Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:56:35 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 12675 तारीख से : 23/07/2018    तारीख को : 29/07/2018  : 5157    स्वीकृति दिनॉंक : 07/05/2016
कार्य-संहित : 1721/WC/22012034386528 कार्य का नाम : KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
     

Measurement Book Detail
MB NO.  2345        Page NO.  31

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 हीमा मंगा(Self)
MP-21-005-014-003/223		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL071689 Credited 23/08/2018  
2 रमिला
MP-21-005-037-004/41		OTHER हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL071689 Credited 23/08/2018  
3 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL071689 Credited 23/08/2018  
4 रेलां
MP-21-005-037-001/122		ST सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL071689 Credited 23/08/2018  
5 बदि(Wife)
MP-21-005-016-005/4-A		ST रामा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL071689 Credited 23/08/2018  
6 नरवे‍सिंह गुला(Self)
MP-21-005-019-005/117		ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL071689 Credited 23/08/2018  
7 दीतु
MP-21-005-010-003/16		SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL071689 Credited 23/08/2018  
8 Madiya Surtan(Self)
MP-21-005-037-004/32-B		ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL071689 Credited 23/08/2018  
9 लाडु
MP-21-005-037-004/13		SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
10 झमकू(Wife)
MP-21-005-037-003/51		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
11 जलिया(Self)
MP-21-005-037-003/42		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
12 मंगू
MP-21-005-037-003/66		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
13 Himla Pidiya(Self)
MP-21-005-037-003/69-B		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
14 KAALIYA DHUMSINGH(Self)
MP-21-005-037-002/1-B		ST केलझर B A X X X X X 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689  
15 Sardar Deva(Self)
MP-21-005-037-002/18-D		ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL071689 Credited 23/08/2018  
16 Chohan Raju(Self)
MP-21-005-037-002/20-B		ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
17 Ransinhg(Self)
MP-21-005-037-002/20-D		ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
18 Ramtu Chohan(Wife)
MP-21-005-037-002/24-B		ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
19 मुकेश(Self)
MP-21-005-037-002/38		ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
20 छगन्या(Self)
MP-21-005-037-003/1		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
21 पूनी
MP-21-005-037-001/32		SC सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
22 हिमचन्द
MP-21-005-037-001/33		SC सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
23 चैनसिंह
MP-21-005-037-001/46		ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
24 बच्चु(Father)
MP-21-005-037-004/24		SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
25 RAKESH(Self)
MP-21-005-010-003/16-A		ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
26 MANGA(Wife)
MP-21-005-010-003/16-A		ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
27 हिराराम गुजचंद
MP-21-005-010-003/24		SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
28 sadu(Daughter-in-Law)
MP-21-005-019-005/86		SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
29 Satu Kanji(Self)
MP-21-005-037-001/153-A		ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
30 जोगडिया
MP-21-005-037-001/169		ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
31 वनकी
MP-21-005-019-005/86		SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
32 कालु(Husband)
MP-21-005-037-001/64		ST सदावा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
33 Kelash Jaliya(Self)
MP-21-005-037-003/42-A		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
34 सतू
MP-21-005-037-003/78		SC फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
35 अनकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-B		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 IDBI BANKJHABUAIBKL0001631 1721005WL071689 Credited 23/08/2018  
36 राहुल परमार(Grandson)
MP-21-005-021-001/16		OTHER झिरी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL071689 Credited 23/08/2018  
37 संतोशी परमार(Daughter-in-Law)
MP-21-005-021-001/16		OTHER झिरी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL071689 Credited 23/08/2018  
38 AMRSINGH BABU(Daughter)
MP-21-005-036-001/138		ST साड़ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL071689 Credited 23/08/2018  
39 रमेश
MP-21-005-016-005/147		ST रामा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL071689 Credited 23/08/2018  
40 लुणकी(Wife)
MP-21-005-036-001/375		ST साड़ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL071689 Credited 23/08/2018  
41 मंगु
MP-21-005-023-001/378		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL071689 Credited 23/08/2018  
42 सुगना
MP-21-005-023-001/378		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL071689 Credited 23/08/2018  
43 दिनेश गामड(Self)
MP-21-005-037-004/41-A		ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL071689 Credited 23/08/2018  
44 Raju(Self)
MP-21-005-037-004/42		ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL071689 Credited 23/08/2018  
45 कमला
MP-21-005-016-004/7		ST सेमलखेड़ी B P P P P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL071689 Credited 23/08/2018  
46 नरंिसह नाथू
MP-21-005-010-003/16		SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
47 Himchand Khumji(Self)
MP-21-005-010-002/100-B		ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
48 कान्तिलाल(Self)
MP-21-005-010-003/53-A		ST बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
49 शैेतानसिंह जेमाल(Self)
MP-21-005-013-001/13		ST कालीदेवी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
50 वरसिंह
MP-21-005-037-001/103		ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
51 RAMU MADIYA(Self)
MP-21-005-037-001/215		ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
52 मुनसिंह
MP-21-005-037-001/122		ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK" Jeerapur"BKID0MG0318 1721005WL071689 Credited 23/08/2018  
53 प्रेमसिंग
MP-21-005-037-003/78		SC फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
54 सुकराम
MP-21-005-037-004/16		SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
55 Nemla Dalsingh(Self)
MP-21-005-037-003/51-A		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
56 हिन्दू(Self)
MP-21-005-037-003/17		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
57 Puna(Self)
MP-21-005-037-004/43		ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
58 काना(Self)
MP-21-005-036-001/374		ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
59 टेटीया(Self)
MP-21-005-036-001/375		ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
60 दिदीया वसना
MP-21-005-010-003/53		SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
61 शंकर(Self)
MP-21-005-016-002/9-A		ST वागलावाट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
62 गुला
MP-21-005-019-005/86		SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
63 हेमराज(Self)
MP-21-005-016-005/4-A		ST रामा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205648  
64 Pinju(Father)
MP-21-005-037-004/20-A		ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
65 केगू बदिया(Self)
MP-21-005-037-003/60		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
66 Kalsingh Jhinju(Self)
MP-21-005-037-003/2-A		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
67 रूपसिंग(Self)
MP-21-005-037-003/10		ST फतेपुरा B A X X X X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689  
68 Manga Rupsingh(Self)
MP-21-005-037-003/10-A		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
69 किलु
MP-21-005-016-004/33		ST सेमलखेड़ी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
70 झीतरा(Self)
MP-21-005-013-002/53		ST खेडली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
71 कमना खुमसिंह(Self)
MP-21-005-014-003/139		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
72 धुमसिंह(Self)
MP-21-005-037-001/117		ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
73 बादर
MP-21-005-037-001/118		ST सदावा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
74 जैमाल(Self)
MP-21-005-036-001/249		ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
75 जोखला गन्निया(Self)
MP-21-005-014-003/201		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
76 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
77 दलसिंह मल्ला(Self)
MP-21-005-014-003/107		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
78 रमेश मिलू डामरा
MP-21-005-016-004/7		ST सेमलखेड़ी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
79 पुनिया(Self)
MP-21-005-016-005/176-A		ST रामा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
80 अपसिंह
MP-21-005-037-001/9		ST सदावा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
81 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
82 गुलचंद भुरा
MP-21-005-010-003/71		SC बियाडाबरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
83 कसन(Self)
MP-21-005-036-001/170		ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
84 बाली(Wife)
MP-21-005-035-001/40		ST दुधी खेडा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
85 बाबू(Self)
MP-21-005-036-001/11		ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
86 मगन(Self)
MP-21-005-036-001/400		ST साड़ B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
87 तेरसिह(Self)
MP-21-005-036-001/47		ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
88 गुलसिंह(Self)
MP-21-005-010-002/118-A		ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
89 Pidu Pidiya(Self)
MP-21-005-037-003/69-C		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
90 Kamsingh Rupsingh(Self)
MP-21-005-037-003/116		ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL071689 Credited 23/08/2018  
91 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
92 दिनू
MP-21-005-037-001/11		ST सदावा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
93 नेमा हरचंद(Self)
MP-21-005-036-001/432		ST साड़ B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
94 JANATA CHAINSINGH(Wife)
MP-21-005-037-001/170-A		ST सदावा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
95 मोहन मंगा
MP-21-005-023-001/240		SC दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL071689 Credited 23/08/2018  
96 तेजूबाई
MP-21-005-023-001/375		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
97 अमर(Self)
MP-21-005-023-001/597-A		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
98 रसुल(Self)
MP-21-005-023-001/240-A		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205648  
99 मोताबाई
MP-21-005-023-001/379		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
100 रमदा(Wife)
MP-21-005-023-001/132-A		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
101 मोहन तोलिया(Self)
MP-21-005-023-001/133		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL071689 Credited 23/08/2018  
102 खीमा(Self)
MP-21-005-023-001/572-A		ST दूधी उमरकोट B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL071689 Credited 23/08/2018  
103 नानसिग
MP-21-005-037-004/1		SC हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL071689 Credited 23/08/2018  
104 कमजी
MP-21-005-037-001/32		SC सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL071689 Credited 23/08/2018  
105 बाबू(Self)
MP-21-005-036-001/138		ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL071689 Credited 23/08/2018  
106 अनसींग(Self)
MP-21-005-036-001/230		ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL071689 Credited 23/08/2018  
107 मुना(Son)
MP-21-005-036-001/235		ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL071689 Credited 23/08/2018  
108 पप्पू गुला(Self)
MP-21-005-036-001/73		ST साड़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205648  
109 JOSINGH PUNIYA(Self)
MP-21-005-037-001/59-B		ST सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL071689 Credited 23/08/2018  
110 वागु
MP-21-005-037-001/60		SC सदावा B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL071689 Credited 23/08/2018  
111 Bharat Kekadiya(Self)
MP-21-005-037-004/38-B		ST हिम्मतगढ़ B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL071689 Credited 23/08/2018  
112 फतु(Wife)
MP-21-005-014-003/139		ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
113 GANGA SHETHAN(Wife)
MP-21-005-013-001/13		ST कालीदेवी B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689  
114 भगु
MP-21-005-010-002/75		ST भूतेडी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL071689 Credited 23/08/2018  
कुल हाजिरी0111111111111111111              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19836
प्रदाय राशि अनुसूचित जनजाति 92916
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 115884
प्रति मजदुर औसत 1016.5263
कुल मानव दिवस : 666