Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:38:02 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : झकेला
मस्टर रोल संख्या : 3827 तारीख से : 27/05/2020    तारीख को : 02/06/2020  : 32.    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721005008/WC/22012034443847 कार्य का नाम : NISTAR TALAB BHADVA MATA MANDIR JHAKELA (1721005008/WC/22012034443847)
     

Measurement Book Detail
MB NO.  2314        Page NO.  70

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 गुड़ी गुल्लू(Mother-in-Law)
MP-21-005-008-001/125-A		ST झकेला A A A A A A A 0 190 0 0 0 0     1721005008WL044921  
2 PAREMLATA BALSINGH(Daughter)
MP-21-005-008-001/150-A		ST झकेला A A A A A A A 0 190 0 0 0 0     1721005008WL044921  
3 NARENGEE GULLA(Daughter)
MP-21-005-008-001/65		ST झकेला A A A A A A A 0 190 0 0 0 0     1721005008WL044921  
4 दिनेश गुल्ला(Self)
MP-21-005-008-001/65-A		ST झकेला A A A A A A A 0 190 0 0 0 0     1721005008WL044921  
5 उंकर जरू(Self)
MP-21-005-008-003/128-A		ST खरडू छोटी A A A A A A A 0 190 0 0 0 0     1721005008WL044921  
6 PAYAL KALJI(Daughter)
MP-21-005-008-001/255-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005008WL044921 Credited 18/06/2020  
7 SAIRA(Wife)
MP-21-005-008-001/126-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 19/06/2020  
8 SAVITA MANGIYA(Self)
MP-21-005-008-001/136-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 19/06/2020  
9 नरवेसिंह(Self)
MP-21-005-008-001/127-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 18/06/2020  
10 रूपा(Wife)
MP-21-005-008-001/127-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 18/06/2020  
11 NANNU SABESINGH(Wife)
MP-21-005-008-001/123-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 19/06/2020  
12 बदी
MP-21-005-008-001/124		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 18/06/2020  
13 SHARDA JANGALIYA(Self)
MP-21-005-008-001/124-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 19/06/2020  
14 LAXMI BALSINGH(Wife)
MP-21-005-008-001/188-A		ST झकेला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921  
15 रंगा
MP-21-005-008-001/200		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 18/06/2020  
16 किरण रमेश(Wife)
MP-21-005-008-001/213-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 19/06/2020  
17 भीमसिंग भीला(Self)
MP-21-005-008-001/254-A		ST झकेला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921  
18 भूरा भीमसिंग(Wife)
MP-21-005-008-001/254-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 19/06/2020  
19 राधा
MP-21-005-008-001/270		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 18/06/2020  
20 अमानसिंघ गुल्ला(Self)
MP-21-005-008-001/65-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005008WL044921 Credited 19/06/2020  
21 किलु बालु
MP-21-005-008-001/295		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL044921 Credited 19/06/2020  
22 कैलाश प्रताप
MP-21-005-008-001/322		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL044921 Credited 18/06/2020  
23 अदया कूका
MP-21-005-008-001/43		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL044921 Credited 19/06/2020  
24 MANISHA PINJU(Daughter)
MP-21-005-008-001/207		ST झकेला A A A A A A A 0 190 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL044921  
25 रजली
MP-21-005-008-001/174		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL044921 Credited 18/06/2020  
26 भूरा
MP-21-005-008-001/126		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005008WL044921 Credited 18/06/2020  
27 जाम्बू
MP-21-005-008-001/42		ST झकेला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005008WL044921 Credited 19/06/2020  
28 KALIYA RATU(Son)
MP-21-005-008-001/116		ST झकेला A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005008WL044921  
29 kamlesh(Son)
MP-21-005-008-001/217		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
30 सारन्ती(Wife)
MP-21-005-008-001/16		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
31 भूराजी टिहिया
MP-21-005-008-001/129		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
32 जरू तोलिया
MP-21-005-008-001/128		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
33 जंगलिया धन्ना
MP-21-005-008-001/205		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
34 कसमा
MP-21-005-008-001/205		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
35 कालीया भीला
MP-21-005-008-001/254		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
36 सुंदर
MP-21-005-008-001/254		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
37 मूनसिंह भीला
MP-21-005-008-001/200		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
38 मालू कलसिंह
MP-21-005-008-001/130		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
39 सुकीया भीला
MP-21-005-008-001/123		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
40 कंतू
MP-21-005-008-001/123		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
41 प्रतापसिंह बहादुर
MP-21-005-008-001/255		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
42 झेंदा
MP-21-005-008-001/116		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
43 RAVIN PRATAP(Son)
MP-21-005-008-001/255		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
44 SARVESINGH BHILA(Son)
MP-21-005-008-001/111		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
45 DAUD CHENSINGH(Son)
MP-21-005-008-001/79		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
46 SUNITCHENSINGH(Daughter)
MP-21-005-008-001/79		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
47 RAJENDRA JANGALIYA(Son)
MP-21-005-008-001/205		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
48 VIMLA PARESH(Wife)
MP-21-005-008-001/200-A		ST झकेला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921  
49 VINESH PANSINGH(Son)
MP-21-005-008-001/42		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
50 Sonal mansingh(Daughter)
MP-21-005-008-001/304		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
51 GAYATRI MALLU(Daughter)
MP-21-005-008-001/278		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
52 Vijay Rataniya(Son)
MP-21-005-008-001/77		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
53 DILLU JARU(Son)
MP-21-005-008-001/128		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
54 SARITA BHILA(Daughter)
MP-21-005-008-001/111		ST झकेला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIARANAPURSBIN0002888 1721005008WL044921  
55 ANITA ADIYA(Daughter)
MP-21-005-008-001/43		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
56 बदी
MP-21-005-008-001/130		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
57 NAVISHA RAKESH(Wife)
MP-21-005-008-001/255-C		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
58 मधु जंगलिया(Daughter)
MP-21-005-008-001/124		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
59 SUNITA KAMA(Daughter)
MP-21-005-008-001/303		ST झकेला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921  
60 KALU(Self)
MP-21-005-008-001/126-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
61 SUMLI(Wife)
MP-21-005-008-001/126-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
62 Ramila dinesh(Wife)
MP-21-005-008-001/170-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
63 सारंगी(Wife)
MP-21-005-008-001/78-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
64 RAJAN JANGALIYA(Son)
MP-21-005-008-001/124-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
65 संजय जंगलिया(Son)
MP-21-005-008-001/124		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
66 लक्ष्मण जंगलिया(Son)
MP-21-005-008-001/124		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
67 PARESH MOONSINGH(Self)
MP-21-005-008-001/200-A		ST झकेला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921  
68 HARMA THAVARSINGH(Wife)
MP-21-005-008-001/255-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
69 कबू
MP-21-005-008-001/43		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
70 समा(Wife)
MP-21-005-008-001/255-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
71 सुरेश रतु(Self)
MP-21-005-008-001/116-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005008WL044921 Credited 18/06/2020  
72 सरमा(Wife)
MP-21-005-008-001/77		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721005008WL044921 Credited 18/06/2020  
73 POOJA BHUDARIYA(Daughter)
MP-21-005-008-001/44		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
74 SUMAN KALAMSINGH(Daughter)
MP-21-005-008-001/228		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
75 POOJA JANGALIYA(Daughter)
MP-21-005-008-001/124-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
76 MAMTA JANGALIYA(Daughter)
MP-21-005-008-001/124-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
77 नानकी
MP-21-005-008-001/128		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
78 VINOD MANGIYA(Son)
MP-21-005-008-001/136-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005008WL044921 Credited 18/06/2020  
79 SANGITA BILWAL(Daughter)
MP-21-005-008-001/136-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005008WL044921 Credited 18/06/2020  
80 JYOTI MANA(Daughter)
MP-21-005-008-001/152		ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANKJHABUACNRB0004142 1721005008WL044921 Credited 18/06/2020  
81 हूमली
MP-21-005-008-001/204		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005008WL044921 Credited 18/06/2020  
82 गुला लिम्बा
MP-21-005-008-001/65		ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
83 रतनिया सोमला(Self)
MP-21-005-008-001/77		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
84 मानसिंह रूपाजी
MP-21-005-008-001/174		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
85 हकरी
MP-21-005-008-001/188		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
86 कालिया जोतिया(Son)
MP-21-005-008-001/114		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
87 मीठू कालू
MP-21-005-008-001/113		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
88 TITARIYA MITHU(Son)
MP-21-005-008-001/113		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
89 JOGADIYA MITHU(Son)
MP-21-005-008-001/113		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
90 SABESINGH SUKIYA(Self)
MP-21-005-008-001/123-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
91 जंगलंिसह प्रतापसिंह
MP-21-005-008-001/124		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
92 उंकर जरू(Self)
MP-21-005-008-001/128-A		ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921  
93 काबली गुल्लू(Self)
MP-21-005-008-001/125-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
94 MANSINGH MAKNA(Son)
MP-21-005-008-001/188		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
95 Dinsh Babu(Self)
MP-21-005-008-001/152-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
96 DITU ANNU(Wife)
MP-21-005-008-001/151-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
97 भूदरा
MP-21-005-008-001/202		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
98 PRIYANKA KHUMSINGH(Daughter)
MP-21-005-008-001/202		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
99 KAVITA KHUMSINGH(Daughter)
MP-21-005-008-001/202		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
100 KARISHNA KHUMSINGH(Self)
MP-21-005-008-001/202-A		ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921  
101 GODI KHUMSINGH(Sister)
MP-21-005-008-001/202-A		ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921  
102 रमेश गुल्ला(Self)
MP-21-005-008-001/213-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
103 SANGITA KALIYA(Daughter)
MP-21-005-008-001/254		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
104 DHANU BADIYA(Daughter)
MP-21-005-008-001/233		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
105 SANJAY BADIYA(Son)
MP-21-005-008-001/233		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
106 कमा राकेश(Wife)
MP-21-005-008-001/233-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
107 DILIP TANSINGH(Son)
MP-21-005-008-001/246		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
108 ROSHNI TANSINGH(Daughter)
MP-21-005-008-001/246		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
109 सागरी
MP-21-005-008-001/68		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
110 HEMRAJ MANGIYA(Son)
MP-21-005-008-001/68		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
111 SHARDA DHANSINGH(Daughter)
MP-21-005-008-001/315		ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921  
112 Mansingh HIRALAL(Self)
MP-21-005-008-001/340-A		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
113 THAVARSINGH PRATAPSINGH(Self)
MP-21-005-008-001/255-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
114 BABITA PRATAP(Daughter)
MP-21-005-008-001/255		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005008WL044921 Credited 18/06/2020  
115 RAKESH PRATAPSINGH(Self)
MP-21-005-008-001/255-C		ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921 Credited 18/06/2020  
116 JITENDRA MALJI(Son)
MP-21-005-008-001/258		ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005008WL044921  
117 रंगा
MP-21-005-008-001/233		ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005008WL044921 Credited 18/06/2020  
118 DARIYAVSINGH MALJI(Self)
MP-21-005-008-001/258-B		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005008WL044921 Credited 18/06/2020  
119 झमकुू
MP-21-005-008-001/65		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005008WL044921 Credited 18/06/2020  
120 झंगु
MP-21-005-008-001/217		ST झकेला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005008WL044921 Credited 18/06/2020  
121 कसमा
MP-21-005-008-001/258		ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721005008WL044921 Credited 18/06/2020  
कुल हाजिरी1031031031031031030              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 117420
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117420
प्रति मजदुर औसत 970.4132
कुल मानव दिवस : 618