Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 08:48:09 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : खालखण्‍डवी
मस्टर रोल संख्या : 3383 तारीख से : 05/07/2017    तारीख को : 11/07/2017  : 13/46    स्वीकृति दिनॉंक : 12/06/2017
कार्य-संहित : 1721003046/RC/22012034341628 कार्य का नाम : Sudur Sadak NIrmaan Nadi Se Moi Wageli Tak PArt-2 (1721003046/RC/22012034341628)
     

Measurement Book Detail
MB NO.  2871        Page NO.  27

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 कालु भावला
MP-21-003-045-001/134		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032     1721003046WL035169 Credited 13/07/2017  
2 ऐनसिंग बादरिया(Self)
MP-21-003-046-003/102-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL035169 Credited 13/07/2017  
3 ृप्रकाश
MP-21-003-046-003/79		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL035169 Credited 13/07/2017  
4 सेलीया
MP-21-003-046-003/89		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL035169 Credited 13/07/2017  
5 धनजी रामला(Self)
MP-21-003-046-003/67-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003046WL035169 Credited 13/07/2017  
6 Ramesh Khunsingh(Self)
MP-21-003-046-003/106-B		ST पाटड़ी P P P P A P A 5 172 860 0 0 860 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL035169 Credited 13/07/2017  
7 Bhuri Ramesh(Wife)
MP-21-003-046-003/106-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL035169 Credited 13/07/2017  
8 गंगा
MP-21-003-045-001/177		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL035169 Credited 13/07/2017  
9 लीली(Wife)
MP-21-003-046-003/49-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL035169 Credited 13/07/2017  
10 मानसिग
MP-21-003-046-003/41		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003046WL035169 Credited 13/07/2017  
11 सोहन परथी
MP-21-003-045-001/273		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL035169 Credited 13/07/2017  
12 काली(Wife)
MP-21-003-046-003/38-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003046WL035169 Credited 13/07/2017  
13 कमला(Wife)
MP-21-003-046-003/31-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003046WL035169 Credited 13/07/2017  
14 बैनि(Father)
MP-21-003-045-001/134		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
15 नन्‍दु(Wife)
MP-21-003-046-003/104-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
16 SENA TITU AJRAVANIYA(Wife)
MP-21-003-046-003/110		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
17 मिसरी
MP-21-003-046-003/39		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
18 सीता(Wife)
MP-21-003-046-003/34-A		ST पाटड़ी P P P A A A A 3 172 516 0 0 516 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
19 सुनिता(Wife)
MP-21-003-046-003/34-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
20 संया
MP-21-003-046-003/66		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
21 पपूडी(Wife)
MP-21-003-046-003/49-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
22 Ditu Manju(Wife)
MP-21-003-046-003/64-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
23 Jeni Pramesh(Wife)
MP-21-003-046-003/74-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
24 बददु
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
25 बाबु
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
26 थावरिया
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
27 Ramtu(Daughter-in-Law)
MP-21-003-046-003/86		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
28 मुनी(Wife)
MP-21-003-046-003/68-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
29 रमली
MP-21-003-046-003/7		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
30 कसमा(Wife)
MP-21-003-046-003/68-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
31 नाहटी
MP-21-003-046-003/73		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
32 नाहटी
MP-21-003-046-003/87		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
33 कलूडी(Wife)
MP-21-003-046-003/83-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 UCO BANKMEGHNAGARUCBA0002993 1721003046WL035169 Credited 13/07/2017  
34 मीठा
MP-21-003-046-003/68		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 UCO BANKMEGHNAGARUCBA0002993 1721003046WL035169 Credited 13/07/2017  
35 मुन्ना
MP-21-003-045-001/134		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 UCO BANKMEGHNAGARUCBA0002993 1721003046WL035169 Credited 13/07/2017  
36 BADU TITU AJRAVANIYA(Self)
MP-21-003-046-003/110-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL035169 Credited 13/07/2017  
37 मरिया(Wife)
MP-21-003-046-003/64-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL035169 Credited 13/07/2017  
38 रामचन्द्र
MP-21-003-045-001/167		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL035169 Credited 13/07/2017  
39 मुकेश(Father-in_Law)
MP-21-003-046-003/68		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL035169 Credited 13/07/2017  
40 RAMILA BADU AJRAVANIYA(Wife)
MP-21-003-046-003/110-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL035169 Credited 13/07/2017  
41 अन्नु
MP-21-003-046-003/35		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL035169 Credited 13/07/2017  
42 संता(Wife)
MP-21-003-046-003/73-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL035169 Credited 13/07/2017  
43 भुंडी
MP-21-003-046-003/65		ST पाटड़ी P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL035169 Credited 13/07/2017  
44 पप्पुडी
MP-21-003-045-001/273		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
45 रमेश तोलिया(Self)
MP-21-003-046-003/100-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
46 खीमला मेहजी(Self)
MP-21-003-046-003/89-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
47 खुशाल सेवला
MP-21-003-045-001/175		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
48 टिटा
MP-21-003-046-003/40		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
49 पिदिया
MP-21-003-046-003/104		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
50 बिजु
MP-21-003-046-003/104		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
51 हकरु
MP-21-003-046-003/66		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
52 थावरी
MP-21-003-046-003/59		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
53 भुंडिया
MP-21-003-046-003/63		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
54 रतनसिं मोहन
MP-21-003-045-001/177		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL035169 Credited 13/07/2017  
55 TITU SUKIYA AJRAVANIYA(Self)
MP-21-003-046-003/110		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
56 विसिया
MP-21-003-046-003/32		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
57 मानसिंह फतिया
MP-21-003-045-001/157		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
58 मीरा
MP-21-003-045-001/157		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
59 कानीया हुमजी(Self)
MP-21-003-045-001/155		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
60 धुलिया मकना(Self)
MP-21-003-045-001/277		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
61 हुमली(Wife)
MP-21-003-045-001/277		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
62 अमरसिंह(Son)
MP-21-003-045-001/277		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
63 मोहन निरसिंह
MP-21-003-045-001/278		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
64 गेन्दु
MP-21-003-045-001/278		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
65 गुमान दल्ला
MP-21-003-045-001/356		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
66 भोदरा तोलिया(Self)
MP-21-003-046-003/68-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
67 जोसब
MP-21-003-046-003/82		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
68 रामला
MP-21-003-046-003/67		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
69 हुरमा
MP-21-003-046-003/67		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
70 रेखा(Daughter)
MP-21-003-045-001/157		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
71 राधा
MP-21-003-046-003/100		OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
72 पारसिंग(Daughter)
MP-21-003-046-003/100		OTHER पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
73 गुलबी(Wife)
MP-21-003-046-003/100-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
74 मथुरा(Wife)
MP-21-003-046-003/102-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
75 सुनकी(Wife)
MP-21-003-045-001/155		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
76 नैमती
MP-21-003-045-001/356		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
77 Mariya Kalsingh(Wife)
MP-21-003-046-003/37		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
78 किका
MP-21-003-046-003/79		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
79 दुुबली
MP-21-003-046-003/89		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL035169 Credited 13/07/2017  
80 हुमा
MP-21-003-046-003/79		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
81 काली
MP-21-003-045-001/175		ST खालखण्‍डवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL035169 Credited 13/07/2017  
82 बच्चुडी
MP-21-003-046-003/41		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721003046WL035169 Credited 13/07/2017  
83 भुरजी
MP-21-003-046-003/42		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
84 तोली
MP-21-003-046-003/42		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
85 दिता(Self)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
86 नुरा(Wife)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
87 पिदीया
MP-21-003-046-003/49		ST पाटड़ी P P P A A A A 3 172 516 0 0 516 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
88 झीता
MP-21-003-046-003/49		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
89 नानसिंग पिदिया(Self)
MP-21-003-046-003/49-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
90 धापुु
MP-21-003-046-003/63		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
91 लाला
MP-21-003-046-003/64		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
92 बदली
MP-21-003-046-003/64		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
93 मांता
MP-21-003-046-003/50		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
94 Basu(Son)
MP-21-003-046-003/50		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
95 फतीया
MP-21-003-046-003/54		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
96 थावरी
MP-21-003-046-003/54		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
97 सन्नु
MP-21-003-046-003/57		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
98 बापु(Self)
MP-21-003-046-003/59		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
99 लिला(Wife)
MP-21-003-046-003/67-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
100 मनिया रामला(Self)
MP-21-003-046-003/67-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
101 तोल्या
MP-21-003-046-003/68		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
102 रमेश
MP-21-003-046-003/65		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
103 Manju Lala(Self)
MP-21-003-046-003/64-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
104 तानू पिदिया(Self)
MP-21-003-046-003/49-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
105 सन्नु
MP-21-003-046-003/82		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
106 गलाल रामचन्‍द(Self)
MP-21-003-046-003/83-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
107 सुशिला(Brother)
MP-21-003-046-003/79		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
108 भुरा टिटिया(Self)
MP-21-003-046-003/81-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
109 जेतली(Wife)
MP-21-003-046-003/81-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
110 नार
MP-21-003-046-003/84		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
111 रतनी
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
112 दिता
MP-21-003-046-003/87		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
113 जोगी
MP-21-003-046-003/86		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
114 लाला
MP-21-003-046-003/74		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
115 कीला
MP-21-003-046-003/74		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
116 Pramesh Dita(Self)
MP-21-003-046-003/74-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
117 काली
MP-21-003-046-003/73		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
118 मुना दिता(Self)
MP-21-003-046-003/73-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
119 भीमा तोलिया(Self)
MP-21-003-046-003/68-B		ST पाटड़ी P P P P A A A 4 172 688 0 0 688 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
120 टिटो
MP-21-003-046-003/70		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
121 रतु
MP-21-003-046-003/70		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
122 राजू खीमा(Self)
MP-21-003-046-003/71-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
123 वेशा(Wife)
MP-21-003-046-003/71-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
124 मडीया
MP-21-003-046-003/73		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
125 धुमा तोलिया(Self)
MP-21-003-046-003/68-C		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
126 दुबली(Wife)
MP-21-003-046-003/68-C		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169  
127 कचरिया
MP-21-003-046-003/7		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
128 Durga Hakru(Wife)
MP-21-003-046-003/1		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
129 Hakru Pidiya(Self)
MP-21-003-046-003/1		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
130 जंगल पिदिया(Self)
MP-21-003-046-003/1-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
131 सुनिता(Wife)
MP-21-003-046-003/1-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
132 कानू बादरिया(Self)
MP-21-003-046-003/102-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
133 तारा(Wife)
MP-21-003-046-003/102-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
134 बददु
MP-21-003-046-003/103		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
135 मकना खुनसिग(Self)
MP-21-003-046-003/106-C		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
136 निरू(Wife)
MP-21-003-046-003/106-C		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
137 Raliya Khunsingh(Self)
MP-21-003-046-003/106-D		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
138 Rekha(Wife)
MP-21-003-046-003/106-D		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
139 कमजी(Self)
MP-21-003-046-003/11		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
140 केसा(Wife)
MP-21-003-046-003/11		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
141 छगन
MP-21-003-046-003/38		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
142 मगन रामसिंग(Self)
MP-21-003-046-003/38-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
143 गोवर्धन
MP-21-003-046-003/36		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
144 कलसिग
MP-21-003-046-003/37		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
145 कालीया
MP-21-003-046-003/39		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
146 नवलिया नाथु(Self)
MP-21-003-046-003/34-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
147 रालु
MP-21-003-046-003/35		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
148 मथुरा
MP-21-003-046-003/32		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
149 सीतु नाथु(Self)
MP-21-003-046-003/34-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
150 सामजी पिदिया(Self)
MP-21-003-046-003/104-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
151 Chagan Khunsingh(Self)
MP-21-003-046-003/106-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
152 Sunita(Wife)
MP-21-003-046-003/106-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
153 पिदिया
MP-21-003-046-003/31		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
154 कसन(Self)
MP-21-003-046-003/31		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
155 जेठिया पिदिया(Self)
MP-21-003-046-003/31-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
156 केशा(Wife)
MP-21-003-046-003/31-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
157 मिठिया पिदिया(Self)
MP-21-003-046-003/31-B		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
158 बिजिया(Father)
MP-21-003-046-003/87		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
159 पासु(Wife)
MP-21-003-046-003/89-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
160 कंमा
MP-21-003-046-003/9		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPETLAWADBKID0008858 1721003046WL035169 Credited 13/07/2017  
161 वेलसिंग लाला(Self)
MP-21-003-046-003/64-A		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL035169 Credited 13/07/2017  
162 पारु
MP-21-003-046-003/36		ST पाटड़ी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL035169 Credited 13/07/2017  
कुल हाजिरी1621621621591571580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 163056
प्रदाय राशि अन्य 2064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 165120
प्रति मजदुर औसत 1019.2593
कुल मानव दिवस : 960