Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:38:31 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 15429 तारीख से : 27/01/2021    तारीख को : 02/02/2021  : 1721003/2020-2021/163529/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721003046/RC/22012034509112 कार्य का नाम : SUDUR SADAK NIRMAN KALI MAGRI SE SAMSAN GHAT TAK2019-2020 (1721003046/RC/22012034509112)
     

Measurement Book Detail
MB NO.  005        Page NO.  81

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 बालु झीतरा
MP-21-003-046-002/167		ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL197561  
2 मकना मानसिह
MP-21-003-046-002/44		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL197561 Credited 17/03/2021  
3 मुलीया टटिया
MP-21-003-046-002/65		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL197561 Credited 17/03/2021  
4 नानसिह श्यामा
MP-21-003-046-002/117		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
5 RAHUL RALU NINAMA
MP-21-003-046-002/115-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 16/03/2021  
6 पेमा(Father)
MP-21-003-046-002/113		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
7 लालु खेता
MP-21-003-046-002/121		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
8 हुकली
MP-21-003-046-002/121		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
9 भोदरा(Self)
MP-21-003-046-002/141-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
10 रमसु(Brother)
MP-21-003-046-002/141-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
11 कलजी(Self)
MP-21-003-046-002/106-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
12 पन्‍ना(Wife)
MP-21-003-046-002/106-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
13 रामचन्‍द(Self)
MP-21-003-046-002/109-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 16/03/2021  
14 RUPA RAMCHAND NINAMA(Wife)
MP-21-003-046-002/109-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 16/03/2021  
15 THAVARIYA HARSINGH MAKAWANA(Self)
MP-21-003-046-002/144-C		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 16/03/2021  
16 कालू
MP-21-003-046-002/15		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 18/03/2021  
17 SUMITRA DEVAL(Daughter)
MP-21-003-046-002/150-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 16/03/2021  
18 दलसिंग(Self)
MP-21-003-046-002/6-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 16/03/2021  
19 SANTOSH HARCHAND GANAWA(Self)
MP-21-003-046-002/93-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL197561 Credited 16/03/2021  
20 जालु खेता
MP-21-003-046-002/120		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL197561 Credited 17/03/2021  
21 MUNSHI BHAVCHAND BHABOR(Self)
MP-21-003-046-002/106-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003046WL197561 Credited 17/03/2021  
22 तेरू खोमला
MP-21-003-046-002/145		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 18/03/2021  
23 भुरी
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P A A 5 190 950 0 0 950 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 18/03/2021  
24 GOPAL DHANIYA(Son)
MP-21-003-046-002/174		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 18/03/2021  
25 KAMALI SIKU MAKWANA(Wife)
MP-21-003-046-002/175-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 18/03/2021  
26 सानु
MP-21-003-046-002/10		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 18/03/2021  
27 PAPPU DIVLA HATILA(Self)
MP-21-003-046-002/131-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 16/03/2021  
28 कला
MP-21-003-046-002/55		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 18/03/2021  
29 CHOTU JHEETA MAKAVANA(Self)
MP-21-003-046-002/55-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 16/03/2021  
30 MAMTA JAVARIYA MAKWANA(Wife)
MP-21-003-046-002/56-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 16/03/2021  
31 VIKAS JHITA MAKWANA(Self)
MP-21-003-046-002/55-C		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 16/03/2021  
32 GULEE MAKWANA(Wife)
MP-21-003-046-002/55-C		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 16/03/2021  
33 DEEPAK TOLSINGH NINAMA(Self)
MP-21-003-046-002/59-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL197561 Credited 16/03/2021  
34 SAMI GOPAL(Daughter-in-Law)
MP-21-003-046-002/174		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003046WL197561 Credited 18/03/2021  
35 खुुमचनद हुूमजी(Self)
MP-21-003-046-002/163		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
36 JAVARIYA GOBARIYA MAKWANA(Self)
MP-21-003-046-002/56-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
37 वेली
MP-21-003-046-002/66		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL197561 Credited 16/03/2021  
38 DINES KALIYA NINAMA(Self)
MP-21-003-046-002/164-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL197561 Credited 16/03/2021  
39 SHUSHILA RAHUL NINAMA
MP-21-003-046-002/115-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL197561 Credited 16/03/2021  
40 SAVITA CHOTU MAKAVANA(Wife)
MP-21-003-046-002/55-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
41 धनसिह हुमला
MP-21-003-046-002/58		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
42 kasma dhansingh baberiya(Wife)
MP-21-003-046-002/58		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
43 RAMSINGH JHEETA MAKAVANA(Self)
MP-21-003-046-002/55-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
44 ANITA BAHADUR GANAVA(Wife)
MP-21-003-046-002/19-A		ST मालखण्‍डवी P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
45 SHEELU SANTOSH GANAWA(Wife)
MP-21-003-046-002/93-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL197561 Credited 16/03/2021  
46 रगु
MP-21-003-046-002/144		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL197561 Credited 16/03/2021  
47 हुरसिह हुमजी
MP-21-003-046-002/144		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL197561 Credited 18/03/2021  
48 VANATA GOVIND GANAWA(Wife)
MP-21-003-046-002/12-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL197561 Credited 16/03/2021  
49 SUMITRA RAHUL NALVAYA(Wife)
MP-21-003-046-002/16-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL197561 Credited 16/03/2021  
50 HARSINGH DHIRJI GANAWA(Self)
MP-21-003-046-002/8-C		ST मालखण्‍डवी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL197561 Credited 16/03/2021  
51 SANGEETA HARSINGH GANAWA(Wife)
MP-21-003-046-002/8-C		ST मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL197561  
52 MAKANSINGH GAJIYA NALWAYA(Self)
MP-21-003-046-002/165-A		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL197561 Credited 16/03/2021  
53 SHYAMA GANAWA(Granddaughter)
MP-21-003-046-002/79		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL197561 Credited 16/03/2021  
54 राधी
MP-21-003-046-002/79		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
55 खिमला रामला
MP-21-003-046-002/62		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
56 दलजी मगलया
MP-21-003-046-002/53		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
57 काली
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
58 कदरू गुलचंद
MP-21-003-046-002/39		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
59 लालजी मानसिह
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL197561 Credited 18/03/2021  
60 रमीला
MP-21-003-046-002/14		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL197561 Credited 18/03/2021  
61 माना सलीया
MP-21-003-046-002/19		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 17/03/2021  
62 सडीया खुमान(Self)
MP-21-003-046-002/40		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
63 काली
MP-21-003-046-002/175		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
64 जेमाल गला
MP-21-003-046-002/128		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
65 सेनु(Mother)
MP-21-003-046-002/97		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
66 गोबरीया तोल्या
MP-21-003-046-002/56		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
67 नारयण(Self)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
68 BAHADUR MANA GANAVA(Self)
MP-21-003-046-002/19-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
69 हकरी
MP-21-003-046-002/48		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
70 कमली
MP-21-003-046-002/117		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
71 सुरता(Wife)
MP-21-003-046-002/115-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL197561 Credited 16/03/2021  
72 नन्दु
MP-21-003-046-002/111		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
73 सीकु(Self)
MP-21-003-046-002/175-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
74 DINESH TOLIYA MAKWANA(Self)
MP-21-003-046-002/175-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
75 MUNNI DINESH MAKWANA(Wife)
MP-21-003-046-002/175-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
76 SANJESH KUMAR BABU GANAWA(Self)
MP-21-003-046-002/186-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
77 PARUL SANJESH KUMAR GANAWA(Wife)
MP-21-003-046-002/186-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 16/03/2021  
78 हुडकी
MP-21-003-046-002/44		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
79 शेतानी(Wife)
MP-21-003-046-002/163		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
80 रसली
MP-21-003-046-002/16		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL197561 Credited 18/03/2021  
81 बाट झीतरा
MP-21-003-046-002/66		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721003046WL197561 Credited 16/03/2021  
82 हकु
MP-21-003-046-002/167		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL197561 Credited 16/03/2021  
83 RAHUL GENDIYA NALVAYA(Self)
MP-21-003-046-002/16-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
84 गेदीया मडीया
MP-21-003-046-002/16		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
85 सतु
MP-21-003-046-002/15		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
86 भुरा भीलीया
MP-21-003-046-002/48		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
87 सवीता(Wife)
MP-21-003-046-002/40		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
88 रामु
MP-21-003-046-002/19		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
89 सवीता
MP-21-003-046-002/39		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
90 टिटीश्या(Self)
MP-21-003-046-002/113		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
91 TITIYA BADSINGH GANAWA(Self)
MP-21-003-046-002/10-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
92 TITA TITIYA GANAWA(Wife)
MP-21-003-046-002/10-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
93 भावचन
MP-21-003-046-002/106		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
94 GORKI BHAVCHAND(Wife)
MP-21-003-046-002/106		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
95 RAMDA MUNSHI BHABOR(Wife)
MP-21-003-046-002/106-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
96 गजहीग मगलीया
MP-21-003-046-002/108		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
97 सीता
MP-21-003-046-002/108		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
98 राजु मगलिया
MP-21-003-046-002/109		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
99 मंजु
MP-21-003-046-002/109		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
100 बदहिग देवजी
MP-21-003-046-002/10		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 17/03/2021  
101 मुकेश(Self)
MP-21-003-046-002/115-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
102 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 1721003046WL197561 Credited 16/03/2021  
103 नानजी झीता
MP-21-003-046-002/85		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
104 सीता
MP-21-003-046-002/85		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
105 मागु पीदीया
MP-21-003-046-002/7		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
106 पागली
MP-21-003-046-002/7		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
107 खिमचन्द भुण्डा
MP-21-003-046-002/75		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 17/03/2021  
108 जला
MP-21-003-046-002/75		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
109 झीता हुमजी
MP-21-003-046-002/55		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 17/03/2021  
110 SUGNA RAMSINGH MAKAVANA(Wife)
MP-21-003-046-002/55-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
111 AGNESH DEEPAK NINAMA(Wife)
MP-21-003-046-002/59-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 16/03/2021  
112 हरू
MP-21-003-046-002/59		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
113 दलसिंग(Self)
MP-21-003-046-002/98-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL197561 Credited 18/03/2021  
114 भरी
MP-21-003-046-002/147		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL197561 Credited 18/03/2021  
कुल हाजिरी1121121121121071040              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 116090
प्रदाय राशि अन्य 9120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 125210
प्रति मजदुर औसत 1098.3334
कुल मानव दिवस : 659