Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:38:32 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : साड़
मस्टर रोल संख्या : 11189 तारीख से : 13/07/2018    तारीख को : 19/07/2018  : 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.  27

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 P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL065828 Credited 07/08/2018  
2 रमिला
MP-21-005-037-004/41		OTHER हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL065828 Credited 07/08/2018  
3 Gulab(Father)
MP-21-005-037-003/51-B		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065828 Credited 07/08/2018  
4 जेता.(Wife)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065828 Credited 07/08/2018  
5 रेलां
MP-21-005-037-001/122		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL065828 Credited 07/08/2018  
6 बदि(Wife)
MP-21-005-016-005/4-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL065828 Credited 07/08/2018  
7 दीतु
MP-21-005-010-003/16		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL065828 Credited 07/08/2018  
8 Madiya Surtan(Self)
MP-21-005-037-004/32-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL065828 Credited 07/08/2018  
9 लाडु
MP-21-005-037-004/13		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
10 बच्चु(Father)
MP-21-005-037-004/24		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
11 मंगू
MP-21-005-037-003/66		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
12 जलिया(Self)
MP-21-005-037-003/42		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
13 KAALIYA DHUMSINGH(Self)
MP-21-005-037-002/1-B		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
14 Bahadursingh Ansingh(Self)
MP-21-005-037-002/103		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
15 Sardar Deva(Self)
MP-21-005-037-002/18-D		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKRAMA190 1721005WL065828 Credited 07/08/2018  
16 Chohan Raju(Self)
MP-21-005-037-002/20-B		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
17 Ransinhg(Self)
MP-21-005-037-002/20-D		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
18 Ramtu Chohan(Wife)
MP-21-005-037-002/24-B		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
19 नजरू(Self)
MP-21-005-037-002/5		ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
20 छगन्या(Self)
MP-21-005-037-003/1		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
21 हिराराम गुजचंद
MP-21-005-010-003/24		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
22 Satu Kanji(Self)
MP-21-005-037-001/153-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
23 जोगडिया
MP-21-005-037-001/169		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
24 पूनी
MP-21-005-037-001/32		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
25 हिमचन्द
MP-21-005-037-001/33		SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
26 पुनिया
MP-21-005-037-001/59		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
27 मंगली
MP-21-005-037-001/59		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
28 कालु(Husband)
MP-21-005-037-001/64		ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
29 Kelash Jaliya(Self)
MP-21-005-037-003/42-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
30 सतू
MP-21-005-037-003/78		SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
31 AMRSINGH BABU(Daughter)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065828 Credited 07/08/2018  
32 रमेश
MP-21-005-016-005/147		ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065828 Credited 07/08/2018  
33 लुणकी(Wife)
MP-21-005-036-001/375		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL065828 Credited 07/08/2018  
34 मंगु
MP-21-005-023-001/378		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL065828 Credited 07/08/2018  
35 सुगना
MP-21-005-023-001/378		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL065828 Credited 07/08/2018  
36 पांगली(Wife)
MP-21-005-036-001/374		ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065828  
37 दिनेश गामड(Self)
MP-21-005-037-004/41-A		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL065828 Credited 07/08/2018  
38 Raju(Self)
MP-21-005-037-004/42		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL065828 Credited 07/08/2018  
39 कमला
MP-21-005-016-004/7		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL065828 Credited 07/08/2018  
40 प्रेमसिह मकना
MP-21-005-016-005/60		ST रामा P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
41 Himchand Khumji(Self)
MP-21-005-010-002/100-B		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
42 कान्तिलाल(Self)
MP-21-005-010-003/53-A		ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
43 शैेतानसिंह जेमाल(Self)
MP-21-005-013-001/13		ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
44 नरंिसह नाथू
MP-21-005-010-003/16		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
45 सकरा फतिया(Self)
MP-21-005-014-003/108-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
46 RAMU MADIYA(Self)
MP-21-005-037-001/215		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
47 वरसिंह
MP-21-005-037-001/103		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
48 मुनसिंह
MP-21-005-037-001/122		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK" Jeerapur"BKID0MG0318 1721005WL065828 Credited 07/08/2018  
49 प्रेमसिंग
MP-21-005-037-003/78		SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
50 Nemla Dalsingh(Self)
MP-21-005-037-003/51-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
51 हिन्दू(Self)
MP-21-005-037-003/17		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
52 Puna(Self)
MP-21-005-037-004/43		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
53 काना(Self)
MP-21-005-036-001/374		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
54 टेटीया(Self)
MP-21-005-036-001/375		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
55 दिदीया वसना
MP-21-005-010-003/53		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
56 शंकर(Self)
MP-21-005-016-002/9-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
57 श्‍यामा(Wife)
MP-21-005-016-002/9-A		ST वागलावाट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828  
58 हेमराज(Self)
MP-21-005-016-005/4-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL205648  
59 किलु
MP-21-005-016-004/33		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
60 फतिया मल्ला(Self)
MP-21-005-014-003/108		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
61 झीतरा(Self)
MP-21-005-013-002/53		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
62 धुमसिंह(Self)
MP-21-005-037-001/117		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
63 बादर
MP-21-005-037-001/118		ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
64 Kalsingh Jhinju(Self)
MP-21-005-037-003/2-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
65 केगू बदिया(Self)
MP-21-005-037-003/60		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
66 Ansingh Kegu(Self)
MP-21-005-037-003/60-A		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
67 अपसिंह
MP-21-005-037-001/9		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
68 जैमाल(Self)
MP-21-005-036-001/249		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
69 दलसिंह मल्ला(Self)
MP-21-005-014-003/107		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
70 जोखला गन्निया(Self)
MP-21-005-014-003/201		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
71 रामचन्द्र बाला(Self)
MP-21-005-014-003/222		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
72 रमेश मिलू डामरा
MP-21-005-016-004/7		ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
73 पुनिया(Self)
MP-21-005-016-005/176-A		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
74 नुरा नाना(Self)
MP-21-005-016-005/7		ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
75 गुलचंद भुरा
MP-21-005-010-003/71		SC बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
76 कसन(Self)
MP-21-005-036-001/170		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
77 बाबू(Self)
MP-21-005-036-001/11		ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
78 तेरसिह(Self)
MP-21-005-036-001/47		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
79 गुलसिंह(Self)
MP-21-005-010-002/118-A		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
80 Pidu Pidiya(Self)
MP-21-005-037-003/69-C		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
81 Kamsingh Rupsingh(Self)
MP-21-005-037-003/116		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL065828 Credited 07/08/2018  
82 Sangu Pidu(Wife)
MP-21-005-037-003/69-C		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
83 शंकर रामचन्‍द्र(Self)
MP-21-005-014-003/222-A		ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
84 बलमी
MP-21-005-016-005/60		ST रामा P P P P X X X 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
85 नेमा हरचंद(Self)
MP-21-005-036-001/432		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
86 जवा नेमा(Wife)
MP-21-005-036-001/432		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
87 JANATA CHAINSINGH(Wife)
MP-21-005-037-001/170-A		ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
88 मोहन मंगा
MP-21-005-023-001/240		SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL065828 Credited 07/08/2018  
89 तेजूबाई
MP-21-005-023-001/375		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
90 अमर(Self)
MP-21-005-023-001/597-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
91 रसुल(Self)
MP-21-005-023-001/240-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL205648  
92 रमदा(Wife)
MP-21-005-023-001/132-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
93 मोहन तोलिया(Self)
MP-21-005-023-001/133		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
94 मोताबाई
MP-21-005-023-001/379		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL065828 Credited 07/08/2018  
95 खीमा(Self)
MP-21-005-023-001/572-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL065828 Credited 07/08/2018  
96 नानसिग
MP-21-005-037-004/1		SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL065828 Credited 07/08/2018  
97 कमजी
MP-21-005-037-001/32		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRARATLAMMAHB0000427 1721005WL065828 Credited 07/08/2018  
98 बाबू(Self)
MP-21-005-036-001/138		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL065828 Credited 07/08/2018  
99 पप्पू गुला(Self)
MP-21-005-036-001/73		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL205648  
100 JOSINGH PUNIYA(Self)
MP-21-005-037-001/59-B		ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL065828 Credited 07/08/2018  
101 वागु
MP-21-005-037-001/60		SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL065828 Credited 07/08/2018  
102 Bharat Kekadiya(Self)
MP-21-005-037-004/38-B		ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL065828 Credited 07/08/2018  
103 भगु
MP-21-005-010-002/75		ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828 Credited 07/08/2018  
104 GANGA SHETHAN(Wife)
MP-21-005-013-001/13		ST कालीदेवी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL065828  
कुल हाजिरी10110110110199990              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15660
प्रदाय राशि अनुसूचित जनजाति 88044
प्रदाय राशि अन्य 1044


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 104748
प्रति मजदुर औसत 1007.1923
कुल मानव दिवस : 602