Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:07:45 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : ढाढनिया
मस्टर रोल संख्या : 14819 तारीख से : 09/10/2018    तारीख को : 15/10/2018  : 01/1721    स्वीकृति दिनॉंक : 07/10/2017
कार्य-संहित : 1721/WC/22012034357868 कार्य का नाम : Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)
     

Measurement Book Detail
MB NO.  3139        Page NO.  60

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 अमु(Brother)
MP-21-003-026-001/11-C		ST ढाढनिया A A A A A A A 0 174 0 0 0 0     1721003WL134153  
2 सुना(Daughter-in-Law)
MP-21-003-026-001/11-C		ST ढाढनिया A A A A A A A 0 174 0 0 0 0     1721003WL134153  
3 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 1721003WL134153 Credited 12/11/2018  
4 मल्ला(Wife)
MP-21-003-025-001/134		ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
5 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 1721003WL134153 Credited 12/11/2018  
6 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 1721003WL134153 Credited 12/11/2018  
7 गुमली
MP-21-003-026-001/79		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
8 Sonu Bamniya(Self)
MP-21-003-034-001/1005-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
9 सविता
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
10 रमणा मनिया(Son)
MP-21-003-026-001/76		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
11 मन्‍नां(Wife)
MP-21-003-026-001/234-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
12 समुड़ा(Self)
MP-21-003-026-001/266-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
13 गलीया(Self)
MP-21-003-026-001/281		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
14 कालीया(Self)
MP-21-003-026-001/52-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
15 लालचन्‍द(Self)
MP-21-003-026-001/140-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
16 मन्नी
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 1721003WL134153 Credited 12/11/2018  
17 श्यामा
MP-21-003-026-001/13		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
18 गंगी(Wife)
MP-21-003-026-001/161		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
19 बडिया हुटतान
MP-21-003-026-001/178		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
20 हकरी
MP-21-003-021-004/76		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
21 हिरली
MP-21-003-026-001/117		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
22 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 1721003WL134153 Credited 12/11/2018  
23 मनसु(Self)
MP-21-003-026-001/105-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL134153 Credited 12/11/2018  
24 मेता
MP-21-003-025-002/161		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134153 Credited 12/11/2018  
25 खुनजी सतरा
MP-21-003-025-002/205		OTHER फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134153 Credited 12/11/2018  
26 हकला हुरसिह(Self)
MP-21-003-025-001/155		OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134153 Credited 12/11/2018  
27 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 1721003WL134153 Credited 23/10/2018  
28 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 1721003WL134153 Credited 23/10/2018  
29 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 1721003WL134153 Credited 12/11/2018  
30 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 1721003WL134153 Credited 23/10/2018  
31 राकेश(Self)
MP-21-003-026-001/259-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
32 Kuvri Sohan(Wife)
MP-21-003-034-001/467-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL134153 Credited 12/11/2018  
33 तेरू
MP-21-003-026-001/79		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
34 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 1721003WL134153 Credited 12/11/2018  
35 लाला(Self)
MP-21-003-026-001/76-C		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153  
36 लालु
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
37 पिदीया(Self)
MP-21-003-026-001/7-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
38 सेता
MP-21-003-026-001/22		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
39 कालु(Self)
MP-21-003-026-001/178-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
40 जामू
MP-21-003-026-001/176		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
41 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 1721003WL134153 Credited 12/11/2018  
42 नरेन्द्र मनसु
MP-21-003-026-001/155		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
43 काली
MP-21-003-026-001/14		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
44 बादू सलिया
MP-21-003-026-001/140		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
45 जानु
MP-21-003-026-001/12		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL134153 Credited 12/11/2018  
46 पिदिया
MP-21-003-026-001/220		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
47 विकिल धुलिया
MP-21-003-026-001/144		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
48 रमेश मंगलिया
MP-21-003-026-001/164		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153  
49 तेजली
MP-21-003-026-001/6		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
50 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 1721003WL134153 Credited 12/11/2018  
51 वसना तेजिया
MP-21-003-026-001/180		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
52 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 1721003WL134153 Credited 12/11/2018  
53 लालू हकरिया
MP-21-003-026-001/129		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
54 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 1721003WL134153 Credited 12/11/2018  
55 रतना वरसिग(Self)
MP-21-003-026-001/161		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
56 PRABHU(Son)
MP-21-003-026-001/253		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
57 झीतरा
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
58 बिजली
MP-21-003-026-001/5		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
59 थावरीया
MP-21-003-026-001/51		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
60 गुमजी
MP-21-003-026-001/66		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
61 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 1721003WL134153 Credited 12/11/2018  
62 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 1721003WL134153 Credited 12/11/2018  
63 पूंजली रंगा
MP-21-003-026-001/163		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
64 कसमा
MP-21-003-026-001/167		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
65 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 1721003WL134153 Credited 12/11/2018  
66 मथुर खीमा
MP-21-003-021-004/64		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
67 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 1721003WL134153 Credited 12/11/2018  
68 कालु
MP-21-003-026-001/110		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
69 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 1721003WL134153 Credited 12/11/2018  
70 दिनेश मोदी(Self)
MP-21-003-026-001/234-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
71 काली
MP-21-003-026-001/113		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
72 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 1721003WL134153 Credited 12/11/2018  
73 रामा
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
74 सेगा
MP-21-003-026-001/11		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
75 तेजली
MP-21-003-026-001/259		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153  
76 मीरा(Wife)
MP-21-003-026-001/180-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
77 छगन
MP-21-003-026-001/65		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
78 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 1721003WL134153 Credited 12/11/2018  
79 सिलिया जेमाल
MP-21-003-026-001/213		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
80 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 1721003WL134153 Credited 12/11/2018  
81 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 1721003WL134153 Credited 12/11/2018  
82 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 1721003WL134153 Credited 12/11/2018  
83 रामा(Self)
MP-21-003-026-001/107-B		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
84 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 1721003WL134153 Credited 12/11/2018  
85 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 1721003WL134153 Credited 12/11/2018  
86 सन्‍ता(Wife)
MP-21-003-026-001/105-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
87 कन्‍ना(Self)
MP-21-003-026-001/107-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
88 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 1721003WL134153 Credited 12/11/2018  
89 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 1721003WL134153 Credited 12/11/2018  
90 हुमली(Wife)
MP-21-003-026-001/76-C		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153  
91 मीरा रमणा(Daughter-in-Law)
MP-21-003-026-001/76		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153  
92 Sohan Bamniya(Self)
MP-21-003-034-001/467-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL134153 Credited 12/11/2018  
93 रामप्रसाद(Self)
MP-21-003-026-001/144-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
94 KALI(Wife)
MP-21-003-026-001/13-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
95 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 1721003WL134153 Credited 12/11/2018  
96 रमिला
MP-21-003-021-004/64		ST जामनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
97 मडी
MP-21-003-026-001/66		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
98 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 1721003WL134153 Credited 12/11/2018  
99 सनकु
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 1721003WL134153 Credited 12/11/2018  
100 जाना(Mother)
MP-21-003-026-001/253		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
101 सवली
MP-21-003-026-001/144		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
102 लाडु
MP-21-003-026-001/110		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
103 रमु(Self)
MP-21-003-026-001/4-A		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153 Credited 12/11/2018  
104 रूपला(Self)
MP-21-003-026-001/280		ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL134153  
105 किडिया वेस्ता
MP-21-003-026-001/150		ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003WL134153 Credited 12/11/2018  
106 दितली(Wife)
MP-21-003-034-001/495-A		ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 CANARA BANKTHANDLACNRB0006264 1721003WL134153 Credited 12/11/2018  
107 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 1721003WL134153 Credited 23/10/2018  
108 रूपली कमा
MP-21-003-025-002/230		ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL134153 Credited 23/10/2018  
109 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 1721003WL134153 Credited 23/10/2018  
110 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 1721003WL134153 Credited 12/11/2018  
111 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 1721003WL134153 Credited 23/10/2018  
112 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 1721003WL134153 Credited 12/11/2018  
113 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 1721003WL134153 Credited 12/11/2018  
114 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 1721003WL134153 Credited 12/11/2018  
115 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 1721003WL134153 Credited 23/10/2018  
कुल हाजिरी1071071071071071070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 107532
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111708
प्रति मजदुर औसत 971.3739
कुल मानव दिवस : 642