Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:02:35 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुराडाबरा
मस्टर रोल संख्या : 7836 तारीख से : 20/06/2018    तारीख को : 26/06/2018  : 115/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1721005009/WC/22012034385658 कार्य का नाम : Nistar Tank Bhati khodra Naki (1721005009/WC/22012034385658)
     

Measurement Book Detail
MB NO.  3065        Page NO.  66

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 RAJU KAMAL(Wife)
MP-21-005-009-001/74-B		ST राछावा A A A A A A X 0 174 0 0 0 0     1721005009WL040262  
2 मुन्ना(Son)
MP-21-005-009-002/125		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
3 जामसिंह(Son)
MP-21-005-009-002/126		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
4 जोगडी(Daughter)
MP-21-005-009-002/126		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
5 दिवान
MP-21-005-009-002/143		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
6 DILEEP MODSINGH(Son)
MP-21-005-009-002/146-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
7 मंकेश(Brother)
MP-21-005-009-002/42		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0     1721005009WL040262  
8 VIJEN KUVARSINGH(Son)
MP-21-005-009-002/45		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
9 तेजियाु
MP-21-005-009-002/94		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
10 गजरी
MP-21-005-009-002/94		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0     1721005009WL040262  
11 SANTOSH SURAJ(Son)
MP-21-005-009-002/99		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044     1721005009WL040262 Credited 30/06/2018  
12 जामसिंह(Son)
MP-21-005-009-002/67		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
13 परमु(Son)
MP-21-005-009-002/102		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
14 बदी
MP-21-005-009-001/41		ST राछावा P P P P P P X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005009WL040262 Credited 30/06/2018  
15 राकेश्‍ा(Son)
MP-21-005-009-002/68		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005009WL040262 Credited 30/06/2018  
16 HARA JAMSINGH(Daughter-in-Law)
MP-21-005-009-002/67		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
17 लीला रामचन्द
MP-21-005-009-002/47		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
18 दिता(Son)
MP-21-005-009-002/48		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
19 हकरी
MP-21-005-009-002/95		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
20 वेसा(Wife)
MP-21-005-009-002/87		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
21 MADHU PAPPU(Daughter-in-Law)
MP-21-005-009-002/87		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
22 काली(Sister)
MP-21-005-009-002/42		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
23 जोगडी(Daughter)
MP-21-005-009-002/43		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
24 रसली भीमा
MP-21-005-009-002/29		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
25 कमली(Daughter-in-Law)
MP-21-005-009-002/33		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
26 Buli(Wife)
MP-21-005-009-002/37-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
27 बदो गुलरब(Wife)
MP-21-005-009-002/23		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
28 VESTI THAKUR(Daughter-in-Law)
MP-21-005-009-001/70		ST राछावा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
29 KABUDI RAMESH(Wife)
MP-21-005-009-002/106-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
30 भूरी(Wife)
MP-21-005-009-002/112		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
31 राजु जामसिह
MP-21-005-009-002/10		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
32 बदी(Wife)
MP-21-005-009-002/136		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262  
33 कमतू(Wife)
MP-21-005-009-002/138		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
34 धन्नी(Wife)
MP-21-005-009-002/127		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
35 मेसू(Wife)
MP-21-005-009-002/117		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
36 भुदंरी
MP-21-005-009-002/99		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005009WL040262 Credited 30/06/2018  
37 SHARMA MANGLIYA(Self)
MP-21-005-009-002/98-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
38 JANA SHARMA(Wife)
MP-21-005-009-002/98-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
39 खुमान(Self)
MP-21-005-009-002/147		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
40 KALU HAVSINGH(Son)
MP-21-005-009-001/66		ST राछावा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
41 दिनेश(Son)
MP-21-005-009-002/112		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
42 कली(Daughter)
MP-21-005-009-002/102		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
43 वीपु(Wife)
MP-21-005-009-002/73		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
44 मनोहर
MP-21-005-009-002/46		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
45 बदी(Sister)
MP-21-005-009-002/55		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
46 रेमा(Daughter)
MP-21-005-009-002/45		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
47 RAMESH NEVJI(Self)
MP-21-005-009-002/106-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
48 PAPPU RAMSANDR(Son)
MP-21-005-009-002/87		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
49 सन्‍नु(Daughter)
MP-21-005-009-002/154		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
50 RUKHAMA DINU(Daughter-in-Law)
MP-21-005-009-001/72		ST राछावा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
51 Mukesh Ansingh(Self)
MP-21-005-009-002/113-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
52 बापू(Father)
MP-21-005-009-002/44		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL040262 Credited 30/06/2018  
53 रतनी(Mother)
MP-21-005-009-002/44		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL040262 Credited 30/06/2018  
54 Bhursingh Kalu(Self)
MP-21-005-009-002/24-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005009WL040262 Credited 30/06/2018  
55 खीमा
MP-21-005-009-002/143		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005009WL040262 Credited 30/06/2018  
56 रमण पिदिया(Self)
MP-21-005-009-002/154		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
57 गुलाब बदु(Self)
MP-21-005-009-002/23		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
58 बसनी कालु(Wife)
MP-21-005-009-002/24		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
59 धुमसिंह
MP-21-005-009-002/41		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
60 मन्‍नू(Brother)
MP-21-005-009-002/33		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
61 जोगडिया(Son)
MP-21-005-009-002/118		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
62 रमेश
MP-21-005-009-002/143		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
63 DHANNA KAMLU(Daughter-in-Law)
MP-21-005-009-002/96		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
64 KAMLU NANJI(Brother)
MP-21-005-009-002/96		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
65 सुकी(Brother)
MP-21-005-009-002/140		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
66 भारतसिंह धनसिंह(राजू)
MP-21-005-009-001/39		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
67 राधा
MP-21-005-009-001/39		ST राछावा A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
68 भीमा थवरिया
MP-21-005-009-002/29		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
69 मगलिया बा्र्र्र्रगजी
MP-21-005-009-002/20		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
70 DINU DHANSINSH(Son)
MP-21-005-009-001/72		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
71 BAHDUR NARVARSINGH(Son)
MP-21-005-009-001/65		ST राछावा A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
72 छितु मोती थावरी
MP-21-005-009-001/41		ST राछावा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
73 बजु(Wife)
MP-21-005-009-002/102		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
74 जामसिह
MP-21-005-009-002/10		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
75 जोगडिया(Self)
MP-21-005-009-002/138		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
76 नानसिंह(Self)
MP-21-005-009-002/136		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
77 VIDESH VALSAND(Son)
MP-21-005-009-002/141		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
78 मोता(Wife)
MP-21-005-009-002/147		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
79 गुलाब(Self)
MP-21-005-009-002/114		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
80 कालिया(Self)
MP-21-005-009-002/126		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
81 थावरिया किलावा(Self)
MP-21-005-009-002/12		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
82 बहादूर बापू(Self)
MP-21-005-009-002/16		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
83 भरमा बापू(Wife)
MP-21-005-009-002/16		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
84 कालु गुल्ला(Self)
MP-21-005-009-002/24		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
85 Kanya(Self)
MP-21-005-009-002/37-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
86 झीतरा सकरीया
MP-21-005-009-002/93		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
87 जोरा
MP-21-005-009-002/93		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
88 प्रताप(Self)
MP-21-005-009-002/78		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
89 लालु(Self)
MP-21-005-009-002/90		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
90 कालिया(Self)
MP-21-005-009-002/73		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
91 खुमान वालु(Self)
MP-21-005-009-002/48		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005009WL040262  
92 बापू पूजला
MP-21-005-009-002/52		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
93 बीजू बापू
MP-21-005-009-002/52		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262  
94 रामचंद्र(Self)
MP-21-005-009-002/87		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
95 काली कालू
MP-21-005-009-002/51		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
96 टेटिया(Sister)
MP-21-005-009-002/51		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
97 बाबू(Son)
MP-21-005-009-002/90		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
98 मुनसिंह(Self)
MP-21-005-009-002/80		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
99 कुबेरसिंह
MP-21-005-009-002/45		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
100 कमलेश तोलिया(Self)
MP-21-005-009-002/27		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
101 दिनेश बागजी(Son)
MP-21-005-009-002/19		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
102 दरिया(Self)
MP-21-005-009-002/127		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
103 थावु(Brother)
MP-21-005-009-002/117		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
104 भूदरा(Self)
MP-21-005-009-002/118		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
105 तोलिया(Self)
MP-21-005-009-002/142		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
106 बालचन्द(Self)
MP-21-005-009-002/141		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
107 नागू(Self)
MP-21-005-009-002/125		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
108 रमण(Self)
MP-21-005-009-002/100		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
109 सुदंरी(Wife)
MP-21-005-009-002/100		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
110 तोलिया
MP-21-005-009-002/104		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
111 बचु चुनिया माना
MP-21-005-009-001/37		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
112 हुकली
MP-21-005-009-001/37		ST राछावा A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
113 बूचा कोदरिया
MP-21-005-009-001/47		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
114 नरवरसिंह धनसिंह राजू
MP-21-005-009-001/65		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
115 SAVITA NANA(Daughter)
MP-21-005-009-002/39		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
116 वानु(Wife)
MP-21-005-009-002/59		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
117 शकंर कोदरिया
MP-21-005-009-002/25		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
118 पागली शंकर
MP-21-005-009-002/25		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
119 AMITI KALMASINGH(Daughter)
MP-21-005-009-002/43		ST भुराडाबरा A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262  
120 कालीया(Self)
MP-21-005-009-002/43		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
121 THAKUR SUKIYA(Son)
MP-21-005-009-001/70		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
122 HURA(Father-in_Law)
MP-21-005-009-002/140		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
123 AMARI HURA(Sister)
MP-21-005-009-002/140		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
124 अमरा
MP-21-005-009-002/140		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
125 हुमा(Daughter)
MP-21-005-009-002/118		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
126 झााजु(Wife)
MP-21-005-009-002/114		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
127 हुरगा
MP-21-005-009-002/116		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
128 Janta Mukesh(Wife)
MP-21-005-009-002/113-A		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
129 हकरी थावरीया(Wife)
MP-21-005-009-002/12		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
130 सन्‍तु
MP-21-005-009-002/41		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
131 SANU TETIYA(Wife)
MP-21-005-009-002/39		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
132 करमा(Wife)
MP-21-005-009-002/68		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
133 मन्‍ना(Mother-in-Law)
MP-21-005-009-002/46		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
134 करमा(Wife)
MP-21-005-009-002/78		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
135 तोला(Wife)
MP-21-005-009-002/96		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005009WL040262 Credited 30/06/2018  
136 हिरा(Son)
MP-21-005-009-002/90		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
137 REMSINGH DUMSINGH(Son)
MP-21-005-009-002/67		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
138 सनता मगलिया
MP-21-005-009-002/20		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
139 प्रेमली(Wife)
MP-21-005-009-002/142		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
140 DIPIKA DINESH(Daughter)
MP-21-005-009-002/112		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
141 काली
MP-21-005-009-001/47		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
142 मकनी
MP-21-005-009-001/45		ST राछावा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005009WL040262 Credited 30/06/2018  
143 कैला
MP-21-005-009-001/65		ST राछावा P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL040262 Credited 30/06/2018  
144 KAMAL JHIRU(Self)
MP-21-005-009-001/74-B		ST राछावा P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL040262 Credited 30/06/2018  
145 वीजया
MP-21-005-009-002/94		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005009WL040262 Credited 30/06/2018  
146 BALSINAH DARIYA(Son)
MP-21-005-009-002/127		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL040262 Credited 30/06/2018  
147 कलसिंह
MP-21-005-009-002/95		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005009WL040262 Credited 30/06/2018  
148 सुन्दर
MP-21-005-009-001/66		ST राछावा A A A A A A X 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262  
149 खुमान(Self)
MP-21-005-009-002/102		ST भुराडाबरा P P P P P P X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005009WL040262 Credited 30/06/2018  
कुल हाजिरी1341341341341341340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 139896
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 139896
प्रति मजदुर औसत 938.8994
कुल मानव दिवस : 804