Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:32:21 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 23881 तारीख से : 13/10/2018    तारीख को : 19/10/2018  : 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.  2818        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 टेटिया कालिया
MP-21-005-016-005/45
ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL159368 Credited 16/11/2018  
2 दितू(Grandmother)
MP-21-005-016-005/55-B
ST रामा P P P P P P A 6 174 1044 0 0 1044     1721005WL159368 Credited 16/11/2018  
3 रमेश चेनसिंह(Self)
MP-21-005-007-002/236-B
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL159368 Credited 16/11/2018  
4 सन्‍नू रमेश(Wife)
MP-21-005-007-002/236-B
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1721005WL159368 Credited 16/11/2018  
5 प्रकाश चेनसिंह(Son)
MP-21-005-007-002/236-B
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL159368 Credited 16/11/2018  
6 सन्‍नू चेनसिंह(Sister)
MP-21-005-007-002/236-B
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL159368 Credited 16/11/2018  
7 प्रताप(Self)
MP-21-005-007-002/65
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL159368 Credited 16/11/2018  
8 Shilpa Rakesh(Wife)
MP-21-005-016-004/43-A
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
9 दिलिप(Self)
MP-21-005-016-005/83-B
ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
10 कालू खीमा(Self)
MP-21-005-011-002/131
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
11 सविता(Daughter)
MP-21-005-011-002/131
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
12 कलिया(Brother)
MP-21-005-011-002/131
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
13 HAJI BAI(Wife)
MP-21-005-011-002/131
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
14 फुलकी दरू(Self)
MP-21-005-011-002/131-A
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
15 सकरिया कालू(Son)
MP-21-005-011-002/131-A
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
16 पांगली सकरिया(Wife)
MP-21-005-011-002/131-A
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
17 पातलिया कालू(Son)
MP-21-005-011-002/131-A
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
18 Patliya Kalu(Self)
MP-21-005-011-002/131-B
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
19 Samri Patliya(Wife)
MP-21-005-011-002/131-B
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
20 शैतान रतना
MP-21-005-011-002/158
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
21 धुलसिंह शैतान(Self)
MP-21-005-011-002/158-A
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
22 रंगा धुलसिंह(Wife)
MP-21-005-011-002/158-A
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
23 मूलिया शैतान(Self)
MP-21-005-011-002/158-B
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
24 धुली मुलीया(Wife)
MP-21-005-011-002/158-B
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
25 लस्‍सी रतना(Wife)
MP-21-005-011-002/158-B
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
26 Dhirpa(Self)
MP-21-005-011-002/158-C
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
27 Santi(Wife)
MP-21-005-011-002/158-C
ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
28 कोदरी राकेश(Wife)
MP-21-005-018-002/11-A
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL159368 Credited 16/11/2018  
29 ू थावरी
MP-21-005-016-004/2
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
30 कैलाश
MP-21-005-016-004/2
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
31 सूना(Daughter)
MP-21-005-016-004/2
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
32 भमर खुनसिह बबेरियाृ
MP-21-005-016-004/26
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
33 मकनी
MP-21-005-016-005/171
ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
34 भुन्दरू गन्ना
MP-21-005-016-005/41
ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
35 रामली
MP-21-005-016-005/41
ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
36 लीला(Wife)
MP-21-005-016-005/12
ST रामा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
37 कसनागुल्ला
MP-21-005-018-002/108
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
38 बीडीकसना
MP-21-005-018-002/108
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL159368 Credited 16/11/2018  
39 लीला
MP-21-005-016-005/172
ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL159368 Credited 16/11/2018  
40 मारचल(Son)
MP-21-005-016-005/172
ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL159368 Credited 16/11/2018  
41 Rakesh Ramansingh(Self)
MP-21-005-016-004/43-A
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL159368 Credited 16/11/2018  
42 प्रकाश
MP-21-005-007-002/236
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL187985  
43 रूगी(Wife)
MP-21-005-016-005/83-B
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
44 मोहन(Self)
MP-21-005-016-005/85-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
45 मागुडी
MP-21-005-016-004/26
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
46 राधा(Wife)
MP-21-005-016-005/85-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
47 कुक्का बदिया
MP-21-005-016-005/17
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
48 कैसी
MP-21-005-016-005/17
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
49 रमेश भन्शूकमाना
MP-21-005-016-004/6
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
50 रूमा
MP-21-005-016-004/6
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
51 मुलिया पुनीया(Self)
MP-21-005-016-005/12
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
52 मालू दल्लू
MP-21-005-018-002/11
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
53 बच्चु कालिया(Self)
MP-21-005-016-005/13
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
54 धवली(Wife)
MP-21-005-016-005/13
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
55 बदिया कालिया
MP-21-005-016-005/4
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
56 सन्ता
MP-21-005-016-005/4
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
57 सवसिह खुनसिह
MP-21-005-016-004/3
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
58 रूखा
MP-21-005-016-004/3
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
59 जानकी
MP-21-005-016-004/3
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
60 किरण मन्शुक माना
MP-21-005-016-004/16
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
61 हजारी
MP-21-005-016-004/16
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
62 जितेन्द्र किरण(Son)
MP-21-005-016-004/16
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
63 रेमां जितेन्द्र(Daughter)
MP-21-005-016-004/16
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
64 राजकुमार
MP-21-005-016-004/43
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
65 अमना राजकुमार(Granddaughter)
MP-21-005-016-004/43
ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
66 तोलिया(Self)
MP-21-005-016-005/82-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
67 दलसिंह(Self)
MP-21-005-016-005/55-B
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
68 सुरती(Wife)
MP-21-005-016-005/55-B
ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
69 राकेश मालू(Self)
MP-21-005-018-002/11-A
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
70 हरपाल कालिया(Self)
MP-21-005-018-001/304-A
ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
71 रेता ररपाल(Wife)
MP-21-005-018-001/304-A
ST माछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
72 सुन्नि(Wife)
MP-21-005-016-005/82-A
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL159368 Credited 16/11/2018  
73 तोली
MP-21-005-016-005/45
ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
74 शेतान(Self)
MP-21-005-018-001/263
ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
75 फुलकी(Wife)
MP-21-005-018-001/263
ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
76 रामी
MP-21-005-007-002/165
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159368 Credited 16/11/2018  
77 दिनेश(Son)
MP-21-005-007-002/165
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
78 गुलाब
MP-21-005-007-002/154
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
79 सिता
MP-21-005-007-002/154
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
80 केरू
MP-21-005-007-002/98
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
81 गुडडी
MP-21-005-007-002/98
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
82 दरू
MP-21-005-007-002/98
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
83 इन्दरसिह
MP-21-005-007-002/165
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159368 Credited 16/11/2018  
84 चेनसिह
MP-21-005-007-002/236
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159368 Credited 16/11/2018  
85 दलसिह
MP-21-005-007-002/236
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
86 रमेश
MP-21-005-007-002/236
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
87 सन्तु(Wife)
MP-21-005-007-002/65
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL159368 Credited 16/11/2018  
88 रीना(Wife)
MP-21-005-007-002/65
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
89 विनोद धुमसिंह(Self)
MP-21-005-007-002/235-A
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
90 राहुल धुमसिंह(Brother)
MP-21-005-007-002/235-A
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
91 रेजीना धुमसिंह(Sister)
MP-21-005-007-002/235-A
ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
92 केगु दल्लु
MP-21-005-018-002/7
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
93 कैला केगु
MP-21-005-018-002/7
ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL159368 Credited 16/11/2018  
कुल हाजिरी9393939393930              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 97092
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 97092
प्रति मजदुर औसत 1044
कुल मानव दिवस : 558