Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:59:49 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : माछलिया
मस्टर रोल संख्या : 10866 तारीख से : 02/10/2021    तारीख को : 08/10/2021  : 1721005/2021-2022/342894/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1721005018/WC/22012034775666 कार्य का नाम : NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)
     

Measurement Book Detail
MB NO.  2335        Page NO.  56

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 NANU BADIYA(Self)
MP-21-005-018-002/104-A		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0     1721005018WL123823  
2 शरदू जामसिंह(Self)
MP-21-005-018-002/120-A		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0     1721005018WL123823  
3 गटिया जामसिंह(Self)
MP-21-005-018-002/120-B		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0     1721005018WL123823  
4 पप्‍पू जामसिंह(Self)
MP-21-005-018-002/120-C		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0     1721005018WL123823  
5 रमेश दिता
MP-21-005-018-002/148		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0     1721005018WL123823  
6 तोलिया बादर
MP-21-005-018-002/152		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0     1721005018WL123823  
7 बहादुरहकू
MP-21-005-018-002/114		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005018WL123823 Credited 12/10/2021  
8 बापूगुल्ला
MP-21-005-018-002/109		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823  
9 प्रकाश देवा(Self)
MP-21-005-018-002/116-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
10 SUNI VINOD(Wife)
MP-21-005-018-002/116-B		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
11 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
12 नरूबादर
MP-21-005-018-002/103		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
13 MADIYA BALU(Son)
MP-21-005-018-002/1		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
14 BADLI BAI BALU(Self)
MP-21-005-018-002/1		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
15 KALI BAI(Daughter-in-Law)
MP-21-005-018-002/1		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
16 बालू अमरसिंह(Self)
MP-21-005-018-002/133-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
17 पप्‍पु मोहन
MP-21-005-018-002/156		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
18 पप्‍पू कटिया(Self)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
19 सुकी पप्‍पू(Wife)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
20 सोहन बापु
MP-21-005-018-002/2		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005018WL123823 Credited 12/10/2021  
21 बदिया हुरा
MP-21-005-018-002/151		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
22 बादु मुनसिह
MP-21-005-018-002/158		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
23 सुनिता बादु
MP-21-005-018-002/158		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
24 दिवान खूना
MP-21-005-018-002/16		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
25 टेटिया खुना(Self)
MP-21-005-018-002/169		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
26 कालूवरसिंह
MP-21-005-018-002/132		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
27 हकूभूरा
MP-21-005-018-002/137		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
28 नरूसकरिया
MP-21-005-018-002/138		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
29 अमरसिंह सोबान
MP-21-005-018-002/145		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823  
30 गुमानिसंहजामसिंह
MP-21-005-018-002/121		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
31 धन्नाखेता
MP-21-005-018-002/125		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
32 मंजूधन्ना
MP-21-005-018-002/125		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
33 मन्नूखेता
MP-21-005-018-002/126		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
34 वालीमन्नू
MP-21-005-018-002/126		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
35 जोगडीमन्नू
MP-21-005-018-002/126		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
36 पूंजलाखेता
MP-21-005-018-002/123		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
37 MADIYA SOBAN(Son)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
38 कटियारूमा
MP-21-005-018-002/100		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
39 सज्‍जन कोपाल(Self)
MP-21-005-018-002/12-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
40 जामसिंगसकरिया
MP-21-005-018-002/120		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
41 मानसिंहसकरिया(Self)
MP-21-005-018-002/117		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
42 बदूपूना
MP-21-005-018-002/115		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
43 नंदूदेवा(Wife)
MP-21-005-018-002/116		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
44 प्रेमसिंहकालू
MP-21-005-018-002/110		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
45 राजूप्रेमसिंह
MP-21-005-018-002/110		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
46 अनसिंहतोलियसिंह
MP-21-005-018-002/112		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
47 पिस्सूरूमा
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
48 हकूपिस्सू
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
49 THAVU PISSU(Son)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
50 MAMATA THAVU(Daughter-in-Law)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
51 चेनसिंहहुरपाल
MP-21-005-018-002/102		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
52 कसनागुल्ला
MP-21-005-018-002/108		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
53 वैसातेरसिंह(Self)
MP-21-005-018-002/143		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823  
54 नुरीमुनसिंह
MP-21-005-018-002/134		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
55 हुरसिंह पेमा(Self)
MP-21-005-018-002/167-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
56 दिवान खेलजी(Self)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
57 हजा दिवान(Wife)
MP-21-005-018-002/24-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
58 वैसाचेनसिंह
MP-21-005-018-002/136		ST नवापाड़ा A A A A A A A 0 40 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823  
59 कलम बाबु
MP-21-005-018-002/153		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005018WL123823 Credited 12/10/2021  
60 पारसिंह सुरम
MP-21-005-018-002/147		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005018WL123823 Credited 12/10/2021  
61 झीतरीमांगीलाल
MP-21-005-018-002/140		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
62 दरूपुंजला
MP-21-005-018-002/124		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
63 लीलीादरू
MP-21-005-018-002/124		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
64 कटिया खूना
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
65 प्रभु सोबान
MP-21-005-018-002/150		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
66 कालू धूमसिह
MP-21-005-018-002/20		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
67 रमीला कालू
MP-21-005-018-002/20		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
68 रमेश तेरसिंह(Self)
MP-21-005-018-002/143-B		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
69 अमरसिंहरालिया
MP-21-005-018-002/133		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
70 मालू दल्लू
MP-21-005-018-002/11		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
71 कलमसिंहचन्ना
MP-21-005-018-002/127		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
72 सविताकलमसिंह
MP-21-005-018-002/127		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
73 मोहनरामा(Self)
MP-21-005-018-002/122		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
74 हकमा पुजला
MP-21-005-018-002/21		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
75 हरदार अमरसिंह
MP-21-005-018-002/157		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
76 बापू दलसिंह(Self)
MP-21-005-018-002/165		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
77 हकूपुना(Self)
MP-21-005-018-002/113		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
78 बापूमानसिंह
MP-21-005-018-002/119		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
79 VINOD DEWA(Self)
MP-21-005-018-002/116-B		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
80 हकूबदिया
MP-21-005-018-002/104		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
81 भून्‍दरीया तेरसिंह(Self)
MP-21-005-018-002/143-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
82 जुवानसिंहदलसिंह
MP-21-005-018-002/130		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
83 धुमलीजुवानसिंह
MP-21-005-018-002/130		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005018WL123823 Credited 12/10/2021  
84 RAJU KALU(Son)
MP-21-005-018-002/106		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
85 BHURI KALU(Daughter)
MP-21-005-018-002/106		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
86 बललु तेरसिंह
MP-21-005-018-002/161		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL196458 Credited 09/03/2022  
87 सविता दिता
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
88 रेलू राकेश(Wife)
MP-21-005-018-002/21-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
89 संतु
MP-21-005-018-002/106		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
90 गंजाजामसिंग
MP-21-005-018-002/120		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
91 मोहनदलसिंह
MP-21-005-018-002/131		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
92 दिता बाबु
MP-21-005-018-002/154		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
93 धुमा प्रताप(Self)
MP-21-005-018-002/27-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005018WL123823 Credited 12/10/2021  
94 सुभानप्रताप
MP-21-005-018-002/27		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL123823 Credited 12/10/2021  
95 TOLSINGH HAKU(Self)
MP-21-005-018-002/137-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL123823 Credited 12/10/2021  
96 MOJI TOLSINGH(Wife)
MP-21-005-018-002/137-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIAJHABUAUBIN0557528 1721005018WL123823 Credited 12/10/2021  
97 कैला
MP-21-005-018-002/105		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005018WL123823 Credited 12/10/2021  
98 कालू मन्‍नू(Self)
MP-21-005-018-002/126-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
99 रेखा कालू(Wife)
MP-21-005-018-002/126-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005018WL123823 Credited 12/10/2021  
100 हकरी बादू(Self)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIAJHABUABKID0008844 1721005018WL123823 Credited 12/10/2021  
101 केनू बादू(Son)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIAJHABUABKID0008844 1721005018WL123823 Credited 12/10/2021  
कुल हाजिरी9191919109191              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 21840
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21840
प्रति मजदुर औसत 216.2376
कुल मानव दिवस : 546