Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 04:43:50 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : मालखण्‍डवी
मस्टर रोल संख्या : 7920 तारीख से : 16/08/2020    तारीख को : 22/08/2020  : 1721003/2020-2021/163437/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721003046/WC/22012034551464 कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464)
     

Measurement Book Detail
MB NO.  005        Page NO.  47

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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 महेश दिनेश चावड़ा(Self)
MP-21-003-031-001/582		SC सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140     1721003046WL099495 Credited 26/08/2020  
2 RAHUL YASVANT BHARPODA(Self)
MP-21-003-031-001/408-A		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL099495 Credited 26/08/2020  
3 कलसिह
MP-21-003-013-001/35		ST ओचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL099495 Credited 26/08/2020  
4 RENU KAMLESH NALVAYA(Wife)
MP-21-003-046-002/119-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL099495 Credited 26/08/2020  
5 अमरसिंग(Self)
MP-21-003-046-002/146-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL099495 Credited 26/08/2020  
6 KAMLA PAPPU DEVAL(Wife)
MP-21-003-046-002/17-A		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL099495 Credited 26/08/2020  
7 बबलु(Self)
MP-21-003-046-002/66-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL099495 Credited 26/08/2020  
8 मुनसिंग(Self)
MP-21-003-046-002/9-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003046WL099495 Credited 26/08/2020  
9 DILIP RAGHUNATH BHARPODA(Self)
MP-21-003-031-001/299-A		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 ICICI BANKBHOPALICIC0000055 1721003046WL099495 Credited 26/08/2020  
10 MADIYA DITIYA NALWAYA(Self)
MP-21-003-046-002/193		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721003046WL099495 Credited 26/08/2020  
11 RAMESH NAYAK(Self)
MP-21-003-031-001/410		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL099495 Credited 26/08/2020  
12 SISKA PREMCHAND KHADIYA(Self)
MP-21-003-046-001/70-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 26/08/2020  
13 करण(Self)
MP-21-003-034-001/136-B		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
14 कैलाश पिदिया
MP-21-003-031-001/37		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
15 धापु
MP-21-003-031-001/41		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
16 कमली(Wife)
MP-21-003-034-001/136-B		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
17 झुमकी
MP-21-003-033-001/33		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
18 मनिया(Brother)
MP-21-003-033-003/64-A		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
19 गोपाल(Self)
MP-21-003-033-003/64-B		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
20 पुनी(Wife)
MP-21-003-033-003/64-B		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
21 कमली सोमला परमार(Wife)
MP-21-003-034-001/861		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
22 बाबु सोमला परमार(Son)
MP-21-003-034-001/861		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
23 नाकुडी(Wife)
MP-21-003-034-001/162-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
24 जसवंत(Son)
MP-21-003-034-001/162-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
25 MAMATA MADIYA NALWAYA(Wife)
MP-21-003-046-002/193		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
26 कालीया मुनसिह
MP-21-003-046-002/148		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
27 RAJINA RAMES NALWAYA(Wife)
MP-21-003-046-002/16-A		OTHER मालखण्‍डवी A A A A A A A 0 190 0 0 0 0 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495  
28 पुनकी(Wife)
MP-21-003-046-002/118-A		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
29 सका
MP-21-003-046-002/67		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 27/08/2020  
30 DILEEP LUDRIYA GANAWA(Self)
MP-21-003-046-002/91-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
31 ANSINGH LUDRIYA GANAWA(Self)
MP-21-003-046-002/91-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003046WL099495 Credited 26/08/2020  
32 भुरी
MP-21-003-046-002/61		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 UCO BANKMEGHNAGARUCBA0002993 1721003046WL099495 Credited 27/08/2020  
33 मुकेश(Self)
MP-21-003-046-002/144-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
34 SITA NAYAK(Mother)
MP-21-003-031-001/412		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
35 SANDEEP BHARPODA(Self)
MP-21-003-031-001/412		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
36 KAMLA PRABHU DEVAL(Wife)
MP-21-003-046-002/149-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 26/08/2020  
37 भगवानसिग(Son)
MP-21-003-033-003/64		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 26/08/2020  
38 उदयसिंग(Son)
MP-21-003-034-001/162-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 26/08/2020  
39 मानसिंग
MP-21-003-033-001/33		ST सजेली तेजा भीमजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 26/08/2020  
40 दिनेश(Self)
MP-21-003-034-001/645-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 27/08/2020  
41 सोमला
MP-21-003-034-001/861		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL099495 Credited 27/08/2020  
42 सडी
MP-21-003-031-001/298		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
43 DEEPAK GAJIYA NALWAYA(Self)
MP-21-003-046-002/165-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL099495 Credited 26/08/2020  
44 PARVEEN RAMLA KOSRA(Self)
MP-21-003-046-002/64-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
45 बकीता(Wife)
MP-21-003-046-002/146-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 27/08/2020  
46 AKLI DILEEP GANAWA(Wife)
MP-21-003-046-002/91-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
47 टिटु(Daughter-in-Law)
MP-21-003-050-002/62		ST जामदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 27/08/2020  
48 ANITA SISKA KHADIYA(Wife)
MP-21-003-046-001/70-A		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
49 भीमला(Self)
MP-21-003-046-002/118		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 27/08/2020  
50 मगली(Wife)
MP-21-003-046-002/118		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 27/08/2020  
51 लीला(Wife)
MP-21-003-046-002/66-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 26/08/2020  
52 MANSINGH SAYAMA DHAK(Self)
MP-21-003-046-002/147		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
53 SULOCHNA BHARPODA(Wife)
MP-21-003-031-001/412		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003046WL099495 Credited 26/08/2020  
54 SUMITRA RAHUL NALVAYA(Wife)
MP-21-003-046-002/16-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003046WL099495 Credited 26/08/2020  
55 RAMES GENDIYA NALWAYA(Self)
MP-21-003-046-002/16-A		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
56 MANNU PARVEEN KOSRA(Wife)
MP-21-003-046-002/64-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003046WL099495 Credited 26/08/2020  
57 भगुडी
MP-21-003-013-001/35		ST ओचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRambhapurBKID0MG5016 1721003046WL099495 Credited 27/08/2020  
58 संका
MP-21-003-046-001/70		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
59 रामला नवला
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
60 बदि(Wife)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
61 खिमला रामला
MP-21-003-046-002/62		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
62 प्रेमचंद
MP-21-003-046-001/70		ST कोटनाई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
63 मानसिग(Self)
MP-21-003-033-003/64-A		ST सजेली नरसिंगपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL099495 Credited 26/08/2020  
64 SOHAN PRABHU DEVAL(Self)
MP-21-003-046-002/149-B		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
65 नारयण(Self)
MP-21-003-046-002/61-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
66 नरवेश रालु
MP-21-003-046-002/9		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL099495 Credited 26/08/2020  
67 रामसिह मकना
MP-21-003-046-002/146		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL099495 Credited 27/08/2020  
68 अल्‍ला(Wife)
MP-21-003-046-002/144-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
69 लालजी(Self)
MP-21-003-046-002/119		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
70 सुरता(Wife)
MP-21-003-046-002/115-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL099495 Credited 26/08/2020  
71 नन्दु
MP-21-003-046-002/111		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
72 KAMLESH LALAJI NALVAYA(Self)
MP-21-003-046-002/119-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
73 RAMLI GANAVA(Sister)
MP-21-003-046-002/90-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003046WL099495 Credited 26/08/2020  
74 जतली
MP-21-003-046-002/165		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
75 PAPPU LALJI DEVAL(Self)
MP-21-003-046-002/17-A		OTHER मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
76 दोली
MP-21-003-046-002/64		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
77 अमरसिह सोमला
MP-21-003-046-002/63		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 26/08/2020  
78 देवली
MP-21-003-046-002/63		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003046WL099495 Credited 27/08/2020  
79 नाहटि(Wife)
MP-21-003-046-002/59-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL099495 Credited 26/08/2020  
80 DALI DIPAK NALWAYA(Wife)
MP-21-003-046-002/165-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL099495 Credited 26/08/2020  
81 सनू
MP-21-003-046-002/112		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL099495 Credited 26/08/2020  
82 गेगली
MP-21-003-046-002/119		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL099495 Credited 27/08/2020  
83 गली
MP-21-003-046-002/146		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003046WL099495 Credited 27/08/2020  
84 GAJENDRA SINGH NAYAK(Self)
MP-21-003-031-001/269-A		OTHER सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
85 ANITA GAJENDRA SINGH NAYAK(Wife)
MP-21-003-031-001/269-A		OTHER सजेली सुरजी मोगजीसाथ P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIATHANDLASBIN0030050 1721003046WL099495 Credited 26/08/2020  
86 कसना(Self)
MP-21-003-034-001/162-A		ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 CANARA BANKTHANDLACNRB0006264 1721003046WL099495 Credited 27/08/2020  
87 कमलसिंह मंगलिया
MP-21-003-031-001/253		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL099495 Credited 26/08/2020  
88 फतली
MP-21-003-031-001/253		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL099495 Credited 26/08/2020  
89 करकिया तोलिया
MP-21-003-031-001/41		ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL099495 Credited 27/08/2020  
90 मन तेरू
MP-21-003-046-002/111		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
91 मुकेश(Self)
MP-21-003-046-002/115-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
92 रमुश तरू
MP-21-003-046-002/112		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
93 कालु सिंग(Self)
MP-21-003-046-002/118-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
94 गुजीया पेमला
MP-21-003-046-002/165		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
95 तानसिंग(Self)
MP-21-003-046-002/59-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
96 RAHUL GENDIYA NALVAYA(Self)
MP-21-003-046-002/16-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
97 उकारसिह मकन
MP-21-003-046-002/61		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
98 रालु सकरीया
MP-21-003-046-002/67		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
99 टिहीया(Self)
MP-21-003-046-002/90-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
100 हुमली(Wife)
MP-21-003-046-002/90-B		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
101 RETA MUNSINGH GANAWA(Wife)
MP-21-003-046-002/9-A		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
102 PUJA ANSINGH GANAWA(Wife)
MP-21-003-046-002/91-B		ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
103 प्रेम
MP-21-003-050-002/62		ST जामदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAPETLAWADBKID0008858 1721003046WL099495 Credited 26/08/2020  
104 भरी
MP-21-003-046-002/147		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003046WL099495 Credited 27/08/2020  
105 मानडी(Mother)
MP-21-003-046-002/62		ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL132030 Credited 17/03/2021  
कुल हाजिरी1041041041041001000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 101460
प्रदाय राशि अन्य 14440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 117040
प्रति मजदुर औसत 1114.6666
कुल मानव दिवस : 616