Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:18:34 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : ढाढनिया
मस्टर रोल संख्या : 3693 तारीख से : 26/05/2018    तारीख को : 01/06/2018  : 954    स्वीकृति दिनॉंक : 27/04/2017
कार्य-संहित : 1721/WC/22012034323448 कार्य का नाम : Nistaar Talab Juna Pani Wali Naki Dhadhniya (1721/WC/22012034323448)
     

Measurement Book Detail
MB NO.  3159        Page NO.  15

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 बदिया रतना
MP-21-003-025-002/169		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044     1721003WL025465 Credited 13/06/2018  
2 दोला
MP-21-003-026-001/72		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044     1721003WL025465 Credited 13/06/2018  
3 सोहन
MP-21-003-034-001/467		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044     1721003WL025465 Credited 13/06/2018  
4 दुबलिया
MP-21-003-026-001/68		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
5 BAPU Mangaliya(Self)
MP-21-003-026-001/282		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
6 नानका(Self)
MP-21-003-026-001/11-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
7 पींजु
MP-21-003-026-001/125		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
8 बाबु
MP-21-003-026-001/14		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
9 पपीता(Wife)
MP-21-003-025-001/132		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
10 रसीया थावरिया(Self)
MP-21-003-025-001/134		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
11 मल्ला(Wife)
MP-21-003-025-001/134		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
12 रमेश हुमजी(Self)
MP-21-003-025-001/168		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL238402  
13 पुनिया मगन
MP-21-003-025-001/97		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
14 हुरा
MP-21-003-025-001/97		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
15 कमली
MP-21-003-025-001/87		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
16 पप्पू
MP-21-003-025-001/87		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
17 अन्ना(Self)
MP-21-003-025-001/54		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
18 माला(Son)
MP-21-003-025-001/54		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
19 मपिल(Son)
MP-21-003-025-001/54		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
20 हवसिग भावचंद
MP-21-003-025-001/84		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
21 सवू
MP-21-003-025-001/84		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
22 रेखा(Wife)
MP-21-003-025-001/168		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
23 लिमजि
MP-21-003-025-001/53		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
24 हुुमा
MP-21-003-025-001/53		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
25 भगला जोखना(Self)
MP-21-003-025-001/144		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
26 कालू हुरसिह(Self)
MP-21-003-025-001/158		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
27 हुमली बागजी(Self)
MP-21-003-025-001/105		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
28 पाली
MP-21-003-026-001/112		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
29 अमसिग हुमजी
MP-21-003-025-001/95		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
30 भली
MP-21-003-025-001/95		ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
31 Jamudi(Mother-in-Law)
MP-21-003-026-001/282		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
32 हुमा
MP-21-003-026-001/78		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
33 सतीश पीपु(Son)
MP-21-003-026-001/78		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465 Credited 13/06/2018  
34 Sonu Bamniya(Self)
MP-21-003-034-001/1005-A		ST नौगांवा A A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL025465  
35 तेरसिह मीठीया(Self)
MP-21-003-025-001/115		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
36 गोरसिह रादू(Self)
MP-21-003-025-001/132		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
37 हुमजि
MP-21-003-025-001/54		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
38 कालु छगन
MP-21-003-025-001/21		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
39 मुन्नी
MP-21-003-025-001/21		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
40 ननु धन्ना
MP-21-003-025-001/22		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
41 सगींता(Wife)
MP-21-003-025-001/55-A		ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465  
42 बदिया सकरिया
MP-21-003-025-001/91		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
43 हिरा
MP-21-003-025-001/93		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
44 Vallu Vesta(Self)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
45 Prakash Vallu(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
46 Sharda Prakash(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
47 Shetani(Wife)
MP-21-003-026-001/80-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
48 थावरी(Wife)
MP-21-003-026-001/72-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
49 जवरसिग(Son)
MP-21-003-025-001/93		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
50 जोता
MP-21-003-026-001/175		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
51 कस्तुरी
MP-21-003-026-001/175		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
52 जामू
MP-21-003-026-001/176		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
53 Vajja Valu(Wife)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
54 जानु
MP-21-003-026-001/12		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
55 काली
MP-21-003-026-001/14		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
56 मकना(Self)
MP-21-003-026-001/76-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
57 तेरू
MP-21-003-026-001/79		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
58 सेता
MP-21-003-026-001/22		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL025465 Credited 13/06/2018  
59 दितीया(Self)
MP-21-003-034-001/495-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL025465 Credited 13/06/2018  
60 बाबु
MP-21-003-026-001/80		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
61 हकरिया
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
62 भुरी
MP-21-003-026-001/191		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
63 कनू वेस्ता
MP-21-003-026-001/175		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465  
64 पिसु
MP-21-003-026-001/105		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
65 पीपु
MP-21-003-026-001/78		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
66 लाला(Self)
MP-21-003-026-001/72-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
67 Gobriya(Self)
MP-21-003-034-001/467		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL025465 Credited 13/06/2018  
68 मनसु(Self)
MP-21-003-026-001/22-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
69 मनजी
MP-21-003-026-001/111		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
70 Rekha(Daughter)
MP-21-003-034-001/557		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL025465 Credited 13/06/2018  
71 राकेश(Self)
MP-21-003-026-001/77-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
72 कसूडी(Son)
MP-21-003-034-001/467		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL025465 Credited 13/06/2018  
73 Manoj bamniya(Self)
MP-21-003-034-001/557-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL105265 Credited 19/11/2018  
74 कमजी
MP-21-003-026-001/16		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
75 पुनिया
MP-21-003-025-001/60		ST डुंडका A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465  
76 सोनु
MP-21-003-026-001/22		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
77 मकु
MP-21-003-026-001/179		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
78 खीमा
MP-21-003-026-001/179		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465  
79 RESU W O RAMESH(Daughter-in-Law)
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
80 जोगडी
MP-21-003-026-001/80		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
81 हुमला(Self)
MP-21-003-026-001/16-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
82 नाथु(Self)
MP-21-003-026-001/21-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
83 सकां दुबलिया(Wife)
MP-21-003-026-001/68		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
84 मिद्धिया
MP-21-003-026-001/21		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
85 Ramesh(Self)
MP-21-003-026-001/80-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
86 Gori Manoj(Wife)
MP-21-003-034-001/557-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL025465 Credited 13/06/2018  
87 मीरा(Wife)
MP-21-003-026-001/214-C		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
88 दिनेश(Self)
MP-21-003-034-001/610-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL025465 Credited 13/06/2018  
89 आशा(Wife)
MP-21-003-026-001/21-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL025465 Credited 13/06/2018  
90 Bhuri Sonu(Wife)
MP-21-003-034-001/1005-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL047334 Credited 09/07/2018  
91 MAKNA Bamniya(Son)
MP-21-003-034-001/1005		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKTHANDLACNRB0006264 1721003WL025465 Credited 13/06/2018  
92 रेखा(Wife)
MP-21-003-034-001/610-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKTHANDLACNRB0006264 1721003WL025465 Credited 13/06/2018  
93 दितली(Wife)
MP-21-003-034-001/495-A		ST नौगांवा A A A A A A A 0 174 0 0 0 0 CANARA BANKTHANDLACNRB0006264 1721003WL025465  
94 पागला
MP-21-003-026-001/113		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
95 केगा खेता
MP-21-003-025-002/191		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
96 तेरिया पागा
MP-21-003-025-002/236		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
97 कोदरी
MP-21-003-025-002/238		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
98 कालिया रूपूसिग्
MP-21-003-025-002/61		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
99 मकना भल्लु
MP-21-003-025-001/87		ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465  
100 हुमलि
MP-21-003-025-001/55		ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465  
101 NAVLSING THAVARIYA(Son)
MP-21-003-025-001/55		ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465  
102 GITA NAVLSING(Daughter-in-Law)
MP-21-003-025-001/55		ST डुंडका A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465  
103 सावन थावरीया(Self)
MP-21-003-025-001/55-A		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
104 वसना कागोल
MP-21-003-025-002/103		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
105 लखु पीदीया
MP-21-003-025-002/144		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
106 नाथा कसन
MP-21-003-025-002/157		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
107 पारू लालजी
MP-21-003-025-001/34		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
108 सामा कचरा(Self)
MP-21-003-025-001/194		OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
109 रणिया चिचका(Self)
MP-21-003-025-001/107		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
110 नाना भीतरा(Self)
MP-21-003-025-001/159		SC डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL025465 Credited 13/06/2018  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 85608
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 87696
प्रति मजदुर औसत 797.2364
कुल मानव दिवस : 504