Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:29:54 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रोटला
मस्टर रोल संख्या : 14134 तारीख से : 08/12/2021    तारीख को : 14/12/2021  : 2939    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/WC/22012034815170 कार्य का नाम : NISTAR TALAB ALWA WALI NAKI BANKI JHOOMKA (1721/WC/22012034815170)
     

Measurement Book Detail
MB NO.  3051        Page NO.  4

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 खुमसंह गुमान(Brother)
MP-21-005-004-004/160-A		ST सागिया P P P P P P A 6 193 1158 0 0 1158     1721005WL163531 Credited 19/12/2021  
2 कालिया गुमान(Brother)
MP-21-005-004-004/160-A		ST सागिया P P P P P P A 6 193 1158 0 0 1158     1721005WL163531 Credited 19/12/2021  
3 LALJI SURPAL(Self)
MP-21-005-009-001/74-C		ST राछावा P P P P P P A 6 193 1158 0 0 1158     1721005WL163531 Credited 19/12/2021  
4 PAPU VESTA(Self)
MP-21-005-009-001/88-B		ST राछावा A A A A A A A 0 193 0 0 0 0     1721005WL163531  
5 MUKESH MAL(Self)
MP-21-005-034-002/101-C		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158     1721005WL163531 Credited 19/12/2021  
6 SAJILA MAL(Wife)
MP-21-005-034-002/101-C		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158     1721005WL163531 Credited 19/12/2021  
7 VELSINGH BHUCHAR(Self)
MP-21-005-043-001/293-B		ST पारा P P P P P P A 6 193 1158 0 0 1158     1721005WL163531 Credited 19/12/2021  
8 VESATI VELSINGH(Wife)
MP-21-005-043-001/293-B		ST पारा P P P P P P A 6 193 1158 0 0 1158     1721005WL163531 Credited 19/12/2021  
9 लाला(Self)
MP-21-005-031-001/27-A		ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
10 खंन्‍जू(Wife)
MP-21-005-031-001/27-A		ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
11 BHARAT(Self)
MP-21-005-033-001/199-A		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
12 NARSINGH(Self)
MP-21-005-033-001/77-C		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
13 PANKAJ MANU(Self)
MP-21-005-009-002/37-C		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL163531 Credited 19/12/2021  
14 KAMLA PANKAJ(Wife)
MP-21-005-009-002/37-C		ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL163531 Credited 19/12/2021  
15 केशा पनु(Self)
MP-21-005-010-001/3-B		ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL163531 Credited 19/12/2021  
16 राधी गनजी(Father)
MP-21-005-010-001/3-B		ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL163531 Credited 19/12/2021  
17 किकला टेटिया(Self)
MP-21-005-010-001/58-A		ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL163531 Credited 19/12/2021  
18 थावरी किकला(Wife)
MP-21-005-010-001/58-A		ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL163531 Credited 19/12/2021  
19 DARU BARIYA(Self)
MP-21-005-034-001/43-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL163531 Credited 19/12/2021  
20 PARATI CHHAGAN(Self)
MP-21-005-017-001/69-B		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
21 बाजली मगु(Wife)
MP-21-005-044-001/10		ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL196473 Credited 25/02/2022  
22 पिन्‍टू सोमजी(Self)
MP-21-005-031-001/33-A		ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
23 कमली(Wife)
MP-21-005-031-001/33-A		ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
24 सोनू कमला(Self)
MP-21-005-031-001/33-B		ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
25 पिंकी सोनू(Wife)
MP-21-005-031-001/33-B		ST पाडलघाटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
26 शंकरसिंह पिदू(Self)
MP-21-005-011-002/80-B		ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
27 सुरती शंकरसिंह(Wife)
MP-21-005-011-002/80-B		ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
28 दिपू तोलिया(Self)
MP-21-005-017-001/197		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
29 कालीया दलसिंह(Self)
MP-21-005-017-001/200		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
30 राजू रूपसिंह
MP-21-005-017-001/505		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531  
31 थावरसिंह पीदु(Self)
MP-21-005-044-001/48		ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
32 सुकली(Wife)
MP-21-005-044-001/48		ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
33 सीता(Mother)
MP-21-005-044-001/48		ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
34 कसन काना(Self)
MP-21-005-044-001/35		ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
35 कसनी(Wife)
MP-21-005-044-001/35		ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL163531 Credited 19/12/2021  
36 लीला - मंगा(Wife)
MP-21-005-044-004/240-A		ST झुमका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL0226845  
37 Lalita(Wife)
MP-21-005-003-001/66-A		ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL163531 Credited 22/12/2021  
38 पारी(Self)
MP-21-005-017-001/292		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKJama Masjid Alirajpur697 1721005WL163531 Credited 19/12/2021  
39 मडिया(Self)
MP-21-005-044-001/35-B		ST बनकी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL163531 Credited 19/12/2021  
40 रेखा(Wife)
MP-21-005-044-001/35-B		ST बनकी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL163531 Credited 19/12/2021  
41 ditiya दलसिंह(Self)
MP-21-005-030-002/53-C		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL163531 Credited 19/12/2021  
42 GULAB(Self)
MP-21-005-033-001/254-A		ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL196473 Credited 25/02/2022  
43 PRAVEEN(Son)
MP-21-005-049-001/34		SC रेहन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL163531 Credited 19/12/2021  
44 संतू खुमसिंह(Self)
MP-21-005-011-002/229-A		ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL163531 Credited 19/12/2021  
45 ईन्‍दरसिंह(Daughter)
MP-21-005-011-002/229-A		ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL163531 Credited 19/12/2021  
46 रमेश - मंगा(Self)
MP-21-005-044-004/240-A		ST झुमका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL0226845  
47 RAKESH SUKRAM(Self)
MP-21-005-026-002/129-B		ST रोटला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL196473 Credited 25/02/2022  
48 Ralu Mangliya(Self)
MP-21-005-035-001/56-B		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL163531 Credited 19/12/2021  
49 Kali Ralu(Wife)
MP-21-005-035-001/56-B		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL163531 Credited 19/12/2021  
50 नरवेसिंह धूमा
MP-21-005-016-004/14-A		ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL163531 Credited 19/12/2021  
51 सविता नरवेसिंह
MP-21-005-016-004/14-A		ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKJHABUACNRB0004142 1721005WL163531 Credited 19/12/2021  
52 किलु अनसिंह(Self)
MP-21-005-026-001/176		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalipeethBKID0MG0319 1721005WL196473 Credited 25/02/2022  
53 थावरी किलु(Wife)
MP-21-005-026-001/176		ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalipeethBKID0MG0319 1721005WL196473 Credited 25/02/2022  
54 कसना तोलिया(Self)
MP-21-005-028-001/91		ST नवापाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL163531  
55 समटी(Wife)
MP-21-005-028-001/91		ST नवापाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL163531  
56 जीतेन्‍द्र(Brother)
MP-21-005-028-001/91		ST नवापाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL163531  
57 amarsingh charpota(Self)
MP-21-005-030-002/61-A		ST डोकरवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
58 लाडू कनिया(Wife)
MP-21-005-028-001/157-C		ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL163531 Credited 19/12/2021  
59 BHARU MAL(Self)
MP-21-005-034-002/101-D		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL0226580  
60 SONA MAL(Wife)
MP-21-005-034-002/101-D		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL196473 Credited 25/02/2022  
61 BHARAT KHUMSINGH(Self)
MP-21-005-017-001/326-A		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
62 MOTA BHARAT(Wife)
MP-21-005-017-001/326-A		OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
63 ANIL MAVI NANSINGH(Self)
MP-21-005-017-001/402-C		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
64 BAHADAR KERU(Self)
MP-21-005-017-001/501-A		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
65 महेश खुमसिंह(Self)
MP-21-005-011-002/229-B		ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL217960 Credited 04/04/2023  
66 गीता महेश(Wife)
MP-21-005-011-002/229-B		ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKParaBKID0MG5011 1721005WL217960 Credited 04/04/2023  
67 इन्‍दरसिह झितरीया(Brother)
MP-21-005-044-001/4		ST बनकी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
68 सवसिंह दोला(Self)
MP-21-005-044-003/96		ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
69 सविता(Wife)
MP-21-005-044-003/96		ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
70 अमरसिंह(Father)
MP-21-005-044-003/96		ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL196473 Credited 25/02/2022  
71 PAPU NIHAL(Self)
MP-21-005-043-001/184-B		ST पारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL163531 Credited 19/12/2021  
72 SAVITA PAPU(Wife)
MP-21-005-043-001/184-B		ST पारा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL163531 Credited 19/12/2021  
73 गौरव(Brother)
MP-21-005-016-002/93-A		ST वागलावाट A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531  
74 दरियावसिह - उकार(Self)
MP-21-005-044-001/283		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
75 संगीता - दरियावसिह(Wife)
MP-21-005-044-001/283		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
76 NARU BARIYA(Self)
MP-21-005-034-001/43-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
77 SANGEETA BARIYA(Wife)
MP-21-005-034-001/43-C		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
78 पुनसिंह(Self)
MP-21-005-044-001/44-A		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
79 कमल(Wife)
MP-21-005-044-001/44-A		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
80 विरसिंह(Self)
MP-21-005-044-001/56-A		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
81 काली(Wife)
MP-21-005-044-001/56-A		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
82 वेलबाई रेमसिंह(Wife)
MP-21-005-044-001/81-B		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
83 KALU(Son)
MP-21-005-044-001/81-B		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
84 उकार - रामु(Self)
MP-21-005-044-001/95-A		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
85 सुगना - उकार(Wife)
MP-21-005-044-001/95-A		ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
86 दिनेश - मंगा(Self)
MP-21-005-044-004/240-B		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
87 सुमाबाई - मंगा(Wife)
MP-21-005-044-004/240-B		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
88 Bhursingh Mithu(Self)
MP-21-005-044-004/276		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
89 Hinglee Bhursingh(Husband)
MP-21-005-044-004/276		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
90 शंकर(Self)
MP-21-005-044-004/63-A		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
91 नरू(Wife)
MP-21-005-044-004/63-A		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
92 खुमसिंह(Self)
MP-21-005-044-004/78-A		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
93 काली(Wife)
MP-21-005-044-004/78-A		ST झुमका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL163531 Credited 19/12/2021  
94 राकेश(Wife)
MP-21-005-017-001/292		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKJama Masjid Alirajpur697 1721005WL163531 Credited 19/12/2021  
95 मुकेश(Son)
MP-21-005-017-001/292		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKJama Masjid Alirajpur697 1721005WL163531 Credited 19/12/2021  
96 ANIL NANSINGH(Self)
MP-21-005-009-001/88-A		ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL163531 Credited 19/12/2021  
97 KALU PINJU(Self)
MP-21-005-009-001/45-A		ST राछावा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
98 limbai(Wife)
MP-21-005-004-004/95-A		OTHER सागिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
99 Kelash Magtiya(Son)
MP-21-005-004-004/95-A		OTHER सागिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
100 Madi Kelash(Daughter-in-Law)
MP-21-005-004-004/95-A		OTHER सागिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
101 GOPAL VIRSINGH(Self)
MP-21-005-009-001/11-A		ST राछावा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
102 GITA ANSINGH(Self)
MP-21-005-009-001/48-B		ST राछावा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
103 दोलीया(Wife)
MP-21-005-017-001/271		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
104 मन्नु(Sister)
MP-21-005-017-001/271		ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
105 BHURU GOBARIYA(Self)
MP-21-005-043-001/240-B		ST पारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
106 RATNI BHURU(Wife)
MP-21-005-043-001/240-B		ST पारा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
107 GULABSINGH DAMOR(Self)
MP-21-005-034-002/132-C		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
108 AASU BAI DAMOR(Wife)
MP-21-005-034-002/132-C		ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
109 AMARI BARIYA(Wife)
MP-21-005-034-001/43-B		ST कागलखो P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL163531 Credited 19/12/2021  
110 रूपसिंह दलसिंह
MP-21-005-017-001/519		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL163531  
111 दितू
MP-21-005-017-001/519		OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL163531  
112 Pansingh Hindu(Self)
MP-21-005-035-001/49-A		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL163531 Credited 22/12/2021  
113 Santa Pansingh(Wife)
MP-21-005-035-001/49-A		ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL163531 Credited 22/12/2021  
कुल हाजिरी1051051051051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 114642
प्रदाय राशि अन्य 5790


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 121590
प्रति मजदुर औसत 1076.0177
कुल मानव दिवस : 630