Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 03:46:47 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 3987 तारीख से : 08/06/2018    तारीख को : 14/06/2018  : 1907    स्वीकृति दिनॉंक : 27/04/2018
कार्य-संहित : 1721003046/WC/22012034389532 कार्य का नाम : NISTAR TALAB MEDA FALIYA MALKHANDAVI (1721003046/WC/22012034389532)
     

Measurement Book Detail
MB NO.  2003        Page NO.  3

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 रालु
MP-21-003-046-002/115		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL028854 Credited 19/06/2018  
2 समीसा(Wife)
MP-21-003-046-002/4		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL028854 Credited 19/06/2018  
3 मन्‍नु(Self)
MP-21-003-046-002/4		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL188093 Rejected  
4 सुरता(Father)
MP-21-003-046-002/35		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL028854 Credited 19/06/2018  
5 गेंदी
MP-21-003-046-002/12		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL028854 Credited 19/06/2018  
6 तोलसिग भीला
MP-21-003-046-002/5		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL028854 Credited 19/06/2018  
7 रामचन्‍द(Self)
MP-21-003-046-002/109-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL028854 Credited 19/06/2018  
8 भुरी
MP-21-003-046-002/159		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL028854 Credited 19/06/2018  
9 मुन्‍नी(Wife)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL028854 Credited 19/06/2018  
10 HUKKI KHUSHAL SINGAD(Wife)
MP-21-003-046-002/194		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL028854 Credited 19/06/2018  
11 भीला दलसिग
MP-21-003-046-002/158		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL028854 Credited 19/06/2018  
12 थवरी(Wife)
MP-21-003-046-002/8		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL028854 Credited 19/06/2018  
13 तेरू खोमला
MP-21-003-046-002/145		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
14 PARSINGH BALU BHABOR(Self)
MP-21-003-046-002/167-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
15 ROHIT MANGALSINGH GANAWA(Self)
MP-21-003-046-002/180-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
16 वजहिग देवजी
MP-21-003-046-002/33		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
17 RAJU RALU DAMOR(Self)
MP-21-003-046-002/42-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
18 KILA PARSINGH BHABOR(Wife)
MP-21-003-046-002/167-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL188093 Credited 25/01/2021  
19 भुरी
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
20 तेजु(Wife)
MP-21-003-046-002/158-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
21 कली(Wife)
MP-21-003-046-003/44-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL028854 Credited 19/06/2018  
22 शान्तु बीजीया
MP-21-003-046-002/41		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL028854 Credited 19/06/2018  
23 प्रवीण(Self)
MP-21-003-046-002/180-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL028854 Credited 19/06/2018  
24 राजेश(Mother)
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL028854 Credited 19/06/2018  
25 सबिना(Wife)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL028854 Credited 19/06/2018  
26 भुरा
MP-21-003-046-003/62		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL028854 Credited 19/06/2018  
27 बादु
MP-21-003-046-002/27		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL028854 Credited 19/06/2018  
28 PRAMILA RAJU DAMOR(Wife)
MP-21-003-046-002/42-A		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL028854 Credited 19/06/2018  
29 MANJULA ROHIT GANAWA(Wife)
MP-21-003-046-002/180-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL028854 Credited 19/06/2018  
30 कान्‍ती(Daughter-in-Law)
MP-21-003-046-002/28-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL028854 Credited 19/06/2018  
31 SUSHEELA VIJESH GANAWA(Wife)
MP-21-003-046-002/184-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL028854 Credited 19/06/2018  
32 रेवा
MP-21-003-046-002/42		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL028854 Credited 19/06/2018  
33 VIJESH SETIYA GANAWA(Self)
MP-21-003-046-002/184-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL028854 Credited 19/06/2018  
34 रतनी(Wife)
MP-21-003-046-002/24-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
35 सतु
MP-21-003-046-002/25		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKThandlaBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
36 रायसिंग(Self)
MP-21-003-046-002/25-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
37 मोहन दिपा
MP-21-003-046-002/12		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
38 सोहन देमा(Self)
MP-21-003-046-003/105-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
39 टिहिया देमा(Self)
MP-21-003-046-003/105-B		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
40 लीला(Wife)
MP-21-003-046-002/150-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
41 राधा
MP-21-003-046-002/180		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
42 मनीया
MP-21-003-046-002/47		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
43 पेमली
MP-21-003-046-002/47		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
44 DHANNA JAWLA DHUND(Self)
MP-21-003-046-002/47-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
45 राजु कालिया(Self)
MP-21-003-046-002/164-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
46 लालजी मानसिह
MP-21-003-046-002/17		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
47 शांती(Wife)
MP-21-003-046-003/105-B		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
48 सकरा
MP-21-003-046-002/51		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
49 कुशाल वीरसिह
MP-21-003-046-002/150		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
50 भाणजी देवजी
MP-21-003-046-002/38		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
51 कुबेर जलीया
MP-21-003-046-002/25		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
52 कालीया टिटीया
MP-21-003-046-002/178		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
53 रामला(Self)
MP-21-003-046-002/150-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
54 नरवेश रालु
MP-21-003-046-002/9		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
55 धुलजी पीजीया
MP-21-003-046-002/50		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
56 हकरी
MP-21-003-046-002/48		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
57 दिनेश(Self)
MP-21-003-046-002/8-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
58 लीला(Wife)
MP-21-003-046-002/160-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
59 माना
MP-21-003-046-002/160		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
60 मडीया(Self)
MP-21-003-046-002/150-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
61 रूपली
MP-21-003-046-002/139		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
62 DITMAL RANJI GANAWA(Self)
MP-21-003-046-002/179-B		ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854  
63 ROSHANI DITMAL GANAWA(Wife)
MP-21-003-046-002/179-B		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
64 KALI DHANNA DHUND(Wife)
MP-21-003-046-002/47-B		OTHER मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL028854 Credited 19/06/2018  
65 कलसिग झलीया
MP-21-003-046-002/27		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
66 हातु
MP-21-003-046-002/50		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
67 मलजी
MP-21-003-046-002/57		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
68 भुरी
MP-21-003-046-002/150		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL028854 Credited 19/06/2018  
69 लक्ष्‍मी(Sister)
MP-21-003-046-002/180-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721003WL028854 Credited 19/06/2018  
70 KHUSHAL MADIYA SINGAD(Self)
MP-21-003-046-002/194		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
71 टिबु(Self)
MP-21-003-046-002/28-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
72 राकेश(Son)
MP-21-003-046-002/28-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
73 हुरसिंग(Self)
MP-21-003-046-002/24-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
74 भुरा भीलीया
MP-21-003-046-002/48		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
75 रालु सरसिह
MP-21-003-046-002/42		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
76 प्रभु रणजी
MP-21-003-046-002/36		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
77 प्रकाश(Self)
MP-21-003-046-002/37-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
78 जेमती
MP-21-003-046-002/29		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
79 जेनु भगा
MP-21-003-046-002/31		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
80 सवीता
MP-21-003-046-002/33		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
81 मीरा(Wife)
MP-21-003-046-002/35		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
82 कोदरीया पीदीये
MP-21-003-046-002/159		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
83 मांगु(Self)
MP-21-003-046-002/158-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
84 राकेश(Self)
MP-21-003-046-002/139-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
85 पुना(Wife)
MP-21-003-046-002/139-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
86 पेमला रालु
MP-21-003-046-002/139		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
87 सीता
MP-21-003-046-002/108		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
88 सुनील(Self)
MP-21-003-046-002/159-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
89 मतियाश्‍ा(Self)
MP-21-003-046-002/160-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
90 राजु
MP-21-003-046-002/178		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
91 तोलीया(Self)
MP-21-003-046-002/177-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
92 वरूि पीदीया
MP-21-003-046-002/6		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
93 समु
MP-21-003-046-002/6		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
94 पागली
MP-21-003-046-002/7		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
95 धीरजी पीदीया(Self)
MP-21-003-046-002/8		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
96 प्रकाश पेमा
MP-21-003-046-002/52		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
97 पपु
MP-21-003-046-002/52		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
98 RETA MUNSINGH GANAWA(Wife)
MP-21-003-046-002/9-A		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
99 अमरसिह टिटीया
MP-21-003-046-002/90		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
100 लता
MP-21-003-046-002/90		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
101 कुदरीया रालु
MP-21-003-046-002/91		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
102 सला
MP-21-003-046-002/91		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
103 रमसु गुलचनद
MP-21-003-046-002/96		ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
104 दिता(Self)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
105 नुरा(Wife)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
106 जोगडिया लखा(Self)
MP-21-003-046-003/44-A		ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721003WL028854 Credited 19/06/2018  
कुल हाजिरी1051051051051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 105444
प्रदाय राशि अन्य 4176


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109620
प्रति मजदुर औसत 1034.151
कुल मानव दिवस : 630