Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:35:30 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : ढाढनिया
मस्टर रोल संख्या : 9121 तारीख से : 30/06/2021    तारीख को : 06/07/2021  : 1721003/2021-2022/277779/AS    स्वीकृति दिनॉंक : 31/05/2021
कार्य-संहित : 1721003026/WC/22012034689666 कार्य का नाम : NISTAR TALAB NIRMAN MOVDI FALIYA DHADNIYA (1721003026/WC/22012034689666)
     

Measurement Book Detail
MB NO.  2801        Page NO.  44

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 दीता
MP-21-003-026-001/44		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003026WL078400 Credited 02/08/2021  
2 सवा
MP-21-003-026-001/44		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721003026WL078400 Credited 02/08/2021  
3 खिमचन्‍द(Self)
MP-21-003-026-001/258-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
4 मेकु(Self)
MP-21-003-026-001/260-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
5 पींजु
MP-21-003-026-001/125		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
6 धारू
MP-21-003-026-001/225		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
7 कसमा
MP-21-003-026-001/225		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
8 हुकिया
MP-21-003-026-001/242		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
9 नानका
MP-21-003-026-001/248		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
10 बिजली
MP-21-003-026-001/248		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
11 वसनी
MP-21-003-026-001/250		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
12 आकु(Grandson)
MP-21-003-026-001/250		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
13 गोरकी
MP-21-003-026-001/252		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
14 कलेश(Self)
MP-21-003-026-001/212-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
15 वसनी
MP-21-003-026-001/213		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
16 शारदा(Daughter-in-Law)
MP-21-003-026-001/151		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
17 MEENU(Son)
MP-21-003-026-001/165		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
18 धापु(Wife)
MP-21-003-026-001/165-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
19 मुकेश(Son)
MP-21-003-026-001/180		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
20 MANNU(Son)
MP-21-003-026-001/185		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
21 PRAMILA(Daughter-in-Law)
MP-21-003-026-001/185		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
22 नारू
MP-21-003-026-001/209		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
23 मन्नी
MP-21-003-026-001/125		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
24 सीता
MP-21-003-026-001/129		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
25 श्यामा
MP-21-003-026-001/13		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
26 पूनी
MP-21-003-026-001/13		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
27 रमजी बदिया
MP-21-003-026-001/132		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
28 सम्मूडी
MP-21-003-026-001/132		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
29 रामा
MP-21-003-026-001/137		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
30 लालचन्‍द(Self)
MP-21-003-026-001/140-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
31 वीजू(Mother)
MP-21-003-026-001/143		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
32 कान्‍ती(Self)
MP-21-003-026-001/143-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
33 लीला(Wife)
MP-21-003-026-001/143-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
34 काली(Wife)
MP-21-003-026-001/144-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
35 हकला
MP-21-003-026-001/145		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
36 अनिता(Wife)
MP-21-003-026-001/145-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
37 सकरीया(Self)
MP-21-003-026-001/146-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
38 कुुकडी
MP-21-003-026-001/150		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
39 संगीता(Wife)
MP-21-003-026-001/260-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
40 पासु(Wife)
MP-21-003-026-001/260-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
41 बदू रेवसन(Wife)
MP-21-003-026-001/276		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
42 GANGA(Daughter)
MP-21-003-026-001/35		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
43 ककु(Wife)
MP-21-003-026-001/259-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
44 मीना(Wife)
MP-21-003-026-001/254-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
45 मथुरी
MP-21-003-026-001/41		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
46 सामुडरा
MP-21-003-026-001/41		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
47 काली
MP-21-003-026-001/49		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
48 रूमा
MP-21-003-026-001/51		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
49 सवीता(Wife)
MP-21-003-026-001/52-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
50 सविता
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
51 जोरा
MP-21-003-026-001/54		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
52 धारासु(Self)
MP-21-003-026-001/54-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
53 रमा
MP-21-003-026-001/55		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
54 सीता(Wife)
MP-21-003-026-001/56-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
55 कमेश(Self)
MP-21-003-026-001/60-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
56 वीरा
MP-21-003-026-001/71		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003026WL078400 Credited 02/08/2021  
57 Vallu Vesta(Self)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003026WL078400 Credited 02/08/2021  
58 Prakash Vallu(Self)
MP-21-003-026-001/177-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003026WL078400 Credited 02/08/2021  
59 राकेश(Self)
MP-21-003-026-001/259-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
60 मुकेश(Son)
MP-21-003-026-001/275		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003026WL078400 Credited 02/08/2021  
61 माजु(Self)
MP-21-003-026-001/254-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003026WL078400 Credited 02/08/2021  
62 Vajja Valu(Wife)
MP-21-003-026-001/177-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003026WL078400 Credited 02/08/2021  
63 नाजु(Self)
MP-21-003-026-001/210-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003026WL078400 Credited 02/08/2021  
64 अनिता(Wife)
MP-21-003-026-001/183-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003026WL078400 Credited 02/08/2021  
65 कलसिग(Self)
MP-21-003-026-001/140-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003026WL078400 Credited 02/08/2021  
66 पप्पु(Mother)
MP-21-003-026-001/133		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 UCO BANKMEGHNAGARUCBA0002993 1721003026WL078400 Credited 02/08/2021  
67 कर्मा
MP-21-003-026-001/212		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
68 JAMNA D O VASNA(Daughter)
MP-21-003-026-001/180		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
69 उरमा पारसिह
MP-21-003-026-001/211		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
70 हकरू(Self)
MP-21-003-026-001/183-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
71 पिमा(Self)
MP-21-003-026-001/181-B		ST ढाढनिया P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
72 वसना तेजिया
MP-21-003-026-001/180		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
73 लालू हकरिया
MP-21-003-026-001/129		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
74 मेहा हुडिया
MP-21-003-026-001/141		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
75 हकरिया
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
76 कब्बू
MP-21-003-026-001/151		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
77 रूमाल
MP-21-003-026-001/143		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
78 PRABHU(Son)
MP-21-003-026-001/253		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
79 झीतरा
MP-21-003-026-001/53		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
80 नानी
MP-21-003-026-001/44		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
81 थावरीया
MP-21-003-026-001/51		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
82 मंगली
MP-21-003-026-001/50		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
83 दितीया
MP-21-003-026-001/50		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
84 हुरती
MP-21-003-026-001/54		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
85 बिजियर
MP-21-003-026-001/55		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
86 शामा(Self)
MP-21-003-026-001/165-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
87 कान्‍ता(Wife)
MP-21-003-026-001/60-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
88 रेवसन हकरू(Self)
MP-21-003-026-001/276		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
89 अस्सु
MP-21-003-026-001/41		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
90 तेजली
MP-21-003-026-001/259		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
91 TANSINGH(Self)
MP-21-003-026-001/181-C		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
92 तोलिया
MP-21-003-026-001/49		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
93 सिलिया जेमाल
MP-21-003-026-001/213		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
94 खेता
MP-21-003-026-001/219		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
95 लीम्बा सिक्का
MP-21-003-026-001/146		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
96 रायली
MP-21-003-026-001/146		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
97 कमल
MP-21-003-026-001/56		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
98 ललिता(Wife)
MP-21-003-026-001/146-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
99 मेता(Wife)
MP-21-003-026-001/71-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
100 सक्का
MP-21-003-026-001/137		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
101 नानकी
MP-21-003-026-001/148		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
102 केसा(Wife)
MP-21-003-026-001/210-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
103 जतनी
MP-21-003-026-001/52		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
104 नटटु(Self)
MP-21-003-026-001/135-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
105 अंगगी
MP-21-003-026-001/15		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
106 बर्मा मेहा
MP-21-003-026-001/142		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
107 कुसुमलता
MP-21-003-026-001/142		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
108 आदेश तोलिया(Son)
MP-21-003-026-001/49		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
109 काली(Wife)
MP-21-003-026-001/135-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
110 मुकेश(Son)
MP-21-003-026-001/151		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
111 बल्‍ला(Self)
MP-21-003-026-001/213-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
112 पीनु(Wife)
MP-21-003-026-001/140-B		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
113 वसनी(Wife)
MP-21-003-026-001/275		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
114 SUMILA(Daughter-in-Law)
MP-21-003-026-001/54		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
115 मंगा(Wife)
MP-21-003-026-001/140-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
116 झुमां(Wife)
MP-21-003-026-001/212-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
117 रामप्रसाद(Self)
MP-21-003-026-001/144-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
118 ऐकु(Self)
MP-21-003-026-001/260-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
119 फतु पप्‍पु(Daughter-in-Law)
MP-21-003-026-001/133		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
120 कटटु धुलिया(Daughter-in-Law)
MP-21-003-026-001/43		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
121 सम्मा
MP-21-003-026-001/219		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
122 सविती
MP-21-003-026-001/50		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
123 नवल(Self)
MP-21-003-026-001/56-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
124 जाना(Mother)
MP-21-003-026-001/253		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
125 एकु
MP-21-003-026-001/145		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003026WL078400 Credited 02/08/2021  
126 शामा(Self)
MP-21-003-026-001/137-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003026WL078400 Credited 02/08/2021  
127 शामा(Self)
MP-21-003-026-001/148-A		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003026WL078400 Credited 02/08/2021  
128 प्रेमचंद
MP-21-003-026-001/148		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003026WL078400 Credited 02/08/2021  
129 किडिया वेस्ता
MP-21-003-026-001/150		ST ढाढनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003026WL078400 Credited 02/08/2021  
कुल हाजिरी1291291291291281280              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 148996
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 148996
प्रति मजदुर औसत 1155.0078
कुल मानव दिवस : 772