Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:37:39 AM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 32435 तारीख से : 02/02/2019    तारीख को : 08/02/2019  : 3291/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034425419 कार्य का नाम : NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)
     

Measurement Book Detail
MB NO.  2819        Page NO.  15

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 तोलसिंह
MP-21-005-023-001/421		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696     1721005WL210665 Credited 14/02/2019  
2 रेला.
MP-21-005-023-001/421		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696     1721005WL210665 Credited 14/02/2019  
3 लाला
MP-21-005-023-001/617		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
4 सांति(Wife)
MP-21-005-019-002/74		OTHER पीपली B B B P P P P 4 174 696 0 0 696 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL210665 Credited 14/02/2019  
5 मन्‍ता
MP-21-005-023-001/359		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 INDUSIND BANK LTD.INDOREINDB0000011 1721005WL210665 Credited 14/02/2019  
6 भावसिंह मोहन(Self)
MP-21-005-011-002/20		ST वागलावाट भुरिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
7 केशरी(Wife)
MP-21-005-011-002/20		ST वागलावाट भुरिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
8 पिंजू भावसिंह(Self)
MP-21-005-011-002/20-A		ST वागलावाट भुरिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
9 बदि पिंजू(Wife)
MP-21-005-011-002/20-A		ST वागलावाट भुरिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
10 शैतान रतना
MP-21-005-011-002/158		ST वागलावाट भुरिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
11 Dhirpa(Self)
MP-21-005-011-002/158-C		ST वागलावाट भुरिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
12 Santi(Wife)
MP-21-005-011-002/158-C		ST वागलावाट भुरिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
13 जमना(Wife)
MP-21-005-019-001/20-A		ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
14 रामसिंह रतनसिंह(Self)
MP-21-005-019-001/8-B		ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
15 nilu ramsingh(Wife)
MP-21-005-019-001/8-B		ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
16 jamsingh(Self)
MP-21-005-019-001/960		ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
17 nura(Wife)
MP-21-005-019-001/960		ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
18 सीता(Wife)
MP-21-005-019-002/32		ST पीपली B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
19 मुनसिंह
MP-21-005-010-001/40		SC झरनिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
20 भूरा
MP-21-005-010-001/40		SC झरनिया B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
21 कालू(Self)
MP-21-005-010-002/108-A		ST भूतेडी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
22 परमु(Self)
MP-21-005-010-002/26-A		ST भूतेडी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
23 धुल्‍ली(Wife)
MP-21-005-010-002/26-A		ST भूतेडी B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
24 मीठु(Self)
MP-21-005-019-002/80		ST पीपली B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
25 कालू(Self)
MP-21-005-019-005/1		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
26 शन्नू(Wife)
MP-21-005-019-005/1		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
27 समरी.
MP-21-005-023-001/183		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
28 करमी.(Wife)
MP-21-005-023-001/187		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
29 बापु
MP-21-005-048-001/220		ST छापरी रणवास B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
30 रतनी
MP-21-005-048-001/220		ST छापरी रणवास B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
31 कालू
MP-21-005-048-001/220		ST छापरी रणवास B B B P P P P 4 174 696 0 0 696 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL210665 Credited 14/02/2019  
32 तारंिसह
MP-21-005-010-001/26		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
33 हजरी
MP-21-005-010-001/26		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
34 गुला
MP-21-005-010-001/30		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
35 हीरा
MP-21-005-010-001/30		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
36 गोबरिया
MP-21-005-010-001/47		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
37 झूना
MP-21-005-010-001/47		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
38 धनराज
MP-21-005-010-001/67		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
39 ABHESINGH UKAR(Son)
MP-21-005-019-002/32		ST पीपली B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
40 फूली
MP-21-005-010-001/67		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL238526  
41 नानसिंह
MP-21-005-010-001/9		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL238526  
42 लीला
MP-21-005-010-001/9		SC झरनिया B B B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL210665 Credited 14/02/2019  
43 रकसिंह(Self)
MP-21-005-019-002/6		ST पीपली B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL210665 Credited 14/02/2019  
44 शान्ति(Wife)
MP-21-005-019-002/6		ST पीपली B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL210665 Credited 14/02/2019  
45 मानसिंग
MP-21-005-042-002/66		ST बलोला B B B P P P P 4 174 696 0 0 696 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL210665 Credited 14/02/2019  
46 मन्‍ता
MP-21-005-023-001/530		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL210665 Credited 14/02/2019  
47 मंजू
MP-21-005-010-002/108		ST भूतेडी B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL210665 Credited 14/02/2019  
48 सुन्‍दरी(Daughter)
MP-21-005-010-002/108		ST भूतेडी B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
49 पानसिंह(Self)
MP-21-005-010-002/3-B		ST भूतेडी B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL210665 Credited 14/02/2019  
50 शर्मा(Wife)
MP-21-005-010-002/3-B		ST भूतेडी B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL210665 Credited 14/02/2019  
51 केला.(Wife)
MP-21-005-023-001/188		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL210665 Credited 14/02/2019  
52 पांगली
MP-21-005-019-002/57		SC पीपली B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
53 कालिया(Son)
MP-21-005-019-002/57		SC पीपली B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
54 SARAMATI MANSINGH(Daughter-in-Law)
MP-21-005-042-002/66		ST बलोला B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKPAARABKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
55 गोबरिया(Self)
MP-21-005-023-001/5		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
56 हरदार
MP-21-005-023-001/48		SC दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
57 चेनसिंह
MP-21-005-023-001/456		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
58 धुमसिंह.
MP-21-005-023-001/529		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
59 राजु
MP-21-005-023-001/529		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
60 धनु.
MP-21-005-023-001/530		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
61 गठिया
MP-21-005-023-001/617		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
62 वेशा
MP-21-005-023-001/617		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
63 हरसिंह
MP-21-005-023-001/627		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
64 हजना
MP-21-005-023-001/627		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
65 गुला
MP-21-005-023-001/591		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
66 राधा
MP-21-005-023-001/591		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
67 जैमाल(Self)
MP-21-005-023-001/562-B		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
68 रामली(Wife)
MP-21-005-023-001/562-B		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
69 Mukesh Gulla(Son)
MP-21-005-023-001/591		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
70 प्रताप(Self)
MP-21-005-023-001/591-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
71 भलसिंह
MP-21-005-023-001/198		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
72 जंतुतु(Wife)
MP-21-005-023-001/198		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
73 हेमचंद्र.
MP-21-005-023-001/183		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
74 प्रेमसिंह.(Self)
MP-21-005-023-001/188		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
75 नरवेसिंह.(Self)
MP-21-005-023-001/187		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
76 बापु धुमा(Self)
MP-21-005-023-001/124		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
77 गना(Wife)
MP-21-005-023-001/124		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
78 वरसिंग
MP-21-005-023-001/594		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
79 तारसिंह(Self)
MP-21-005-023-001/49-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
80 कम्‍मा(Wife)
MP-21-005-023-001/49-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
81 खिमा(Self)
MP-21-005-023-001/57-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
82 रायचन्‍द्र(Self)
MP-21-005-023-001/961		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
83 हिरा(Wife)
MP-21-005-023-001/961		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
84 ANIL(Son)
MP-21-005-023-001/594		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
85 धुमा धारजी
MP-21-005-023-001/235		SC दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
86 संतोष
MP-21-005-023-001/235		SC दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
87 रेषा
MP-21-005-023-001/48		SC दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
88 अदी
MP-21-005-023-001/456		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
89 दिपु(Self)
MP-21-005-019-002/74		OTHER पीपली B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
90 भालू(Self)
MP-21-005-023-001/962		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
91 भारती(Wife)
MP-21-005-023-001/962		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
92 मनु
MP-21-005-023-001/500		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
93 कंगली
MP-21-005-023-001/500		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
94 मिश्रीबाई
MP-21-005-023-001/594		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL210665 Credited 14/02/2019  
95 हलकु(Wife)
MP-21-005-023-001/57-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
96 जामसिंह(Self)
MP-21-005-023-001/963		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
97 DURGA(Wife)
MP-21-005-023-001/963		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
98 कमलसिंह(Self)
MP-21-005-023-001/627-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
99 Satura Kamal(Wife)
MP-21-005-023-001/627-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
100 बादू अनसिंह(Self)
MP-21-005-019-001/20-A		ST डुंगरापानी B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
101 biiju(Self)
MP-21-005-023-001/46-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
102 lalli(Daughter)
MP-21-005-023-001/46-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
103 कोदरिया(Self)
MP-21-005-023-001/3-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
104 धनकु(Wife)
MP-21-005-023-001/3-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
105 खेलसिंह
MP-21-005-023-001/31		SC दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
106 शान्तीबाई
MP-21-005-023-001/31		SC दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
107 खुना
MP-21-005-023-001/359		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
108 मोता
MP-21-005-023-001/228		SC दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
109 टेटिया(Self)
MP-21-005-023-001/166-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
110 कमी(Wife)
MP-21-005-023-001/166-A		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
111 गंगा(Wife)
MP-21-005-019-002/80		ST पीपली B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
112 kalu(Self)
MP-21-005-019-005/200		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
113 ratni(Wife)
MP-21-005-019-005/200		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL210665 Credited 14/02/2019  
114 बाबु.(Self)
MP-21-005-023-001/182		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL210665 Credited 14/02/2019  
115 देमा (Wife)
MP-21-005-023-001/182		ST दूधी उमरकोट B B B P P P P 4 174 696 0 0 696 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL210665 Credited 14/02/2019  
116 मुकेश नरवर(Self)
MP-21-005-019-005/100		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF INDIAJHABUABKID0008844 1721005WL210665 Credited 14/02/2019  
117 बदी(Wife)
MP-21-005-019-005/100		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF INDIAJHABUABKID0008844 1721005WL210665 Credited 14/02/2019  
118 भमरसिंह चैनसिंह(Self)
MP-21-005-019-005/173		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF INDIAJHABUABKID0008844 1721005WL210665 Credited 14/02/2019  
119 बदलीबाई(Wife)
MP-21-005-019-005/173		ST भैसा कराई B B B P P P P 4 174 696 0 0 696 BANK OF INDIAJHABUABKID0008844 1721005WL210665 Credited 14/02/2019  
कुल हाजिरी000119119119119              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 14616
प्रदाय राशि अनुसूचित जनजाति 66816
प्रदाय राशि अन्य 1392


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82824
प्रति मजदुर औसत 696
कुल मानव दिवस : 476