Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:54:29 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 554 तारीख से : 23/04/2017    तारीख को : 29/04/2017  : 4215/3046    स्वीकृति दिनॉंक : 18/04/2016
कार्य-संहित : 1721003046/WC/9993675438 कार्य का नाम : Nistar talab Teja Kodar Wala Nala Malkhandvi (1721003046/WC/9993675438)
     

Measurement Book Detail
MB NO.  3113        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 कलिया
MP-21-003-046-003/19		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL005160 Credited 06/05/2017  
2 लासु
MP-21-003-046-003/76		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL005160 Credited 06/05/2017  
3 सेलीया
MP-21-003-046-003/89		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003WL005160 Credited 06/05/2017  
4 हकरी
MP-21-003-046-003/46		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL005160 Credited 06/05/2017  
5 रामली
MP-21-003-046-003/101		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL005160 Credited 06/05/2017  
6 जवा
MP-21-003-046-003/27		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL005160 Credited 06/05/2017  
7 कमला(Wife)
MP-21-003-046-003/31-B		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003WL005160 Credited 06/05/2017  
8 मिसरी
MP-21-003-046-003/39		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
9 नन्‍दु(Wife)
MP-21-003-046-003/104-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
10 गुडी(Wife)
MP-21-003-046-003/27-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
11 मीरा
MP-21-003-046-003/19		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
12 गोबरी
MP-21-003-046-003/77		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
13 बददु
MP-21-003-046-003/80		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
14 Ditu Manju(Wife)
MP-21-003-046-003/64-B		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
15 संया
MP-21-003-046-003/66		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
16 मुनी(Wife)
MP-21-003-046-003/68-B		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
17 रमली
MP-21-003-046-003/7		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
18 Jeni Pramesh(Wife)
MP-21-003-046-003/74-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL005160 Credited 06/05/2017  
19 लालु
MP-21-003-046-003/4		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 UCO BANKMEGHNAGARUCBA0002993 1721003WL005160 Credited 06/05/2017  
20 Sunita(Daughter)
MP-21-003-046-003/103		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 STATE BANK OF INDIAJHABUASBIN0000396 1721003WL005160 Credited 06/05/2017  
21 तोल सिग(Mother)
MP-21-003-046-003/101		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL005160 Credited 06/05/2017  
22 मरिया(Wife)
MP-21-003-046-003/64-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL005160 Credited 06/05/2017  
23 भुंडी
MP-21-003-046-003/65		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL005160 Credited 06/05/2017  
24 भुरजी
MP-21-003-046-003/52		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
25 खीमला मेहजी(Self)
MP-21-003-046-003/89-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
26 रमेश तोलिया(Self)
MP-21-003-046-003/100-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
27 रेश्मी
MP-21-003-046-003/47		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
28 सन्ता
MP-21-003-046-003/89		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
29 जोगा
MP-21-003-046-003/74		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
30 हकरु
MP-21-003-046-003/66		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
31 विसिया
MP-21-003-046-003/32		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
32 दुल्ला
MP-21-003-046-003/30		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
33 रामला
MP-21-003-046-003/67		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
34 हुरमा
MP-21-003-046-003/67		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
35 Mariya Kalsingh(Wife)
MP-21-003-046-003/37		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
36 हुरगा
MP-21-003-046-003/53		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
37 दुुबली
MP-21-003-046-003/89		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
38 Bindu(Daughter-in-Law)
MP-21-003-046-003/36		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
39 गुलबी(Wife)
MP-21-003-046-003/100-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL005160 Credited 06/05/2017  
40 सेतु
MP-21-003-046-003/36		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL005160 Credited 06/05/2017  
41 गोवर्धन
MP-21-003-046-003/36		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
42 Aasha(Daughter-in-Law)
MP-21-003-046-003/36		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
43 कलसिग
MP-21-003-046-003/37		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
44 मथुरा
MP-21-003-046-003/32		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
45 देवा
MP-21-003-046-003/30		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
46 किका
MP-21-003-046-003/30		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
47 पिदिया
MP-21-003-046-003/31		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
48 कसन(Self)
MP-21-003-046-003/31		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
49 हुमलि(Mother-in-Law)
MP-21-003-046-003/31		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
50 जेठिया पिदिया(Self)
MP-21-003-046-003/31-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
51 केशा(Wife)
MP-21-003-046-003/31-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
52 मिठिया पिदिया(Self)
MP-21-003-046-003/31-B		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
53 सोहन
MP-21-003-046-003/47		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
54 वेला
MP-21-003-046-003/47		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
55 बेला(Grandson)
MP-21-003-046-003/47		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
56 पिदीया
MP-21-003-046-003/49		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
57 झीता
MP-21-003-046-003/49		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
58 हरि
MP-21-003-046-003/5		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
59 Bahadur(Son)
MP-21-003-046-003/5		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
60 मांता
MP-21-003-046-003/50		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
61 Basu(Son)
MP-21-003-046-003/50		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
62 नदिया(Mother)
MP-21-003-046-003/4		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
63 थावरीया(Self)
MP-21-003-046-003/45		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
64 पेमा(Wife)
MP-21-003-046-003/45		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
65 कालिया(Father)
MP-21-003-046-003/45		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
66 बादरिया
MP-21-003-046-003/46		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
67 रामचद्र(Mother)
MP-21-003-046-003/46		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
68 Papu(Son)
MP-21-003-046-003/46		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
69 Bhura(Daughter-in-Law)
MP-21-003-046-003/46		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
70 नाथा
MP-21-003-046-003/47		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
71 वरसिग
MP-21-003-046-003/101		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
72 बददु
MP-21-003-046-003/103		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
73 Durga Hakru(Wife)
MP-21-003-046-003/1		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
74 Hakru Pidiya(Self)
MP-21-003-046-003/1		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
75 जंगल पिदिया(Self)
MP-21-003-046-003/1-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
76 सुनिता(Wife)
MP-21-003-046-003/1-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
77 भुरा
MP-21-003-046-003/20		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
78 दितु
MP-21-003-046-003/20		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
79 हरचंद
MP-21-003-046-003/24		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
80 पुना
MP-21-003-046-003/24		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
81 बदिया
MP-21-003-046-003/26		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
82 कांंता
MP-21-003-046-003/26		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
83 Duliya(Son)
MP-21-003-046-003/26		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
84 Munni(Daughter-in-Law)
MP-21-003-046-003/26		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
85 भावला
MP-21-003-046-003/27		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
86 Kamla(Daughter)
MP-21-003-046-003/103		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
87 सामजी पिदिया(Self)
MP-21-003-046-003/104-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
88 कल्ला
MP-21-003-046-003/27		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
89 सोबान खुमसिंग(Self)
MP-21-003-046-003/27-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
90 रामुुुडी
MP-21-003-046-003/13		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
91 रमेश
MP-21-003-046-003/13		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
92 नाहटी
MP-21-003-046-003/13		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
93 धुलजी
MP-21-003-046-003/28		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
94 मगली
MP-21-003-046-003/28		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
95 Kalu(Son)
MP-21-003-046-003/28		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
96 Munita(Daughter-in-Law)
MP-21-003-046-003/28		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
97 फतीया
MP-21-003-046-003/29		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
98 भुंडी
MP-21-003-046-003/29		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
99 कुका(Father)
MP-21-003-046-003/29		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
100 Rugna KUka(Daughter-in-Law)
MP-21-003-046-003/29		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
101 Kailash Fatiya(Son)
MP-21-003-046-003/29		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
102 तोला(Mother-in-Law)
MP-21-003-046-003/74		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
103 Pramesh Dita(Self)
MP-21-003-046-003/74-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
104 पासु(Wife)
MP-21-003-046-003/89-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
105 कंमा
MP-21-003-046-003/9		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
106 कालीया(Self)
MP-21-003-046-003/94		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
107 रमतुु(Wife)
MP-21-003-046-003/94		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
108 Bahadur(Son)
MP-21-003-046-003/94		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
109 Lila(Daughter-in-Law)
MP-21-003-046-003/94		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
110 मकना
MP-21-003-046-003/77		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
111 दल्ला
MP-21-003-046-003/77		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
112 सकरिया
MP-21-003-046-003/80		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
113 Jovan(Son)
MP-21-003-046-003/76		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
114 Aapa Jovan(Daughter-in-Law)
MP-21-003-046-003/76		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
115 सेलिया
MP-21-003-046-003/77		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
116 पे्रंम
MP-21-003-046-003/53		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
117 कालु
MP-21-003-046-003/53		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
118 मेसु
MP-21-003-046-003/58		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
119 कुवर
MP-21-003-046-003/58		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
120 Tihiya(Son)
MP-21-003-046-003/58		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
121 Kailash(Son)
MP-21-003-046-003/58		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
122 नुरा
MP-21-003-046-003/61		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
123 बदली
MP-21-003-046-003/61		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
124 Pema(Daughter-in-Law)
MP-21-003-046-003/61		ST पाटड़ी P P P P A A A 4 172 688 0 0 688 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
125 लाला
MP-21-003-046-003/64		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
126 बदली
MP-21-003-046-003/64		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
127 कालीया
MP-21-003-046-003/39		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
128 Manju Lala(Self)
MP-21-003-046-003/64-B		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
129 रतु
MP-21-003-046-003/52		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
130 राजु
MP-21-003-046-003/52		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
131 Roshni Raju(Daughter-in-Law)
MP-21-003-046-003/52		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
132 जेमाल
MP-21-003-046-003/53		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
133 भीमा तोलिया(Self)
MP-21-003-046-003/68-B		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
134 रमेश
MP-21-003-046-003/65		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
135 कन्ना
MP-21-003-046-003/75		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
136 नेवसिग
MP-21-003-046-003/75		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
137 Mira Kamlesh(Daughter-in-Law)
MP-21-003-046-003/75		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
138 धनु
MP-21-003-046-003/76		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
139 लाला
MP-21-003-046-003/74		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
140 कीला
MP-21-003-046-003/74		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
141 कचरिया
MP-21-003-046-003/7		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 BANK OF INDIAPETLAWADBKID0008858 1721003WL005160 Credited 06/05/2017  
142 वेलसिंग लाला(Self)
MP-21-003-046-003/64-A		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL005160 Credited 06/05/2017  
143 पारु
MP-21-003-046-003/36		ST पाटड़ी P P P P A A P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL005160 Credited 06/05/2017  
कुल हाजिरी14314314314300142              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 122808
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 122808
प्रति मजदुर औसत 858.7972
कुल मानव दिवस : 714