Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:36:00 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रोटला
मस्टर रोल संख्या : 5686 तारीख से : 15/08/2019    तारीख को : 21/08/2019  : 959/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1721/WC/22012034446536 कार्य का नाम : NIstar Talab Baba Dev Vali Naki Bhuradabra (1721/WC/22012034446536)
     

Measurement Book Detail
MB NO.  3391        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 मंकेश(Brother)
MP-21-005-009-002/42		ST भुराडाबरा B B B B A A A 0 176 0 0 0 0     1721005WL055150  
2 रेमा(Wife)
MP-21-005-010-001/61-C		ST झरनिया B B B B A A A 0 176 0 0 0 0     1721005WL055150  
3 KALU MANSINGH(Son)
MP-21-005-026-002/141		ST रोटला B B B B A A A 0 176 0 0 0 0     1721005WL055150  
4 JITENDRA FATESINGH(Self)
MP-21-005-027-001/111-A		ST कोकावद B B B B P P P 3 176 528 0 0 528     1721005WL055150 Credited 21/09/2019  
5 SUMITRA(Wife)
MP-21-005-027-001/111-A		ST कोकावद B B B B A A A 0 176 0 0 0 0     1721005WL055150  
6 JANKI AMRA(Wife)
MP-21-005-009-002/178-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
7 जोगडिया मानसिंह(Self)
MP-21-005-026-002/141-A		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
8 कान्‍ता जोगडिया(Wife)
MP-21-005-026-002/141-A		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
9 रेखा(Wife)
MP-21-005-009-001/86		ST राछावा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
10 कमतू(Wife)
MP-21-005-009-002/138		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
11 बदो गुलरब(Wife)
MP-21-005-009-002/23		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
12 SEETA JITENDRA(Wife)
MP-21-005-009-002/151-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
13 झीजु
MP-21-005-010-001/74		SC झरनिया B B B B A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150  
14 हातु
MP-21-005-010-001/74		SC झरनिया B B B B A A A 0 176 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150  
15 काली(Sister)
MP-21-005-009-002/42		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
16 Buli(Wife)
MP-21-005-009-002/37-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
17 RAKESH MUNSINGH(Self)
MP-21-005-009-002/80-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
18 KANTI RAKESH(Wife)
MP-21-005-009-002/80-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL055150 Credited 23/09/2019  
19 तारंिसह
MP-21-005-010-001/26		SC झरनिया B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055150 Credited 23/09/2019  
20 हजरी
MP-21-005-010-001/26		SC झरनिया B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055150 Credited 23/09/2019  
21 वीपु(Wife)
MP-21-005-009-002/73		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055150 Credited 23/09/2019  
22 खुमान(Self)
MP-21-005-009-002/147		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055150 Credited 21/09/2019  
23 JITENDRA GULASINGH(Self)
MP-21-005-009-002/151-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL055150 Credited 21/09/2019  
24 टेटिया(Self)
MP-21-005-009-002/122		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL132423  
25 भूरा(Wife)
MP-21-005-009-002/122		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL132423  
26 सन्‍नु(Daughter)
MP-21-005-009-002/154		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055150 Credited 23/09/2019  
27 SANDA(Daughter)
MP-21-005-009-001/86		ST राछावा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL055150 Credited 23/09/2019  
28 DIVAN BHUSHA(Self)
MP-21-005-009-002/143-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055150 Credited 21/09/2019  
29 SAPNA DIVAN(Wife)
MP-21-005-009-002/143-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055150 Credited 21/09/2019  
30 MAHESH PRATAB(Self)
MP-21-005-009-002/78-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055150 Credited 21/09/2019  
31 MISHRA MAHESH(Wife)
MP-21-005-009-002/78-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055150 Credited 21/09/2019  
32 खीमा
MP-21-005-009-002/143		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055150 Credited 21/09/2019  
33 JOGU SOMLA(Son)
MP-21-005-009-002/115		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL055150 Credited 21/09/2019  
34 रमेश
MP-21-005-009-002/143		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
35 रमण पिदिया(Self)
MP-21-005-009-002/154		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 24/09/2019  
36 गुलाब बदु(Self)
MP-21-005-009-002/23		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
37 MOHAN NANJI(Self)
MP-21-005-009-002/96-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
38 बाबू तोलिया
MP-21-005-026-001/146		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
39 भूरा बाबू
MP-21-005-026-001/146		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
40 गलाबसिंह(Self)
MP-21-005-026-002/208		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
41 रमतु(Wife)
MP-21-005-026-002/208		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
42 दिनेश गुलाबसिह(Self)
MP-21-005-026-002/208-A		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
43 राजू दिनेश(Wife)
MP-21-005-026-002/208-A		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
44 केशरसिंह(Self)
MP-21-005-026-002/232		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
45 अनिता(Wife)
MP-21-005-026-002/232		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
46 कालु(Self)
MP-21-005-010-001/61-C		ST झरनिया B B B B A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150  
47 झीतरा सकरीया
MP-21-005-009-002/93		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
48 जोरा
MP-21-005-009-002/93		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
49 लालचंद्र(Self)
MP-21-005-009-002/96		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
50 प्रताप(Self)
MP-21-005-009-002/78		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
51 Kallu(Self)
MP-21-005-009-002/37-B		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
52 Kamodi(Wife)
MP-21-005-009-002/37-B		ST भुराडाबरा B B B B A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150  
53 कालिया(Self)
MP-21-005-009-002/73		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
54 Kanya(Self)
MP-21-005-009-002/37-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
55 टिबू
MP-21-005-009-002/115		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
56 मोता(Wife)
MP-21-005-009-002/147		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
57 गुलाब(Self)
MP-21-005-009-002/114		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
58 Modsingh Munna(Self)
MP-21-005-009-002/146-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
59 जोगडिया(Self)
MP-21-005-009-002/138		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
60 मरीया(Daughter)
MP-21-005-026-002/107		ST रोटला B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
61 बाबु(Self)
MP-21-005-026-002/166-C		ST रोटला B B B B P X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
62 बदिली(Wife)
MP-21-005-026-002/166-C		ST रोटला B B B B P X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
63 दीपा(Self)
MP-21-005-026-002/92		ST रोटला B B B B P X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
64 कडवी(Wife)
MP-21-005-026-002/92		ST रोटला B B B B P X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
65 मानसिह(Self)
MP-21-005-026-002/141		ST रोटला B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
66 समरसिह(Self)
MP-21-005-026-002/169		ST रोटला B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
67 सुन्दरी(Wife)
MP-21-005-026-002/169		ST रोटला B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
68 किरलु(Self)
MP-21-005-026-002/270		ST रोटला B B B B P X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
69 मंगली(Wife)
MP-21-005-026-002/270		ST रोटला B B B B P X X 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
70 माना(Self)
MP-21-005-026-002/45		OTHER रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
71 झितरी(Wife)
MP-21-005-026-002/45		OTHER रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
72 खेलु(Son)
MP-21-005-026-002/139		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
73 लाली(Daughter)
MP-21-005-026-002/139		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
74 अकलेश(Son)
MP-21-005-026-002/92		ST रोटला B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
75 गोपाल(Sister)
MP-21-005-026-002/167		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
76 झीता(Daughter)
MP-21-005-026-002/167		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
77 सकरू(Son)
MP-21-005-026-002/107		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
78 कैलाश कालिया(Self)
MP-21-005-026-002/232-A		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
79 शानित कैलाश(Wife)
MP-21-005-026-002/232-A		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
80 नुरसिंह(Brother)
MP-21-005-026-002/233		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
81 रेमा(Daughter)
MP-21-005-026-002/233		ST रोटला B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
82 तोलिया(Self)
MP-21-005-009-002/142		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
83 बचु चुनिया माना
MP-21-005-009-001/37		ST राछावा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
84 हुकली
MP-21-005-009-001/37		ST राछावा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
85 DILIP MODSINGH(Self)
MP-21-005-009-002/146-D		OTHER भुराडाबरा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
86 टुला गूलाब
MP-21-005-026-001/109		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
87 कमतु टुला
MP-21-005-026-001/109		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
88 PRADEEP MANGLIYA(Self)
MP-21-005-009-002/98-B		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
89 SANGITA RATANSINGH(Wife)
MP-21-005-009-002/146-B		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
90 LAKSHMI JOGU(Daughter-in-Law)
MP-21-005-009-002/115		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
91 कालिया हकरिया(Self)
MP-21-005-026-002/138-B		ST रोटला B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
92 समिता कालिया(Wife)
MP-21-005-026-002/138-B		ST रोटला B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
93 झााजु(Wife)
MP-21-005-009-002/114		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
94 AMRA BHURU(Self)
MP-21-005-009-002/178-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
95 NARBDI PRADEEP(Wife)
MP-21-005-009-002/98-B		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 21/09/2019  
96 तोला(Wife)
MP-21-005-009-002/96		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
97 करमा(Wife)
MP-21-005-009-002/78		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
98 भारू तोलिया(Self)
MP-21-005-026-001/146-B		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
99 पप्‍पू भारू(Wife)
MP-21-005-026-001/146-B		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL055150 Credited 23/09/2019  
100 दरू तोलिया(Self)
MP-21-005-026-001/146-A		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
101 जनता दरू(Wife)
MP-21-005-026-001/146-A		ST गोलाबड़ी B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
102 प्रेमली(Wife)
MP-21-005-009-002/142		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
103 खुनजी.
MP-21-005-023-001/415		ST दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
104 झेगा
MP-21-005-023-001/415		ST दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
105 मानसिंह.
MP-21-005-023-001/420		ST दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
106 शरमा
MP-21-005-023-001/420		ST दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
107 धुमसिंह.
MP-21-005-023-001/529		ST दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
108 राजु
MP-21-005-023-001/529		ST दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
109 प्रताप(Self)
MP-21-005-023-001/591-A		ST दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
110 राकेश(Self)
MP-21-005-023-001/689		OTHER दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 23/09/2019  
111 सुनिता(Wife)
MP-21-005-023-001/689		OTHER दूधी उमरकोट B B B B P X X 1 176 176 0 0 176 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL055150 Credited 21/09/2019  
112 RMA MODSINGH(Wife)
MP-21-005-009-002/146-A		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL055150 Credited 23/09/2019  
113 RATANSINGH MUNNA(Self)
MP-21-005-009-002/146-B		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL055150 Credited 23/09/2019  
114 ARJUN MUNNA(Self)
MP-21-005-009-002/146-C		ST भुराडाबरा B B B B P P P 3 176 528 0 0 528 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL055150 Credited 23/09/2019  
115 रिछू माना(Self)
MP-21-005-026-002/45-A		ST रोटला B B B B P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL055150 Credited 23/09/2019  
116 सुनिता रिछू(Wife)
MP-21-005-026-002/45-A		ST रोटला B B B B P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005WL055150 Credited 23/09/2019  
117 VINITA(Daughter)
MP-21-005-009-001/86		ST राछावा B B B B P P P 3 176 528 0 0 528 VIJAYA BANKJHABUAVIJB0007639 1721005WL055150 Credited 23/09/2019  
कुल हाजिरी00001099393              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1056
प्रदाय राशि अनुसूचित जनजाति 48928
प्रदाय राशि अन्य 1936


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51920
प्रति मजदुर औसत 443.7607
कुल मानव दिवस : 295