Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:33:42 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : कोकावद
मस्टर रोल संख्या : 32200 तारीख से : 28/01/2019    तारीख को : 03/02/2019  : 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106 कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)
     

Measurement Book Detail
MB NO.  2819        Page NO.  10

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 BADALI(Wife)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
2 कलावती(Wife)
MP-21-005-039-001/83-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
3 प्रेमला नेमला(Self)
MP-21-005-039-001/83-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
4 DULLA(Self)
MP-21-005-039-001/83-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
5 SUHUN BHURIYA(Self)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
6 SUNIL BHURIYA(Self)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
7 MANGA SUNIL(Wife)
MP-21-005-039-001/58-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
8 गलू मलका(Self)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
9 रामा बाई गलू(Wife)
MP-21-005-039-001/90		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
10 GITA LALLU(Wife)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
11 तोलिया
MP-21-005-039-001/17		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
12 सेतू
MP-21-005-039-001/17		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
13 MANSINGH DAMOR(Self)
MP-21-005-039-001/36-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
14 बहादूर सुरतान(Self)
MP-21-005-039-001/4-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
15 ISHVAR BHURIYA(Self)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
16 SHAMBU BHURIYA(Self)
MP-21-005-039-001/118-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
17 rina sumji(Wife)
MP-21-005-039-001/120-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
18 PARAM KIHORI(Self)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
19 MEERA KIHORI(Wife)
MP-21-005-036-001/15-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
20 मकना(Self)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
21 राकेश(Self)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
22 तेला बाबु
MP-21-005-038-001/416		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL208228 Credited 04/02/2019  
23 तोला
MP-21-005-038-001/416		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL208228 Credited 04/02/2019  
24 savita kisori(Wife)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
25 मीरा(Wife)
MP-21-005-019-003/170		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
26 सुनिता सम्बु(Wife)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
27 vela(Wife)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
28 सुरेश(Self)
MP-21-005-023-001/360-A		ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
29 LEELA BHURIYA(Wife)
MP-21-005-039-001/117-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL208228 Credited 04/02/2019  
30 कालिया
MP-21-005-019-005/36		SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL208228 Credited 06/02/2019  
31 अनसिंह रामचन्‍द्र(Self)
MP-21-005-019-003/170		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL208228 Credited 04/02/2019  
32 dulla(Self)
MP-21-005-019-003/6-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL208228 Credited 06/02/2019  
33 झुमली(Wife)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL208228 Credited 06/02/2019  
34 अशोक कुमार चौहान(Self)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL208228 Credited 04/02/2019  
35 Dhumsingh Dita(Self)
MP-21-005-037-003/119		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL208228 Credited 04/02/2019  
36 रमिना(Wife)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL208228 Credited 06/02/2019  
37 AMARSINGH(Self)
MP-21-005-039-001/126-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL208228 Credited 04/02/2019  
38 ANJU MEDA(Wife)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL208228 Credited 04/02/2019  
39 धापुडी(Wife)
MP-21-005-038-001/283-B		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL208228 Credited 04/02/2019  
40 GULI KIHORI(Wife)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL208228 Credited 04/02/2019  
41 LALLU PARMAR(Self)
MP-21-005-039-001/99-C		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL208228 Credited 04/02/2019  
42 NANDU BHURIYA(Wife)
MP-21-005-039-001/58-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL208228 Credited 04/02/2019  
43 MIRA KIHORI(Wife)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL208228 Credited 04/02/2019  
44 कोदा
MP-21-005-038-001/283		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL208228 Credited 04/02/2019  
45 shyama
MP-21-005-019-003/4		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL208228 Credited 04/02/2019  
46 भारत सोमला(Self)
MP-21-005-014-001/59-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
47 सरमा रंगला(Self)
MP-21-005-014-001/80		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
48 जोखला(Self)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
49 मन्नु भाई पुनाजी
MP-21-005-027-001/143		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
50 कमलसिंह(Self)
MP-21-005-016-002/85-A		ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
51 सेना
MP-21-005-027-001/224		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL208228 Credited 04/02/2019  
52 रमिला
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
53 खुमान(Self)
MP-21-005-036-001/17		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
54 अमरंसिग झितरा
MP-21-005-027-001/239		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
55 सोमला(Self)
MP-21-005-013-002/35		SC खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
56 दलसीग राठौर(Self)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
57 रणजित(Son)
MP-21-005-027-001/221		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL240226  
58 सामली
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
59 मंगलिया
MP-21-005-026-002/178		ST रोटला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL208228 Credited 04/02/2019  
60 पुषपा दलसीग(Wife)
MP-21-005-013-002/10-A		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
61 पारती(Wife)
MP-21-005-013-002/7		ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
62 कुकला पुनिया(Self)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL208228 Credited 04/02/2019  
63 घेसू(Wife)
MP-21-005-014-001/57-A		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
64 फतिया(Self)
MP-21-005-013-002/11		ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
65 Kscu Sakriya(Wife)
MP-21-005-027-001/107-A		ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
66 मन्नु बाई(Wife)
MP-21-005-027-001/224-B		SC कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
67 NARU KALU(Self)
MP-21-005-036-001/385-B		ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
68 बाबू
MP-21-005-038-001/283		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL208228 Credited 04/02/2019  
69 काली(Wife)
MP-21-005-038-001/283-A		ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
70 PRAKASH MEDA(Self)
MP-21-005-039-001/113-D		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
71 पेमला नेमला(Self)
MP-21-005-039-001/83-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
72 कसना
MP-21-005-039-001/84		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
73 मीठु
MP-21-005-039-001/58		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
74 गुमान
MP-21-005-039-001/126		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
75 हुमजी
MP-21-005-039-001/40		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
76 माना
MP-21-005-039-001/41		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
77 सुरतान
MP-21-005-039-001/4		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
78 sumji kalu(Self)
MP-21-005-039-001/120-B		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
79 दिलीप लालिया(Self)
MP-21-005-021-001/83-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
80 मोहन वीरसिंह(Self)
MP-21-005-021-001/250-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
81 सकुड़ी मोहन(Wife)
MP-21-005-021-001/250-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
82 रामसिंह(Self)
MP-21-005-021-001/48-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUMARKOT (MPGB)BKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
83 किशन वरचन्‍द्र(Self)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
84 भमरसिग(Self)
MP-21-005-024-002/47		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
85 कालू(Self)
MP-21-005-024-002/18		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
86 Manju(Wife)
MP-21-005-021-001/48-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL208228 Credited 04/02/2019  
87 कतरू बाई दिलीप(Wife)
MP-21-005-021-001/83-A		ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
88 मीरू किशन(Wife)
MP-21-005-024-002/12-B		ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
89 karmu(Self)
MP-21-005-019-003/10-A		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
90 सम्बु खुनसिंह(Self)
MP-21-005-019-003/195		ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL208228 Credited 04/02/2019  
91 सोमला वजीया(Self)
MP-21-005-014-001/81		ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL208228 Credited 04/02/2019  
92 MANSINGH KIHORI(Self)
MP-21-005-036-001/70-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
93 बादू नरसिंह(Self)
MP-21-005-039-001/54-A		ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
94 DHANA KALU(Self)
MP-21-005-036-001/385-C		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
95 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 1721005WL240226  
96 कमला(Wife)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
97 वापू(Self)
MP-21-005-036-001/236		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
98 गोपाल.(Self)
MP-21-005-036-001/408		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
99 MITIYA KIHORI(Self)
MP-21-005-036-001/136-D		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
100 रतना(Self)
MP-21-005-036-001/213		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
101 मंजू(Wife)
MP-21-005-036-001/213		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
102 KALU KIHORI(Self)
MP-21-005-036-001/137-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
103 suresh kisori(Self)
MP-21-005-036-001/117-A		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
104 रमेश(Self)
MP-21-005-036-001/26		ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 04/02/2019  
105 कदम(Self)
MP-21-005-037-003/99		ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL208228 Credited 06/02/2019  
कुल हाजिरी1051051051051051050              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5220
प्रदाय राशि अनुसूचित जनजाति 104400
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 109620
प्रति मजदुर औसत 1044
कुल मानव दिवस : 630