Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 10:39:15 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : नौगांव
मस्टर रोल संख्या : 5195 तारीख से : 18/10/2019    तारीख को : 23/10/2019  : 47/1721    स्वीकृति दिनॉंक : 10/01/2018
कार्य-संहित : 1721/WC/22012034385635 कार्य का नाम : Nisaar Talab Nirmaan Ada Faliya Dedla (1721/WC/22012034385635)
     

Measurement Book Detail
MB NO.  2891        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 टिटा
MP-21-003-039-001/45		ST देदला A A A A A A 0 176 0 0 0 0     1721003WL075696  
2 नुरा
MP-21-003-039-001/374		OTHER देदला A A A A A A 0 176 0 0 0 0 LAMPS meghnagar7921008 1721003WL075696  
3 पिटर
MP-21-003-039-001/376		ST देदला A A A A A A 0 176 0 0 0 0 LAMPS meghnagar7921008 1721003WL075696  
4 तारा
MP-21-003-039-001/235		ST देदला A A A A A A 0 176 0 0 0 0 LAMPS meghnagar7921008 1721003WL075696  
5 बाहदूर(Self)
MP-21-003-039-001/100		ST देदला A A A A A A 0 176 0 0 0 0 LAMPS meghnagar7921008 1721003WL075696  
6 रामचंद
MP-21-003-039-001/304		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696  
7 कहजी
MP-21-003-039-001/316		ST देदला P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696 Credited 25/11/2019  
8 रवसिंह हिरा(Self)
MP-21-003-039-001/316-C		ST देदला P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696 Credited 22/11/2019  
9 अमरसिंह मैडा(Self)
MP-21-003-039-001/187-B		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696  
10 तोला
MP-21-003-039-001/223		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696  
11 कलसिग(Self)
MP-21-003-039-001/371-A		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696  
12 दिलीप भूरिया(Self)
MP-21-003-039-001/454-A		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696  
13 तोलिया(Self)
MP-21-003-039-001/455-A		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696  
14 केलाश गूलाब भुरिया(Self)
MP-21-003-040-001/170-A		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696 Credited 22/11/2019  
15 शोहन मँजी राठोर(Self)
MP-21-003-040-001/79-A		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721003WL075696 Credited 22/11/2019  
16 जोगा
MP-21-003-039-001/45		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL075696  
17 टिबली(Wife)
MP-21-003-039-001/100		ST देदला A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL075696  
18 मुकेश खुमानसिंग(Self)
MP-21-003-038-002/35-D		ST शिवगढ A A A A A A 0 176 0 0 0 0 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003WL075696  
19 हुमां(Self)
MP-21-003-048-003/142		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721003WL075696 Credited 25/11/2019  
20 पेपु(Self)
MP-21-003-039-001/288-A		ST देदला A A A A A A 0 176 0 0 0 0 LAMPS meghnagar0416 1721003WL075696  
21 मन्‍नु(Self)
MP-21-003-034-002/140-B		ST गुडा छोटा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL075696 Credited 25/11/2019  
22 मुकेश(Self)
MP-21-003-034-002/208		ST गुडा छोटा P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721003WL075696 Credited 25/11/2019  
23 हीरा
MP-21-003-039-001/339		ST देदला P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003WL0149687 Credited 09/11/2023  
24 डुटीया(Self)
MP-21-003-039-001/148-A		ST देदला A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003WL075696  
25 दलिया
MP-21-003-039-001/150		ST देदला P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721003WL075696 Credited 22/11/2019  
26 भारु
MP-21-003-038-001/121		ST महुड़ा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 25/11/2019  
27 खुमान(Self)
MP-21-003-034-001/808-A		ST नौगांवा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
28 राकेश माडिया(Self)
MP-21-003-038-001/234-C		ST महुड़ा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
29 कविता राकेश(Wife)
MP-21-003-038-001/234-C		ST महुड़ा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
30 दिव्या मुकेश(Wife)
MP-21-003-034-002/208		ST गुडा छोटा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 25/11/2019  
31 सानु भूरा(Wife)
MP-21-003-038-002/35-C		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
32 MUNESH MACHAR(Self)
MP-21-003-048-003/142-A		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
33 घनश्याम डामोर(Self)
MP-21-003-048-003/251		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
34 लस्‍सु(Wife)
MP-21-003-048-003/62-A		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 25/11/2019  
35 दीवान(Self)
MP-21-003-048-003/107		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 25/11/2019  
36 RAMESH DINDOD(Self)
MP-21-003-048-003/107-A		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
37 MISHREELAL DAMOR(Son)
MP-21-003-048-003/20		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
38 VIDESH KHADIYA(Son)
MP-21-003-048-003/203		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
39 NANURAM(Self)
MP-21-003-048-003/232		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
40 SUNIL DINDOD(Self)
MP-21-003-048-003/233		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF BARODADEVIGARH, MPBARB0DEVIGA 1721003WL075696 Credited 22/11/2019  
41 तेरसिंग
MP-21-003-048-003/5		ST छायन P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
42 पप्पु
MP-21-003-039-001/9		ST देदला P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
43 बदिया
MP-21-003-040-001/117		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
44 खिमा
MP-21-003-039-001/191		ST देदला A A A A A A 0 176 0 0 0 0 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696  
45 नारू
MP-21-003-039-001/80		ST देदला P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 22/11/2019  
46 करमा
MP-21-003-039-001/80		ST देदला P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 22/11/2019  
47 गोपाल
MP-21-003-034-002/32		ST गुडा छोटा P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
48 राकेश(Self)
MP-21-003-038-002/35-A		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
49 PRAKASH AMARSINGH(Self)
MP-21-003-038-002/74-A		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
50 DEEPAK MOHAN(Son)
MP-21-003-038-002/65		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 22/11/2019  
51 लालचंद(Self)
MP-21-003-038-002/50-B		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
52 सुशीला(Wife)
MP-21-003-038-002/50-B		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
53 राजु(Son)
MP-21-003-038-002/51		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
54 चेनी(Daughter-in-Law)
MP-21-003-038-002/51		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
55 राजेश(Self)
MP-21-003-038-002/78-A		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
56 अब्‍बु(Wife)
MP-21-003-038-002/78-A		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
57 शम्‍भु(Self)
MP-21-003-038-002/83-B		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
58 पिंकी(Wife)
MP-21-003-038-002/83-C		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 UCO BANKMEGHNAGARUCBA0002993 1721003WL075696 Credited 25/11/2019  
59 UDAYSINGH MANSINGH(Son)
MP-21-003-038-002/78		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL075696 Credited 25/11/2019  
60 खुशल
MP-21-003-034-001/689		ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
61 नबुडी
MP-21-003-034-001/689		ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
62 राकेश(Self)
MP-21-003-038-002/68-A		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL075696 Credited 25/11/2019  
63 गमकू
MP-21-003-040-001/129		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003WL075696 Credited 25/11/2019  
64 वागु(Self)
MP-21-003-048-003/82-A		ST छायन P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
65 रीना कमलेश राठोर(Wife)
MP-21-003-040-001/113-A		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696 Credited 22/11/2019  
66 कैलाश
MP-21-003-038-001/81		ST महुड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
67 पारी
MP-21-003-038-001/81		ST महुड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
68 नानसिंह
MP-21-003-039-001/322		ST देदला A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696  
69 सुरेश(Son)
MP-21-003-048-003/181		ST छायन P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL075696 Credited 25/11/2019  
70 तोला
MP-21-003-039-001/91		ST देदला A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696  
71 sunil(Son)
MP-21-003-048-003/5		ST छायन P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
72 शुशी(Wife)
MP-21-003-034-002/140-B		ST गुडा छोटा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL075696 Credited 25/11/2019  
73 मीरा(Wife)
MP-21-003-038-002/68-A		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
74 सतुरा(Wife)
MP-21-003-039-001/458-A		ST देदला P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696 Credited 22/11/2019  
75 ANTU BHABOR(Self)
MP-21-003-039-001/369-A		ST देदला A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696  
76 जामसिंह
MP-21-003-039-001/235		ST देदला P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696 Credited 22/11/2019  
77 पागली
MP-21-003-039-001/96		ST देदला A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696  
78 जवरी
MP-21-003-040-001/117		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696 Credited 25/11/2019  
79 कमला केलाश भुरिया(Wife)
MP-21-003-040-001/170-A		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696 Credited 22/11/2019  
80 भूरा खुमानसिंह(Self)
MP-21-003-038-002/35-C		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAADB THANDLASBIN0001984 1721003WL075696 Credited 22/11/2019  
81 सोमी
MP-21-003-039-001/87		ST देदला A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721003WL075696  
82 विसीया(Self)
MP-21-003-039-001/8-A		ST देदला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721003WL075696 Credited 22/11/2019  
83 हिरकी शोहन राठोर(Wife)
MP-21-003-040-001/79-A		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721003WL075696 Credited 22/11/2019  
84 रमेश
MP-21-003-048-003/6		ST छायन P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL075696 Credited 25/11/2019  
85 कत्ता(Self)
MP-21-003-048-003/32		ST छायन P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL075696 Credited 25/11/2019  
86 विकास डामोर(Self)
MP-21-003-048-003/249		ST छायन P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL075696 Credited 22/11/2019  
87 राकेश(Son)
MP-21-003-048-003/95		ST छायन P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKThandlaBKID0MG5032 1721003WL075696 Credited 25/11/2019  
88 वालजी
MP-21-003-039-001/317		ST देदला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 22/11/2019  
89 कसना
MP-21-003-039-001/402		ST देदला A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL075696  
90 सवीता(Wife)
MP-21-003-040-001/164-A		ST मोखड़ा A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696  
91 वसंतीु
MP-21-003-034-002/32		ST गुडा छोटा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 25/11/2019  
92 सुनिया
MP-21-003-039-001/116		ST देदला A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL075696  
93 रूपा
MP-21-003-039-001/116		ST देदला A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL075696  
94 मीरा(Wife)
MP-21-003-039-001/455-A		ST देदला P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL075696 Credited 22/11/2019  
95 जोसफ
MP-21-003-039-001/377		ST देदला A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL075696  
96 जगन
MP-21-003-039-001/268		ST देदला A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696  
97 नानसिग(Self)
MP-21-003-040-001/164-A		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 25/11/2019  
98 रामला
MP-21-003-040-001/106		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 22/11/2019  
99 जेयसीग
MP-21-003-040-001/145		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 25/11/2019  
100 कसु
MP-21-003-040-001/145		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 25/11/2019  
101 खिमला
MP-21-003-040-001/200		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 25/11/2019  
102 पागली
MP-21-003-040-001/200		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 22/11/2019  
103 जोसफ(Self)
MP-21-003-039-001/371-B		ST देदला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 22/11/2019  
104 कालु
MP-21-003-039-001/372		ST देदला A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696  
105 टिटा
MP-21-003-039-001/235		ST देदला A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696  
106 सुगना
MP-21-003-039-001/235		ST देदला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMeghnagarBKID0MG5047 1721003WL075696 Credited 22/11/2019  
107 कमलेश गोपाल राठोर(Self)
MP-21-003-040-001/113-A		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003WL075696 Credited 22/11/2019  
108 मुकेश
MP-21-003-039-001/243		ST देदला A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKMeghnagarBKID0NAMRGB 1721003WL075696  
109 उंकार
MP-21-003-034-001/808		ST नौगांवा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 22/11/2019  
110 मडीया
MP-21-003-040-001/223		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721003WL075696 Credited 22/11/2019  
111 माानसिह
MP-21-003-040-001/223		ST मोखड़ा P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721003WL075696 Credited 25/11/2019  
112 सेवला(Self)
MP-21-003-038-002/83-C		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIATHANDLASBIN0030050 1721003WL075696 Credited 25/11/2019  
113 बबलु(Son)
MP-21-003-048-003/11		ST छायन P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANKPACHAMA DISTT SEHORE (M.P)PUNB0716200 1721003WL075696 Credited 25/11/2019  
114 AVINASH DAMOR(Self)
MP-21-003-048-003/245		ST छायन P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003WL075696 Credited 22/11/2019  
115 SANTOSH MOHAN(Son)
MP-21-003-038-002/65		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003WL075696 Credited 25/11/2019  
116 देवली(Wife)
MP-21-003-038-002/35-A		ST शिवगढ P P P P P P 6 176 1056 0 0 1056 BANK OF INDIAPETLAWADBKID0008858 1721003WL075696 Credited 25/11/2019  
कुल हाजिरी858585858585              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 89760
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89760
प्रति मजदुर औसत 773.7931
कुल मानव दिवस : 510