Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 02:50:51 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 1555 तारीख से : 17/05/2020    तारीख को : 23/05/2020  : 1721003/2019-2020/89847/AS    स्वीकृति दिनॉंक : 17/02/2020
कार्य-संहित : 1721003046/WC/22012034434594 कार्य का नाम : NISTAR TALAB NIRMAN AAMLI WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034434594)
     

Measurement Book Detail
MB NO.  2042        Page NO.  73

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 कमली
MP-21-003-048-002/71		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL023626 Credited 28/05/2020  
2 शान्ती सिंगाड
MP-21-003-046-001/9		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL023626 Credited 28/05/2020  
3 MADIYA RAMJI SINGAD(Self)
MP-21-003-046-001/9-B		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL023626 Credited 28/05/2020  
4 DINEHSH DAHAMA(Self)
MP-21-003-048-002/177-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL023626 Credited 28/05/2020  
5 KALITA DAHAMA(Wife)
MP-21-003-048-002/177-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL023626 Credited 28/05/2020  
6 सिब्‍बा(Wife)
MP-21-003-048-002/179		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL023626 Credited 28/05/2020  
7 चंदू सिंगाड़(Daughter-in-Law)
MP-21-003-048-002/282		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003046WL023626 Credited 28/05/2020  
8 सब्बू
MP-21-003-048-002/94		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003046WL023626 Credited 28/05/2020  
9 माना मलजी
MP-21-003-048-002/106		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
10 रूमाल
MP-21-003-048-002/122		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
11 मेता
MP-21-003-048-002/105		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
12 नाहटी(Wife)
MP-21-003-046-001/96-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
13 KUVRIYA BHIMLA NALWAYA(Self)
MP-21-003-046-002/118-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
14 टिटू
MP-21-003-048-002/154		ST बावड़ी फारेस्‍ट A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626  
15 अमा
MP-21-003-046-001/67		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
16 मनु
MP-21-003-046-001/62		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
17 प्रकाश तेरसीग(Self)
MP-21-003-046-001/67-B		OTHER कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
18 श्रीमती शुषा
MP-21-003-046-001/27		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
19 NIKITA SINGAD(Wife)
MP-21-003-048-002/91-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
20 पांगली
MP-21-003-048-002/88		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
21 भावरू बालू(Self)
MP-21-003-048-002/227-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL023626 Credited 28/05/2020  
22 तोलिया दल्ला
MP-21-003-048-002/68		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
23 तेरसिंह गोबरिया
MP-21-003-048-002/101		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
24 शान्ती
MP-21-003-048-002/1		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
25 प्रमिला
MP-21-003-048-002/128		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
26 शांतु कालु(Self)
MP-21-003-048-002/177		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
27 सग्गू भलजी
MP-21-003-048-002/7		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
28 बद्दू
MP-21-003-048-002/66		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
29 पिंकेश गलिया
MP-21-003-048-002/67		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
30 तोलिया हुमजी
MP-21-003-048-002/57		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
31 पारसिंह तेरसिंह
MP-21-003-048-002/33		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
32 कालिया दला
MP-21-003-048-002/89		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
33 शैतान हुकिया
MP-21-003-048-002/88		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
34 खीमचन्द राजसिंह
MP-21-003-048-002/9		ST बावड़ी फारेस्‍ट P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
35 हवा सिंगाड़(Self)
MP-21-003-048-002/282		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
36 मलसिंह सोमला
MP-21-003-048-002/19		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
37 DEEPAK GAJIYA NALWAYA(Self)
MP-21-003-046-002/165-B		ST मालखण्‍डवी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL023626 Credited 28/05/2020  
38 भूरा लालचन्द
MP-21-003-048-002/35		ST बावड़ी फारेस्‍ट A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626  
39 राजु दलसिंह(Self)
MP-21-003-048-002/169		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
40 दलसिंह माना(Self)
MP-21-003-048-002/191		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
41 पप्पु कालू
MP-21-003-048-002/65		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
42 भारत
MP-21-003-048-002/104		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
43 प्रताप दल्‍लू(Self)
MP-21-003-048-002/222-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
44 RANU(Wife)
MP-21-003-048-002/72-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721003046WL023626 Credited 28/05/2020  
45 MITHIYA KALU SINGAD(Self)
MP-21-003-048-002/181-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
46 हवा(Wife)
MP-21-003-048-002/178		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
47 मिश्रा
MP-21-003-048-002/94		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
48 रमू
MP-21-003-048-002/34		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
49 नानजी हटिया
MP-21-003-046-001/44		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
50 लीला
MP-21-003-046-001/40		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
51 ANSINGH KALU(Son)
MP-21-003-048-002/66		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
52 म‍डिया(Son)
MP-21-003-048-002/73		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
53 शांता
MP-21-003-048-002/93		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
54 मीना(Wife)
MP-21-003-048-002/225-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
55 BADLI BHARTIYA DAHMA(Wife)
MP-21-003-048-002/104		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL023626 Credited 28/05/2020  
56 भीलजी मड़सीया
MP-21-003-048-002/90		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL023626 Credited 28/05/2020  
57 प्रकाश सुकिया
MP-21-003-048-002/128		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
58 थावरी
MP-21-003-048-002/106		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
59 पानी
MP-21-003-048-002/116		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
60 LASU DHULIYA DAMOR(Wife)
MP-21-003-048-002/184		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
61 दुल्‍ला तेरसिंह(Self)
MP-21-003-048-002/180		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
62 मथुरी(Wife)
MP-21-003-046-001/5-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
63 जवरिया पुनिया
MP-21-003-048-002/82		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
64 जोगड़ी
MP-21-003-048-002/25		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
65 मालजी तेरसिंह
MP-21-003-048-002/4		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
66 कालु
MP-21-003-048-002/43		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL023626 Credited 28/05/2020  
67 राकेश भूरा(Self)
MP-21-003-048-002/216-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKThandlaBKID0NAMRGB 1721003046WL023626 Credited 28/05/2020  
68 बच्‍चु तौलिया(Self)
MP-21-003-048-002/178		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
69 मनीया
MP-21-003-046-002/47		ST मालखण्‍डवी P P X X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
70 श्रीमती मागूंडी
MP-21-003-046-001/6		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
71 कालू खडिया
MP-21-003-046-001/40		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
72 टिकू
MP-21-003-046-001/68		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
73 प्रेमचंद
MP-21-003-046-001/70		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
74 रामजी सिंगांउ
MP-21-003-046-001/9		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
75 टिटा
MP-21-003-046-001/95		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
76 पूजा(Self)
MP-21-003-046-001/69		OTHER कोटनाई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL023626 Credited 28/05/2020  
77 दितू(Wife)
MP-21-003-046-001/69		OTHER कोटनाई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL023626 Credited 28/05/2020  
78 गुडडु तेरसीग(Self)
MP-21-003-046-001/67-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
79 लुणा खडया
MP-21-003-046-001/42		OTHER कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
80 लुना नारसीग(Self)
MP-21-003-046-001/101-A		OTHER कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
81 मुलजी
MP-21-003-046-001/61		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
82 बाहदुर मुलजी(Self)
MP-21-003-046-001/61-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
83 रामला(Self)
MP-21-003-046-002/150-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
84 हरिया रत्ना
MP-21-003-048-002/44		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL023626 Credited 28/05/2020  
85 लाली
MP-21-003-048-002/37		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
86 शीलू
MP-21-003-048-002/72		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
87 RASIYA(Self)
MP-21-003-048-002/276		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
88 kalu humji(Son)
MP-21-003-046-001/6		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL023626 Credited 28/05/2020  
89 लीला
MP-21-003-048-002/33		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL023626 Credited 28/05/2020  
90 विजय खुमान(Self)
MP-21-003-046-001/102-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL023626 Credited 28/05/2020  
91 दीवान लिमजी
MP-21-003-048-002/118		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721003046WL023626 Credited 28/05/2020  
92 MANISH BAJU MAVI(Self)
MP-21-003-046-001/38-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721003046WL023626 Credited 28/05/2020  
93 दिनेश खीमचंद(Self)
MP-21-003-048-002/162		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003046WL023626 Credited 28/05/2020  
94 बदली
MP-21-003-048-002/20		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003046WL023626 Credited 28/05/2020  
95 श्यामा
MP-21-003-048-002/21		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003046WL023626 Credited 28/05/2020  
96 पांगली
MP-21-003-048-002/24		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003046WL023626 Credited 28/05/2020  
97 रेशमा
MP-21-003-048-002/3		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003046WL023626 Credited 28/05/2020  
98 देवली
MP-21-003-048-002/8		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721003046WL023626 Credited 28/05/2020  
99 बालू
MP-21-003-048-002/95		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
100 KAMLA(Wife)
MP-21-003-048-002/278		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
101 RAMESH TOLIYA SINGAD(Self)
MP-21-003-048-002/281		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
102 रमसु पारसिंह(Self)
MP-21-003-048-002/233-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
103 रेता
MP-21-003-048-002/67		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
104 धुलिया रत्ना
MP-21-003-048-002/5		OTHER बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
105 शांतु हवसिंह(Self)
MP-21-003-048-002/221-A		ST बावड़ी फारेस्‍ट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003WL093242 Credited 06/10/2020  
106 GOVIND MOHAN GANAWA(Self)
MP-21-003-046-002/12-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
107 तोलिया लुणा (Self)
MP-21-003-046-001/42-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
108 हुना बजू
MP-21-003-046-001/38		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
109 VALU SATARA MACHAR(Self)
MP-21-003-046-001/5-C		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
110 गोतम सकरा(Self)
MP-21-003-046-001/5-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
111 मंगलिया
MP-21-003-046-001/96		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
112 रमण
MP-21-003-046-001/64		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
113 जवी
MP-21-003-046-001/66		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
114 सक्‍कां(Wife)
MP-21-003-046-001/66-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
115 सवली(Wife)
MP-21-003-046-001/66-B		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL023626 Credited 28/05/2020  
कुल हाजिरी1131131101101101100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 119700
प्रदाय राशि अन्य 6840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 126540
प्रति मजदुर औसत 1100.3478
कुल मानव दिवस : 666