Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:00:25 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 3166 तारीख से : 07/07/2019    तारीख को : 13/07/2019  : 046/60    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721003046/WC/22012034447565 कार्य का नाम : NISTAR TALAB NIRMAN HAR WALI NAKI PATDI MALKHANDVI 2018-2019 (1721003046/WC/22012034447565)
     

Measurement Book Detail
MB NO.  2042        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 पप्पू
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056     1721003046WL033745 Credited 15/07/2019  
2 थावरी
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056     1721003046WL033745 Credited 15/07/2019  
3 RASIYA BADU AJRAVANIYA(Self)
MP-21-003-046-003/110-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL033745  
4 सेलीया
MP-21-003-046-003/89		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003046WL033745 Credited 15/07/2019  
5 Ramesh Khunsingh(Self)
MP-21-003-046-003/106-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745 Credited 15/07/2019  
6 LILA BAHADUR(Wife)
MP-21-003-046-003/94-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745  
7 KHUNSINGH TITU GANAWA(Self)
MP-21-003-046-003/95-C		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745 Credited 15/07/2019  
8 RANGU RAMSINGH MAVI(Wife)
MP-21-003-046-003/87-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745  
9 KALU BHUNDIYA AJRAVNIYA(Self)
MP-21-003-046-003/75-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745  
10 SUNNU PIDIYA NINAMA(Self)
MP-21-003-046-003/49-D		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745  
11 MANSINGH NURA SINGAD(Self)
MP-21-003-046-003/61-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745  
12 PREMI MANSINGH SINGAD(Wife)
MP-21-003-046-003/61-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745  
13 तोल्या
MP-21-003-046-003/71		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745 Credited 15/07/2019  
14 दिया
MP-21-003-046-003/71		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL033745 Credited 15/07/2019  
15 मानसिग
MP-21-003-046-003/41		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003046WL033745 Credited 15/07/2019  
16 BADIYA NANJI GANAWA(Self)
MP-21-003-046-003/41-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003046WL033745  
17 सेतान
MP-21-003-046-003/51		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003046WL033745 Credited 15/07/2019  
18 काली(Wife)
MP-21-003-046-003/38-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003046WL033745 Credited 15/07/2019  
19 मिसरी
MP-21-003-046-003/39		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
20 NANDIYA LALU DAMOR(Self)
MP-21-003-046-003/4-A		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
21 SENA TITU AJRAVANIYA(Wife)
MP-21-003-046-003/110		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
22 कली(Wife)
MP-21-003-046-003/44-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745  
23 थावरिया(Self)
MP-21-003-036-001/197-A		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
24 मैगी सकना
MP-21-003-045-001/93		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
25 SUNIL VARSINGH DEVDA(Self)
MP-21-003-046-003/55-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745  
26 कसमा(Wife)
MP-21-003-046-003/68-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
27 NAVSINGH BHUNDIYA AJRAVNIYA(Self)
MP-21-003-046-003/75-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745  
28 BIKU NAVSINGH AJRAVNIYA(Wife)
MP-21-003-046-003/75-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745  
29 बाबु
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
30 Ramtu(Daughter-in-Law)
MP-21-003-046-003/86		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745 Credited 15/07/2019  
31 RAJES DIPSINGH AJRAVANIYA(Self)
MP-21-003-046-003/9-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL033745  
32 पुनी
MP-21-003-045-001/178		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003046WL033745 Credited 15/07/2019  
33 मेतली
MP-21-003-046-003/23		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003046WL033745 Credited 15/07/2019  
34 PREM LALU DAMOR(Self)
MP-21-003-046-003/4-D		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003046WL033745 Credited 15/07/2019  
35 तोल्या
MP-21-003-046-003/95		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003046WL033745 Credited 15/07/2019  
36 कंमा
MP-21-003-046-003/95		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003046WL033745 Credited 15/07/2019  
37 SAPNA BABU GANAWA(Wife)
MP-21-003-046-003/95-D		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003046WL033745 Credited 15/07/2019  
38 RAMSINGH DITA MAVI(Self)
MP-21-003-046-003/87-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745  
39 BABU TITU GANAWA(Self)
MP-21-003-046-003/95-D		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745  
40 BADU TITU AJRAVANIYA(Self)
MP-21-003-046-003/110-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL033745 Credited 15/07/2019  
41 मरिया(Wife)
MP-21-003-046-003/64-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745  
42 JYOTI PREMSINGH BHABOR(Wife)
MP-21-003-046-003/53-A		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745 Credited 15/07/2019  
43 SANNU KALU AJRAVNIYA(Wife)
MP-21-003-046-003/75-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745  
44 RAMILA BADU AJRAVANIYA(Wife)
MP-21-003-046-003/110-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745  
45 NURAJI RAMCHAND BHABOR(Self)
MP-21-003-046-003/83-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPETLAWADSBIN0012168 1721003046WL033745  
46 सुपराज(Self)
MP-21-003-045-001/337-A		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL033745  
47 RAMILA KAMAL BHURIYA(Wife)
MP-21-003-046-003/7-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745  
48 SHANTI RAKESH AJRAVANIYA(Wife)
MP-21-003-046-003/74-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL033745  
49 रमेश नाथु(Self)
MP-21-003-046-003/34-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745  
50 janta divan damor(Wife)
MP-21-003-046-003/68-D		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL033745 Credited 15/07/2019  
51 SAMA NURAJI BHABOR(Wife)
MP-21-003-046-003/83-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAPETLAWADSBIN0012168 1721003046WL033745  
52 अन्नु
MP-21-003-046-003/35		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL033745 Credited 15/07/2019  
53 TOLI RASIYA AJRAVANIYA(Wife)
MP-21-003-046-003/110-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL033745  
54 RAKESH DITA AJRAVANIYA(Self)
MP-21-003-046-003/74-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL033745  
55 भुंडी
MP-21-003-046-003/65		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003046WL033745  
56 रमेश तोलिया(Self)
MP-21-003-046-003/100-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745 Credited 15/07/2019  
57 खुशाल सेवला
MP-21-003-045-001/175		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
58 टिटा
MP-21-003-046-003/40		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
59 मंजु
MP-21-003-046-003/44		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
60 रामचंद्र
MP-21-003-046-003/83		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
61 काली
MP-21-003-046-003/90		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
62 वसनी
MP-21-003-046-003/90		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745  
63 टिटु
MP-21-003-046-003/95		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745  
64 झापडा नानीमा
MP-21-003-045-001/343		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745 Credited 15/07/2019  
65 सकना भावा
MP-21-003-045-001/93		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745 Credited 15/07/2019  
66 कालु बदिया
MP-21-003-045-001/195		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745 Credited 15/07/2019  
67 पप्पू माला
MP-21-003-045-001/98		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745  
68 विसिया
MP-21-003-046-003/32		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745 Credited 15/07/2019  
69 जोसब
MP-21-003-046-003/82		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745  
70 थावरिया
MP-21-003-046-003/23		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745 Credited 15/07/2019  
71 मंगा रामसिंह
MP-21-003-045-001/178		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
72 राधा
MP-21-003-046-003/100		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
73 बहादुर वालू
MP-21-003-045-001/315		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
74 काला
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
75 DALSINGH VISIYA AJRAVANIYA(Self)
MP-21-003-046-003/32-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745  
76 MESU LALU DAMOR(Self)
MP-21-003-046-003/4-C		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745 Credited 15/07/2019  
77 Thomas Titu(Self)
MP-21-003-046-003/95-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
78 Heera Thomas(Wife)
MP-21-003-046-003/95-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
79 रतु(Wife)
MP-21-003-046-003/97-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL033745  
80 रामा(Wife)
MP-21-003-046-003/95-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
81 SARDA KHUNSINGH GANAWA
MP-21-003-046-003/95-C		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
82 काली
MP-21-003-045-001/175		ST खालखण्‍डवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745 Credited 15/07/2019  
83 KALU DHULJI BHURIYA(Self)
MP-21-003-046-003/28-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745  
84 TOLIYA DHULJI BHURIYA(Self)
MP-21-003-046-003/28-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL033745  
85 जेठिया पिदिया(Self)
MP-21-003-046-003/31-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
86 केशा(Wife)
MP-21-003-046-003/31-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
87 मिठिया पिदिया(Self)
MP-21-003-046-003/31-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
88 हरचंद
MP-21-003-046-003/24		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
89 बदिया
MP-21-003-046-003/26		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
90 धुलजी
MP-21-003-046-003/28		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
91 भाीम
MP-21-003-046-003/104		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
92 सामजी पिदिया(Self)
MP-21-003-046-003/104-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
93 मकना खुनसिग(Self)
MP-21-003-046-003/106-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
94 Raliya Khunsingh(Self)
MP-21-003-046-003/106-D		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
95 रामुुुडी
MP-21-003-046-003/13		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
96 RAMES TEJA AID(Self)
MP-21-003-046-003/13-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
97 DHULIYA TEJA AID(Self)
MP-21-003-046-003/13-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
98 GUDIYA TEJA AID(Self)
MP-21-003-046-003/13-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
99 PUNIYA RAMES AID(Self)
MP-21-003-046-003/13-D		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
100 गुल्ली
MP-21-003-036-001/179		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
101 भुण्‍डी(Wife)
MP-21-003-036-001/197-A		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
102 प्रकाश(Self)
MP-21-003-036-001/270-A		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
103 मरिया(Wife)
MP-21-003-036-001/270-A		ST राजपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
104 बढिया
MP-21-003-046-003/10		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
105 कलसिग
MP-21-003-046-003/37		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
106 छगन
MP-21-003-046-003/38		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
107 मगन रामसिंग(Self)
MP-21-003-046-003/38-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
108 सीतु नाथु(Self)
MP-21-003-046-003/34-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
109 नवलिया नाथु(Self)
MP-21-003-046-003/34-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
110 रालु
MP-21-003-046-003/35		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
111 भुंडिया
MP-21-003-046-003/44		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
112 जोगडिया लखा(Self)
MP-21-003-046-003/44-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
113 MAKNA NARSINGH SINGAD(Self)
MP-21-003-046-003/40-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
114 दिता(Self)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
115 नुरा(Wife)
MP-21-003-046-003/43		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
116 थावरीया(Self)
MP-21-003-046-003/45		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
117 पेमा(Wife)
MP-21-003-046-003/45		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
118 KALIYA THAWRIYA AJRAVNIYA(Self)
MP-21-003-046-003/45-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
119 KALI KALIYA AJRAVNIYA(Wife)
MP-21-003-046-003/45-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
120 MUNNA BADRIYA GANAWA(Self)
MP-21-003-046-003/46-A		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
121 RAMSINGH BADARIYA GANAVA(Self)
MP-21-003-046-003/46-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
122 MAMLES SOVAN GANAWA(Self)
MP-21-003-046-003/47-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
123 DITU MAMLES GANAWA(Wife)
MP-21-003-046-003/47-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
124 झीता
MP-21-003-046-003/49		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
125 नानसिंग पिदिया(Self)
MP-21-003-046-003/49-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
126 तानू पिदिया(Self)
MP-21-003-046-003/49-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
127 Manju Lala(Self)
MP-21-003-046-003/64-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
128 HAKRI KAILAS GANAWA(Wife)
MP-21-003-046-003/64-C		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
129 सेतान
MP-21-003-046-003/69		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
130 मुन्नी
MP-21-003-046-003/69		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
131 PAPPU SETAN DAMOR(Self)
MP-21-003-046-003/69-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
132 SANGITA PAPPU DAMOR(Wife)
MP-21-003-046-003/69-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
133 कचरिया
MP-21-003-046-003/7		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
134 KAMAL KACHARIYA BHURIYA(Self)
MP-21-003-046-003/7-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
135 दिनेश(Mother)
MP-21-003-046-003/70		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
136 दुबली(Wife)
MP-21-003-046-003/68-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
137 मडीया
MP-21-003-046-003/73		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
138 मुना दिता(Self)
MP-21-003-046-003/73-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
139 लाला
MP-21-003-046-003/74		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
140 कीला
MP-21-003-046-003/74		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
141 KALU JEMAL BHABOR(Self)
MP-21-003-046-003/53-B		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
142 PAPU JEMAL BHABOR(Self)
MP-21-003-046-003/53-C		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
143 वरसिग
MP-21-003-046-003/55		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
144 हरि
MP-21-003-046-003/5		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
145 BHURI BAHADUR GANAWA(Wife)
MP-21-003-046-003/5-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
146 SEEMA KALPES GANAWA(Wife)
MP-21-003-046-003/5-C		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
147 मांता
MP-21-003-046-003/50		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
148 SUNITA RATAN DEVDA(Wife)
MP-21-003-046-003/56-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
149 सन्नु
MP-21-003-046-003/57		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
150 Tihiya(Son)
MP-21-003-046-003/58		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
151 मडिया
MP-21-003-046-003/6		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
152 नुरा
MP-21-003-046-003/61		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
153 बदली
MP-21-003-046-003/61		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
154 जेमाल
MP-21-003-046-003/53		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
155 PREMSINGH JEMAL BHABOR(Self)
MP-21-003-046-003/53-A		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
156 लाला
MP-21-003-046-003/64		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
157 गलाल रामचन्‍द(Self)
MP-21-003-046-003/83-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
158 रतनी
MP-21-003-046-003/85		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
159 THAWRIYA JHITRA BHURIYA(Self)
MP-21-003-046-003/85-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
160 KAVITA THAWRIYA BHURIYA(Wife)
MP-21-003-046-003/85-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
161 जोगी
MP-21-003-046-003/86		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
162 कन्ना
MP-21-003-046-003/75		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
163 धनु
MP-21-003-046-003/76		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
164 सेलिया
MP-21-003-046-003/77		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
165 मडीया
MP-21-003-046-003/91		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
166 दुबलि
MP-21-003-046-003/91		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
167 CHUNIYA BHURAJI SINGAD(Self)
MP-21-003-046-003/92-B		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
168 KANTA CHUNIYA SINGAD(Wife)
MP-21-003-046-003/92-B		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
169 कालीया(Self)
MP-21-003-046-003/94		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
170 रमतुु(Wife)
MP-21-003-046-003/94		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
171 DINES KALIYA SINGAD(Self)
MP-21-003-046-003/94-A		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
172 LASU DINES SINGAD(Wife)
MP-21-003-046-003/94-A		OTHER पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
173 BAHADUR KALIYA(Self)
MP-21-003-046-003/94-B		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745  
174 नार
MP-21-003-046-003/84		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
175 दिता
MP-21-003-046-003/87		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
176 कंमा
MP-21-003-046-003/9		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
177 वेलजी टीटू(Self)
MP-21-003-046-003/95-A		ST पाटड़ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003046WL033745 Credited 15/07/2019  
कुल हाजिरी1771771771771771770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 166848
प्रदाय राशि अन्य 20064


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 186912
प्रति मजदुर औसत 1056
कुल मानव दिवस : 1062