Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:39:28 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : सजेली नान्या साथ
मस्टर रोल संख्या : 14084 तारीख से : 30/12/2020    तारीख को : 05/01/2021  : 1721003/2020-2021/219727/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721003033/RC/22012034524441 कार्य का नाम : SUDUR SADAK NIRMAN MAIN ROAD SE SAMSHANGHAT TAK SAJELI TEJA BHIMJI SHATH 20 21 (1721003033/RC/22012034524441)
     

Measurement Book Detail
MB NO.  3033        Page NO.  11

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 सेनसि‍ग भाणजी(Self)
MP-21-003-033-001/118-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL207161 Rejected  
2 कैलाश(Son)
MP-21-003-033-001/163		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 DENA BANKRATLAMBKDN0810563 1721003033WL182810 Credited 25/01/2021  
3 नटवर मोतीसिंह
MP-21-003-031-001/272		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810 Credited 25/01/2021  
4 लालसिंह नवलसिंह
MP-21-003-031-001/302		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810 Credited 25/01/2021  
5 अनिता
MP-21-003-031-001/272		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810 Credited 25/01/2021  
6 SANGITA(Wife)
MP-21-003-033-001/128-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810 Credited 25/01/2021  
7 भुवडी
MP-21-003-033-001/113		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810 Credited 25/01/2021  
8 दिनेश(Son)
MP-21-003-033-001/113		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL226468  
9 HARCHAND BHIMJI(Son)
MP-21-003-033-001/16		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810 Credited 25/01/2021  
10 सेवा(Self)
MP-21-003-033-001/140		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810 Credited 25/01/2021  
11 ताजु(Wife)
MP-21-003-033-001/188-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL207161 Credited 19/03/2021  
12 कालुसिग रिंगलाल(Self)
MP-21-003-033-001/192-A		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003033WL182810  
13 भारत लालचंद(Self)
MP-21-003-033-001/340		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
14 बापु दीता
MP-21-003-033-001/135		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
15 लता
MP-21-003-031-001/220		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
16 प्रकाश था‍वरिया(Self)
MP-21-003-033-001/106-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
17 मडिया रूमाल
MP-21-003-033-001/104		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
18 अमरिया जेमाल(Self)
MP-21-003-033-001/10-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
19 मनु(Mother)
MP-21-003-033-001/104		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
20 सन्नु(Wife)
MP-21-003-033-001/118		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
21 टिटस(Mother)
MP-21-003-033-001/135		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
22 पुनीया बुचा
MP-21-003-033-001/136		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
23 जोगी
MP-21-003-033-001/14		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
24 मयूरी(Wife)
MP-21-003-033-001/129-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
25 झमकू(Wife)
MP-21-003-033-001/131		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
26 टिटां(Daughter-in-Law)
MP-21-003-033-001/133		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
27 रूपा(Self)
MP-21-003-033-001/155-B		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
28 पूना(Wife)
MP-21-003-033-001/155-B		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
29 दिवान(Son)
MP-21-003-033-001/15		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
30 कमलेश गनजी डामोर(Self)
MP-21-003-033-001/154-C		OTHER सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
31 शांती(Wife)
MP-21-003-033-001/335		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
32 खुमचन्द गुलाब(Self)
MP-21-003-033-001/189		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
33 नाथली(Wife)
MP-21-003-033-001/173		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
34 कमलेश डामोर(Self)
MP-21-003-033-001/189-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
35 ललिता डामोर(Wife)
MP-21-003-033-001/189-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
36 दुबलीया(Self)
MP-21-003-033-001/17		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
37 देवा(Wife)
MP-21-003-033-001/17		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810 Credited 25/01/2021  
38 तोलसिग दुबलिया(Self)
MP-21-003-033-001/17-A		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810  
39 शांता(Wife)
MP-21-003-033-001/172-A		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003033WL182810  
40 मुन्‍नी(Wife)
MP-21-003-033-001/121-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810 Credited 25/01/2021  
41 हकरू लिमजी
MP-21-003-033-001/111		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
42 धनजी हुमजी(Self)
MP-21-003-033-001/146		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
43 कालु रूमाल
MP-21-003-033-001/164		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
44 भुरजी खिमा(Self)
MP-21-003-033-001/166-A		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810  
45 सेवाराम मंगलिया(Self)
MP-21-003-033-001/188-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
46 जेता
MP-21-003-033-001/199		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
47 शंकर(Self)
MP-21-003-033-001/133		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
48 भाणजी बिजीया(Self)
MP-21-003-033-001/118		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
49 सुरीया
MP-21-003-033-001/102		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
50 जीमा
MP-21-003-033-001/10		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
51 राजु कालिया(Self)
MP-21-003-033-001/129-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
52 नानुराम रूपला
MP-21-003-033-001/110		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
53 अमरू बालु
MP-21-003-033-001/134		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
54 छगन कसु(Self)
MP-21-003-033-001/121-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810 Credited 25/01/2021  
55 कानजी पुंजीया
MP-21-003-033-001/144		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
56 मंगली
MP-21-003-033-001/144		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810  
57 बसनी
MP-21-003-033-001/15		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
58 पिमचंद
MP-21-003-033-001/34		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
59 MATIYASH HUMJI(Self)
MP-21-003-033-001/165		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
60 उकांर टिटिया(Self)
MP-21-003-033-001/172-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN000458 1721003033WL182810 Credited 27/01/2021  
61 रमेश रिमरीया
MP-21-003-033-001/151		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
62 मडिया कालु
MP-21-003-033-001/141		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
63 नकु
MP-21-003-033-001/11		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
64 कालीया
MP-21-003-033-001/111		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
65 जीतेंद्र नरवरसिंह(Self)
MP-21-003-031-001/272-A		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
66 BHIMJI KALIYA(Self)
MP-21-003-033-001/16		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
67 गोरीसंग
MP-21-003-033-001/131		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810  
68 रायचन्‍द्र(Father)
MP-21-003-033-001/104		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
69 किरण(Daughter-in-Law)
MP-21-003-033-001/163		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810 Credited 27/01/2021  
70 कंचन(Wife)
MP-21-003-033-001/189		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
71 लक्ष्‍म ी(Self)
MP-21-003-031-001/347		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 27/01/2021  
72 दितीया थावरीया(Self)
MP-21-003-033-001/163		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
73 रूसमल मगन(Self)
MP-21-003-033-001/197-B		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 27/01/2021  
74 टिटु मगन(Self)
MP-21-003-033-001/197-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
75 भुरा खेता
MP-21-003-033-001/190		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL207161 Credited 19/03/2021  
76 रमीला(Wife)
MP-21-003-033-001/140		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810 Credited 27/01/2021  
77 नाकु
MP-21-003-033-001/14		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003033WL182810 Credited 25/01/2021  
78 बबलू(Self)
MP-21-003-033-001/169-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 27/01/2021  
79 थावरी(Wife)
MP-21-003-033-001/340		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 25/01/2021  
80 गोपाल गलाल
MP-21-003-033-001/199		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810  
81 कडवा
MP-21-003-033-001/11		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 25/01/2021  
82 काली(Wife)
MP-21-003-033-001/106-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 25/01/2021  
83 करमा
MP-21-003-033-001/151		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 25/01/2021  
84 हरचंद बिलवाल(Self)
MP-21-003-033-001/335		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810 Credited 27/01/2021  
85 झापदि(Father)
MP-21-003-033-001/126		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 25/01/2021  
86 सुगा(Wife)
MP-21-003-033-001/146		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 25/01/2021  
87 शारदा(Wife)
MP-21-003-033-001/118-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003033WL182810 Credited 25/01/2021  
88 सुनि(Wife)
MP-21-003-033-001/192-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003033WL182810 Credited 27/01/2021  
89 ललिता डामोर(Self)
MP-21-003-033-001/146-A		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKTHANDLA (MPGB)BKID0NAMRGB 1721003033WL182810 Credited 27/01/2021  
90 सकरा रणछोड(Self)
MP-21-003-033-001/173		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003033WL182810 Credited 27/01/2021  
91 राजु(Mother)
MP-21-003-033-001/191		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003033WL182810  
92 लुणीया दिपा
MP-21-003-031-001/220		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJHABUASBIN0000396 1721003033WL182810 Credited 27/01/2021  
93 वाना
MP-21-003-033-001/104		ST सजेली तेजा भीमजीसाथ A A A A A A A 0 190 0 0 0 0 BANK OF INDIAPETLAWADBKID0008858 1721003033WL182810  
94 कमल दि‍नेश(Son)
MP-21-003-033-001/113		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003033WL182810 Credited 25/01/2021  
95 मिठु नाक
MP-21-003-033-001/116		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003033WL182810 Credited 25/01/2021  
96 पांगली
MP-21-003-033-001/116		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003033WL182810 Credited 25/01/2021  
97 नरेश गनजी डामोर(Self)
MP-21-003-033-001/154-D		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003033WL182810 Credited 25/01/2021  
98 बालु किज्या
MP-21-003-033-001/153		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003033WL182810 Credited 25/01/2021  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 99180
प्रदाय राशि अन्य 2280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101460
प्रति मजदुर औसत 1035.3062
कुल मानव दिवस : 534