Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2024 09:07:38 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : ढोचका
मस्टर रोल संख्या : 33819 तारीख से : 12/03/2019    तारीख को : 18/03/2019  : 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667 कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)
     

Measurement Book Detail
MB NO.  2226        Page NO.  26

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 छीतु
MP-21-005-047-001/156
SC ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
2 सन्तु
MP-21-005-047-001/156
SC ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
3 कलमसिग
MP-21-005-047-001/156
SC ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
4 सुमा
MP-21-005-047-001/156
SC ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
5 दिता
MP-21-005-047-001/199
SC ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
6 आलमसिंह
MP-21-005-047-001/199
SC ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
7 जगन(Self)
MP-21-005-047-001/486
ST ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
8 अन्‍तर(Wife)
MP-21-005-047-001/486
ST ढोचका P P A P P P P 6 174 1044 0 0 1044     1721005WL230405 Credited 27/03/2019  
9 कांता(Wife)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
10 हुड़ी(Sister)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
11 रक्षा(Sister)
MP-21-005-014-003/223-B
ST हात्‌यादेली P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
12 भावसिंह
MP-21-005-047-001/156
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
13 आपसिंह पेमसिंह मैथा(Self)
MP-21-005-047-001/9
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL230405 Credited 27/03/2019  
14 मगन(Son)
MP-21-005-047-001/9
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL230405 Credited 27/03/2019  
15 केमा
MP-21-005-047-001/212
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL230405 Credited 27/03/2019  
16 रमेश(Mother-in-Law)
MP-21-005-047-001/212
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL230405 Credited 27/03/2019  
17 उंकार गुला(Husband)
MP-21-005-047-002/194
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL230405 Credited 27/03/2019  
18 सुरती(Wife)
MP-21-005-047-002/194
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721005WL230405 Credited 27/03/2019  
19 जुबानसिग कल्ला
MP-21-005-047-001/96
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
20 प्र्रताप भीलु
MP-21-005-047-001/58
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
21 सेलकी
MP-21-005-047-001/58
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
22 गजरी
MP-21-005-047-001/58
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
23 रकसिंग
MP-21-005-047-001/65
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
24 मानसिंग धनसिग
MP-21-005-047-001/76
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
25 रस्तु
MP-21-005-047-001/76
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
26 हेमराज
MP-21-005-047-001/76
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
27 गुमानसिंग रामसिंग
MP-21-005-047-001/97
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
28 सोमली
MP-21-005-047-001/97
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
29 मडी
MP-21-005-047-001/98
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
30 दीलीप(Mother)
MP-21-005-047-001/98
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
31 लालु रूपसिंह
MP-21-005-047-001/99
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
32 मडी
MP-21-005-047-001/99
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
33 जोगडीया(Daughter)
MP-21-005-047-001/99
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
34 नरसिंग
MP-21-005-047-002/120
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
35 हुडी
MP-21-005-047-002/120
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
36 भुरू रिछु
MP-21-005-047-001/293
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
37 फुन्दी
MP-21-005-047-001/293
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
38 भमरसिंग
MP-21-005-047-001/293
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
39 दिलिप(Self)
MP-21-005-047-001/372
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
40 कान्‍ता(Wife)
MP-21-005-047-001/372
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
41 कुवर सिंह भुरूसुमली
MP-21-005-047-001/38
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
42 हिरा
MP-21-005-047-001/38
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
43 मगन
MP-21-005-047-001/417
OTHER ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
44 सन्‍तु(Self)
MP-21-005-047-001/431
OTHER ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
45 वसना(Wife)
MP-21-005-047-001/431
OTHER ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
46 छितु(Self)
MP-21-005-047-001/450
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
47 सन्‍तु(Wife)
MP-21-005-047-001/450
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
48 मानसिंह थावरिया(Husband)
MP-21-005-047-001/457
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
49 मंगली(Wife)
MP-21-005-047-001/457
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
50 मगन(Self)
MP-21-005-047-001/475
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
51 बिरमा(Wife)
MP-21-005-047-001/475
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
52 सुलका(Wife)
MP-21-005-047-001/2
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
53 रमीला
MP-21-005-047-001/148
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
54 रमेश(Daughter)
MP-21-005-047-001/148
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
55 ASHOK KALMSINGH(Self)
MP-21-005-047-001/200-B
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
56 RINU(Sister)
MP-21-005-047-001/200-B
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
57 डुगरसिंग रामसिंग
MP-21-005-047-001/199
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
58 हतरी
MP-21-005-047-001/199
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
59 झेतरिया रूपसिंह
MP-21-005-047-001/212
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
60 वेस्ती
MP-21-005-047-001/212
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
61 मुवान
MP-21-005-047-001/157
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
62 अनबाई
MP-21-005-047-001/157
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
63 लालबाई
MP-21-005-047-001/157
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
64 जोगडिया भावला
MP-21-005-047-001/158
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
65 रूमली
MP-21-005-047-001/158
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
66 मलसिंग रामसिंग
MP-21-005-047-001/162
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
67 हेमता
MP-21-005-047-001/103
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
68 केमू
MP-21-005-047-001/103
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
69 धनसिंग कल्ला(Self)
MP-21-005-047-001/11
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
70 जोंगडीया भूरसिंह
MP-21-005-047-001/145
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
71 केशरबाई
MP-21-005-047-001/145
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
72 मंगलिया प्रताप शैलकी बाई(Self)
MP-21-005-047-001/10
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
73 पारी(Wife)
MP-21-005-047-001/10
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
74 कलमसिंह जालमा
MP-21-005-047-001/100
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
75 भूरली
MP-21-005-047-001/100
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
76 पदमसिंग पिटू
MP-21-005-047-001/103
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
77 कलमसिंग भाउ
MP-21-005-047-001/147
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
78 कनी
MP-21-005-047-001/147
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
79 ENGLISH MADIYA(Self)
MP-21-005-047-001/63-B
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
80 TIRU ENGLISH(Wife)
MP-21-005-047-001/63-B
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
81 हिरा
MP-21-005-047-001/96
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL230405 Credited 27/03/2019  
82 NIRPU(Sister)
MP-21-005-047-001/200-A
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL238526  
83 हिरबाई
MP-21-005-047-001/65
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL230405 Credited 27/03/2019  
84 मालकी(Wife)
MP-21-005-047-001/11
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL230405 Credited 27/03/2019  
85 सागरी
MP-21-005-047-001/162
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL230405 Credited 27/03/2019  
86 रिछा
MP-21-005-047-001/103
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL230405 Credited 27/03/2019  
87 BHIMA(Self)
MP-21-005-034-002/261
ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 UCO BANKJHABUAUCBA0003149 1721005WL230405 Credited 27/03/2019  
88 मोहन गूल्‍ला(Husband)
MP-21-005-047-002/193
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL230405 Credited 27/03/2019  
89 कन्‍तू(Wife)
MP-21-005-047-002/193
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL230405 Credited 27/03/2019  
90 धन्ना
MP-21-005-034-001/7
ST कागलखो P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238813  
91 पागली
MP-21-005-034-001/7
ST कागलखो P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238813  
92 रामसिंग
MP-21-005-047-001/151
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL230405 Credited 27/03/2019  
93 पानबाई
MP-21-005-047-001/151
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL230405 Credited 27/03/2019  
94 सीमा(Self)
MP-21-005-034-002/1-B
ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL230405 Credited 27/03/2019  
95 पान सिंह(Brother)
MP-21-005-034-002/1-B
ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL230405 Credited 27/03/2019  
96 रवीना(Sister)
MP-21-005-034-002/1-B
ST धामन्दा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL230405 Credited 27/03/2019  
97 ASUB KALMSINGH(Self)
MP-21-005-047-001/200-A
ST ढोचका P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL238526  
98 वरसिंह गुला(Husband)
MP-21-005-047-002/201
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
99 नेना(Wife)
MP-21-005-047-002/201
ST हिडी बड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
100 धनसिंह केरू
MP-21-005-047-001/320
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
101 दिनेश(Father)
MP-21-005-047-001/320
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
102 बन्‍टू
MP-21-005-047-001/320
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
103 रेखा
MP-21-005-047-001/320
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
104 गब्‍बू भटटू(Self)
MP-21-005-024-002/50-A
ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL230405 Credited 27/03/2019  
105 गवरा गब्‍बू(Wife)
MP-21-005-024-002/50-A
ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL230405 Credited 27/03/2019  
106 भटटु(Self)
MP-21-005-024-002/50
ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
107 नंदु(Wife)
MP-21-005-024-002/50
ST गुलरपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
108 मेहरसिंग
MP-21-005-047-001/227
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
109 बुधी
MP-21-005-047-001/227
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL230405 Credited 27/03/2019  
110 DHULIYA(Self)
MP-21-005-014-001/18-A
ST वागनेरा P P A P P P P 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL230405 Credited 27/03/2019  
111 मोता
MP-21-005-047-001/211
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL230405 Credited 27/03/2019  
112 रमीला
MP-21-005-047-001/211
SC ढोचका P P A P P P P 6 174 1044 0 0 1044 AXIS BANKJHABUAUTIB0001324 1721005WL230405 Credited 27/03/2019  
कुल हाजिरी1121120112112112112              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 62640
प्रदाय राशि अनुसूचित जनजाति 51156
प्रदाय राशि अन्य 3132


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 116928
प्रति मजदुर औसत 1044
कुल मानव दिवस : 672