Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:11:56 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : सजेली नान्या साथ
मस्टर रोल संख्या : 9129 तारीख से : 01/07/2021    तारीख को : 07/07/2021  : 1721003/2020-2021/73646/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1721003031/RC/22012034557340 कार्य का नाम : SUDUR SADAK NIRMAN PRATHMIK SHALA SE VAN VIBHAG SNS (1721003031/RC/22012034557340)
     

Measurement Book Detail
MB NO.  3031        Page NO.  84

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 तेलजी
MP-21-003-031-002/114		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
2 बदहिग(Self)
MP-21-003-031-002/115-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
3 मिश्री(Wife)
MP-21-003-031-002/70-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
4 मुकेश(Self)
MP-21-003-031-002/70-B		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
5 कडु
MP-21-003-031-002/74		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
6 राकेश(Self)
MP-21-003-031-002/77-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
7 गीता(Wife)
MP-21-003-031-002/77-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
8 घनका
MP-21-003-031-002/95		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
9 गजु(Self)
MP-21-003-031-002/97-B		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 LAMPS नौगावा0443 1721003031WL079137  
10 तोली(Wife)
MP-21-003-031-002/98-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003031WL079137  
11 वजीया
MP-21-003-031-002/129		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003031WL079137 Credited 02/08/2021  
12 रमलु
MP-21-003-031-002/129		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003031WL079137 Credited 02/08/2021  
13 नन्‍दु(Wife)
MP-21-003-031-002/115-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003031WL079137 Credited 02/08/2021  
14 गवरा
MP-21-003-031-002/116		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
15 दीतु
MP-21-003-031-002/111		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
16 रुकमा
MP-21-003-031-002/114		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
17 अन्‍नु(Wife)
MP-21-003-031-002/137-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
18 कालीया(Self)
MP-21-003-031-002/126-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
19 कमला दीवान(Daughter)
MP-21-003-031-002/126-B		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137  
20 भुण्‍डीया(Self)
MP-21-003-031-002/127-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
21 सूरज बाबु(Self)
MP-21-003-031-002/158-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
22 चेनसिग(Self)
MP-21-003-031-002/98-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137  
23 रीमा(Wife)
MP-21-003-031-002/96-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
24 दिलिप(Self)
MP-21-003-031-002/91-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
25 मीरा
MP-21-003-031-002/6		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
26 रेखा(Wife)
MP-21-003-031-002/6-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003031WL079137 Credited 02/08/2021  
27 मलहिंग तोलिया(Self)
MP-21-003-031-002/155-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003031WL079137 Credited 02/08/2021  
28 पिंजू बाबु(Self)
MP-21-003-031-002/158-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
29 दुर्गा(Wife)
MP-21-003-031-002/127-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
30 विल्‍लु(Wife)
MP-21-003-031-002/144-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
31 रमीला(Wife)
MP-21-003-031-002/145-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
32 हरू(Self)
MP-21-003-031-002/11-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
33 लीमबु
MP-21-003-031-002/117		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
34 टिटा(Wife)
MP-21-003-031-002/60-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
35 बाबु
MP-21-003-031-002/7		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
36 भमीा
MP-21-003-031-002/7		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
37 जेतली
MP-21-003-031-002/70		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137  
38 मनीष्(Self)
MP-21-003-031-002/6-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
39 संबु
MP-21-003-031-002/56		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
40 रामला(Self)
MP-21-003-031-002/79-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
41 धापु(Wife)
MP-21-003-031-002/79-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
42 नगजी(Self)
MP-21-003-031-002/86-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
43 रमली(Wife)
MP-21-003-031-002/86-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
44 वागजी
MP-21-003-031-002/86		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
45 धनराज(Self)
MP-21-003-031-002/96-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
46 मंजु
MP-21-003-031-002/97		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
47 मकनी(Wife)
MP-21-003-031-002/97-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003031WL079137 Credited 02/08/2021  
48 कालु
MP-21-003-031-002/95		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
49 कलसीग
MP-21-003-031-002/160		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
50 दिनेश
MP-21-003-031-002/56		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
51 जामबु
MP-21-003-031-002/124		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
52 शेनसिग(Self)
MP-21-003-031-002/160-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
53 पासु(Wife)
MP-21-003-031-002/160-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137  
54 हकरी
MP-21-003-031-002/1		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
55 शैतान
MP-21-003-031-002/70		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
56 मगा
MP-21-003-031-002/121		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
57 लिम्‍बु(Mother)
MP-21-003-031-002/11-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
58 भुरी
MP-21-003-031-002/74		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
59 मंगलीया
MP-21-003-031-002/115		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
60 मंजु
MP-21-003-031-002/69		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
61 बाबु
MP-21-003-031-002/6		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
62 पारसीग
MP-21-003-031-002/69		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
63 भुरा
MP-21-003-031-002/81		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
64 मागुडी
MP-21-003-031-002/58		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
65 सुमित्र्(Daughter)
MP-21-003-031-002/58		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
66 लालजी
MP-21-003-031-002/1		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
67 वेलजी
MP-21-003-031-002/111		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
68 रालु
MP-21-003-031-002/117		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
69 दुल्ला
MP-21-003-031-002/98		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
70 मंगलीया
MP-21-003-031-002/118		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL120632 Credited 06/10/2021  
71 रमसु(Self)
MP-21-003-031-002/150-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
72 मोतली(Self)
MP-21-003-031-002/60-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
73 रामु(Self)
MP-21-003-031-002/104-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
74 राजु(Wife)
MP-21-003-031-002/104-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
75 पारसीग
MP-21-003-031-002/126		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
76 मागु
MP-21-003-031-002/137		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
77 दीतु
MP-21-003-031-002/98		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
78 रादु
MP-21-003-031-002/89		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
79 मकन
MP-21-003-031-002/81		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
80 गुडडी(Wife)
MP-21-003-031-002/118-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
81 सुनीता(Wife)
MP-21-003-031-002/110-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
82 कसमी
MP-21-003-031-002/121		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
83 कालु(Self)
MP-21-003-031-002/137-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
84 हुकली(Wife)
MP-21-003-031-002/126-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
85 नर्मदा(Wife)
MP-21-003-031-002/70-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
86 मगन(Self)
MP-21-003-031-002/70-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137  
87 कालु
MP-21-003-031-002/116		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
88 हुका(Wife)
MP-21-003-031-002/126-C		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
89 जम्बु
MP-21-003-031-002/159		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
90 काली
MP-21-003-031-002/10		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137  
91 मली पिंजू(Wife)
MP-21-003-031-002/158-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
92 मीरा
MP-21-003-031-002/89		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
93 सोवन
MP-21-003-031-002/92		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
94 हवास
MP-21-003-031-002/126		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003031WL079137 Credited 02/08/2021  
95 मीना
MP-21-003-031-002/160		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
96 वाली
MP-21-003-031-002/159		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
97 नाथी(Wife)
MP-21-003-031-002/11		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
98 रसजी
MP-21-003-031-002/115		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
99 हुमला
MP-21-003-031-002/163		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
100 मीरु
MP-21-003-031-002/163		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
101 दिनु(Self)
MP-21-003-031-002/118-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
102 देवली
MP-21-003-031-002/73		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
103 झमकु
MP-21-003-031-002/150		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
104 बादरा(Self)
MP-21-003-031-002/126-C		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAPARVAT PATIA, SURATSBIN0011017 1721003031WL079137 Credited 02/08/2021  
105 दिनेश(Self)
MP-21-003-031-002/10-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
106 फिल्‍लु(Wife)
MP-21-003-031-002/10-A		ST सजेली नान्या साथ A A A A A A A 0 35 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137  
107 रमीला(Wife)
MP-21-003-031-002/110-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
108 दिलीप पारु(Self)
MP-21-003-031-002/110-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
109 पारू(Self)
MP-21-003-031-002/110-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
110 मेना
MP-21-003-031-002/124		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
111 लाला(Self)
MP-21-003-031-002/144-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
112 रखमा(Wife)
MP-21-003-031-002/150-A		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
113 अंजुला सूरज(Wife)
MP-21-003-031-002/158-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
114 सोकली
MP-21-003-031-002/92		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
115 हलु
MP-21-003-031-002/157		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
116 प्रदीप
MP-21-003-031-002/11		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
117 सकां(Wife)
MP-21-003-031-002/91-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
118 मुन्नी मलहिंग(Wife)
MP-21-003-031-002/155-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003031WL079137 Credited 02/08/2021  
119 गुला
MP-21-003-031-002/97		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
120 लीम्बा
MP-21-003-031-002/157		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 STATE BANK OF INDIATHANDLASBIN0030050 1721003031WL079137 Credited 02/08/2021  
121 दिवान(Son)
MP-21-003-031-002/126-B		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003031WL079137 Credited 02/08/2021  
122 जोखा
MP-21-003-031-002/10		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003031WL079137 Credited 02/08/2021  
123 कमल
MP-21-003-031-002/86		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 NARMADA JHABUA GRAMIN BANKNAMRGBBKID0NAMRGB 1721003031WL079137 Credited 02/08/2021  
124 बसु
MP-21-003-031-002/73		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF INDIAPETLAWADBKID0008858 1721003031WL079137 Credited 02/08/2021  
125 कोदरी
MP-21-003-031-002/118		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF INDIAPETLAWADBKID0008858 1721003031WL079137 Credited 02/08/2021  
126 दुदी
MP-21-003-031-002/137		ST सजेली नान्या साथ P P P P P P A 6 35 210 0 0 210 BANK OF INDIAPETLAWADBKID0008858 1721003031WL079137 Credited 02/08/2021  
कुल हाजिरी1091091091091091090              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 22890
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22890
प्रति मजदुर औसत 181.6667
कुल मानव दिवस : 654