OTHER अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
16 मडिया(Son)
MP-21-005-030-003/97-B		ST अमलवानी A A A A A A A 0 10 0 0 0 0     1721005030WL186024  
17 लता(Sister)
MP-21-005-030-003/98		ST अमलवानी A A A A A A A 0 10 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL186024  
18 मंगलिया(Self)
MP-21-005-030-003/179		ST अमलवानी A A A A A A A 0 10 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL186024  
19 धापु(Wife)
MP-21-005-030-003/179		ST अमलवानी A A A A A A A 0 10 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL186024  
20 सोहन(Brother)
MP-21-005-030-003/101		ST अमलवानी A A A A A A A 0 0 0 0 0 0 C.C.BKALYANPURA0712 1721005030WL186024  
21 रतन(Self)
MP-21-005-030-003/97-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005030WL186024 Credited 27/01/2021  
22 मडिया मकना(Father)
MP-21-005-030-003/44-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005030WL186024 Credited 27/01/2021  
23 Vinod(Self)
MP-21-005-030-003/181-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005030WL186024 Credited 27/01/2021  
24 Humli(Mother)
MP-21-005-030-003/181-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005030WL186024 Credited 27/01/2021  
25 Gulab(Self)
MP-21-005-030-003/180-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
26 ramchand(Self)
MP-21-005-030-003/140-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
27 ramtu(Wife)
MP-21-005-030-003/140-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
28 ishvar gamod(Self)
MP-21-005-030-003/100-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024  
29 जामसि ह(Self)
MP-21-005-030-001/270		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 27/01/2021  
30 पानसिह(Self)
MP-21-005-030-001/301		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
31 मरिया(Wife)
MP-21-005-030-001/301		OTHER नारंदा P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
32 META(Wife)
MP-21-005-030-003/29-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
33 अनसिंह मंगलिया(Self)
MP-21-005-030-003/290-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024  
34 amarsingh(Self)
MP-21-005-030-003/185-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
35 badu(Wife)
MP-21-005-030-003/185-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005030WL186024 Credited 25/01/2021  
36 kaliya
MP-21-005-030-003/186-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL186024 Credited 25/01/2021  
37 Narvesingh(Self)
MP-21-005-030-003/180-C		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL186024 Credited 25/01/2021  
38 Santa(Wife)
MP-21-005-030-003/180-C		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL186024 Credited 25/01/2021  
39 धवजी(Wife)
MP-21-005-030-003/42		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL186024 Credited 25/01/2021  
40 RAMA(Self)
MP-21-005-030-003/29-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL186024 Credited 25/01/2021  
41 hakari ishvar(Wife)
MP-21-005-030-003/100-C		ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005030WL186024  
42 हुमला
MP-21-005-030-001/229		SC नारंदा P P P P P P A 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005030WL186024 Credited 27/01/2021  
43 KAILASH DHANNA(Self)
MP-21-005-030-003/181-C		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL186024 Credited 27/01/2021  
44 RESHMA KAILASH(Wife)
MP-21-005-030-003/181-C		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL186024 Credited 27/01/2021  
45 PAPU NATHU(Self)
MP-21-005-030-003/182-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL186024 Credited 27/01/2021  
46 LALI PAPU(Wife)
MP-21-005-030-003/182-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL186024 Credited 27/01/2021  
47 NANA KAKIYA(Self)
MP-21-005-030-003/186-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL186024 Credited 27/01/2021  
48 PUNKI NANA(Wife)
MP-21-005-030-003/186-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL186024 Credited 27/01/2021  
49 रामसिंह कानजी(Self)
MP-21-005-030-003/100-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005030WL186024  
50 भागीरथ
MP-21-005-030-001/28		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
51 कान्ता श्रवण(Self)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
52 अंकित(Son)
MP-21-005-030-001/229-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
53 गलाल तिहिया(Self)
MP-21-005-030-003/123-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
54 तोलया(Self)
MP-21-005-030-003/187		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
55 बापू(Self)
MP-21-005-030-003/119-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
56 JEMATI(Wife)
MP-21-005-030-003/168-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
57 MANJI(Husband)
MP-21-005-030-003/168-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
58 रामला(Self)
MP-21-005-030-003/180		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 25/01/2021  
59 राजली(Wife)
MP-21-005-030-003/180		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
60 सवेसिंह वरहिंग(Self)
MP-21-005-030-001/347-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
61 ैचैनासिंह(Self)
MP-21-005-030-003/208		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
62 नानी(Mother)
MP-21-005-030-003/208		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
63 maludi
MP-21-005-030-003/186-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
64 कबूडी(Wife)
MP-21-005-030-003/189		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
65 सूनदीी(Wife)
MP-21-005-030-003/94		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 25/01/2021  
66 सुनीता(Wife)
MP-21-005-030-003/290-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
67 BABU NANUDA(Self)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
68 mukesh kanji(Self)
MP-21-005-030-003/100-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
69 kanta mukesh(Wife)
MP-21-005-030-003/100-B		ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
70 शैतान(Self)
MP-21-005-030-003/229		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
71 mira(Wife)
MP-21-005-030-003/180-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
72 काली(Wife)
MP-21-005-030-003/229		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
73 ग़वरा सवेसिंह(Wife)
MP-21-005-030-001/347-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
74 मंगली(Wife)
MP-21-005-030-003/123-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
75 हकरी
MP-21-005-030-001/226		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 25/01/2021  
76 चेना(Self)
MP-21-005-030-001/269-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
77 भूरा(Wife)
MP-21-005-030-001/269-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
78 BALU(Self)
MP-21-005-030-003/156-B		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
79 RAMALI(Wife)
MP-21-005-030-003/156-B		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
80 HUMA(Son)
MP-21-005-030-003/156-B		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
81 लीला
MP-21-005-030-001/28		SC नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
82 जैमाल(Husband)
MP-21-005-030-003/93		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
83 बाबूडी(Wife)
MP-21-005-030-003/187		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
84 LALU(Self)
MP-21-005-030-003/91-A		ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024  
85 KALI(Wife)
MP-21-005-030-003/135-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
86 भुरजी(Self)
MP-21-005-030-001/101-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
87 भुरी(Wife)
MP-21-005-030-001/101-A		ST नारंदा P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005030WL186024 Credited 27/01/2021  
88 sharda(Wife)
MP-21-005-030-001/229		SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
89 KAMAJI(Self)
MP-21-005-030-003/102-A		OTHER अमलवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024  
90 हुमला
MP-21-005-030-001/6		SC नारंदा P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024 Credited 27/01/2021  
91 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024 Credited 27/01/2021  
92 सूकामा(Husband)
MP-21-005-030-003/177		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
93 नाथु(Self)
MP-21-005-030-003/182		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024 Credited 27/01/2021  
94 मागडी(Wife)
MP-21-005-030-003/182		ST अमलवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024  
95 अम्बुडा(Self)
MP-21-005-030-003/45		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024 Credited 25/01/2021  
96 चेना(Self)
MP-21-005-030-003/43		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024 Credited 27/01/2021  
97 राजू(Husband)
MP-21-005-030-003/43		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
98 नाथू(Self)
MP-21-005-030-003/42		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
99 मंगलिया(Self)
MP-21-005-030-003/189		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024 Credited 27/01/2021  
100 हुरसिह(Self)
MP-21-005-030-003/99		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005030WL186024 Credited 27/01/2021  
101 हरमा(Wife)
MP-21-005-030-003/99		ST अमलवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL186024  
102 बपदू(Wife)
MP-21-005-030-003/98		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
103 सडिया(Self)
MP-21-005-030-003/94		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
104 चसूी(Wife)
MP-21-005-030-003/93		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
105 मधरी(Wife)
MP-21-005-030-003/225		ST अमलवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024  
106 गुंगला(Father)
MP-21-005-030-003/225		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
107 धनजी(Self)
MP-21-005-030-003/193		ST अमलवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024  
108 कानी(Wife)
MP-21-005-030-003/193		ST अमलवानी A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024  
109 रमेश(Self)
MP-21-005-030-003/141		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
110 रमीला(Wife)
MP-21-005-030-003/141		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 25/01/2021  
111 कालीया(Self)
MP-21-005-030-003/160		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
112 हुमली(Wife)
MP-21-005-030-003/160		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
113 जवरी(Wife)
MP-21-005-030-003/101		ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024  
114 KALSING(Self)
MP-21-005-030-001/54-B		OTHER नारंदा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024  
115 KALU
MP-21-005-030-001/54-B		OTHER नारंदा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024  
116 गब्बा बदिया
MP-21-005-030-001/226		SC नारंदा P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 25/01/2021  
117 SAMA BAI BABU(Wife)
MP-21-005-030-003/106-A		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
118 REKHA(Wife)
MP-21-005-030-003/44-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
119 पूनकी(Wife)
MP-21-005-030-003/45		ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005030WL186024 Credited 27/01/2021  
120 Mukesh(Self)
MP-21-005-030-003/94-A		OTHER अमलवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANKRAIPURIYA (MPGB)BKID0NAMRGB 1721005030WL186024  
121 DULLA(Father)
MP-21-005-030-003/135-B		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIAPETLAWADBKID0008858 1721005030WL186024 Credited 25/01/2021  
122 रमेश ३८(Self)
MP-21-005-030-003/166		ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF INDIAJHABUABKID0008844 1721005030WL186024 Credited 27/01/2021  
123 रंगीला(Wife)
MP-21-005-030-003/166		ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005030WL186024  
कुल हाजिरी8383838383830              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 420
प्रदाय राशि अनुसूचित जनजाति 4200
प्रदाय राशि अन्य 360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 4980
प्रति मजदुर औसत 40.4878
कुल मानव दिवस : 498