Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:37:54 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : ढाढनिया
मस्टर रोल संख्या : 802 तारीख से : 14/04/2018    तारीख को : 20/04/2018  : 57/1721    स्वीकृति दिनॉंक : 01/02/2018
कार्य-संहित : 1721/WC/22012034386559 कार्य का नाम : Nistar Talab Nirman Osala Vali Naki Damor Faliya Dhadaniya (1721/WC/22012034386559)
     

Measurement Book Detail
MB NO.  3198        Page NO.  9

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 कविता(Daughter)
MP-21-003-026-001/247-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044     1721003WL003613 Credited 06/05/2018  
2 अपेश(Self)
MP-21-003-026-001/230-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL003613 Credited 06/05/2018  
3 दीता
MP-21-003-026-001/44		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL003613 Credited 06/05/2018  
4 विनोद(Self)
MP-21-003-026-001/71-A		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL003613  
5 रतिला(Self)
MP-21-003-026-001/57		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
6 दिवान रामचंद(Son)
MP-21-003-026-001/58		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613  
7 हुकिया
MP-21-003-026-001/218		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
8 धारू
MP-21-003-026-001/225		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
9 रमण(Self)
MP-21-003-026-001/247-B		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613  
10 सूरती
MP-21-003-026-001/249		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
11 RAJU DAMOR(Self)
MP-21-003-026-001/249-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
12 बाबु(Self)
MP-21-003-026-001/247-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
13 खिमचन्‍द(Self)
MP-21-003-026-001/258-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
14 सुनिल मेहा(Son)
MP-21-003-026-001/141		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
15 प्रभुलाल(Son)
MP-21-003-026-001/183		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
16 हूरां
MP-21-003-026-001/195		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
17 काली
MP-21-003-026-001/19		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
18 तोलासिग
MP-21-003-026-001/195		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
19 झब्ूब
MP-21-003-026-001/183		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
20 मंगली(Wife)
MP-21-003-026-001/185-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
21 मेहा(Self)
MP-21-003-026-001/183-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL105265 Credited 03/02/2019  
22 कमली(Wife)
MP-21-003-026-001/183-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
23 सतुरी
MP-21-003-026-001/181		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
24 धन्ना
MP-21-003-026-001/139		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613  
25 हकला
MP-21-003-026-001/145		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
26 खीमली(Wife)
MP-21-003-026-001/159		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
27 हकरी कालिया(Daughter-in-Law)
MP-21-003-026-001/160		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
28 गंगी(Wife)
MP-21-003-026-001/161		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
29 रमीला(Wife)
MP-21-003-026-001/103-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
30 अन्नू
MP-21-003-026-001/126		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
31 Kala Basu(Self)
MP-21-003-026-001/128-C		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
32 सीता
MP-21-003-026-001/129		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
33 मकना(Self)
MP-21-003-026-001/135-A		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613  
34 रामा
MP-21-003-026-001/137		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
35 ककु(Wife)
MP-21-003-026-001/259-A		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613  
36 गोरकी
MP-21-003-026-001/252		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
37 राजु(Self)
MP-21-003-026-001/254-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
38 इन्‍दु(Wife)
MP-21-003-026-001/254-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
39 लल्‍ली(Wife)
MP-21-003-026-001/246-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
40 दुबा(Wife)
MP-21-003-026-001/247-B		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613  
41 हकरी(Daughter-in-Law)
MP-21-003-026-001/266		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
42 पप्‍पु(Self)
MP-21-003-026-001/278		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
43 मजु(Wife)
MP-21-003-026-001/278		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
44 जबा
MP-21-003-026-001/31		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
45 मल्‍ला(Self)
MP-21-003-026-001/217-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL105265 Credited 19/11/2018  
46 सुशीला(Wife)
MP-21-003-026-001/230-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
47 कालिया सूरजी
MP-21-003-026-001/231		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
48 सपी
MP-21-003-026-001/231		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
49 सुरेश(Son)
MP-21-003-026-001/240		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
50 मुकेश(Son)
MP-21-003-026-001/246		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
51 तेरु(Daughter-in-Law)
MP-21-003-026-001/246		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
52 हुर्गा(Wife)
MP-21-003-026-001/20-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
53 RAKESH S O TERSINGH(Son)
MP-21-003-026-001/205		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
54 रूपली
MP-21-003-026-001/208		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL105265 Credited 19/11/2018  
55 जरू(Self)
MP-21-003-026-001/208-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
56 मंगा(Wife)
MP-21-003-026-001/208-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
57 मनु(Son)
MP-21-003-026-001/208-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
58 नारू
MP-21-003-026-001/209		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
59 रमिला
MP-21-003-026-001/209		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
60 कालीया(Self)
MP-21-003-026-001/52-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
61 मगी
MP-21-003-026-001/45		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
62 काली
MP-21-003-026-001/49		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
63 मथुरी
MP-21-003-026-001/41		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
64 गोरकी
MP-21-003-026-001/41		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL003613 Credited 06/05/2018  
65 पुनी
MP-21-003-026-001/46		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
66 तेरसिहु
MP-21-003-026-001/9		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
67 नाजु(Self)
MP-21-003-026-001/210-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
68 मथुरी थावरिया
MP-21-003-026-001/209		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
69 कुदटी
MP-21-003-026-001/186		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
70 तेरसिग(Self)
MP-21-003-026-001/198		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
71 जानी
MP-21-003-026-001/35		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613  
72 कसन
MP-21-003-026-001/38		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
73 भीमा(Son)
MP-21-003-026-001/230		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
74 रेवली
MP-21-003-026-001/136		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
75 कनु रतना(Son)
MP-21-003-026-001/136		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613  
76 पप्पु(Mother)
MP-21-003-026-001/133		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
77 पप्‍पु(Self)
MP-21-003-026-001/131-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
78 रतन(Self)
MP-21-003-026-001/131-D		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
79 सडिया नवला
MP-21-003-026-001/154		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
80 कालिया पांगला
MP-21-003-026-001/139		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 UCO BANKMEGHNAGARUCBA0002993 1721003WL003613 Credited 06/05/2018  
81 गेंदी
MP-21-003-026-001/250		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613  
82 APESH S O MEHA(Son)
MP-21-003-026-001/183-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
83 हकरू(Self)
MP-21-003-026-001/183-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
84 मालु(Self)
MP-21-003-026-001/277		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
85 दल्ला तेजिया
MP-21-003-026-001/183		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
86 वसना तेजिया
MP-21-003-026-001/180		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
87 बदिया
MP-21-003-026-001/181		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
88 नानकीटिटू
MP-21-003-026-001/186		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
89 कालिया हरसिग
MP-21-003-026-001/165		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
90 लालू हकरिया
MP-21-003-026-001/129		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
91 हकरू
MP-21-003-026-001/30		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
92 हुरती मगन
MP-21-003-026-001/220		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
93 रतना वरसिग(Self)
MP-21-003-026-001/161		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
94 कालिया
MP-21-003-026-001/160		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
95 टिहिया
MP-21-003-026-001/158		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
96 मगन वरसिग(Self)
MP-21-003-026-001/159		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
97 गंगी नरसिग
MP-21-003-026-001/145		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
98 दितु
MP-21-003-026-001/133		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
99 कला
MP-21-003-026-001/133		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
100 केसा केगू
MP-21-003-026-001/131		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
101 देवीसिग(Son)
MP-21-003-026-001/211		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
102 नानी
MP-21-003-026-001/44		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
103 मनुडी
MP-21-003-026-001/42		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
104 मंगली
MP-21-003-026-001/50		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
105 दितीया
MP-21-003-026-001/50		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
106 देवला खीमा
MP-21-003-026-001/227		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
107 मेंगा कालिया
MP-21-003-026-001/135		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
108 झुमली(Mother)
MP-21-003-026-001/10		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613  
109 कुडी
MP-21-003-026-001/32		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
110 बिजियर
MP-21-003-026-001/55		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613  
111 पप्‍पु(Self)
MP-21-003-026-001/274		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
112 सन्‍ता(Wife)
MP-21-003-026-001/137-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
113 जामसिह(Self)
MP-21-003-026-001/246-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
114 धारू
MP-21-003-026-001/35		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
115 धना
MP-21-003-026-001/103		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
116 सेगा
MP-21-003-026-001/11		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
117 रमेश
MP-21-003-026-001/122		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
118 अस्सु
MP-21-003-026-001/41		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
119 जग्गु
MP-21-003-026-001/45		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
120 छगन
MP-21-003-026-001/65		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
121 विसिया
MP-21-003-026-001/130		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
122 तोलिया
MP-21-003-026-001/49		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
123 जोगडी(Wife)
MP-21-003-026-001/227-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
124 पाना
MP-21-003-026-001/32		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
125 सामजी
MP-21-003-026-001/32		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
126 गूमजी धामा
MP-21-003-026-001/203		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
127 दिपा(Self)
MP-21-003-026-001/103-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
128 सतरा(Self)
MP-21-003-026-001/20-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
129 सन्‍तु(Wife)
MP-21-003-026-001/226-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
130 RESMA(Wife)
MP-21-003-026-001/249-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
131 कसना
MP-21-003-026-001/33		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
132 वैसा
MP-21-003-026-001/165		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
133 धावरी
MP-21-003-026-001/198		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
134 नेवा बदिया
MP-21-003-026-001/208		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
135 नटटु(Self)
MP-21-003-026-001/135-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
136 सगन कालिया
MP-21-003-026-001/134		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
137 वाली(Wife)
MP-21-003-026-001/266-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
138 बर्मा मेहा
MP-21-003-026-001/142		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
139 आदेश तोलिया(Son)
MP-21-003-026-001/49		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
140 काली(Wife)
MP-21-003-026-001/135-B		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
141 रामु(Daughter-in-Law)
MP-21-003-026-001/252		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
142 काली(Wife)
MP-21-003-026-001/258-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
143 कालु(Son)
MP-21-003-026-001/206		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL158701 Credited 15/11/2018  
144 शारदा(Wife)
MP-21-003-026-001/266-B		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613  
145 रमां मुकेश(Daughter-in-Law)
MP-21-003-026-001/38		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
146 KALI(Wife)
MP-21-003-026-001/13-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
147 रेता
MP-21-003-026-001/33		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
148 फतु पप्‍पु(Daughter-in-Law)
MP-21-003-026-001/133		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
149 हुमा
MP-21-003-026-001/38		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
150 कटटु धुलिया(Daughter-in-Law)
MP-21-003-026-001/43		ST ढाढनिया X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613  
151 सिब्‍बां हकरू(Wife)
MP-21-003-026-001/30		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
152 हेमराज(Son)
MP-21-003-026-001/135		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
153 राजु(Self)
MP-21-003-026-001/134-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
154 रामली(Wife)
MP-21-003-026-001/134-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
155 सरवन
MP-21-003-026-001/154		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
156 बीजु
MP-21-003-026-001/123		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
157 हुमला(Self)
MP-21-003-026-001/227-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
158 भाना
MP-21-003-026-001/130		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
159 रंगा(Wife)
MP-21-003-026-001/131-D		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
160 शैतान(Son)
MP-21-003-026-001/226		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
161 रसीया(Father)
MP-21-003-026-001/265		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
162 लीला(Mother)
MP-21-003-026-001/265		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
163 रीमा
MP-21-003-026-001/134		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
164 एकु
MP-21-003-026-001/145		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
165 मुकेश कसन(Son)
MP-21-003-026-001/38		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL003613 Credited 06/05/2018  
166 शामा(Self)
MP-21-003-026-001/137-A		ST ढाढनिया X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL003613 Credited 06/05/2018  
कुल हाजिरी0152152152152152152              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 158688
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 158688
प्रति मजदुर औसत 955.9518
कुल मानव दिवस : 912