Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:38:32 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : ढाढनिया
मस्टर रोल संख्या : 7937 तारीख से : 11/02/2020    तारीख को : 17/02/2020  : 632018    स्वीकृति दिनॉंक : 08/08/2018
कार्य-संहित : 1721/WC/22012034441240 कार्य का नाम : NISTAR TALAB NIRMAN MUNIYA FALIYA WALI NAKI DHADHANIYA (1721/WC/22012034441240)
     

Measurement Book Detail
MB NO.  3389        Page NO.  7

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 Humji(Self)
MP-21-003-026-001/13-A		ST ढाढनिया A A A A A A A 0 176 0 0 0 0     1721003WL129089  
2 नानका(Self)
MP-21-003-026-001/11-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
3 प्रभुलाल(Son)
MP-21-003-026-001/183		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
4 राकेश(Self)
MP-21-003-026-001/2-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
5 मेकु(Self)
MP-21-003-026-001/260-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
6 दुबलिया
MP-21-003-026-001/68		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
7 PRABHU(Son)
MP-21-003-026-001/72		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
8 कान्‍ता(Wife)
MP-21-003-026-001/74-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
9 रमणा मनिया(Son)
MP-21-003-026-001/76		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
10 रेखा(Wife)
MP-21-003-026-001/78-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
11 कस
MP-21-003-026-001/72		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
12 KANU(Self)
MP-21-003-026-001/68-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
13 आनंदी(Wife)
MP-21-003-026-001/64-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
14 काली
MP-21-003-026-001/7		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
15 फतिया
MP-21-003-026-001/7-C		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
16 कनिया कटिया(Son)
MP-21-003-026-001/27		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
17 रमेश(Self)
MP-21-003-026-001/273		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
18 सविता(Wife)
MP-21-003-026-001/273		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
19 गलीया(Self)
MP-21-003-026-001/281		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
20 महेश(Self)
MP-21-003-026-001/286		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
21 पारू
MP-21-003-026-001/40		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
22 मकनी
MP-21-003-026-001/40		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
23 RELIYA(Brother)
MP-21-003-026-001/5-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
24 VASNI(Daughter-in-Law)
MP-21-003-026-001/5-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
25 सविता
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
26 सीता(Wife)
MP-21-003-026-001/56-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
27 जोगउी
MP-21-003-026-001/58		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
28 मदन(Self)
MP-21-003-026-001/63-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
29 संगीता(Wife)
MP-21-003-026-001/260-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
30 सनु
MP-21-003-026-001/2		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
31 रमिला
MP-21-003-026-001/26		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
32 रमसु(Self)
MP-21-003-026-001/22-C		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
33 पासु
MP-21-003-026-001/22-C		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
34 कालिया सूरजी
MP-21-003-026-001/231		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
35 मन्‍नां(Wife)
MP-21-003-026-001/234-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
36 सतुरी
MP-21-003-026-001/181		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
37 सीता
MP-21-003-026-001/176		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
38 बिजु(Wife)
MP-21-003-026-001/11-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
39 पाली
MP-21-003-026-001/112		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
40 राजु(Self)
MP-21-003-026-001/105-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
41 लला(Wife)
MP-21-003-026-001/105-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
42 कमलेश(Self)
MP-21-003-026-001/107-C		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089  
43 जोगडी
MP-21-003-026-001/12		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
44 श्यामा
MP-21-003-026-001/13		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
45 पूनी
MP-21-003-026-001/13		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089  
46 दिनु(Self)
MP-21-003-026-001/157-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
47 शामा(Wife)
MP-21-003-026-001/157-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
48 अनिता(Wife)
MP-21-003-026-001/145-A		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089  
49 खीमली(Wife)
MP-21-003-026-001/159		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
50 रामचन्‍द(Self)
MP-21-003-026-001/169-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL129089 Credited 23/03/2020  
51 Vallu Vesta(Self)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL129089 Credited 23/03/2020  
52 Prakash Vallu(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL129089 Credited 24/03/2020  
53 Sharda Prakash(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL129089 Credited 23/03/2020  
54 Vajja Valu(Wife)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
55 जानु
MP-21-003-026-001/12		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
56 कस्तुरी
MP-21-003-026-001/175		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
57 जामू
MP-21-003-026-001/176		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
58 सेता
MP-21-003-026-001/22		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 23/03/2020  
59 सन्‍नु(Wife)
MP-21-003-026-001/244-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
60 सिंमचंद
MP-21-003-026-001/26		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
61 पप्‍पु(Self)
MP-21-003-026-001/131-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
62 SANTA W O DINESH(Daughter-in-Law)
MP-21-003-026-001/114		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
63 दुबला(Son)
MP-21-003-026-001/277		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 23/03/2020  
64 लीरबा
MP-21-003-026-001/69		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
65 कसमा
MP-21-003-026-001/70		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 23/03/2020  
66 केलाश
MP-21-003-026-001/70		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
67 लालु
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
68 कमेश(Self)
MP-21-003-026-001/73-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
69 तेरू
MP-21-003-026-001/79		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
70 खेतला
MP-21-003-026-001/8		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
71 ासमा
MP-21-003-026-001/8		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
72 मकना(Self)
MP-21-003-026-001/76-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
73 कालिया(Self)
MP-21-003-026-001/76-D		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL129089 Credited 24/03/2020  
74 तेजली
MP-21-003-026-001/6		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
75 मुकेश(Self)
MP-21-003-026-001/262-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
76 हमा(Wife)
MP-21-003-026-001/262-B		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089  
77 तानु(Self)
MP-21-003-026-001/244-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
78 बदिया
MP-21-003-026-001/181		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
79 टिहिया
MP-21-003-026-001/158		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
80 मगन वरसिग(Self)
MP-21-003-026-001/159		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
81 झीतरा
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
82 बिजली
MP-21-003-026-001/5		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
83 मनसु
MP-21-003-026-001/77		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
84 मनसु(Self)
MP-21-003-026-001/22-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
85 काली
MP-21-003-026-001/113		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 24/03/2020  
86 सेगा
MP-21-003-026-001/11		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
87 रामा
MP-21-003-026-001/73		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
88 मीरा(Wife)
MP-21-003-026-001/180-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
89 राकेश(Self)
MP-21-003-026-001/77-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
90 तोली कैलाश्‍ा(Daughter-in-Law)
MP-21-003-026-001/70		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
91 तितरीया मंगलिया(Self)
MP-21-003-026-001/166		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
92 कमजी
MP-21-003-026-001/16		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
93 रामचंद्र
MP-21-003-026-001/58		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
94 वनिता(Wife)
MP-21-003-026-001/2-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
95 मेता(Wife)
MP-21-003-026-001/71-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
96 सोनु
MP-21-003-026-001/22		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
97 Manna(Wife)
MP-21-003-026-001/77-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
98 रामा(Self)
MP-21-003-026-001/107-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
99 कटिया
MP-21-003-026-001/27		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
100 सबिना(Wife)
MP-21-003-026-001/107-B		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089  
101 सकां दुबलिया(Wife)
MP-21-003-026-001/68		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
102 राजेश(Self)
MP-21-003-026-001/156-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
103 मिद्धिया
MP-21-003-026-001/21		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
104 सबुर मिहिया(Son)
MP-21-003-026-001/21		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089  
105 SANDRIKA(Wife)
MP-21-003-026-001/68-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
106 मीरा रमणा(Daughter-in-Law)
MP-21-003-026-001/76		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
107 थावरी
MP-21-003-026-001/77		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
108 KALI(Wife)
MP-21-003-026-001/13-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
109 जानी(Wife)
MP-21-003-026-001/169-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
110 लिबा(Wife)
MP-21-003-026-001/73-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
111 MANNA(Wife)
MP-21-003-026-001/7-C		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
112 तोलिया(Self)
MP-21-003-026-001/78-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
113 मक्का
MP-21-003-026-001/17		ST ढाढनिया P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
114 सुनकी
MP-21-003-026-001/170		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
115 LALU(Son)
MP-21-003-026-001/116		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
116 METHIL(Daughter-in-Law)
MP-21-003-026-001/116		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
117 करमा(Wife)
MP-21-003-026-001/22-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
118 सन्‍ता(Wife)
MP-21-003-026-001/107-C		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089  
119 रसिया(Self)
MP-21-003-026-001/145-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
120 रूपला(Self)
MP-21-003-026-001/280		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
121 Kamlesh(Self)
MP-21-003-026-001/77-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
122 काली(Wife)
MP-21-003-026-001/156-B		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL129089 Credited 23/03/2020  
123 रेखा(Wife)
MP-21-003-026-001/76-A		ST ढाढनिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003WL129089  
124 मुकेश(Self)
MP-21-003-026-001/64-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003WL129089 Credited 23/03/2020  
125 भुरीया(Self)
MP-21-003-026-001/74-A		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL129089 Credited 23/03/2020  
126 कालिया
MP-21-003-026-001/2		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL129089 Credited 23/03/2020  
127 पागला
MP-21-003-026-001/113		ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL129089 Credited 23/03/2020  
कुल हाजिरी1181181181181171170              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 124256
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 124256
प्रति मजदुर औसत 978.3937
कुल मानव दिवस : 706