Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:25:28 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : ढाढनिया
मस्टर रोल संख्या : 23553 तारीख से : 21/01/2019    तारीख को : 27/01/2019  : 101/26    स्वीकृति दिनॉंक : 30/01/2017
कार्य-संहित : 1721003026/RC/22012034323794 कार्य का नाम : Main Road Tanu to Anash Nadi (1721003026/RC/22012034323794)
     

Measurement Book Detail
MB NO.  1623        Page NO.  92

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 नरेश(Self)
MP-21-003-026-001/264-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
2 रमली(Wife)
MP-21-003-026-001/255-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
3 श्याम
MP-21-003-026-001/263		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
4 जीनू
MP-21-003-026-001/263		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
5 VINOD TOLIYA(Son)
MP-21-003-026-001/223-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
6 SUMI VINOD(Daughter-in-Law)
MP-21-003-026-001/223-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
7 गीन्‍तू(Mother)
MP-21-003-026-001/224		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
8 सुमा(Wife)
MP-21-003-026-001/224-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
9 मिहीया(Self)
MP-21-003-026-001/197-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
10 कालीया(Self)
MP-21-003-026-001/198-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
11 रामा(Wife)
MP-21-003-026-001/198-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
12 हुरगा
MP-21-003-026-001/100		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
13 प्रताप
MP-21-003-026-001/102		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
14 मगलिया
MP-21-003-026-001/104		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
15 ाकली
MP-21-003-026-001/104		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
16 राकेश(Self)
MP-21-003-026-001/124-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
17 सावी(Wife)
MP-21-003-026-001/124-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
18 रमेश(Self)
MP-21-003-026-001/132-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
19 KESRI DAMOR(Wife)
MP-21-003-026-001/132-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
20 रमेश
MP-21-003-026-001/18		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
21 सतुरी
MP-21-003-026-001/181		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
22 कमली(Wife)
MP-21-003-026-001/183-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
23 दुलीया(Self)
MP-21-003-026-001/187-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
24 सवीता(Wife)
MP-21-003-026-001/187-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
25 श्यामा
MP-21-003-026-001/188		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
26 राकेश(Son)
MP-21-003-026-001/188		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
27 मुकेश(Self)
MP-21-003-026-001/188-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
28 रंगा(Wife)
MP-21-003-026-001/188-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
29 बाबू थावरिया
MP-21-003-026-001/189		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
30 आली
MP-21-003-026-001/189		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
31 MANGALI SANDIYA(Wife)
MP-21-003-026-001/189-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
32 हकरू
MP-21-003-026-001/19		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
33 सपना(Wife)
MP-21-003-026-001/192-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
34 झीता
MP-21-003-026-001/193		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
35 हकरी(Daughter-in-Law)
MP-21-003-026-001/266		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
36 हकरीया(Self)
MP-21-003-026-001/267-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
37 कबु(Wife)
MP-21-003-026-001/267-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
38 कसनी(Mother)
MP-21-003-026-001/267-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
39 दिनेश हुकिया(Self)
MP-21-003-026-001/268-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
40 थावरीया(Self)
MP-21-003-026-001/269		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
41 कनु(Self)
MP-21-003-026-001/274-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
42 पप्‍पु(Self)
MP-21-003-026-001/278		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
43 मजु(Wife)
MP-21-003-026-001/278		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
44 नानु बबेरिया(Self)
MP-21-003-026-001/283-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
45 बादु बबेरिया(Wife)
MP-21-003-026-001/283-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
46 महेश(Self)
MP-21-003-026-001/286		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
47 भीमजी(Self)
MP-21-003-026-001/287		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
48 अमदु(Wife)
MP-21-003-026-001/287		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
49 मीना(Wife)
MP-21-003-026-001/288		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
50 KAMLA MALJI(Self)
MP-21-003-026-001/283		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
51 MESU KAMLA(Wife)
MP-21-003-026-001/283		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
52 सुनिता(Wife)
MP-21-003-026-001/289		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
53 रतन(Self)
MP-21-003-026-001/34-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
54 रतुडी(Wife)
MP-21-003-026-001/34-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
55 मिठिया
MP-21-003-026-001/61		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
56 पारू(Self)
MP-21-003-026-001/81-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
57 मन्‍ना(Wife)
MP-21-003-026-001/81-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
58 केशु(Son)
MP-21-003-026-001/83		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
59 रसूल(Brother)
MP-21-003-026-001/83		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
60 हकरी
MP-21-003-026-001/84		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
61 लुसा बालु(Daughter-in-Law)
MP-21-003-026-001/85		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
62 समुंडी
MP-21-003-026-001/87		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
63 सुतरी
MP-21-003-026-001/94		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
64 खिमा(Self)
MP-21-003-026-001/96-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
65 सुमित्रा(Wife)
MP-21-003-026-001/96-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
66 रतुडी
MP-21-003-026-001/97		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL208779 Credited 07/02/2019  
67 रमणा
MP-21-003-026-001/89		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
68 विसिया
MP-21-003-026-001/88		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
69 कुदटी
MP-21-003-026-001/186		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
70 सुमित्रा
MP-21-003-026-001/182		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
71 सडिया नवला
MP-21-003-026-001/154		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
72 पप्‍पु(Self)
MP-21-003-026-001/131-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
73 तेरसिग(Self)
MP-21-003-026-001/198		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
74 जोगडी
MP-21-003-026-001/197		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
75 कनु वालिया(Self)
MP-21-003-026-001/229		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
76 भीमा(Son)
MP-21-003-026-001/230		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
77 सन्‍नु(Wife)
MP-21-003-026-001/244-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003026WL208779 Credited 07/02/2019  
78 तानु(Self)
MP-21-003-026-001/244-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
79 दीता
MP-21-003-026-001/174		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
80 फतिया मनसुख
MP-21-003-026-001/192		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
81 मडी
MP-21-003-026-001/187		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
82 नानकीटिटू
MP-21-003-026-001/186		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
83 सबी
MP-21-003-026-001/194		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
84 पीदू भावला
MP-21-003-026-001/85		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
85 खीमा
MP-21-003-026-001/84		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
86 सतुडी
MP-21-003-026-001/61		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
87 हकरू
MP-21-003-026-001/30		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
88 हीमचन्‍द(Self)
MP-21-003-026-001/279		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
89 गजरा भूरा
MP-21-003-026-001/188		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
90 मेहजी
MP-21-003-026-001/196		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
91 दिलीप(Self)
MP-21-003-026-001/224-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
92 कसु
MP-21-003-026-001/201		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
93 झबबा
MP-21-003-026-001/95		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
94 वसनी(Wife)
MP-21-003-026-001/90-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
95 मक्‍का(Self)
MP-21-003-026-001/255-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
96 रूमाली
MP-21-003-026-001/121		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
97 दुबलीया(Self)
MP-21-003-026-001/200-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
98 समसु गवला
MP-21-003-026-001/255		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
99 भेमरा
MP-21-003-026-001/87		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
100 कल्ला
MP-21-003-026-001/94		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
101 केहजी
MP-21-003-026-001/97		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
102 पंकज(Self)
MP-21-003-026-001/192-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
103 नर्मदी(Wife)
MP-21-003-026-001/233-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
104 खेतु(Wife)
MP-21-003-026-001/100-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
105 जोगडा
MP-21-003-026-001/98		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
106 समुडा(Self)
MP-21-003-026-001/197-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
107 पागूं
MP-21-003-026-001/173		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
108 कसनी
MP-21-003-026-001/255		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
109 मालु
MP-21-003-026-001/96		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
110 तोलि(Wife)
MP-21-003-026-001/88-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
111 गुल्‍ला(Self)
MP-21-003-026-001/19-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
112 रमेश(Self)
MP-21-003-026-001/188-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
113 दिनेश(Son)
MP-21-003-026-001/224		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
114 धावरी
MP-21-003-026-001/198		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
115 मुकेश(Self)
MP-21-003-026-001/289		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
116 अन्नु
MP-21-003-026-001/196		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
117 HUKARU KAMLA(Son)
MP-21-003-026-001/283		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
118 मीरा(Wife)
MP-21-003-026-001/197-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
119 तेजला(Self)
MP-21-003-026-001/203-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
120 मंगली
MP-21-003-026-001/200		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
121 जानी(Wife)
MP-21-003-026-001/169-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
122 सिब्‍बां हकरू(Wife)
MP-21-003-026-001/30		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
123 सरवन
MP-21-003-026-001/154		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
124 सतुरी
MP-21-003-026-001/102		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
125 झलु(Wife)
MP-21-003-026-001/279		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
126 ऊषा(Wife)
MP-21-003-026-001/264-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL208779 Credited 07/02/2019  
127 गूमजी मल्ला
MP-21-003-026-001/202		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003026WL208779 Credited 07/02/2019  
128 राकेश(Son)
MP-21-003-026-001/194		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003026WL208779 Credited 07/02/2019  
129 दुबलीया(Self)
MP-21-003-026-001/88-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003026WL208779 Credited 07/02/2019  
130 VARSHA(Daughter-in-Law)
MP-21-003-026-001/271		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721003026WL208779 Credited 07/02/2019  
कुल हाजिरी1301301301301301300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 135720
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 135720
प्रति मजदुर औसत 1044
कुल मानव दिवस : 780