Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:19:33 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : सदावा
मस्टर रोल संख्या : 145 तारीख से : 05/04/2018    तारीख को : 11/04/2018  : 5157    स्वीकृति दिनॉंक : 07/05/2016
कार्य-संहित : 1721/WC/22012034386528 कार्य का नाम : KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)
     

Measurement Book Detail
MB NO.  2345        Page NO.  2

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 रालु नाथिया(Self)
MP-21-005-037-002/20
ST केलझर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL007717 Credited 18/05/2018  
2 Sharda Dhuma(Wife)
MP-21-005-037-004/13-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL007717 Credited 18/05/2018  
3 रमिला
MP-21-005-037-004/41
OTHER हिम्मतगढ़ A A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL007717  
4 सीता
MP-21-005-037-004/5
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL007717 Credited 18/05/2018  
5 Kali Dinu(Wife)
MP-21-005-037-004/48
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL007717 Credited 18/05/2018  
6 गटटु
MP-21-005-037-004/6
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
7 मनु
MP-21-005-037-004/7
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
8 Ramila Pema(Wife)
MP-21-005-037-004/36-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
9 Gudi Kidiya(Wife)
MP-21-005-037-004/23-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
10 Madiya Surtan(Self)
MP-21-005-037-004/32-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
11 JUWANSINGH RAAMCHANDRA(Self)
MP-21-005-037-001/168-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
12 KAALI JUWAANSINGH(Wife)
MP-21-005-037-001/168-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
13 BHUDA MOHANSINGH(Wife)
MP-21-005-037-001/103-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
14 NARSU KAILASH(Wife)
MP-21-005-037-001/103-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
15 RAMLI BHARU(Wife)
MP-21-005-037-001/103-C
ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL007717 Credited 18/05/2018  
16 दिता
MP-21-005-037-001/145
SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
17 BHARU VARSINGH(Self)
MP-21-005-037-001/103-C
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
18 बालू
MP-21-005-037-001/172
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
19 MOHANSINGH WARSINGH(Self)
MP-21-005-037-001/103-A
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
20 रामचनद
MP-21-005-037-001/168
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
21 Chohan Raju(Self)
MP-21-005-037-002/20-B
ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
22 नाथो
MP-21-005-037-001/97
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
23 कसनी
MP-21-005-037-001/97
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
24 Manga Velji(Self)
MP-21-005-037-004/13-C
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
25 पुनी(Wife)
MP-21-005-037-002/25
ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
26 धुमसिग हुरसिग
MP-21-005-037-004/10
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
27 बालु
MP-21-005-037-004/12
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
28 वेलजी रूमाल
MP-21-005-037-004/13
SC हिम्मतगढ़ A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717  
29 Pema Dahariya(Self)
MP-21-005-037-004/36-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
30 Amaru Babu(Self)
MP-21-005-037-004/31-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
31 Kidiya Jamsingh(Self)
MP-21-005-037-004/23-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
32 नवली
MP-21-005-037-004/4
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
33 Dutiya Hursingh(Self)
MP-21-005-037-004/9-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
34 मिनु
MP-21-005-037-004/7
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
35 तौल्या
MP-21-005-037-004/5
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
36 हुराँ
MP-21-005-037-004/23
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
37 Dhuma Velji(Self)
MP-21-005-037-004/13-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
38 लुणिया
MP-21-005-037-001/69
ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717 Credited 18/05/2018  
39 MAGAN NAANSINGH(Self)
MP-21-005-037-001/72-B
ST सदावा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717  
40 शारदा(Wife)
MP-21-005-016-005/93-B
ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL039617 Credited 13/07/2018  
41 Mukesh Jogadiya(Self)
MP-21-005-037-004/49
ST हिम्मतगढ़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL007717  
42 Dinu Jogadiya(Self)
MP-21-005-037-004/48
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL007717 Credited 18/05/2018  
43 रमतु
MP-21-005-037-004/21
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL007717 Credited 18/05/2018  
44 Sita Dutiya(Wife)
MP-21-005-037-004/9-B
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL007717 Credited 18/05/2018  
45 Raju(Self)
MP-21-005-037-004/42
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL007717 Credited 18/05/2018  
46 Bhamru Babu(Self)
MP-21-005-037-004/31-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
47 जोगडिया
MP-21-005-037-004/21
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
48 सुकराम
MP-21-005-037-004/16
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
49 पाँगला
MP-21-005-037-004/18
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
50 Ramla Velji(Self)
MP-21-005-037-004/13-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
51 RAMU MADIYA(Self)
MP-21-005-037-001/215
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
52 प्रेमचनद
MP-21-005-037-001/147
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
53 सकरा फतिया(Self)
MP-21-005-014-003/108-A
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
54 वरसिंह
MP-21-005-037-001/103
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
55 मडीबाई
MP-21-005-037-001/103
ST सदावा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717  
56 हरिश(Self)
MP-21-005-016-005/93-B
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
57 खुना(Self)
MP-21-005-013-002/16
ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717  
58 गल्लु
MP-21-005-037-004/19
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
59 बाबु
MP-21-005-037-004/31
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
60 Puna(Self)
MP-21-005-037-004/43
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
61 Ramila Badu(Self)
MP-21-005-037-004/47
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
62 कलजी
MP-21-005-037-004/4
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
63 केगू बदिया(Self)
MP-21-005-037-003/60
ST फतेपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717  
64 अनसिग(Self)
MP-21-005-037-002/25
ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
65 Minsingh Ralu(Self)
MP-21-005-037-002/20-A
ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
66 मुन्ना(Self)
MP-21-005-013-002/3
ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
67 धुमसिंह(Self)
MP-21-005-037-001/117
ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
68 दलसिंह मल्ला(Self)
MP-21-005-014-003/107
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
69 रामचन्द्र बाला(Self)
MP-21-005-014-003/222
ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 07/06/2018  
70 मंगलसिंह
MP-21-005-016-005/126
ST रामा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717  
71 Ansingh Kegu(Self)
MP-21-005-037-003/60-A
ST फतेपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717  
72 Hakariya Hursingh(Self)
MP-21-005-037-004/9-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
73 Raju Minsingh(Wife)
MP-21-005-037-002/20-A
ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
74 वेलसिंह
MP-21-005-037-001/18
SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
75 गुलसिंह(Self)
MP-21-005-010-002/118-A
ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
76 शन्ति(Wife)
MP-21-005-010-002/118-A
ST भूतेडी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717  
77 जेता
MP-21-005-037-004/31
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
78 Fattu Ramla(Wife)
MP-21-005-037-004/13-A
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
79 भुरा
MP-21-005-037-004/18
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL007717 Credited 18/05/2018  
80 रामा(Wife)
MP-21-005-037-002/43
ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
81 पांगली
MP-21-005-037-001/145
SC सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
82 रणसिंग
MP-21-005-023-001/570
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007717 Credited 18/05/2018  
83 झीतरा(Self)
MP-21-005-021-001/132-B
ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007717 Credited 18/05/2018  
84 इन्‍दा(Wife)
MP-21-005-021-001/132-B
ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007717 Credited 18/05/2018  
85 निर्मला परमार(Self)
MP-21-005-021-001/279-C
ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007717 Credited 18/05/2018  
86 चैनसिंग
MP-21-005-023-001/512
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
87 भूरी
MP-21-005-023-001/514
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
88 अमर(Self)
MP-21-005-023-001/597-A
ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717  
89 कसु(Wife)
MP-21-005-023-001/597-A
ST दूधी उमरकोट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717  
90 पांगला कोदरीया
MP-21-005-021-001/133
SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007717 Credited 18/05/2018  
91 धनसिंग
MP-21-005-023-001/572
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
92 सुरसिंग
MP-21-005-023-001/381
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL007717 Credited 18/05/2018  
93 रजना
MP-21-005-023-001/572
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
94 सुन्‍नीबाई
MP-21-005-023-001/512
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
95 सीताराम
MP-21-005-023-001/514
ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL007717 Credited 18/05/2018  
96 तेरसिंह मंगलसिंह
MP-21-005-016-005/59
ST रामा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL007717 Credited 18/05/2018  
97 बाला
MP-21-005-016-005/59
ST रामा A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL007717  
98 KAILASH WARSINGH(Self)
MP-21-005-037-001/103-B
ST सदावा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL007717 Credited 18/05/2018  
99 नानसिग
MP-21-005-037-004/1
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL007717 Credited 18/05/2018  
100 Badu Jogadiya(Self)
MP-21-005-037-004/47
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL007717 Credited 18/05/2018  
101 किलु
MP-21-005-037-004/6
SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL007717 Credited 18/05/2018  
102 थावरी
MP-21-005-037-001/18
SC सदावा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL007717  
103 Kiran Mukesh(Wife)
MP-21-005-037-004/49
ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANKJHABUAVIJB0007639 1721005WL007717 Credited 18/05/2018  
कुल हाजिरी8989898989890              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24012
प्रदाय राशि अनुसूचित जनजाति 68904
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92916
प्रति मजदुर औसत 902.0971
कुल मानव दिवस : 534