Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:42:53 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 13635 तारीख से : 29/11/2021    तारीख को : 05/12/2021  : 1721005/2020-2021/82390/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1721005016/RC/22012034552093 कार्य का नाम : SUDUR SADAK NIRMAN INDORE AHAMADABAD FORLAN ROAD SE TAHASIL KARYALAY BHAWAN NAKA FALIYA PS TAK RAMA (1721005016/RC/22012034552093)
     

Measurement Book Detail
MB NO.  032320        Page NO.  118

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 जयप्रकाश
MP-21-005-016-002/79		ST वागलावाट A A A A A A X 0 0 0 0 0 0     1721005016WL162039  
2 संतोष मुन्ना(Son)
MP-21-005-016-005/14		ST रामा A A A A A A X 0 0 0 0 0 0     1721005016WL162039  
3 सुनील रमेश(Son)
MP-21-005-016-005/2		ST रामा A A A A A A X 0 0 0 0 0 0     1721005016WL162039  
4 कृष्णकांत
MP-21-005-016-002/79		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL162039 Credited 19/12/2021  
5 अंजू बामनिया(Wife)
MP-21-005-016-002/79		ST वागलावाट A A A A A A X 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL162039  
6 सोवन
MP-21-005-016-005/115		ST रामा A A A A A A X 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL162039  
7 मुकेश(Brother)
MP-21-005-016-005/115		ST रामा A A A A A A X 0 0 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005016WL162039  
8 दीपक राठौर(Self)
MP-21-005-016-005/114-C		OTHER रामा A A A A A A X 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL162039  
9 ललिता दीपक(Wife)
MP-21-005-016-005/114-C		OTHER रामा A A A A A A X 0 0 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL162039  
10 Shilpa Rakesh(Wife)
MP-21-005-016-004/43-A		ST सेमलखेड़ी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL162039 Credited 19/12/2021  
11 कनक चौहान(Self)
MP-21-005-016-001/39-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005016WL162039 Credited 19/12/2021  
12 राकेश
MP-21-005-016-005/112		ST रामा P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039 Credited 19/12/2021  
13 वर्षा राकेश(Granddaughter)
MP-21-005-016-005/112		ST रामा P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039 Credited 19/12/2021  
14 ललीत(Self)
MP-21-005-016-002/61-A		ST वागलावाट A A A A A A X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
15 शामा(Wife)
MP-21-005-016-002/61-A		ST वागलावाट A A A A A A X 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
16 राधा(Mother)
MP-21-005-016-002/61-A		ST वागलावाट A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
17 लाडु
MP-21-005-016-005/117		ST रामा A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
18 झापडी
MP-21-005-016-005/113		ST रामा P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039 Credited 19/12/2021  
19 मीरा(Wife)
MP-21-005-016-005/119-A		ST रामा A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
20 लीला(Wife)
MP-21-005-016-005/12		ST रामा A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
21 लीला(Father)
MP-21-005-016-001/70		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
22 पुनिया(Self)
MP-21-005-016-005/119-A		ST रामा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005016WL162039  
23 मुकेश(Son)
MP-21-005-016-005/117		ST रामा A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005016WL162039  
24 मुकेश सोयड़ा(Son)
MP-21-005-016-002/63		ST वागलावाट A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL162039  
25 नवलसिंह कसना(Self)
MP-21-005-016-001/6-A		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005016WL162039  
26 पिंकी नवलसिंह(Wife)
MP-21-005-016-001/6-A		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005016WL162039  
27 कमला(Mother)
MP-21-005-016-001/90		SC भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL162039 Credited 19/12/2021  
28 नारायण मानसिंह(Brother)
MP-21-005-016-001/90		SC भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL162039 Credited 19/12/2021  
29 Rakesh Ramansingh(Self)
MP-21-005-016-004/43-A		ST सेमलखेड़ी P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL162039 Credited 19/12/2021  
30 पंकज(Husband)
MP-21-005-016-005/142		ST रामा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005016WL162039  
31 मुन्‍नी(Wife)
MP-21-005-016-005/117-A		ST रामा A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005016WL162039  
32 भारत(Self)
MP-21-005-016-005/117-B		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL162039  
33 रानू डामोर(Sister)
MP-21-005-016-005/117-B		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
34 रमेश उंकार(Self)
MP-21-005-016-005/2		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
35 बुददी(Wife)
MP-21-005-016-005/2		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
36 दिनेश(Self)
MP-21-005-016-002/98-A		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
37 संगू(Wife)
MP-21-005-016-002/98-A		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
38 भीमा बदिया
MP-21-005-016-005/109		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
39 पानी
MP-21-005-016-005/109		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
40 प्रकाश(Self)
MP-21-005-016-001/92-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
41 मंजु(Wife)
MP-21-005-016-001/92-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
42 धन्‍नी(Wife)
MP-21-005-016-001/9-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
43 मकना(Self)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
44 काली(Wife)
MP-21-005-016-001/53		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
45 कैलाश(Self)
MP-21-005-016-001/53-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
46 गीता(Wife)
MP-21-005-016-001/53-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
47 सवसिंह(Self)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
48 हिरकी(Wife)
MP-21-005-016-001/39		SC भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
49 मानसिंग(Self)
MP-21-005-016-001/27		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
50 राकेश(Father)
MP-21-005-016-001/27		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
51 पारू(Daughter)
MP-21-005-016-001/27		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
52 मोताबाई
MP-21-005-016-001/90		SC भवर पिपलिया A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
53 राकेश(Son)
MP-21-005-016-001/90		SC भवर पिपलिया A A A A A A X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
54 Sunil Mansinhg(Son)
MP-21-005-016-001/90		SC भवर पिपलिया A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
55 बालसिंह पांगला(Son)
MP-21-005-016-002/17		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039 Credited 19/12/2021  
56 शंकर(Self)
MP-21-005-016-002/9-A		ST वागलावाट A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
57 श्‍यामा(Wife)
MP-21-005-016-002/9-A		ST वागलावाट A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
58 रूख्मा
MP-21-005-016-002/41		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
59 बदली
MP-21-005-016-005/88		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
60 वालचन्‍द्र(Self)
MP-21-005-016-005/117-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
61 सन्तु लक्षमण(Granddaughter)
MP-21-005-016-005/113		ST रामा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
62 संगीता रमेश(Wife)
MP-21-005-016-005/114-B		OTHER रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
63 मुलिया पुनीया(Self)
MP-21-005-016-005/12		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
64 थावरीबाई
MP-21-005-016-005/142		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL162039  
65 खिमा(Self)
MP-21-005-016-005/114-A		ST रामा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
66 रामसिंह
MP-21-005-016-005/119		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
67 सतू
MP-21-005-016-005/119		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
68 अमरसिंह दनिया
MP-21-005-016-005/88		ST रामा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
69 रतना उकर
MP-21-005-016-005/39		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
70 पारती(Wife)
MP-21-005-016-001/25		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL162039 Credited 19/12/2021  
71 भीमा मंगा(Self)
MP-21-005-016-005/11		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
72 पारती(Wife)
MP-21-005-016-005/11		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
73 धनसिंह
MP-21-005-016-002/41		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
74 रामसिंह
MP-21-005-016-002/63		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
75 विद्या
MP-21-005-016-002/63		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
76 लक्ष्मण
MP-21-005-016-002/9		ST वागलावाट P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
77 रामसिंह(Self)
MP-21-005-016-001/23		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
78 सुकली(Wife)
MP-21-005-016-001/23		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
79 मंगलसिंह(Self)
MP-21-005-016-001/10		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
80 मैथली(Wife)
MP-21-005-016-001/10		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
81 जानिया(Self)
MP-21-005-016-001/15		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
82 रामूडी(Wife)
MP-21-005-016-001/15		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
83 अमरसिंग(Self)
MP-21-005-016-001/5		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
84 मडिया(Self)
MP-21-005-016-001/25		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039 Credited 19/12/2021  
85 पांगला
MP-21-005-016-002/17		ST वागलावाट A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
86 हुरगी
MP-21-005-016-002/17		ST वागलावाट A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
87 मुन्ना भूरा(Self)
MP-21-005-016-005/14		ST रामा P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039 Credited 19/12/2021  
88 संगीता(Wife)
MP-21-005-016-005/14		ST रामा A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
89 दिनेश(Self)
MP-21-005-016-005/123-A		ST रामा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
90 रेखा(Wife)
MP-21-005-016-005/123-A		ST रामा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
91 गंगली(Wife)
MP-21-005-016-005/114-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
92 मांगीलाल(Self)
MP-21-005-016-005/113-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
93 प्रमीला(Wife)
MP-21-005-016-005/113-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
94 अमरसिंहि वसना
MP-21-005-016-005/114		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
95 मेथली
MP-21-005-016-005/114		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
96 दुर्गा(Wife)
MP-21-005-016-005/142-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
97 वरदी
MP-21-005-016-002/9		ST वागलावाट A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
98 गबला
MP-21-005-016-005/112		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
99 कसनी
MP-21-005-016-005/112		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
100 हरेसिंह(Self)
MP-21-005-016-005/112-A		ST रामा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
101 लाडुडी(Mother)
MP-21-005-016-005/112-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
102 केवलसिंह(Self)
MP-21-005-016-001/2-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
103 मंगुडी(Wife)
MP-21-005-016-001/2-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
104 कसनी(Wife)
MP-21-005-016-001/5		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
105 श्यामा
MP-21-005-016-002/9		ST वागलावाट A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005016WL162039  
106 नरेश(Self)
MP-21-005-016-001/92-B		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
107 निलम नरेश(Wife)
MP-21-005-016-001/92-B		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
108 कविता कनक(Wife)
MP-21-005-016-001/39-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
109 हरीश चौहान(Self)
MP-21-005-016-001/54-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
110 मडी चौहा(Wife)
MP-21-005-016-001/54-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039 Credited 19/12/2021  
111 सविता
MP-21-005-016-005/39		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005016WL162039  
112 कालिया(Self)
MP-21-005-016-005/120-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL162039  
113 मनता(Wife)
MP-21-005-016-005/120-A		ST रामा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005016WL162039  
114 पांगली
MP-21-005-016-001/76		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005016WL162039  
115 सन्नु
MP-21-005-016-001/76		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005016WL162039  
116 राकेश सवसिंह(Self)
MP-21-005-016-001/39-B		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005016WL162039 Credited 19/12/2021  
117 लीला राकेश(Wife)
MP-21-005-016-001/39-B		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005016WL162039 Credited 19/12/2021  
118 रमेश राठोर(Self)
MP-21-005-016-005/114-B		OTHER रामा A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005016WL162039  
119 रमेश(Self)
MP-21-005-016-001/9-A		ST भवर पिपलिया P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005016WL162039 Credited 19/12/2021  
120 धन्‍ना(Husband)
MP-21-005-016-005/142		ST रामा P P P P P P X 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721005016WL162039 Credited 20/12/2021  
121 लक्षमण नरसिंह(Son)
MP-21-005-016-005/113		ST रामा P P P P P P X 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039 Credited 19/12/2021  
122 शंकर(Self)
MP-21-005-016-001/66-A		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
123 जेमती(Wife)
MP-21-005-016-001/66-A		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
124 लक्ष्मन लालजी(Self)
MP-21-005-016-001/66-B		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
125 शांति लक्ष्मन(Wife)
MP-21-005-016-001/66-B		ST भवर पिपलिया A A A A A A X 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005016WL162039  
126 दिनेश्‍ा(Self)
MP-21-005-016-005/142-A		ST रामा A A A A A A X 0 0 0 0 0 0 BANK OF INDIAJHABUABKID0008844 1721005016WL162039  
कुल हाजिरी5353535353530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 55860
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 60420
प्रति मजदुर औसत 479.5238
कुल मानव दिवस : 318